Civic Intelligence

The Coffee Oasis

990 • Fiscal year 2020 • EIN 91-1745050

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization ProfileTHECOFFEEOASIS.COM

View Organization Page

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

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$67,186

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,359,632

Up $831,942 (+24%) from 2019

Net Assets

Up

$3,854,199

Up $758,151 (+24%) from 2019

Liabilities

Up

$505,433

Up $73,791 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Up

$4,377,575

Up $1,213,252 (+38%) from 2019

Expenses

Up

$3,584,891

Up $155,519 (+4.5%) from 2019

Net Income

Up

$792,684

Up $1,057,733 (+399%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$4,359,632
Liabilities$505,433
Net Assets$3,854,199
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$4,377,575
Expenses$3,584,891
Net Income$792,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$4,701,107
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$2,461,574$2,430,598▼ $30,976
Cash and Non-Interest-Bearing Accounts$851,081$1,477,064▲ $625,983
Accounts Receivable$128,192$218,725▲ $90,533
Prepaid Expenses and Deferred Charges$24,632$213,585▲ $188,953
Inventories for Sale or Use$8,177$8,177→ $0
Intangible Assets$8,070$7,657▼ $413
Total Assets$3,485,552$4,359,632▲ $874,080
Other Assets Total$3,826$3,826→ $0
Liabilities
Accounts Payable and Accrued Expenses$153,703$255,678▲ $101,975
Mortgage Notes Payable Secured by Investment Property$270,334$249,755▼ $20,579
Total Liabilities$424,037$505,433▲ $81,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,103,663$2,932,393▲ $828,730
Net Assets With Donor Restrictions$957,852$921,806▼ $36,046
Total Net Assets Fund Balance$3,061,515$3,854,199▲ $792,684
Total Liabilities and Net Assets / Fund Balance$3,485,552$4,359,632▲ $874,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,890,865$307,358$2,198,223
Equipment$152,689$239,256$391,945
Land$330,424-$330,424
Other Land Buildings$56,620-$56,620
Other Assets Org$3,826--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel FrederickExecutive DirectorFT$67,186$67,186

Board Members and Trustees

NameTitle
Jeremy SpainhourPresident
Darrell ThomasVice President
Larry EyerDirector
Melissa BowersDirector
Mike KelfDirector
Pam MortonDirector
Elizabeth GartonSecretary
Jeremy DespainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,864,988
Program Service Revenue
$0
Investment Income
$5,993
Other Revenue
$506,594
All Other Contributions
$3,864,988
Change in Net Assets
$792,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,377,575
Total Revenue per Audited Statements
$4,377,575
Total Revenue per Form 990
$4,377,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,655,601
Other Expenses$732,202
Grants and Similar Amounts Paid$197,088
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,192,506$395,909-$2,588,415
Grants to Domestic Individuals$197,088--$197,088
Office Expenses$144,388$6,051-$150,439
Depreciation Depletion$101,978--$101,978
Occupancy$97,707$3,111-$100,818
Current Officers, Directors, Trustees, and Key Employees-$67,186-$67,186
All Other Expenses$60,867$6,042-$66,909
Insurance$2,202$22,310-$24,512
Interest$6,504$6,440-$12,944
Other Expenses$9,496$1,739-$11,235
Fees for Services Accounting-$4,750-$4,750
Advertising$3,740$342-$4,082
Total Functional Expenses$2,980,741$604,150$0$3,584,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,584,891
Total Expenses per Audited Statements$3,584,891
Total Expenses per Form 990$3,584,891
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
Jeremy Spainhour
Title
President
Phone
3603775560
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
127
Volunteers
73

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
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/OtherExpensesGrp/Desc2DUES LICENSES TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31739
IRS990/OtherExpensesGrp/ProgramServicesAmt098612
IRS990/OtherExpensesGrp/ProgramServicesAmt165653
IRS990/OtherExpensesGrp/ProgramServicesAmt29496
IRS990/OtherExpensesGrp/TotalAmt061193
IRS990/OtherExpensesGrp/TotalAmt1106163
IRS990/OtherExpensesGrp/TotalAmt287179
IRS990/OtherExpensesGrp/TotalAmt311235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02192506
IRS990/OtherSalariesAndWagesGrp/TotalAmt02588415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213585
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/ExpenseAmt0639647
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/ExpenseAmt0608132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02413739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042134
IRS990/PYInvestmentIncomeAmt08615
IRS990/PYOtherExpensesAmt0700214
IRS990/PYOtherRevenueAmt0741969
IRS990/PYRevenuesLessExpensesAmt0-267595
IRS990/PYSalariesCompEmpBnftPaidAmt02689570
IRS990/PYTotalExpensesAmt03431918
IRS990/PYTotalRevenueAmt03164323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0792684
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012172
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03864988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02410739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02244089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01742618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01481830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011744264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0494422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0724306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0784568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0784869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01188607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03976772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018859
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012172
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt015721036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04359410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03135045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03028657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02527487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02670437
IRS990ScheduleA/Total509Grp/TotalAmt015721036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04377575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03143760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03033355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02529112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02671417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015755219
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/BookValueAmt01890865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02198223
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391945
IRS990ScheduleD/ExpensesSubtotalAmt03584891
IRS990ScheduleD/LandGrp/BookValueAmt0330424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03826
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056620
IRS990ScheduleD/RevenueSubtotalAmt04377575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02430598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03826
IRS990ScheduleD/TotalExpensesPerForm990Amt03584891
IRS990ScheduleD/TotalRevenuePerForm990Amt04377575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04377575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03584891
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0258283
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS HOMELESS YOUTHS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD SUPPLIES & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt073
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/TotalAssetsBOYAmt03485552
IRS990/TotalAssetsEOYAmt04359632
IRS990/TotalAssetsGrp/BOYAmt03485552
IRS990/TotalAssetsGrp/EOYAmt04359632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03864988
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0604150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02980741

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,359,632
Liabilities
$505,433
Net assets
$3,854,199
Revenue
$4,377,575
Expenses
$3,584,891
Net income
$792,684
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
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.51$3.85$4.38$3.58$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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