Civic Intelligence

Ethos Inc.

990 • Fiscal year 2021 • EIN 91-1954235

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.ETHOS.ORG
2 N Killingsworth StreetPortland, OR 97217

(503) 283-8467

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.84x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-5.6%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$90,277

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.9%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,454,678

Down $91,449 (-5.9%) from 2020

Net Assets

Down

$808,693

Down $43,043 (-5.1%) from 2020

Liabilities

Down

$645,985

Down $48,406 (-7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$764,997

Down $35,412 (-4.4%) from 2020

Expenses

Down

$808,040

Down $90,299 (-10%) from 2020

Net Income

Up

-$43,043

Up $54,887 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,034,350Liabilities 2010: $780,258Net Assets 2010: $1,254,0922010Assets 2011: $1,952,686Liabilities 2011: $769,458Net Assets 2011: $1,183,2282011Assets 2012: $1,917,091Liabilities 2012: $876,444Net Assets 2012: $1,040,6472012Assets 2013: $1,379,040Liabilities 2013: $475,599Net Assets 2013: $903,4412013Assets 2014: $1,256,211Liabilities 2014: $455,932Net Assets 2014: $800,2792014Assets 2015: $1,294,275Liabilities 2015: $460,646Net Assets 2015: $833,6292015Assets 2016: $1,219,524Liabilities 2016: $459,049Net Assets 2016: $760,4752016Assets 2017: $1,314,854Liabilities 2017: $655,215Net Assets 2017: $659,6392017Assets 2018: $1,426,706Liabilities 2018: $633,568Net Assets 2018: $793,1382018Assets 2019: $1,529,679Liabilities 2019: $580,013Net Assets 2019: $949,6662019Assets 2020: $1,546,127Liabilities 2020: $694,391Net Assets 2020: $851,7362020Assets 2021: $1,454,678Liabilities 2021: $645,985Net Assets 2021: $808,6932021Assets 2022: $1,380,894Liabilities 2022: $522,921Net Assets 2022: $857,9732022Assets 2023: $1,107,458Liabilities 2023: $446,654Net Assets 2023: $660,8042023Assets 2024: $1,074,839Liabilities 2024: $435,711Net Assets 2024: $639,1282024

Highlighted filing

2021

Assets$1,454,678
Liabilities$645,985
Net Assets$808,693
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $942,8912010Expenses 2011: $1,284,4112011Revenue 2012: $1,024,038Expenses 2012: $1,038,692Net Income 2012: -$14,6542012Revenue 2013: $982,824Expenses 2013: $1,020,827Net Income 2013: -$38,0032013Revenue 2014: $1,039,699Expenses 2014: $1,076,816Net Income 2014: -$37,1172014Revenue 2015: $1,035,707Expenses 2015: $1,002,357Net Income 2015: $33,3502015Revenue 2016: $998,478Expenses 2016: $1,071,632Net Income 2016: -$73,1542016Revenue 2017: $1,058,276Expenses 2017: $1,124,203Net Income 2017: -$65,9272017Revenue 2018: $1,244,288Expenses 2018: $1,110,789Net Income 2018: $133,4992018Revenue 2019: $1,256,416Expenses 2019: $1,099,888Net Income 2019: $156,5282019Revenue 2020: $800,409Expenses 2020: $898,339Net Income 2020: -$97,9302020Revenue 2021: $764,997Expenses 2021: $808,040Net Income 2021: -$43,0432021Revenue 2022: $476,310Expenses 2022: $427,030Net Income 2022: $49,2802022Revenue 2023: $803,838Expenses 2023: $1,111,468Net Income 2023: -$307,6302023Revenue 2024: $1,056,764Expenses 2024: $1,078,440Net Income 2024: -$21,6762024

Highlighted filing

2021

Revenue$764,997
Expenses$808,040
Net Income-$43,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$764,997
Mission and Program Overview

Mission

Promotion and development of music and music-based education for youth in underserved communities.

Ethos believes that every child should have access to music education. Ethos brings music education back to several thousand students every year. Originally organized by a dedicated group of volunteer staff and instructors, ethos has grown to become one of oregon's largest arts education sources and has received numerous regional and national awards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$934,882$889,302▼ $45,580
Cash and Non-Interest-Bearing Accounts$517,528$392,544▼ $124,984
Savings and Temporary Cash Investments$1,559$88,831▲ $87,272
Pledges and Grants Receivable$79,828$58,748▼ $21,080
Accounts Receivable$5,962$18,010▲ $12,048
Prepaid Expenses and Deferred Charges$1,868$2,743▲ $875
Total Assets$1,546,127$1,454,678▼ $91,449
Other Assets Total$4,500$4,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$457,271$444,553▼ $12,718
Unsecured Notes Loans Payable$149,622$149,032▼ $590
Accounts Payable and Accrued Expenses$69,623$30,595▼ $39,028
Deferred Revenue$17,875$21,805▲ $3,930
Total Liabilities$694,391$645,985▼ $48,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,999$744,178▼ $2,821
Net Assets With Donor Restrictions$104,737$64,515▼ $40,222
Total Net Assets Fund Balance$851,736$808,693▼ $43,043
Total Liabilities and Net Assets / Fund Balance$1,546,127$1,454,678▼ $91,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,636$374,605$1,129,241
Equipment$34,666$538,233$572,899
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal De AlbaExecutive DirectorFT$85,859$4,418$90,277

Board Members and Trustees

NameTitle
Erin SutherlandPresident
Amanda MannDirector
Brian DueltgenDirector
Keri KuperDirector
Sarah ClarkeDirector
Phil JassoClerk
Harmon LaurinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,126
Program Service Revenue
$181,452
Investment Income
$412
Other Revenue
$7
All Other Contributions
$312,032
Change in Net Assets
$-43,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,382
Other Expenses$264,511
Grants and Similar Amounts Paid$53,147
Total Fundraising Expense$41,618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,454$18,094$5,538$332,086
Current Officers, Directors, Trustees, and Key Employees$49,652$18,056$22,569$90,277
Grants to Domestic Individuals$53,147--$53,147
Occupancy$48,167$3,049$1,906$53,122
Payroll Taxes$42,871$3,842$2,865$49,578
Depreciation Depletion$41,466$3,332$2,082$46,880
Fees for Services Accounting$1,511$34,224$87$35,822
Interest$18,907$1,739$1,087$21,733
Other Expenses$17,310$604$1,703$19,617
Other Employee Benefits$15,944$1,684$813$18,441
Office Expenses$11,245$1,144$1,483$13,872
Fees for Services Other$10,602$423$455$11,480
Insurance$7,430$683$427$8,540
Travel$6,526-$23$6,549
Advertising$3,605$1$26$3,632
Total Functional Expenses$678,561$87,861$41,618$808,040
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
Annual disclosure for covered persons
No
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, Part VI, Section A, Line 8B

“The executive committee has the authority to act on behalf of the board of directors, but did not make any decision on behalf of the board in 2021.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an external accounting firm, and is reviewed by the executive director, the finance committee chair, and the board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The organization's executive director compensation is determined by an annual performance review, comparative data with other similar positions, review and approval by independent persons, and contemporaneous substantiation of the deliberation process and decisions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ethos Inc
EIN
91-1954235
Phone
5032838467
Address
2 N KILLINGSWORTH STREET, PORTLAND, OR 97217

Signing Officer

Name
Crystal De Alba
Title
Executive Director
Phone
5032838467
Signed
2022-05-13

Organization Details

Principal Officer
Crystal De Alba
Formed
1998
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
47
Volunteers
10

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03842
IRS990/PayrollTaxesGrp/ProgramServicesAmt042871
IRS990/PayrollTaxesGrp/TotalAmt049578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02743
IRS990/PrincipalOfficerNm0CRYSTAL DE ALBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181452
IRS990/ProgSrvcAccomActy2Grp/Desc0RURAL OUTREACH PROGRAM - THE RURAL OUTREACH PROGRAM REACHES OVER 2,000 STUDENTS EACH YEAR IN UNDER-SERVED COMMUNITIES THROUGHOUT RURAL OREGON. THROUGH A PARTNERSHIP WITH AMERICORPS AND OREGON SERVES, ETHOS IS ABLE TO PROVIDE INCREASED ACCESS TO MUSIC EDUCATION AND ENGAGE COMMUNITIES IN THE MANAGEMENT AND SUPPORT OF SUSTAINABLE MUSIC PROGRAMMING. ETHOS STRIVES TO TAILOR ITS PROGRAMS TO THE NEEDS AND STRENGTHS OF THE COMMUNITIES IT SERVES. ETHOS PLACES FULL-TIME MUSIC EDUCATORS TO LIVE AND TEACH IN SMALL OREGON TOWNS INCLUDING MONUMENT, WOLF CREEK, FALLS CITY, AND MITCHELL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175889
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021600
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSIC CORPS - IS ETHOS' URBAN OUTREACH PROGRAM. MUSIC CORPS OPERATES AFTER-SCHOOL MUSIC PROGRAMS AT 12 SCHOOLS IN PORTLAND. MUSIC CORPS MAKES MUSIC LESSONS MORE ACCESSIBLE TO A GREATER NUMBER OF STUDENTS BY CONDUCTING CLASSES DIRECTLY ON-SITE, WHERE STUDENTS ATTEND SCHOOL OR PARTICIPATE IN OTHER AFTER-SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093216
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01920
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PASS THE MIC - IS A FREE PROGRAM THAT PROVIDES IMMIGRANT YOUTH WITH HIGH-QUALITY AND CULTURALLY RESPONSIVE MUSIC EDUCATION AND MENTORSHIP BY EXPERIENCED PORTLAND MUSICIANS. STUDENTS ARE ENCOURAGED TO EXPRESS THEMSELVES IN FRONT OF THEIR PEERS AND COMMUNITIES, AND THEY LEARN HOW TO COLLABORATE CREATIVELY WITH EACH OTHER. PASS THE MIC HAS TWO COMPONENTS: AN AFTER-SCHOOL PROGRAM WITH PARTNER ORGANIZATIONS AND SCHOOLS INCLUDING THE ASIAN PACIFIC AMERICAN NETWORK OF OREGON AND DAVID DOUGLAS HIGH SCHOOL, AND SUMMER CAMPS HELD AT AREA SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059076
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0304879
IRS990/PYOtherRevenueAmt0167
IRS990/PYProgramServiceRevenueAmt0294776
IRS990/PYRevenuesLessExpensesAmt0-97930
IRS990/PYSalariesCompEmpBnftPaidAmt0534384
IRS990/PYTotalExpensesAmt0898339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43043
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS 3660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0718097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03105972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02087902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt03030388
IRS990ScheduleA/SubstantialContributorsTotAmt075584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03105972
IRS990ScheduleA/TotalSupportAmt03110388
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/BuildingsGrp/BookValueAmt0754636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01129241
IRS990ScheduleD/EquipmentGrp/BookValueAmt034666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572899
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889302
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053147
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VOLUNTEER STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ETHOS, INC. MAKES GRANTS TO INDIVIDUALS IN THE FORM OF STIPENDS PAID TO AMERICORPS MEMBERS WHO VOLUNTEER IN THE RURAL OUTREACH PROGRAM. ETHOS MAINTAINS RECORDS TO SHOW (1) THE NAME, ADDRESS, AND SELECTION PROCESS FOR EACH AMERICORPS MEMBER; (2) THE AMOUNT DISTRIBUTED TO EACH MEMBER; (3) THE MEMBER'S SERVICE LOCATION AND PURPOSE; AND (4) THE SEMI-ANNUAL PERFORMANCE EVALUATIONS FOR EACH MEMBER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS, BUT DID NOT MAKE ANY DECISION ON BEHALF OF THE BOARD IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM, AND IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE CHAIR, AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY AN ANNUAL PERFORMANCE REVIEW, COMPARATIVE DATA WITH OTHER SIMILAR POSITIONS, REVIEW AND APPROVAL BY INDEPENDENT PERSONS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION PROCESS AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01546127
IRS990/TotalAssetsEOYAmt01454678
IRS990/TotalAssetsGrp/BOYAmt01546127
IRS990/TotalAssetsGrp/EOYAmt01454678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0583126
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0694391
IRS990/TotalLiabilitiesEOYAmt0645985
IRS990/TotalLiabilitiesGrp/BOYAmt0694391
IRS990/TotalLiabilitiesGrp/EOYAmt0645985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808693
IRS990/TotalOtherCompensationAmt04418
IRS990/TotalOtherProgSrvcExpenseAmt077038
IRS990/TotalProgramServiceExpensesAmt0678561
IRS990/TotalProgramServiceRevenueAmt0181452
IRS990/TotalReportableCompFromOrgAmt085859

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,678
Liabilities
$645,985
Net assets
$808,693
Revenue
$764,997
Expenses
$808,040
Net income
-$43,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.44$0.64$1.06$1.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.45$0.66$0.80$1.11$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.52$0.86$0.48$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.65$0.81$0.76$0.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.69$0.85$0.80$0.90$0.10
2019Summary only. Only limited summary data is available for this year.$1.53$0.58$0.95$1.26$1.10$0.16
2018Summary only. Only limited summary data is available for this year.$1.43$0.63$0.79$1.24$1.11$0.13
2017Summary only. Only limited summary data is available for this year.$1.31$0.66$0.66$1.06$1.12$0.07
2016Summary only. Only limited summary data is available for this year.$1.22$0.46$0.76$1.00$1.07$0.07
2015Summary only. Only limited summary data is available for this year.$1.29$0.46$0.83$1.04$1.00$0.03
2014Summary only. Only limited summary data is available for this year.$1.26$0.46$0.80$1.04$1.08$0.04
2013Summary only. Only limited summary data is available for this year.$1.38$0.48$0.90$0.98$1.02$0.04
2012Summary only. Only limited summary data is available for this year.$1.92$0.88$1.04$1.02$1.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.77$1.18$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.78$1.25$0.94