Civic Intelligence

Project Patch

990 • Fiscal year 2017 • EIN 93-0929618

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.projectpatch.org
5139 NE 94th Avenue Suite CVancouver, WA 98662

(360) 690-8495

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$90,799

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.6%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,975,614

Down $786,586 (-17%) from 2016

Net Assets

Down

$3,376,007

Down $163,762 (-4.6%) from 2016

Liabilities

Down

$599,607

Down $622,824 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$1,977,397

Down $210,979 (-9.6%) from 2016

Expenses

Down

$2,307,562

Down $117,304 (-4.8%) from 2016

Net Income

Down

-$330,165

Down $93,675 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,307,106Liabilities 2011: $983,454Net Assets 2011: $4,323,6522011Assets 2012: $5,102,050Liabilities 2012: $992,624Net Assets 2012: $4,109,4262012Assets 2013: $5,110,270Liabilities 2013: $795,449Net Assets 2013: $4,314,8212013Assets 2014: $5,161,990Liabilities 2014: $1,144,403Net Assets 2014: $4,017,5872014Assets 2015: $4,837,709Liabilities 2015: $1,061,450Net Assets 2015: $3,776,2592015Assets 2016: $4,762,200Liabilities 2016: $1,222,431Net Assets 2016: $3,539,7692016Assets 2017: $3,975,614Liabilities 2017: $599,607Net Assets 2017: $3,376,0072017Assets 2018: $4,182,926Liabilities 2018: $1,062,433Net Assets 2018: $3,120,4932018Assets 2019: $5,685,893Liabilities 2019: $527,790Net Assets 2019: $5,158,1032019Assets 2020: $5,711,297Liabilities 2020: $932,953Net Assets 2020: $4,778,3442020Assets 2021: $5,816,519Liabilities 2021: $977,179Net Assets 2021: $4,839,3402021Assets 2022: $5,310,567Liabilities 2022: $662,685Net Assets 2022: $4,647,8822022Assets 2023: $4,392,642Liabilities 2023: $586,420Net Assets 2023: $3,806,2222023Assets 2024: $5,195,623Liabilities 2024: $716,076Net Assets 2024: $4,479,5472024

Highlighted filing

2017

Assets$3,975,614
Liabilities$599,607
Net Assets$3,376,007
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,517,036Expenses 2011: $2,690,068Net Income 2011: -$173,0322011Revenue 2012: $2,388,929Expenses 2012: $2,603,155Net Income 2012: -$214,2262012Revenue 2013: $2,692,850Expenses 2013: $2,487,455Net Income 2013: $205,3952013Revenue 2014: $2,267,379Expenses 2014: $2,564,613Net Income 2014: -$297,2342014Revenue 2015: $2,228,770Expenses 2015: $2,470,098Net Income 2015: -$241,3282015Revenue 2016: $2,188,376Expenses 2016: $2,424,866Net Income 2016: -$236,4902016Revenue 2017: $1,977,397Expenses 2017: $2,307,562Net Income 2017: -$330,1652017Revenue 2018: $1,970,391Expenses 2018: $2,225,905Net Income 2018: -$255,5142018Revenue 2019: $4,926,013Expenses 2019: $2,694,015Net Income 2019: $2,231,9982019Revenue 2020: $2,687,753Expenses 2020: $3,067,512Net Income 2020: -$379,7592020Revenue 2021: $2,897,247Expenses 2021: $2,836,251Net Income 2021: $60,9962021Revenue 2022: $3,258,316Expenses 2022: $3,449,774Net Income 2022: -$191,4582022Revenue 2023: $3,315,720Expenses 2023: $3,628,747Net Income 2023: -$313,0272023Revenue 2024: $4,098,121Expenses 2024: $3,685,614Net Income 2024: $412,5072024

Highlighted filing

2017

Revenue$1,977,397
Expenses$2,307,562
Net Income-$330,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,977,397
Mission and Program Overview

Mission

Restoring hope to teens, building thriving families, and empowering supportive communities.

Building thriving families, restoring hope to teens, and empowering supportive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,334,788$3,652,835▼ $681,953
Loans From Officers Directors$519,141--
Accounts Receivable$125,177$98,645▼ $26,532
Pledges and Grants Receivable$75,000$50,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$80,425$17,400▼ $63,025
Prepaid Expenses and Deferred Charges$5,715$9,139▲ $3,424
Total Assets$4,762,200$3,975,614▼ $786,586
Other Assets Total$141,095$147,595▲ $6,500
Liabilities
Other Liabilities$502,141$417,351▼ $84,790
Accounts Payable and Accrued Expenses$174,811$132,782▼ $42,029
Deferred Revenue-$38,762-
Mortgage Notes Payable Secured by Investment Property$26,338--
Unsecured Notes Loans Payable-$10,712-
Total Liabilities$1,222,431$599,607▼ $622,824
Net Assets / Fund Balance
Unrestricted Net Assets$3,403,790$3,263,204▼ $140,586
Temporarily Rstr Net Assets$117,279$94,103▼ $23,176
Permanently Rstr Net Assets$18,700$18,700→ $0
Total Net Assets Fund Balance$3,539,769$3,376,007▼ $163,762
Total Liabilities and Net Assets / Fund Balance$4,762,200$3,975,614▼ $786,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,043,738$1,040,698-
Land$1,139,977--
Equipment$469,120$645,142-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck HageleExecutive DirectorFT$86,181$4,618$90,799

Board Members and Trustees

NameTitle
Colleen WienhoffDirector
David NanonDirector
Doug SproulDirector
Harlan GephartDirector
Irwin RogersDirector
Jim HuddartDirector
Leellen BradshawDirector
Phyllis BohlmanDirector
Rick ClaridgeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,643
Program Service Revenue
$644,051
Investment Income
$0
Other Revenue
$105,703
All Other Contributions
$1,227,643
Change in Net Assets
$-330,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,977,397
Total Revenue per Audited Statements
$1,977,397
Total Revenue per Form 990
$1,977,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,570,918
Other Expenses$736,644
Total Fundraising Expense$72,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,708$163,617$18,593$1,570,918
All Other Expenses$98,066$42,117$36,294$176,477
Depreciation Depletion$131,399$6,192-$137,591
Insurance$52,885$5,876-$58,761
Other Expenses$31,799$2,947$1,227$35,973
Travel$17,021$6,583$5,790$29,394
Information Technology$12,024$13,322$681$26,027
Occupancy-$17,342-$17,342
Interest-$15,914-$15,914
Advertising$3,483$35$205$3,723
Total Functional Expenses$1,931,705$303,197$72,660$2,307,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,307,562
Total Expenses per Audited Statements$2,307,562
Total Expenses per Form 990$2,307,562
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$519,141--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$255,762
Accrued Payroll Liabilities$142,089
Deposits$19,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Board members review form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to adhere to and disclose any potential confilct of interest.”

CEO executive director top management comp Part VI line 15A

“Executive Director compensation is decided by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Executive Director compensation is decided by the board of directors.”

Governing documents etc available to public Part VI line 19

“Form 990 is provided to members of public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Patch
EIN
93-0929618
Address
5139 NE 94th Avenue Suite C, Vancouver, WA 98662

Signing Officer

Name
Chuck Hagele
Title
Director
Phone
3606908495
Signed
2018-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Chuck Hagele
Formed
1996
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
3

Preparer

Firm
Lighthouse Accounting
Address
321B Goodpasture Island Road, Eugene, OR 97401
Preparer
Michael Nichols CPA
Phone
5416076313
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“In-kind contributions $13,390Gain on sale of assets $153,014”

Explanation of other changes in net assets or fund balances Part XI line 9

“In-Kind $13,390Gain on sale of assets $153,014”

List of other expenses Part IX line 24E

“Public Relations $ 4,780Printing 31,168Postage 14,490Telephone 25,769Rental 3,884Repairs 36,126Insurance 70,581Interest 21,843Bank Charges 19,313Licenses 36,018Dues 4,911Professional 4,762Bad Debt 44,612Other 24,452Total $342,709”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“In-kind $13,390Gain on sale of assets $153,014”

Other expenses included on Form 990 (Part XII, line 4B)

“In-kind $13,390Gain on sale of assets $153,014”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt017342
IRS990/OccupancyGrp/TotalAmt017342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141095
IRS990/OtherAssetsTotalGrp/EOYAmt0147595
IRS990/OtherChangesInNetAssetsAmt0166403
IRS990/OtherExpensesGrp/Desc0Direct Client Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Professional Services
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt09870
IRS990/OtherExpensesGrp/FundraisingAmt11227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22947
IRS990/OtherExpensesGrp/ProgramServicesAmt0100125
IRS990/OtherExpensesGrp/ProgramServicesAmt165293
IRS990/OtherExpensesGrp/ProgramServicesAmt230902
IRS990/OtherExpensesGrp/ProgramServicesAmt331799
IRS990/OtherExpensesGrp/TotalAmt0100125
IRS990/OtherExpensesGrp/TotalAmt171341
IRS990/OtherExpensesGrp/TotalAmt263976
IRS990/OtherExpensesGrp/TotalAmt335973
IRS990/OtherLiabilitiesGrp/BOYAmt0502141
IRS990/OtherLiabilitiesGrp/EOYAmt0417351
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021140
IRS990/OtherRevenueTotalAmt021140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01388708
IRS990/OtherSalariesAndWagesGrp/TotalAmt01570918
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09139
IRS990/PrincipalOfficerNm0Chuck Hagele
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Youth Ranch
IRS990/ProgramServiceRevenueGrp/Desc1Family Center
IRS990/ProgramServiceRevenueGrp/Desc2Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0644051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0644051
IRS990/ProgSrvcAccomActy2Grp/Desc0Project Patch maintains a family center in Goldendale Washington. This family resort is designed as a getaway to help families get together. Our greatest desire is to help all families, no matter their background, to function the way that God designed them, as a loving and respectful unit. This program provides coach led services for families as a whole. The experience taking place over an extended three day weekend where the families gain valuable life skills that will empower them to thrive as a family unit. Families practice problem solving through group activities, learn to communicate during ropes course challenges, support each other during open discussions facilitated by our coaches and gain perspective surrounded by nature.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210585
IRS990/ProgSrvcAccomActy3Grp/Desc0Project Patch offers seminars to the public on topics related to family, teens, church youth, church leadership, and technology within the home.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01361996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt0761189
IRS990/PYOtherRevenueAmt0152379
IRS990/PYProgramServiceRevenueAmt0673722
IRS990/PYRevenuesLessExpensesAmt0-236490
IRS990/PYSalariesCompEmpBnftPaidAmt01663677
IRS990/PYTotalExpensesAmt02424866
IRS990/PYTotalRevenueAmt02188376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-330165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt084563
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0644051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01248783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01361996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01427421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01473812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01892035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07404047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23240
IRS990ScheduleA/PublicSupportPY170Pct00.36430
IRS990ScheduleA/PublicSupportTotal170Amt01721585
IRS990ScheduleA/SubstantialContributorsTotAmt05682462
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01248783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01361996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01427421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01473812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01892035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07404047
IRS990ScheduleA/TotalSupportAmt07407139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02906
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02043738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01040698
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03084436
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0645142
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01114262
IRS990ScheduleD/ExpensesSubtotalAmt02307562
IRS990ScheduleD/LandGrp/BookValueAmt01139977
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01139977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2255762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Compensation
IRS990ScheduleD/RevenueSubtotalAmt01977397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In-kind $13,390Gain on sale of assets $153,014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In-kind $13,390Gain on sale of assets $153,014
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03652835
IRS990ScheduleD/TotalExpensesPerForm990Amt02307562
IRS990ScheduleD/TotalLiabilityAmt0417351
IRS990ScheduleD/TotalRevenuePerForm990Amt01977397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01977397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02307562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to adhere to and disclose any potential confilct of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation is decided by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director compensation is decided by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is provided to members of public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In-kind contributions $13,390Gain on sale of assets $153,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In-Kind $13,390Gain on sale of assets $153,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public Relations $ 4,780Printing 31,168Postage 14,490Telephone 25,769Rental 3,884Repairs 36,126Insurance 70,581Interest 21,843Bank Charges 19,313Licenses 36,018Dues 4,911Professional 4,762Bad Debt 44,612Other 24,452Total $342,709
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/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0117279
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094103
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04762200
IRS990/TotalAssetsEOYAmt03975614
IRS990/TotalAssetsGrp/BOYAmt04762200
IRS990/TotalAssetsGrp/EOYAmt03975614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01227643
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01931705
IRS990/TotalFunctionalExpensesGrp/TotalAmt02307562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01222431

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,975,614
Liabilities
$599,607
Net assets
$3,376,007
Revenue
$1,977,397
Expenses
$2,307,562
Net income
-$330,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.72$4.48$4.10$3.69$0.41
2023Summary only. Only limited summary data is available for this year.$4.39$0.59$3.81$3.32$3.63$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.66$4.65$3.26$3.45$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.98$4.84$2.90$2.84$0.06
2020Summary only. Only limited summary data is available for this year.$5.71$0.93$4.78$2.69$3.07$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.53$5.16$4.93$2.69$2.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.06$3.12$1.97$2.23$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.60$3.38$1.98$2.31$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.22$3.54$2.19$2.42$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.06$3.78$2.23$2.47$0.24
2014Summary only. Only limited summary data is available for this year.$5.16$1.14$4.02$2.27$2.56$0.30
2013Summary only. Only limited summary data is available for this year.$5.11$0.80$4.31$2.69$2.49$0.21
2012Summary only. Only limited summary data is available for this year.$5.10$0.99$4.11$2.39$2.60$0.21
2011Summary only. Only limited summary data is available for this year.$5.31$0.98$4.32$2.52$2.69$0.17