Civic Intelligence

Crossroads Housing

990 • Fiscal year 2020 • EIN 91-1569401

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

Organization ProfileWWW.CROSSROADS-HOUSING.NET
PO Box 1777Shelton, WA 98584

(360) 427-6919

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,824

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,987,524

Down $118,894 (-2.9%) from 2019

Net Assets

Down

$531,017

Down $150,402 (-22%) from 2019

Liabilities

Up

$3,456,507

Up $31,508 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Up

$821,919

Up $34,499 (+4.4%) from 2019

Expenses

Up

$972,321

Up $61,735 (+6.8%) from 2019

Net Income

Down

-$150,402

Down $27,236 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,547,190Liabilities 2011: $1,632,798Net Assets 2011: -$85,6082011Assets 2012: $1,708,395Liabilities 2012: $1,780,808Net Assets 2012: -$72,4132012Assets 2013: $2,223,593Liabilities 2013: $2,289,046Net Assets 2013: -$65,4532013Assets 2014: $5,073,889Liabilities 2014: $3,786,652Net Assets 2014: $1,287,2372014Assets 2015: $4,797,109Liabilities 2015: $3,535,630Net Assets 2015: $1,261,4792015Assets 2016: $4,519,916Liabilities 2016: $3,408,960Net Assets 2016: $1,110,9562016Assets 2017: $4,365,319Liabilities 2017: $3,432,754Net Assets 2017: $932,5652017Assets 2018: $4,235,435Liabilities 2018: $3,430,850Net Assets 2018: $804,5852018Assets 2019: $4,106,418Liabilities 2019: $3,424,999Net Assets 2019: $681,4192019Assets 2020: $3,987,524Liabilities 2020: $3,456,507Net Assets 2020: $531,0172020Assets 2021: $4,136,683Liabilities 2021: $3,673,852Net Assets 2021: $462,8312021Assets 2022: $4,603,648Liabilities 2022: $4,304,356Net Assets 2022: $299,2922022Assets 2023: $4,187,786Liabilities 2023: $3,830,796Net Assets 2023: $356,9902023Assets 2024: $3,876,242Liabilities 2024: $3,470,563Net Assets 2024: $405,6792024

Highlighted filing

2020

Assets$3,987,524
Liabilities$3,456,507
Net Assets$531,017
Open 2020 Filing

Operations Trend

Revenue Growth57th 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: $736,8102011Expenses 2012: $630,8642012Expenses 2013: $629,4112013Revenue 2014: $2,097,007Expenses 2014: $744,317Net Income 2014: $1,352,6902014Revenue 2015: $696,203Expenses 2015: $721,961Net Income 2015: -$25,7582015Revenue 2016: $788,915Expenses 2016: $939,438Net Income 2016: -$150,5232016Revenue 2017: $674,434Expenses 2017: $852,825Net Income 2017: -$178,3912017Revenue 2018: $730,197Expenses 2018: $858,177Net Income 2018: -$127,9802018Revenue 2019: $787,420Expenses 2019: $910,586Net Income 2019: -$123,1662019Revenue 2020: $821,919Expenses 2020: $972,321Net Income 2020: -$150,4022020Revenue 2021: $2,241,130Expenses 2021: $2,309,312Net Income 2021: -$68,1822021Revenue 2022: $7,340,621Expenses 2022: $7,504,160Net Income 2022: -$163,5392022Revenue 2023: $3,597,466Expenses 2023: $3,539,768Net Income 2023: $57,6982023Revenue 2024: $2,174,589Expenses 2024: $2,125,900Net Income 2024: $48,6892024

Highlighted filing

2020

Revenue$821,919
Expenses$972,321
Net Income-$150,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Gross Receipts
$825,463
Mission and Program Overview

Mission

Provide housing and assistance for mason county homeless and low income individuals and families.

Emergency shelter & low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,031,440$3,905,584▼ $125,856
Pledges and Grants Receivable$26,799$43,738▲ $16,939
Savings and Temporary Cash Investments$38,631$32,138▼ $6,493
Prepaid Expenses and Deferred Charges$9,048$5,564▼ $3,484
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$4,106,418$3,987,524▼ $118,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,392,359$3,424,261▲ $31,902
Accounts Payable and Accrued Expenses$20,349$19,805▼ $544
Escrow Account Liability$12,291$12,441▲ $150
Total Liabilities$3,424,999$3,456,507▲ $31,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,419$531,017▼ $150,402
Total Net Assets Fund Balance$681,419$531,017▼ $150,402
Total Liabilities and Net Assets / Fund Balance$4,106,418$3,987,524▼ $118,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,401,998$848,630$4,250,628
Land$495,435-$495,435
Equipment$8,151$51,040$59,191
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya FrazierExecutive DirectorFT$59,794$7,030$66,824
Carolyn MalanowskiFinance DirectorFT$41,149$11,757$52,906

Board Members and Trustees

NameTitle
Lynn LonganBoard Chair
Denis LeverichVice Chair
Dan CamronBoard Member
Mike PattiBoard Member
Nikki BoadBoard Member
William RamosBoard Member
Bob RogersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,098
Program Service Revenue
$72,005
Investment Income
$0
Other Revenue
$-3,184
All Other Contributions
$193,670
Change in Net Assets
$-150,402

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$178,752Effective Borrowing
Total Noncash Contributions1$178,752-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,047
Salaries, Compensation, and Employee Benefits$314,011
Grants and Similar Amounts Paid$235,263
Total Fundraising Expense$497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$235,263--$235,263
Interest$188,214$1,267-$189,481
Other Salaries and Wages$125,043$15,479$196$140,718
Current Officers, Directors, Trustees, and Key Employees$111,983$13,859$149$125,991
Depreciation Depletion$124,783$1,073-$125,856
Occupancy$43,838$5,320-$49,158
Insurance$23,324$2,883-$26,207
Payroll Taxes$21,637$2,678$26$24,341
Other Employee Benefits$16,074$1,987-$18,061
Office Expenses$8,236$1,380-$9,616
Pension Plan Contributions$4,361$539-$4,900
Travel$2,485$118$126$2,729
Other Expenses$287$3,447-$287
Fees for Services Other$130--$130
Total Functional Expenses$921,794$50,030$497$972,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,544
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Part VI, Section B, Line 11B

“The agency's independent accountant prepares the form 990. Each board member and the executive director receive a copy and are given time to review, comment, and suggest any changes before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All personnel and the board of directors are required to disclose any actual or potential conflicts of interest. Management and the board regularly monitor compliance with policy and resolve any noted issues as they arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses wage information for mason county in determining compensation. Personnel are at low levels of compensation due to budget constraints.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 990 and 1023 are made available upon written or in person requests to its office in shelton, washington.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its governing documents, conflict of interest policy, and financial statements available upon written or in person requests to its office in shelton, washington.”

Filing and Contact Details

Filer

Filer Name
Crossroads Housing
EIN
91-1569401
Phone
3604276919
Address
PO BOX 1777, SHELTON, WA 98584

Signing Officer

Name
Tanya Frazier
Title
Executive Director
Phone
3604276919
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Frazier
Formed
1992
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
9

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The agency oversight process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains rental deposits for various housing units rented to low income individuals.”

Raw XML AppendixShowing 400 of 454 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/PayrollTaxesGrp/ProgramServicesAmt021637
IRS990/PayrollTaxesGrp/TotalAmt024341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04361
IRS990/PensionPlanContributionsGrp/TotalAmt04900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05564
IRS990/PrincipalOfficerNm0TANYA FRAZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072005
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW-INCOME HOUSING AND TRANSITIONAL HOUSING IN MASON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490491
IRS990/ProgSrvcAccomActy2Grp/GrantAmt086118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072365
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED RENTAL ASSISTANCE PAYMENTS TO LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197183
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0149145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218609
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0433502
IRS990/PYOtherRevenueAmt03674
IRS990/PYProgramServiceRevenueAmt074007
IRS990/PYRevenuesLessExpensesAmt0-123166
IRS990/PYSalariesCompEmpBnftPaidAmt0258475
IRS990/PYTotalExpensesAmt0910586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0753098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03463628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0341110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt03463628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0753098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03463628
IRS990ScheduleA/TotalSupportAmt03466315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt08530
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt012291
IRS990ScheduleD/BuildingsGrp/BookValueAmt03401998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0848630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04250628
IRS990ScheduleD/DistributionsDuringYearAmt08380
IRS990ScheduleD/EndingBalanceAmt012441
IRS990ScheduleD/EquipmentGrp/BookValueAmt08151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059191
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0495435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RENTAL DEPOSITS FOR VARIOUS HOUSING UNITS RENTED TO LOW INCOME INDIVIDUALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03905584
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0235263
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE & HOUSING ASSISTANCE PAYMENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOUSING ASSISTANCE FUNDS ARE PROVIDED TO ELIGIBLE INDIVIDUALS BASED ON COMPLETED APPLICATIONS DETERMINING ELIGIBILITY. PAYMENTS ARE GENERALLY MADE DIRECTLY TO PROVIDERS OF HOUSING SERVICES FOR BENEFIT OF PARTICIPANTS. ONGOING MONITORING OF PARTICIPANTS IS DONE TO ENSURE CONTINUED ELIGIBILITY AND ADHERENCE TO PROGRAM REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INTEREST SUBSIDY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EFFECTIVE BORROWING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0178752
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S INDEPENDENT ACCOUNTANT PREPARES THE FORM 990. EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR RECEIVE A COPY AND ARE GIVEN TIME TO REVIEW, COMMENT, AND SUGGEST ANY CHANGES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PERSONNEL AND THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT AND THE BOARD REGULARLY MONITOR COMPLIANCE WITH POLICY AND RESOLVE ANY NOTED ISSUES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES WAGE INFORMATION FOR MASON COUNTY IN DETERMINING COMPENSATION. PERSONNEL ARE AT LOW LEVELS OF COMPENSATION DUE TO BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORMS 990 AND 1023 ARE MADE AVAILABLE UPON WRITTEN OR IN PERSON REQUESTS TO ITS OFFICE IN SHELTON, WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN OR IN PERSON REQUESTS TO ITS OFFICE IN SHELTON, WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENCY OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04106418
IRS990/TotalAssetsEOYAmt03987524
IRS990/TotalAssetsGrp/BOYAmt04106418
IRS990/TotalAssetsGrp/EOYAmt03987524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0753098
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0972321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03424999
IRS990/TotalLiabilitiesEOYAmt03456507
IRS990/TotalLiabilitiesGrp/BOYAmt03424999
IRS990/TotalLiabilitiesGrp/EOYAmt03456507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531017
IRS990/TotalOtherCompensationAmt018787

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,987,524
Liabilities
$3,456,507
Net assets
$531,017
Revenue
$821,919
Expenses
$972,321
Net income
-$150,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.47$0.41$2.17$2.13$0.05
2023Summary only. Only limited summary data is available for this year.$4.19$3.83$0.36$3.60$3.54$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$4.30$0.30$7.34$7.50$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.67$0.46$2.24$2.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.99$3.46$0.53$0.82$0.97$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.42$0.68$0.79$0.91$0.12
2018Summary only. Only limited summary data is available for this year.$4.24$3.43$0.80$0.73$0.86$0.13
2017Summary only. Only limited summary data is available for this year.$4.37$3.43$0.93$0.67$0.85$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.52$3.41$1.11$0.79$0.94$0.15
2015Summary only. Only limited summary data is available for this year.$4.80$3.54$1.26$0.70$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.07$3.79$1.29$2.10$0.74$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.29$0.07$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.78$0.07$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.63$0.09$0.74