Civic Intelligence

Concerned Citizens

990 • Fiscal year 2021 • EIN 91-1156809

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileCONCERNEDCITIZENSPNW.ORG

View Organization Page

PO Box 1787Forks, WA 98331

(360) 374-9340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,768,031

Up $368,970 (+15%) from 2020

Net Assets

Up

$1,669,006

Up $376,021 (+29%) from 2020

Liabilities

Down

$1,099,025

Down $7,051 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Down

$4,199,436

Down $641,011 (-13%) from 2020

Expenses

Up

$3,823,415

Up $156,081 (+4.3%) from 2020

Net Income

Down

$376,021

Down $797,092 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $963,474Liabilities 2011: $641,096Net Assets 2011: $322,3782011Assets 2012: $943,008Liabilities 2012: $624,164Net Assets 2012: $318,8442012Assets 2013: $985,888Liabilities 2013: $711,878Net Assets 2013: $274,0102013Assets 2014: $921,791Liabilities 2014: $745,792Net Assets 2014: $175,9992014Assets 2015: $1,082,592Liabilities 2015: $920,775Net Assets 2015: $161,8172015Assets 2016: $974,292Liabilities 2016: $810,672Net Assets 2016: $163,6202016Assets 2017: $989,978Liabilities 2017: $798,706Net Assets 2017: $191,2722017Assets 2018: $1,083,482Liabilities 2018: $792,069Net Assets 2018: $291,4132018Assets 2019: $1,136,154Liabilities 2019: $1,016,282Net Assets 2019: $119,8722019Assets 2020: $2,399,061Liabilities 2020: $1,106,076Net Assets 2020: $1,292,9852020Assets 2021: $2,768,031Liabilities 2021: $1,099,025Net Assets 2021: $1,669,0062021Assets 2022: $2,326,300Liabilities 2022: $990,645Net Assets 2022: $1,335,6552022Assets 2023: $3,854,047Liabilities 2023: $976,023Net Assets 2023: $2,878,0242023Assets 2024: $3,785,007Liabilities 2024: $960,746Net Assets 2024: $2,824,2612024

Highlighted filing

2021

Assets$2,768,031
Liabilities$1,099,025
Net Assets$1,669,006
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,956,6862011Expenses 2012: $2,866,3322012Revenue 2013: $3,012,662Expenses 2013: $3,057,496Net Income 2013: -$44,8342013Revenue 2014: $3,148,460Expenses 2014: $3,246,471Net Income 2014: -$98,0112014Revenue 2015: $3,177,759Expenses 2015: $3,191,941Net Income 2015: -$14,1822015Revenue 2016: $3,527,886Expenses 2016: $3,526,083Net Income 2016: $1,8032016Revenue 2017: $3,507,815Expenses 2017: $3,480,163Net Income 2017: $27,6522017Revenue 2018: $3,753,496Expenses 2018: $3,653,355Net Income 2018: $100,1412018Revenue 2019: $3,980,601Expenses 2019: $4,152,142Net Income 2019: -$171,5412019Revenue 2020: $4,840,447Expenses 2020: $3,667,334Net Income 2020: $1,173,1132020Revenue 2021: $4,199,436Expenses 2021: $3,823,415Net Income 2021: $376,0212021Revenue 2022: $3,912,061Expenses 2022: $4,254,033Net Income 2022: -$341,9722022Revenue 2023: $6,681,213Expenses 2023: $5,138,844Net Income 2023: $1,542,3692023Revenue 2024: $5,695,341Expenses 2024: $5,749,104Net Income 2024: -$53,7632024

Highlighted filing

2021

Revenue$4,199,436
Expenses$3,823,415
Net Income$376,021
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$4,199,436
Mission and Program Overview

Mission

Promote the general welfare of children and adults with special needs. The organization's mission is to build confidence and self-esteem in everyday living by encouraging children, teens and adults to reach their full potential by expanding life experiences, enhancing general health and personal growth, and to recognize their individual differences while participating in an everyday environment by adapting to social and physical limits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$991,700$1,418,474▲ $426,774
Land, Buildings, and Equipment, Net$333,497$347,898▲ $14,401
Accounts Receivable$408,645$337,059▼ $71,586
Savings and Temporary Cash Investments$8,886$8,887▲ $1
Prepaid Expenses and Deferred Charges$7,191$7,291▲ $100
Total Assets$2,399,061$2,768,031▲ $368,970
Other Assets Total$649,142$648,422▼ $720
Liabilities
Other Liabilities$646,643$645,922▼ $721
Accounts Payable and Accrued Expenses$302,092$317,603▲ $15,511
Unsecured Notes Loans Payable$157,341$135,500▼ $21,841
Total Liabilities$1,106,076$1,099,025▼ $7,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,291,985$1,668,006▲ $376,021
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$1,292,985$1,669,006▲ $376,021
Total Liabilities and Net Assets / Fund Balance$2,399,061$2,768,031▲ $368,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,143$367,906$579,049
Other Land Buildings$71,794$165,618$237,412
Land$54,724-$54,724
Equipment$10,237$25,184$35,421
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William PlumleyPresident
Erin QueenDirector
Giancarlo BuonpaneDirector
Jim LundbergDirector
Joe WrightDirector
Karen WittenbornDirector
Mary RabenDirector
Nicholas BarrettDirector
Susie WilsonDirector
Karla WarrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,065
Program Service Revenue
$4,010,934
Investment Income
$134
Other Revenue
$303
All Other Contributions
$176,405
Change in Net Assets
$376,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,199,436
Total Revenue per Audited Statements
$4,199,436
Total Revenue per Form 990
$4,199,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,192,755
Other Expenses$630,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,463,806$198,182-$2,661,988
Payroll Taxes$294,218$31,222-$325,440
Other Employee Benefits$172,104--$172,104
All Other Expenses$99,634$20,857-$120,491
Occupancy$19,278$35,092-$54,370
Other Expenses$30,144$14,721-$44,865
Pension Plan Contributions$33,223--$33,223
Depreciation Depletion$17,678$13,997-$31,675
Insurance$19,579$4,496-$24,075
Conferences and Meetings$18,629--$18,629
Office Expenses$10,206$6,499-$16,705
Advertising$11,110$247-$11,357
Interest-$6,911-$6,911
Total Functional Expenses$3,481,207$342,208$0$3,823,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,823,415
Total Expenses per Audited Statements$3,823,415
Total Expenses per Form 990$3,823,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Representative Payee Account$645,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The financial manager, executive director and junior executive director review the form. It is shared with the board of directors via email.”

Form 990, Page 6, Part VI, Line 12C

“Annually, all board members are required to update and sign a conflict of interest policy statement.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statem ents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Concerned Citizens
EIN
91-1156809
Phone
3603749340
Address
PO BOX 1787, FORKS, WA 98331

Signing Officer

Name
William Plumley
Title
President
Phone
3603749340
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Plumley
Formed
1982
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
150

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote the general welfare of children and adults with special needs. The organization's mission is to build confidence and self-esteem in everyday living by encouraging children, teens and adults to reach their full potential by expanding life experiences, enhancing general health and personal growth, and to recognize their individual differences while participating in an everyday environment by adapting to social and physical limits.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt0172929
IRS990/OtherExpensesGrp/TotalAmt175677
IRS990/OtherExpensesGrp/TotalAmt252976
IRS990/OtherExpensesGrp/TotalAmt344865
IRS990/OtherLiabilitiesGrp/BOYAmt0646643
IRS990/OtherLiabilitiesGrp/EOYAmt0645922
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303
IRS990/OtherRevenueTotalAmt0303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02463806
IRS990/OtherSalariesAndWagesGrp/TotalAmt02661988
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294218
IRS990/PayrollTaxesGrp/TotalAmt0325440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033223
IRS990/PensionPlanContributionsGrp/TotalAmt033223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07291
IRS990/PrincipalOfficerNm0WILLIAM PLUMLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03822934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03822934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188000
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD DEVELOPMENT AND PRESCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0828292
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: ADULT FAMILY HOME - HOUSING FOR SIX RESIDENTS WITH DEVELOPMENTAL DELAYS, EACH HAS THEIR OWN ROOM AND INDIVIDUALIZED SCHEDULE TO MEET THEIR NEEDS. DIVISION OF VOCATIONAL REHABILITATION - HELPING INDIVIDUALS WITH DIABILITIES TO PARTICIPATE FULLY IN THEIR COMMUNITIES AND BECOME EMPLOYED BY EMPOWERING THEM TO ACHIEVE GREATER INDEPENDENCE THROUGH EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0408417
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0321078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01451568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0618849
IRS990/PYOtherRevenueAmt035402
IRS990/PYProgramServiceRevenueAmt03353422
IRS990/PYRevenuesLessExpensesAmt01173113
IRS990/PYSalariesCompEmpBnftPaidAmt03048485
IRS990/PYTotalExpensesAmt03667334
IRS990/PYTotalRevenueAmt04840447
IRS990/ReconcilationRevenueExpnssAmt0376021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01451568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01900413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04011371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03385949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03879585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03650132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03438956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018365993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020266406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04199436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04837517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03969464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03753496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03506493
IRS990ScheduleA/Total509Grp/TotalAmt020266406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04199570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04837572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03969476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03753510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03506503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020266631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579049
IRS990ScheduleD/EquipmentGrp/BookValueAmt010237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035421
IRS990ScheduleD/ExpensesSubtotalAmt03823415
IRS990ScheduleD/LandGrp/BookValueAmt054724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0645922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPRESENTATIVE PAYEE ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0645922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPRESENTATIVE PAYEE ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt04199436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0648422
IRS990ScheduleD/TotalExpensesPerForm990Amt03823415
IRS990ScheduleD/TotalLiabilityAmt0645922
IRS990ScheduleD/TotalRevenuePerForm990Amt04199436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04199436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03823415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE GENERAL WELFARE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION'S MISSION IS TO BUILD CONFIDENCE AND SELF-ESTEEM IN EVERYDAY LIVING BY ENCOURAGING CHILDREN, TEENS AND ADULTS TO REACH THEIR FULL POTENTIAL BY EXPANDING LIFE EXPERIENCES, ENHANCING GENERAL HEALTH AND PERSONAL GROWTH, AND TO RECOGNIZE THEIR INDIVIDUAL DIFFERENCES WHILE PARTICIPATING IN AN EVERYDAY ENVIRONMENT BY ADAPTING TO SOCIAL AND PHYSICAL LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL MANAGER, EXECUTIVE DIRECTOR AND JUNIOR EXECUTIVE DIRECTOR REVIEW THE FORM. IT IS SHARED WITH THE BOARD OF DIRECTORS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEM ENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02399061
IRS990/TotalAssetsEOYAmt02768031
IRS990/TotalAssetsGrp/BOYAmt02399061
IRS990/TotalAssetsGrp/EOYAmt02768031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188065
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03481207
IRS990/TotalFunctionalExpensesGrp/TotalAmt03823415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01106076
IRS990/TotalLiabilitiesEOYAmt01099025
IRS990/TotalLiabilitiesGrp/BOYAmt01106076
IRS990/TotalLiabilitiesGrp/EOYAmt01099025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01669006
IRS990/TotalOtherProgSrvcExpenseAmt0321078
IRS990/TotalProgramServiceExpensesAmt03481207
IRS990/TotalProgramServiceRevenueAmt04010934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04011371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04199436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02399061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02768031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,768,031
Liabilities
$1,099,025
Net assets
$1,669,006
Revenue
$4,199,436
Expenses
$3,823,415
Net income
$376,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.96$2.82$5.70$5.75$0.05
2023Summary only. Only limited summary data is available for this year.$3.85$0.98$2.88$6.68$5.14$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.99$1.34$3.91$4.25$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.77$1.10$1.67$4.20$3.82$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.11$1.29$4.84$3.67$1.17
2019Summary only. Only limited summary data is available for this year.$1.14$1.02$0.12$3.98$4.15$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.79$0.29$3.75$3.65$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.80$0.19$3.51$3.48$0.03
2016Summary only. Only limited summary data is available for this year.$0.97$0.81$0.16$3.53$3.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.92$0.16$3.18$3.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.75$0.18$3.15$3.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.71$0.27$3.01$3.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.62$0.32$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.64$0.32$2.96