Civic Intelligence

Rebuilding Together Seattle

990 • Fiscal year 2020 • EIN 91-1606330

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.RTSEATTLE.ORG
500 Aurora Ave N No 305Seattle, WA 98109

(206) 682-1231

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$79,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-5.2%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$582,176

Up $171,167 (+42%) from 2019

Net Assets

Up

$535,676

Up $159,217 (+42%) from 2019

Liabilities

Up

$46,500

Up $11,950 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Down

$459,938

Down $25,325 (-5.2%) from 2019

Expenses

Down

$300,721

Down $178,673 (-37%) from 2019

Net Income

Up

$159,217

Up $153,348 (+2613%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $77,054Liabilities 2011: $9,121Net Assets 2011: $67,9332011Assets 2012: $95,655Liabilities 2012: $16,655Net Assets 2012: $79,0002012Assets 2013: $99,831Liabilities 2013: $7,148Net Assets 2013: $92,6832013Assets 2014: $212,642Liabilities 2014: $22,770Net Assets 2014: $189,8722014Assets 2015: $282,799Liabilities 2015: $24,328Net Assets 2015: $258,4712015Assets 2016: $350,554Liabilities 2016: $31,590Net Assets 2016: $318,9642016Assets 2017: $369,100Liabilities 2017: $27,357Net Assets 2017: $341,7432017Assets 2018: $380,808Liabilities 2018: $10,218Net Assets 2018: $370,5902018Assets 2019: $411,009Liabilities 2019: $34,550Net Assets 2019: $376,4592019Assets 2020: $582,176Liabilities 2020: $46,500Net Assets 2020: $535,6762020Assets 2021: $596,570Liabilities 2021: $23,663Net Assets 2021: $572,9072021Assets 2022: $520,963Liabilities 2022: $12,309Net Assets 2022: $508,6542022Assets 2023: $499,229Liabilities 2023: $26,874Net Assets 2023: $472,3552023Assets 2024: $507,129Liabilities 2024: $19,185Net Assets 2024: $487,9442024

Highlighted filing

2020

Assets$582,176
Liabilities$46,500
Net Assets$535,676
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $331,834Expenses 2011: $327,634Net Income 2011: $4,2002011Revenue 2012: $460,042Expenses 2012: $448,975Net Income 2012: $11,0672012Revenue 2013: $459,123Expenses 2013: $445,440Net Income 2013: $13,6832013Revenue 2014: $629,477Expenses 2014: $532,288Net Income 2014: $97,1892014Revenue 2015: $576,309Expenses 2015: $507,710Net Income 2015: $68,5992015Revenue 2016: $628,657Expenses 2016: $539,767Net Income 2016: $88,8902016Revenue 2017: $455,312Expenses 2017: $432,533Net Income 2017: $22,7792017Revenue 2018: $450,377Expenses 2018: $421,530Net Income 2018: $28,8472018Revenue 2019: $485,263Expenses 2019: $479,394Net Income 2019: $5,8692019Revenue 2020: $459,938Expenses 2020: $300,721Net Income 2020: $159,2172020Revenue 2021: $455,336Expenses 2021: $418,105Net Income 2021: $37,2312021Revenue 2022: $343,382Expenses 2022: $407,635Net Income 2022: -$64,2532022Revenue 2023: $473,096Expenses 2023: $501,146Net Income 2023: -$28,0502023Revenue 2024: $538,342Expenses 2024: $522,778Net Income 2024: $15,5642024

Highlighted filing

2020

Revenue$459,938
Expenses$300,721
Net Income$159,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$483,070
Mission and Program Overview

Mission

Repairing homes, revitalizing communities, rebuilding lives. Rebuilding together seattle is the leading community revitalization partner in our region focused on addressing substandard, unsafe, and unhealthy housing conditions. We leverage resources and partnerships to offer home repair and modification services to low-income home woners and nonprofit facilities, and engage in other projects to revitalize community spaces and neighborhoods. Our coordinated approach builds and sustains safe, healthy and thriving cmmunities. More than housing repair, we improve health outcomes, stabilize housing and homeownership, and reduce the need for new affordable housing. Our work preserves treasured memories and restores social networks, while celbrating community through the strengthening of our neighborhoods. Together we can build safe homes and communities for everyone.

Repairing homes, revitalizing communities, rebuilding lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,313$371,228▲ $253,915
Savings and Temporary Cash Investments$201,589$206,643▲ $5,054
Accounts Receivable$89,746$2,100▼ $87,646
Prepaid Expenses and Deferred Charges$752$1,203▲ $451
Land, Buildings, and Equipment, Net$1,609$1,002▼ $607
Total Assets$411,009$582,176▲ $171,167
Liabilities
Other Liabilities$0$38,000▲ $38,000
Accounts Payable and Accrued Expenses$34,550$8,500▼ $26,050
Total Liabilities$34,550$46,500▲ $11,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,459$535,676▲ $159,217
Total Net Assets Fund Balance$376,459$535,676▲ $159,217
Total Liabilities and Net Assets / Fund Balance$411,009$582,176▲ $171,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27$3,670$3,697
Other Land Buildings$975$1,953$2,928
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caleb MarshallExecutive DirectorFT$79,600$79,600

Board Members and Trustees

NameTitle
Chrissy GlaisterPresident
Cynthia TranBoard Member
Gus PapanastasiouBoard Member
Natasha TrujilloBoard Member
Patrick CabeBoard Member
Jen GasparSecretary
Dan WilcoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,246
Program Service Revenue
$7,911
Investment Income
$5,063
Other Revenue
$-19,282
All Other Contributions
$418,658
Change in Net Assets
$159,217

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 Table182$23,114Fair Market Value
Other Non Cash Contri Table4$3,589Fair Market Value
Total Noncash Contributions186$26,703-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,561
Other Expenses$139,160
Total Fundraising Expense$96,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,248$5,572$43,780$79,600
Other Salaries and Wages$26,287$4,842$38,046$69,175
Fees for Services Other$35,608$6,480-$42,088
Payroll Taxes$4,859$895$7,032$12,786
Fees for Services Accounting-$9,720-$9,720
Travel$4,396$591$3,963$8,950
Office Expenses$804$6,819$796$8,419
Occupancy$4,755$347$2,734$7,836
Insurance-$6,501-$6,501
Other Expenses$5,637$4,482$108$4,590
Information Technology-$686-$686
Payments to Affiliates$652--$652
Depreciation Depletion-$607-$607
Fees for Services Management$525--$525
All Other Expenses-$328$10$338
Advertising$95-$5$100
Conferences and Meetings-$50-$50
Total Functional Expenses$155,916$48,169$96,636$300,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,132
Fundraising Gross Income$3,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$11,350$2,000$195$1,805
Beer & Wine Tasting$39,613$1,375$6,747$-5,372
Total Events$50,963$3,375$23,131$-19,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$38,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Organization's process to review form 990 the executive director and bookkeeper review the draft 990. The final version is presented to the board for approval.”

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

“Enforcement of conflicts policy at the beginning of the fiscal year, rts distributes its conflict of interest policy to the board for review. If any conflicts were brought to the board president's attention, a proper course of action would follow.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official at the end of the fiscal year, the rts executive committee reviews the executive director and relevant work performance, and determines compensation for the following fiscal year as it relates to work performance, budget and relevant data.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation our form 990 is available publicly online at www.guidestar.org. Additionally, it and our other key governance documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Rebuilding Together Seattle
EIN
91-1606330
Phone
2066821231
Address
500 AURORA AVE N NO 305, SEATTLE, WA 98109

Signing Officer

Name
Caleb Marshall
Title
Executive Director
Phone
2066821231
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Marshall
Formed
1989
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
74

Preparer

Firm
Ejk Accounting & Tax Services LLC
Address
2450 6TH AVE S SUITE 205, SEATTLE, WA 98134
Preparer
Ej Kim
Phone
2065470497
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contractors: program service expenses 35,608. Management and general expenses 6,480. Fundraising expenses 0. Total expenses 42,088.”

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IRS990/MissionDesc0REPAIRING HOMES, REVITALIZING COMMUNITIES, REBUILDING LIVES. REBUILDING TOGETHER SEATTLE IS THE LEADING COMMUNITY REVITALIZATION PARTNER IN OUR REGION FOCUSED ON ADDRESSING SUBSTANDARD, UNSAFE, AND UNHEALTHY HOUSING CONDITIONS. WE LEVERAGE RESOURCES AND PARTNERSHIPS TO OFFER HOME REPAIR AND MODIFICATION SERVICES TO LOW-INCOME HOME WONERS AND NONPROFIT FACILITIES, AND ENGAGE IN OTHER PROJECTS TO REVITALIZE COMMUNITY SPACES AND NEIGHBORHOODS. OUR COORDINATED APPROACH BUILDS AND SUSTAINS SAFE, HEALTHY AND THRIVING CMMUNITIES. MORE THAN HOUSING REPAIR, WE IMPROVE HEALTH OUTCOMES, STABILIZE HOUSING AND HOMEOWNERSHIP, AND REDUCE THE NEED FOR NEW AFFORDABLE HOUSING. OUR WORK PRESERVES TREASURED MEMORIES AND RESTORES SOCIAL NETWORKS, WHILE CELBRATING COMMUNITY THROUGH THE STRENGTHENING OF OUR NEIGHBORHOODS. TOGETHER WE CAN BUILD SAFE HOMES AND COMMUNITIES FOR EVERYONE.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24482
IRS990/OtherExpensesGrp/ProgramServicesAmt042050
IRS990/OtherExpensesGrp/ProgramServicesAmt15637
IRS990/OtherExpensesGrp/TotalAmt042160
IRS990/OtherExpensesGrp/TotalAmt15938
IRS990/OtherExpensesGrp/TotalAmt24590
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt038000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475
IRS990/OtherRevenueTotalAmt0475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026287
IRS990/OtherSalariesAndWagesGrp/TotalAmt069175
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0652
IRS990/PaymentsToAffiliatesGrp/TotalAmt0652
IRS990/PayrollTaxesGrp/FundraisingAmt07032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0895
IRS990/PayrollTaxesGrp/ProgramServicesAmt04859
IRS990/PayrollTaxesGrp/TotalAmt012786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01203
IRS990/PrincipalOfficerNm0CALEB MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07911
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TEAM BUILD PROGRAM CONSISTS OF SPONSORED REBUILDING DAY EVENTS THAT TAKE PLACE THROUGHOUT THE YEAR, OUTSIDE OF THE NATIONAL REBUILDING DAY AND MONTH PROGRAM. AS WITH NATIONAL REBUILDING MONTH, FUNDING PARTNERS SUPPORTING THE PROGRAM AND THE WORK AT A HOME OR NONPROFIT FACILITY ON OUR WAITING LIST, ARE ALSO INVITED TO VOLUNTEER ON THE PROJECT. THIS VOLUNTEER WORK INCLUDES REPAIRS, IMPROVEMENTS AND MODIFICATIONS TO THE HOMES OF LOW-INCOME HOUSEHOLDS IN ORDER TO STABILIZE HOUSING WHILE IMPROVING THE HEALTH OUTCOMES OF OCCUPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054571
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE AT HOME IS REBUILDING TOGETHER SEATTLE'S YEAR-ROUND PROGRAM, ENGAGING INDIVIDUAL VOLUNTEERS OR SMALL GROUPS IN CONDUCTING CRITICAL HOME REPAIR PROJECTS, SMALL HANDYMAN-TYPE JOBS, AND/OR ROUTINE MAINTENANCE AT HOMES THAT HAVE SCOPES TOO CHALLENGING OR TOO SMALL TO EFFECTIVELY UTILIZE A LARGE TEAM. THESE REPAIRS RANGE FROM ACCESSIBILITY AND SAFETY IMPROVEMENTS SUCH AS GRAB BARS, RAMPS, AND FLOORING, TO SYSTEMS REPAIRS SUCH AS MINOR ELECTRICAL AND PLUMBING, AND A VARIETY OF OTHER REPAIR WORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070162
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01658
IRS990/PYOtherExpensesAmt0295872
IRS990/PYOtherRevenueAmt0-3444
IRS990/PYProgramServiceRevenueAmt011633
IRS990/PYRevenuesLessExpensesAmt05869
IRS990/PYSalariesCompEmpBnftPaidAmt0183522
IRS990/PYTotalExpensesAmt0479394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485263
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0159217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02154938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-11371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0183349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0344603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67090
IRS990ScheduleA/PublicSupportPY170Pct00.66000
IRS990ScheduleA/PublicSupportTotal170Amt01681701
IRS990ScheduleA/SubstantialContributorsTotAmt0473237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02154938
IRS990ScheduleA/TotalSupportAmt02506585
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/EquipmentGrp/BookValueAmt027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002
IRS990ScheduleD/TotalLiabilityAmt038000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023131
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER & WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02189
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0182
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROJECT MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023114
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13589
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE DRAFT 990. THE FINAL VERSION IS PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY AT THE BEGINNING OF THE FISCAL YEAR, RTS DISTRIBUTES ITS CONFLICT OF INTEREST POLICY TO THE BOARD FOR REVIEW. IF ANY CONFLICTS WERE BROUGHT TO THE BOARD PRESIDENT'S ATTENTION, A PROPER COURSE OF ACTION WOULD FOLLOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL AT THE END OF THE FISCAL YEAR, THE RTS EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR AND RELEVANT WORK PERFORMANCE, AND DETERMINES COMPENSATION FOR THE FOLLOWING FISCAL YEAR AS IT RELATES TO WORK PERFORMANCE, BUDGET AND RELEVANT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION OUR FORM 990 IS AVAILABLE PUBLICLY ONLINE AT WWW.GUIDESTAR.ORG. ADDITIONALLY, IT AND OUR OTHER KEY GOVERNANCE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 35,608. MANAGEMENT AND GENERAL EXPENSES 6,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,088.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411009
IRS990/TotalAssetsEOYAmt0582176
IRS990/TotalAssetsGrp/BOYAmt0411009
IRS990/TotalAssetsGrp/EOYAmt0582176
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0466246
IRS990/TotalEmployeeCnt04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$582,176
Liabilities
$46,500
Net assets
$535,676
Revenue
$459,938
Expenses
$300,721
Net income
$159,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.19$4.88$5.38$5.23$0.16
2023Summary only. Only limited summary data is available for this year.$4.99$0.27$4.72$4.73$5.01$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.12$5.09$3.43$4.08$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.24$5.73$4.55$4.18$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.47$5.36$4.60$3.01$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.35$3.76$4.85$4.79$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.10$3.71$4.50$4.22$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.27$3.42$4.55$4.33$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.32$3.19$6.29$5.40$0.89
2015Summary only. Only limited summary data is available for this year.$2.83$0.24$2.58$5.76$5.08$0.69
2014Summary only. Only limited summary data is available for this year.$2.13$0.23$1.90$6.29$5.32$0.97
2013Summary only. Only limited summary data is available for this year.$1.00$0.07$0.93$4.59$4.45$0.14
2012Summary only. Only limited summary data is available for this year.$0.96$0.17$0.79$4.60$4.49$0.11
2011Summary only. Only limited summary data is available for this year.$0.77$0.09$0.68$3.32$3.28$0.04