Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$66,808
Up $22,761 (+52%) from 2019
Net Assets
Up$65,530
Up $22,302 (+52%) from 2019
Liabilities
Up$1,278
Up $459 (+56%) from 2019
Revenue
Down$56,683
Down $34,756 (-38%) from 2019
Expenses
Down$34,381
Down $25,721 (-43%) from 2019
Net Income
Down$22,302
Down $9,035 (-29%) from 2019
To provide fun and educational opportunities for south wasco county youth. South wasco youth programs offers three different out-of-school activities: the k-6 after school adventure program; the 4-h stem (science, technology, engineering, and mathematics) after school program for ages 9 and up; and the summer slam k-6 day camp (9 weeks).
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FUN AND EDUCATIONAL OPPORTUNITIES FOR SOUTH WASCO COUNTY YOUTH. | - | $30,482 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMBER A ANDERSON | President | PT | $0 | - | - |
| KATHLEEN BENSON | Vice-Preside | - | $0 | - | - |
| JOSEPH M ROSYNSKY | Secretary/Tr | - | $0 | - | - |
“Expenses advertising and promotion 30 supplies 90 bus maintenance 736 van maintenance 116 destination imagination 352 food 61 property insurance 850 classroom supplies 863 other fees/misc 100 repairs & maintenance 2,667 non-investment depreciation 4,218 total 10,083”
“Furniture 37,114 41,684 less accumulated depreciation 1,358 5,576 total 35,756 36,108”
“Payroll liabilities 819 1,278”
“To provide fun and educational opportunities for south wasco county youth. South wasco youth programs offers three different out-of-school activities: the k-6 after school adventure program; the 4-h stem (science, technology, engineering, and mathematics) after school program for ages 9 and up; and the summer slam k-6 day camp (9 weeks).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | AMBER A ANDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KATHLEEN BENSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOSEPH M ROSYNSKY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMBER ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5417055833 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 192 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAUPIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8291 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30700 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50965 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22302 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44047 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66808 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56683 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43228 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65530 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3407 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMBER A ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHLEEN BENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH M ROSYNSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35756 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36108 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10083 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FUN AND EDUCATIONAL OPPORTUNITIES FOR SOUTH WASCO COUNTY YOUTH. SOUTH WASCO YOUTH PROGRAMS OFFERS THREE DIFFERENT OUT-OF-SCHOOL ACTIVITIES: THE K-6 AFTER SCHOOL ADVENTURE PROGRAM; THE 4-H STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) AFTER SCHOOL PROGRAM FOR AGES 9 AND UP; AND THE SUMMER SLAM K-6 DAY CAMP (9 WEEKS). |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5718 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FUN AND EDUCATIONAL OPPORTUNITIES FOR SOUTH WASCO COUNTY YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30482 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20891 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 819 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1278 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34381 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30482 |
| IRS990EZ/TotalRevenueAmt | 0 | 56683 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 192027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5718 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 197745 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49623 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 197745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 197745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 30 SUPPLIES 90 BUS MAINTENANCE 736 VAN MAINTENANCE 116 DESTINATION IMAGINATION 352 FOOD 61 PROPERTY INSURANCE 850 CLASSROOM SUPPLIES 863 OTHER FEES/MISC 100 REPAIRS & MAINTENANCE 2,667 NON-INVESTMENT DEPRECIATION 4,218 TOTAL 10,083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE 37,114 41,684 LESS ACCUMULATED DEPRECIATION 1,358 5,576 TOTAL 35,756 36,108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 819 1,278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE FUN AND EDUCATIONAL OPPORTUNITIES FOR SOUTH WASCO COUNTY YOUTH. SOUTH WASCO YOUTH PROGRAMS OFFERS THREE DIFFERENT OUT-OF-SCHOOL ACTIVITIES: THE K-6 AFTER SCHOOL ADVENTURE PROGRAM; THE 4-H STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) AFTER SCHOOL PROGRAM FOR AGES 9 AND UP; AND THE SUMMER SLAM K-6 DAY CAMP (9 WEEKS). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER A ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH WASCO YOUTH PROGRAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 823936817 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 192 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAUPIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930906607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRIEND & REAGAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 EAST 5TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THE DALLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97058 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412962000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN R REAGAN |
| ReturnHeader/ReturnTs | 0 | 2022-01-04T15:16:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMBER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANDERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $82.9 | $3.62 | $79.3 | $77.5 | $63.7 | $13.8 |
| 2020Detailed filing. Detailed filing data is available for this year. | $66.8 | $1.28 | $65.5 | $56.7 | $34.4 | $22.3 |
| 2019Detailed filing. Detailed filing data is available for this year. | $44.0 | $0.82 | $43.2 | $91.4 | $60.1 | $31.3 |