Civic Intelligence

Room One

990 • Fiscal year 2020 • EIN 91-1906926

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization Profilewww.roomone.org
PO Box 222Twisp, WA 98856

(509) 997-2050

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

55th percentile

$71,319

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,616,348

Up $579,844 (+56%) from 2019

Net Assets

Up

$1,613,560

Up $579,214 (+56%) from 2019

Liabilities

Up

$2,788

Up $630 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$1,516,221

Up $735,569 (+94%) from 2019

Expenses

Up

$937,007

Up $312,255 (+50%) from 2019

Net Income

Up

$579,214

Up $423,314 (+272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $66,112Liabilities 2011: $4182011Assets 2012: $81,687Liabilities 2012: $1,7112012Assets 2013: $285,599Liabilities 2013: $878Net Assets 2013: $284,7212013Assets 2014: $675,088Liabilities 2014: $1,641Net Assets 2014: $673,4472014Assets 2015: $625,806Liabilities 2015: $1,012Net Assets 2015: $624,7942015Assets 2016: $760,626Liabilities 2016: $541Net Assets 2016: $760,0852016Assets 2017: $852,513Liabilities 2017: $871Net Assets 2017: $851,6422017Assets 2018: $879,926Liabilities 2018: $1,480Net Assets 2018: $878,4462018Assets 2019: $1,036,504Liabilities 2019: $2,158Net Assets 2019: $1,034,3462019Assets 2020: $1,616,348Liabilities 2020: $2,788Net Assets 2020: $1,613,5602020Assets 2021: $1,819,042Liabilities 2021: $2,788Net Assets 2021: $1,816,2542021Assets 2022: $3,347,353Liabilities 2022: $5,831Net Assets 2022: $3,341,5222022Assets 2023: $3,368,012Liabilities 2023: $8,188Net Assets 2023: $3,359,8242023Assets 2024: $5,269,704Liabilities 2024: $2,212Net Assets 2024: $5,267,4922024

Highlighted filing

2020

Assets$1,616,348
Liabilities$2,788
Net Assets$1,613,560
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $149,266Expenses 2011: $132,731Net Income 2011: $16,5352011Revenue 2012: $191,156Expenses 2012: $176,874Net Income 2012: $14,2822012Revenue 2013: $388,731Expenses 2013: $183,986Net Income 2013: $204,7452013Revenue 2014: $685,475Expenses 2014: $296,749Net Income 2014: $388,7262014Revenue 2015: $502,838Expenses 2015: $551,491Net Income 2015: -$48,6532015Revenue 2016: $688,035Expenses 2016: $552,744Net Income 2016: $135,2912016Revenue 2017: $639,670Expenses 2017: $548,113Net Income 2017: $91,5572017Revenue 2018: $607,601Expenses 2018: $580,797Net Income 2018: $26,8042018Revenue 2019: $780,652Expenses 2019: $624,752Net Income 2019: $155,9002019Revenue 2020: $1,516,221Expenses 2020: $937,007Net Income 2020: $579,2142020Revenue 2021: $1,052,229Expenses 2021: $880,617Net Income 2021: $171,6122021Revenue 2022: $2,635,323Expenses 2022: $983,297Net Income 2022: $1,652,0262022Revenue 2023: $1,163,207Expenses 2023: $1,274,694Net Income 2023: -$111,4872023Revenue 2024: $2,947,179Expenses 2024: $1,129,532Net Income 2024: $1,817,6472024

Highlighted filing

2020

Revenue$1,516,221
Expenses$937,007
Net Income$579,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,525,869
Mission and Program Overview

Mission

Room One is a community voice, powerfully advocating for the health and well-being of all people in the Methow Valley and beyond. Our direct services focus on the Methow Valley, our strategic health equity and teen pregnancy prevention work connects with all of Okanogan County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,034,346$1,613,560▲ $579,214
Savings and Temporary Cash Investments-$924,154-
Cash and Non-Interest-Bearing Accounts$822,268$487,801▼ $334,467
Land, Buildings, and Equipment, Net$214,236$204,393▼ $9,843
Total Assets$1,036,504$1,616,348▲ $579,844
Liabilities
Other Liabilities$2,158$2,788▲ $630
Total Liabilities$2,158$2,788▲ $630
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,034,346$1,613,560▲ $579,214
Total Liabilities and Net Assets / Fund Balance$1,036,504$1,616,348▲ $579,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,026-$158,026
Equipment$49,773-$49,773
Leasehold Improvements$43,395-$43,395
Land$34,272-$34,272
Other Land Buildings$-81,073$81,073-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly EdwardsInterim DirectorFT$71,319$71,319

Board Members and Trustees

NameTitle
Robert GrimPresident
Kathy BorgersenVice President
Andy McConkeyDirector
David EbengerDirector
Laurie MeyersDirector
Lincoln PostDirector
Natalie KuehlerDirector
Patty SpencerDirector
Therese GrantSecretary
Midge CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,424,520
Program Service Revenue
$0
Investment Income
$553
Other Revenue
$91,148
All Other Contributions
$1,297,943
Change in Net Assets
$579,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,200
Other Expenses$244,236
Grants and Similar Amounts Paid$99,571
Total Fundraising Expense$38,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,473$29,200$27,572$466,245
Grants to Domestic Orgs$99,571--$99,571
Other Employee Benefits$77,814$4,197$2,998$85,009
Payroll Taxes$37,044$2,479$2,423$41,946
All Other Expenses$21,243$1,692$858$23,793
Fees for Services Other$19,079$356$1,187$20,622
Occupancy$10,598$386$421$11,405
Depreciation Depletion$955$9,023-$9,978
Other Expenses$1,670$440$2,868$4,978
Insurance$3,333$265$189$3,787
Travel$3,612--$3,612
Conferences and Meetings$2,329--$2,329
Information Technology$1,875--$1,875
Fees for Services Accounting-$700-$700
Total Functional Expenses$848,458$49,738$38,811$937,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,516
Fundraising Direct Expenses$9,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Event$88,807$88,807$8,871$79,936
Misc$6,709$6,709$777$5,932
Total Events$95,516$95,516$9,648$85,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations 990 is initially prepared and reviewed by staff. The entire board reviews the tax return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The COI policies extend to board members and all staff. If an employee or director finds that they might be involved in a conflict of interest they promptly makes all facts known to the Executive Director and refrain from any exercise of responsibility in any manner reasonably considered to be affected by such adverse interest. Any possible conflict of interest on the part of any employee or board member are disclosed to the board. When any conflict of interest becomes a matter of board action, such member shall not vote or use personal influence on the matter.”

CEO executive director top management comp Part VI line 15A

“The personnel committee, which is made up of 2 - 3 board members, conducts a performance review on the Executive Directors (ED) work and accomplishments and based on their review the organization sets the EDs compensation. Members of the Executive Committee, 2-3 board members, assess the performance and compensation of the Executive Director on an annual basis. The committee assess performance against goals and expectations, reviews the relative competitive position within the market and the industry and makes adjustments as they see fit. The last Executive Director review was conducted June 2016. It is the responsibility of the Executive Director to assess performance and compensation relative to market standards for all staff members on an annual basis.”

Governing documents etc available to public Part VI line 19

“Governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Room One
EIN
91-1906926
Address
PO Box 222, Twisp, WA 98856

Signing Officer

Name
Kelly Edwards
Title
Interim Directo
Phone
5099972050
Signed
2021-06-21
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Carol Fisher CPA PLLC
Address
PO Box 248, Twisp, WA 98856
Preparer
Carol Fisher
Phone
5099970088
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085009
IRS990/OtherExpensesGrp/Desc0Program Support
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Covid 19 Emergency Funds
IRS990/OtherExpensesGrp/Desc3Fees and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/FundraisingAmt1249
IRS990/OtherExpensesGrp/FundraisingAmt22868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2440
IRS990/OtherExpensesGrp/ProgramServicesAmt091737
IRS990/OtherExpensesGrp/ProgramServicesAmt11544
IRS990/OtherExpensesGrp/ProgramServicesAmt266581
IRS990/OtherExpensesGrp/ProgramServicesAmt31670
IRS990/OtherExpensesGrp/TotalAmt091991
IRS990/OtherExpensesGrp/TotalAmt12585
IRS990/OtherExpensesGrp/TotalAmt266581
IRS990/OtherExpensesGrp/TotalAmt34978
IRS990/OtherLiabilitiesGrp/BOYAmt02158
IRS990/OtherLiabilitiesGrp/EOYAmt02788
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0Rental Income Sublease
IRS990/OtherRevenueMiscGrp/ExclusionAmt05280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05280
IRS990/OtherRevenueTotalAmt05280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466245
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02479
IRS990/PayrollTaxesGrp/ProgramServicesAmt037044
IRS990/PayrollTaxesGrp/TotalAmt041946
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Homelessness Program (YHP): The Youth Homelessness Program provides direct services, case management, and homelessness prevention to youth ages 12-24. In 2020, we served 30 youth and supported them in working toward their goals, including housing stability and safety.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024832
IRS990/ProgSrvcAccomActy3Grp/Desc0Okanogan Healthy Youth (OHY): The OHY team works tosignificantly reduce teen pregnancy rates through evidence-based teen pregnancy prevention education programs in multiple settings among populations with greatest need. In 2020 we supported the Methow Valley School District in implementing comprehensive sexual health education through class instruction, teacher training, and workshops for high school girls. Our Youth Leadership Council comprised of teens from across the county continues, co-convened by Room One and FYRE in Omak.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0771102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0135617
IRS990/PYOtherRevenueAmt09550
IRS990/PYRevenuesLessExpensesAmt0155900
IRS990/PYSalariesCompEmpBnftPaidAmt0489135
IRS990/PYTotalExpensesAmt0624752
IRS990/PYTotalRevenueAmt0780652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0579214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01034346
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01613560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0924154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01424520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03748684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83700
IRS990ScheduleA/PublicSupportPY170Pct00.85410
IRS990ScheduleA/PublicSupportTotal170Amt03145131
IRS990ScheduleA/SubstantialContributorsTotAmt0603553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01424520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0771102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03748684
IRS990ScheduleA/TotalSupportAmt03757468
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/BookValueAmt0158026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158026
IRS990ScheduleD/EquipmentGrp/BookValueAmt049773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049773
IRS990ScheduleD/LandGrp/BookValueAmt034272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034272
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-81073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204393
IRS990ScheduleD/TotalLiabilityAmt02788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations 990 is initially prepared and reviewed by staff. The entire board reviews the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The COI policies extend to board members and all staff. If an employee or director finds that they might be involved in a conflict of interest they promptly makes all facts known to the Executive Director and refrain from any exercise of responsibility in any manner reasonably considered to be affected by such adverse interest. Any possible conflict of interest on the part of any employee or board member are disclosed to the board. When any conflict of interest becomes a matter of board action, such member shall not vote or use personal influence on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The personnel committee, which is made up of 2 - 3 board members, conducts a performance review on the Executive Directors (ED) work and accomplishments and based on their review the organization sets the EDs compensation. Members of the Executive Committee, 2-3 board members, assess the performance and compensation of the Executive Director on an annual basis. The committee assess performance against goals and expectations, reviews the relative competitive position within the market and the industry and makes adjustments as they see fit. The last Executive Director review was conducted June 2016. It is the responsibility of the Executive Director to assess performance and compensation relative to market standards for all staff members on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and conflict of interest policy available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01036504
IRS990/TotalAssetsEOYAmt01616348
IRS990/TotalAssetsGrp/BOYAmt01036504
IRS990/TotalAssetsGrp/EOYAmt01616348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01424520
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02158
IRS990/TotalLiabilitiesEOYAmt02788
IRS990/TotalLiabilitiesGrp/BOYAmt02158
IRS990/TotalLiabilitiesGrp/EOYAmt02788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,616,348
Liabilities
$2,788
Net assets
$1,613,560
Revenue
$1,516,221
Expenses
$937,007
Net income
$579,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$2.95$1.13$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.36$1.16$1.27$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.01$3.34$2.64$0.98$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.05$0.88$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$1.52$0.94$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$0.78$0.62$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.61$0.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.64$0.55$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.69$0.55$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.62$0.50$0.55$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.67$0.69$0.30$0.39
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.39$0.18$0.20
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.19$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.15$0.13$0.02