Civic Intelligence

The Coffee Oasis

990 • Fiscal year 2019 • EIN 91-1745050

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization ProfileTHECOFFEEOASIS.COM
837 4th StreetBremerton, WA 98337

(360) 377-5560

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,880

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,527,690

Down $281,454 (-7.4%) from 2018

Net Assets

Down

$3,096,048

Down $265,049 (-7.9%) from 2018

Liabilities

Down

$431,642

Down $16,405 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Up

$3,164,323

Up $106,314 (+3.5%) from 2018

Expenses

Up

$3,429,372

Up $1,104,303 (+47%) from 2018

Net Income

Down

-$265,049

Down $997,989 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $237,130Liabilities 2010: $52,302Net Assets 2010: $184,8282010Assets 2011: $731,914Liabilities 2011: $13,009Net Assets 2011: $718,9052011Assets 2012: $1,476,403Liabilities 2012: $403,526Net Assets 2012: $1,072,8772012Assets 2013: $1,417,504Liabilities 2013: $369,352Net Assets 2013: $1,048,1522013Assets 2014: $1,484,615Liabilities 2014: $369,856Net Assets 2014: $1,114,7592014Assets 2015: $1,907,939Liabilities 2015: $366,230Net Assets 2015: $1,541,7092015Assets 2016: $2,365,638Liabilities 2016: $381,881Net Assets 2016: $1,983,7572016Assets 2017: $3,040,386Liabilities 2017: $412,229Net Assets 2017: $2,628,1572017Assets 2018: $3,809,144Liabilities 2018: $448,047Net Assets 2018: $3,361,0972018Assets 2019: $3,527,690Liabilities 2019: $431,642Net Assets 2019: $3,096,0482019Assets 2020: $4,359,632Liabilities 2020: $505,433Net Assets 2020: $3,854,1992020Assets 2021: $6,623,301Liabilities 2021: $1,732,699Net Assets 2021: $4,890,6022021Assets 2022: $6,094,015Liabilities 2022: $245,481Net Assets 2022: $5,848,5342022Assets 2023: $6,093,531Liabilities 2023: $157,287Net Assets 2023: $5,936,2442023Assets 2024: $5,706,680Liabilities 2024: $157,551Net Assets 2024: $5,549,1292024

Highlighted filing

2019

Assets$3,527,690
Liabilities$431,642
Net Assets$3,096,048
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $699,6312010Expenses 2011: $790,6412011Expenses 2012: $964,4002012Revenue 2013: $1,306,484Expenses 2013: $1,331,209Net Income 2013: -$24,7252013Revenue 2014: $1,764,580Expenses 2014: $1,697,973Net Income 2014: $66,6072014Revenue 2015: $2,270,135Expenses 2015: $1,843,185Net Income 2015: $426,9502015Revenue 2016: $2,715,995Expenses 2016: $2,273,947Net Income 2016: $442,0482016Revenue 2017: $2,586,745Expenses 2017: $1,942,345Net Income 2017: $644,4002017Revenue 2018: $3,058,009Expenses 2018: $2,325,069Net Income 2018: $732,9402018Revenue 2019: $3,164,323Expenses 2019: $3,429,372Net Income 2019: -$265,0492019Revenue 2020: $4,377,575Expenses 2020: $3,584,891Net Income 2020: $792,6842020Revenue 2021: $4,751,835Expenses 2021: $3,722,822Net Income 2021: $1,029,0132021Revenue 2022: $5,628,888Expenses 2022: $4,121,330Net Income 2022: $1,507,5582022Revenue 2023: $4,714,058Expenses 2023: $4,619,924Net Income 2023: $94,1342023Revenue 2024: $4,549,825Expenses 2024: $4,280,466Net Income 2024: $269,3592024

Highlighted filing

2019

Revenue$3,164,323
Expenses$3,429,372
Net Income-$265,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$3,636,956
Mission and Program Overview

Mission

Changing the world for the homeless youth in one community after another through a strategic continuum of services supported by sustainable coffee businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,315,554$2,497,653▲ $182,099
Cash and Non-Interest-Bearing Accounts$1,405,843$857,140▼ $548,703
Accounts Receivable$44,129$128,192▲ $84,063
Prepaid Expenses and Deferred Charges$24,632$24,632→ $0
Inventories for Sale or Use$8,177$8,177→ $0
Intangible Assets$8,483$8,070▼ $413
Total Assets$3,809,144$3,527,690▼ $281,454
Other Assets Total$2,326$3,826▲ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,529$270,231▼ $17,298
Accounts Payable and Accrued Expenses$160,518$161,411▲ $893
Total Liabilities$448,047$431,642▼ $16,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,177,505$2,138,196▼ $39,309
Net Assets With Donor Restrictions$1,183,592$957,852▼ $225,740
Total Net Assets Fund Balance$3,361,097$3,096,048▼ $265,049
Total Liabilities and Net Assets / Fund Balance$3,809,144$3,527,690▼ $281,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,871$252,004$1,309,875
Other Land Buildings$982,992-$982,992
Equipment$193,475$191,911$385,386
Land$263,315-$263,315
Other Assets Org$3,826--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FrederickExecutive DirectorFT$72,880$72,880

Board Members and Trustees

NameTitle
Glen GodfreyPresident
Bianca GarguileVice President
Darrell ThomasDirector
Elizabeth GartonDirector
Jeremy SpainhourDirector
Pam MortonDirector
Sam SmithDirector
Melissa BowersSecretary
Jeremy DespainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,413,739
Program Service Revenue
$0
Investment Income
$8,615
Other Revenue
$741,969
All Other Contributions
$2,413,739
Change in Net Assets
$-265,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,161,423
Total Revenue per Audited Statements
$3,161,423
Total Revenue per Form 990
$3,161,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,689,570
Other Expenses$697,668
Grants and Similar Amounts Paid$42,134
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,194,689$422,601-$2,617,290
All Other Expenses$127,056$14,944-$142,000
Office Expenses$117,925$6,103-$124,028
Occupancy$112,363$2,560-$114,923
Depreciation Depletion$79,748--$79,748
Current Officers, Directors, Trustees, and Key Employees-$72,280-$72,280
Grants to Domestic Individuals$42,134--$42,134
Insurance$3,665$14,311-$17,976
Other Expenses$17,164$8,519-$17,164
Interest$6,244$6,244-$12,488
Fees for Services Accounting-$8,597-$8,597
Advertising$7,264$5-$7,269
Total Functional Expenses$2,867,289$562,083$0$3,429,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,429,373
Total Expenses per Audited Statements$3,429,373
Total Expenses per Form 990$3,429,373
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body has reviewed the 990 prior to filing”

CEO executive director top management comp Part VI line 15A

“Governing body determines other officers or key employees compensation”

Other officer or key employee compensation Part VI line 15B

“Governing body determines other officers or key employees compensation.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request at the main office location.”

Filing and Contact Details

Filer

Filer Name
Coffee Oasis
EIN
91-1745050
Address
837 4TH STREET, BREMERTON, WA 98337

Signing Officer

Name
Glen Godfrey
Title
President
Phone
3603775560
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
137
Volunteers
59

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney
Phone
3607921040
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Organization has a committee that assumes responsibility for oversight of the audit and the process has not changed from prior years.”

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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/OfficeExpensesGrp/ProgramServicesAmt0117925
IRS990/OfficeExpensesGrp/TotalAmt0124028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02326
IRS990/OtherAssetsTotalGrp/EOYAmt03826
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES LICENSES TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18519
IRS990/OtherExpensesGrp/ProgramServicesAmt094533
IRS990/OtherExpensesGrp/ProgramServicesAmt164504
IRS990/OtherExpensesGrp/ProgramServicesAmt217164
IRS990/OtherExpensesGrp/TotalAmt0100452
IRS990/OtherExpensesGrp/TotalAmt173023
IRS990/OtherExpensesGrp/TotalAmt217164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02194689
IRS990/OtherSalariesAndWagesGrp/TotalAmt02617290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024632
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COFFEE OASIS - HELPING PROVIDE STAFF SUPPORT, A STRONG AND SUCCESSFUL WORK ETHIC, JOB TRAINING AND ECONOMIC BLESSING TO A COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0753308
IRS990/ProgSrvcAccomActy3Grp/Desc0OASIS YOUTH CENTER - PROVIDING HOMELESS AND STREET YOUTH A REFUGE, RESOURCE AND ACTIVITY CENTER WHICH WILL ENCOURAGE THEM TOWARDS CASE MANAGEMENT AND A LIFE CHANGE.PARTNERING HOPE - PROVIDING HOMELESS AND STREET YOUTH A REFUGE, RESOURCE AND ACTIVITY CENTER WHICH WILL ENCOURAGE THEM TOWARDS CASE MANAGEMENT AND A LIFE CHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0725051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02244089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054715
IRS990/PYInvestmentIncomeAmt02349
IRS990/PYOtherExpensesAmt0529376
IRS990/PYOtherRevenueAmt0811571
IRS990/PYRevenuesLessExpensesAmt0732940
IRS990/PYSalariesCompEmpBnftPaidAmt01740978
IRS990/PYTotalExpensesAmt02325069
IRS990/PYTotalRevenueAmt03058009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-265049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017663
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02410739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02244089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01742618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01481830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01250091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09129367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0724306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0784568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0784869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01188607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0992094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04474444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt013603811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03135045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03028657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02527487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02670437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02242185
IRS990ScheduleA/Total509Grp/TotalAmt013603811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03143760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03033355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02529112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02671417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02242900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013620544
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01057871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01309875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385386
IRS990ScheduleD/ExpensesSubtotalAmt03429373
IRS990ScheduleD/LandGrp/BookValueAmt0263315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03826
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0982992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0982992
IRS990ScheduleD/RevenueSubtotalAmt03161423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02497653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03826
IRS990ScheduleD/TotalExpensesPerForm990Amt03429373
IRS990ScheduleD/TotalRevenuePerForm990Amt03161423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03161423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03429373
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042962
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS HOMELESS YOUTHS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD SUPPLIES & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HAS REVIEWED THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DETERMINES OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DETERMINES OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03809144
IRS990/TotalAssetsEOYAmt03527690
IRS990/TotalAssetsGrp/BOYAmt03809144
IRS990/TotalAssetsGrp/EOYAmt03527690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02413739
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0562083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02867289

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,527,690
Liabilities
$431,642
Net assets
$3,096,048
Revenue
$3,164,323
Expenses
$3,429,372
Net income
-$265,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.16$5.55$4.55$4.28$0.27
2023Summary only. Only limited summary data is available for this year.$6.09$0.16$5.94$4.71$4.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.25$5.85$5.63$4.12$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.73$4.89$4.75$3.72$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.51$3.85$4.38$3.58$0.79
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.43$3.10$3.16$3.43$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.45$3.36$3.06$2.33$0.73
2017Summary only. Only limited summary data is available for this year.$3.04$0.41$2.63$2.59$1.94$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.38$1.98$2.72$2.27$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.37$1.54$2.27$1.84$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.37$1.11$1.76$1.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.05$1.31$1.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.40$1.07$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.18$0.70