Civic Intelligence

The Whatcom Dispute Resolution Center

990 • Fiscal year 2021 • EIN 91-1552277

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

Organization ProfileWWW.WHATCOMDRC.ORG

View Organization Page

206 Prospect StreetBellingham, WA 98225

(360) 676-0122

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

62nd percentile

20%

Higher net margin than 62% 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

45th percentile

6.9%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,579,638

Up $101,652 (+6.9%) from 2020

Net Assets

Up

$971,547

Up $213,534 (+28%) from 2020

Liabilities

Down

$608,091

Down $111,882 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$1,064,323

Up $239,059 (+29%) from 2020

Expenses

Up

$850,558

Up $186,298 (+28%) from 2020

Net Income

Up

$213,765

Up $52,761 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $129,776Liabilities 2011: $5,653Net Assets 2011: $124,1222011Assets 2012: $152,283Liabilities 2012: $4,126Net Assets 2012: $148,1562012Assets 2013: $165,504Liabilities 2013: $2,102Net Assets 2013: $163,4022013Assets 2014: $203,925Liabilities 2014: $7,826Net Assets 2014: $196,0992014Assets 2015: $256,269Liabilities 2015: $11,874Net Assets 2015: $244,3952015Assets 2016: $253,985Liabilities 2016: $10,818Net Assets 2016: $243,1672016Assets 2017: $276,947Liabilities 2017: $16,558Net Assets 2017: $260,3892017Assets 2018: $1,318,680Liabilities 2018: $688,122Net Assets 2018: $630,5582018Assets 2019: $1,219,712Liabilities 2019: $622,653Net Assets 2019: $597,0592019Assets 2020: $1,477,986Liabilities 2020: $719,973Net Assets 2020: $758,0132020Assets 2021: $1,579,638Liabilities 2021: $608,091Net Assets 2021: $971,5472021Assets 2022: $1,578,316Liabilities 2022: $598,206Net Assets 2022: $980,1102022Assets 2023: $1,750,458Liabilities 2023: $618,349Net Assets 2023: $1,132,1092023Assets 2024: $1,897,458Liabilities 2024: $615,804Net Assets 2024: $1,281,6542024

Highlighted filing

2021

Assets$1,579,638
Liabilities$608,091
Net Assets$971,547
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $275,202Expenses 2011: $268,195Net Income 2011: $7,0072011Revenue 2012: $338,822Expenses 2012: $313,552Net Income 2012: $25,2702012Revenue 2013: $366,991Expenses 2013: $349,477Net Income 2013: $17,5142013Revenue 2014: $394,540Expenses 2014: $365,303Net Income 2014: $29,2372014Revenue 2015: $458,491Expenses 2015: $413,503Net Income 2015: $44,9882015Revenue 2016: $532,180Expenses 2016: $527,310Net Income 2016: $4,8702016Revenue 2017: $621,008Expenses 2017: $614,129Net Income 2017: $6,8792017Revenue 2018: $947,429Expenses 2018: $664,054Net Income 2018: $283,3752018Revenue 2019: $786,432Expenses 2019: $728,097Net Income 2019: $58,3352019Revenue 2020: $825,264Expenses 2020: $664,260Net Income 2020: $161,0042020Revenue 2021: $1,064,323Expenses 2021: $850,558Net Income 2021: $213,7652021Revenue 2022: $1,180,869Expenses 2022: $1,172,306Net Income 2022: $8,5632022Revenue 2023: $1,543,819Expenses 2023: $1,391,822Net Income 2023: $151,9972023Revenue 2024: $1,598,548Expenses 2024: $1,449,003Net Income 2024: $149,5452024

Highlighted filing

2021

Revenue$1,064,323
Expenses$850,558
Net Income$213,765
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.0
Gross Receipts
$1,080,941
Mission and Program Overview

Mission

Provide and promote constructive and collaborative approaches to conflict resolution trhough mediation, training, facilitation,supervised visits and community education.

Provide and promote constructive and collaborative approaches to conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,723$922,862▼ $20,861
Cash and Non-Interest-Bearing Accounts$401,621$333,592▼ $68,029
Savings and Temporary Cash Investments$72,741$247,822▲ $175,081
Accounts Receivable$59,901$75,362▲ $15,461
Total Assets$1,477,986$1,579,638▲ $101,652
Liabilities
Other Liabilities$679,484$584,302▼ $95,182
Accounts Payable and Accrued Expenses$40,489$23,789▼ $16,700
Total Liabilities$719,973$608,091▼ $111,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$758,013$971,547▲ $213,534
Total Net Assets Fund Balance$758,013$971,547▲ $213,534
Total Liabilities and Net Assets / Fund Balance$1,477,986$1,579,638▲ $101,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,413$60,585$439,998
Leasehold Improvements$366,413-$366,413
Land$176,246-$176,246
Equipment$790$59,242$60,032
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amy RydelBoard Co-sec
Kirsten DrickeyBoard Co-sec
Stephen GockleyBoard Presid
Donna LokenBoard Vice P
Cynthia ClayDirector
Donnell TanksleyDirector
Matt PaxtonDirector
Sarah ChanDirector
Therese NortonDirector
Michael RiberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$911,412
Program Service Revenue
$111,571
Investment Income
$81
Other Revenue
$41,259
All Other Contributions
$665,181
Change in Net Assets
$213,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,704
Other Expenses$263,854
Total Fundraising Expense$3,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,085$18,525-$511,610
Fees for Services Other$66,559$6,333-$72,892
Payroll Taxes$44,195$1,759-$45,954
Other Employee Benefits$33,225$-4,085-$29,140
Occupancy$21,481$2,515-$23,996
Office Expenses$19,820$2,684$12$22,516
Fees for Services Accounting$18,251$3,225-$21,476
Depreciation Depletion$20,860--$20,860
Interest$15,318$1,142-$16,460
Insurance$6,074$2,025-$8,099
All Other Expenses$1,111$438$567$2,116
Other Expenses$1,314$1$171$1,486
Advertising$735$385-$1,120
Travel$944--$944
Total Functional Expenses$808,315$38,595$3,648$850,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,621
Fundraising Direct Expenses$16,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peace Builder a$57,621$57,621$16,618$41,003
Total Events$57,621$57,621$16,618$41,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$584,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 wdrc's executive director or her designee is responsible for completing the form. The form is then reviewed by the bod's finance committee who submit it to the full board for final review and, upon acceptance, is signed by the bod treasurer.”

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

“The board annually discloses and reviews the conflict of interest policy for each board member.”

Form 990, Page 6, Part VI, Line 15A

“The board gathers salary comparables from local and statewide compensation surveys to address appropriate wages.”

Form 990, Page 6, Part VI, Line 19

“The board makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Whatcom Dispute Resolution Center
EIN
91-1552277
Phone
3606760122
Address
206 PROSPECT STREET, BELLINGHAM, WA 98225

Signing Officer

Name
Michael Riber
Title
Treasurer
Phone
3606760122
Signed
2022-06-22

Organization Details

Principal Officer
Stephen Gockley
Formed
1992
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
55

Preparer

Firm
North Star Tax & Accounting
Address
2120 BICKFORD AVE, SNOHOMISH, WA 98290-1705
Preparer
Mike Tausen
Phone
4253798085
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -11,282”

Raw XML AppendixShowing 400 of 439 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0493085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511610
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01759
IRS990/PayrollTaxesGrp/ProgramServicesAmt044195
IRS990/PayrollTaxesGrp/TotalAmt045954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN GOCKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111571
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIATION, TRAINING FACILITATION, COMMUNITY EDUCATION AND OUTREACH SERVICES ADDRESSING SMALL CLAIMS, NEIGHBORHOOD, FORECLOSURE, COMMERCIAL AND OTHER DISPUTE MATTERS. 2,215 ADULTS SERVED THROUGH COMMUNITY PROGRAMS IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426486
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDIATION AND TRAINING SERVICES ADDRESSING YOUTH AND SCHOOL MATTERS INCLUDING JUVENILE JUSTICE ISSUES, CONFLICTS AT HOME, SCHOOL, AND WITH PEERS. 397 YOUTH SERVED IN 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0728237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0184990
IRS990/PYProgramServiceRevenueAmt096977
IRS990/PYRevenuesLessExpensesAmt0161004
IRS990/PYSalariesCompEmpBnftPaidAmt0467175
IRS990/PYTotalExpensesAmt0664260
IRS990/PYTotalProfFndrsngExpnsAmt012095
IRS990/PYTotalRevenueAmt0825264
IRS990/ReconcilationRevenueExpnssAmt0213765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0963614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0728237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0503219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0775952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0448970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03419992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0759951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt04179943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01075185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0825214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0715676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0944120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619748
IRS990ScheduleA/Total509Grp/TotalAmt04179943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01075266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0825264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0715849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0944305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0619885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04180569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439998
IRS990ScheduleD/EquipmentGrp/BookValueAmt0790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060032
IRS990ScheduleD/LandGrp/BookValueAmt0176246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0366413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0584302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922862
IRS990ScheduleD/TotalLiabilityAmt0584302
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEACE BUILDER A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WDRC'S EXECUTIVE DIRECTOR OR HER DESIGNEE IS RESPONSIBLE FOR COMPLETING THE FORM. THE FORM IS THEN REVIEWED BY THE BOD'S FINANCE COMMITTEE WHO SUBMIT IT TO THE FULL BOARD FOR FINAL REVIEW AND, UPON ACCEPTANCE, IS SIGNED BY THE BOD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY DISCLOSES AND REVIEWS THE CONFLICT OF INTEREST POLICY FOR EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD GATHERS SALARY COMPARABLES FROM LOCAL AND STATEWIDE COMPENSATION SURVEYS TO ADDRESS APPROPRIATE WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -11,282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01477986
IRS990/TotalAssetsEOYAmt01579638
IRS990/TotalAssetsGrp/BOYAmt01477986
IRS990/TotalAssetsGrp/EOYAmt01579638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0911412
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0719973
IRS990/TotalLiabilitiesEOYAmt0608091
IRS990/TotalLiabilitiesGrp/BOYAmt0719973
IRS990/TotalLiabilitiesGrp/EOYAmt0608091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971547
IRS990/TotalProgramServiceExpensesAmt0808315
IRS990/TotalProgramServiceRevenueAmt0111571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064323
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01477986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01579638

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,579,638
Liabilities
$608,091
Net assets
$971,547
Revenue
$1,064,323
Expenses
$850,558
Net income
$213,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.62$1.28$1.60$1.45$0.15
2023Summary only. Only limited summary data is available for this year.$1.75$0.62$1.13$1.54$1.39$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.60$0.98$1.18$1.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.61$0.97$1.06$0.85$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.72$0.76$0.83$0.66$0.16
2019Summary only. Only limited summary data is available for this year.$1.22$0.62$0.60$0.79$0.73$0.06
2018Summary only. Only limited summary data is available for this year.$1.32$0.69$0.63$0.95$0.66$0.28
2017Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.62$0.61$0.01
2016Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.53$0.53$0.00
2015Summary only. Only limited summary data is available for this year.$0.26$0.01$0.24$0.46$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.39$0.37$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.37$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.34$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.28$0.27$0.01