Civic Intelligence

Project Patch

990 • Fiscal year 2018 • EIN 93-0929618

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profilewww.projectpatch.org
PO Box 820209Vancouver, WA 98682

(360) 690-8495

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,070

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,182,926

Up $207,312 (+5.2%) from 2017

Net Assets

Down

$3,120,493

Down $255,514 (-7.6%) from 2017

Liabilities

Up

$1,062,433

Up $462,826 (+77%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$1,970,391

Down $7,006 (-0.4%) from 2017

Expenses

Down

$2,225,905

Down $81,657 (-3.5%) from 2017

Net Income

Up

-$255,514

Up $74,651 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$4,182,926
Liabilities$1,062,433
Net Assets$3,120,493
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$1,970,391
Expenses$2,225,905
Net Income-$255,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,970,391
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$3,652,835$3,529,763▼ $123,072
Accounts Receivable$98,645$255,959▲ $157,314
Cash and Non-Interest-Bearing Accounts$17,400$168,628▲ $151,228
Pledges and Grants Receivable$50,000$58,114▲ $8,114
Prepaid Expenses and Deferred Charges$9,139$28,917▲ $19,778
Total Assets$3,975,614$4,182,926▲ $207,312
Other Assets Total$147,595$141,545▼ $6,050
Liabilities
Unsecured Notes Loans Payable$10,712$579,000▲ $568,288
Other Liabilities$417,351$403,856▼ $13,495
Accounts Payable and Accrued Expenses$132,782$74,241▼ $58,541
Deferred Revenue$38,762$5,336▼ $33,426
Total Liabilities$599,607$1,062,433▲ $462,826
Net Assets / Fund Balance
Unrestricted Net Assets$3,263,204$2,982,176▼ $281,028
Temporarily Rstr Net Assets$94,103$119,617▲ $25,514
Permanently Rstr Net Assets$18,700$18,700→ $0
Total Net Assets Fund Balance$3,376,007$3,120,493▼ $255,514
Total Liabilities and Net Assets / Fund Balance$3,975,614$4,182,926▲ $207,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,965,298$1,119,138$3,084,436
Land$1,139,977-$1,139,977
Equipment$424,488$692,514$1,117,002
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck HageleExecutive DirectorFT$79,070$5,000$84,070

Board Members and Trustees

NameTitle
Colleen WienhoffDirector
Harlan GephartDirector
Irwin RogersDirector
Leellen BradshawDirector
Rick ClaridgeDirector
Steve McAninchDirector
Terry MaceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$896,354
Program Service Revenue
$962,661
Investment Income
$0
Other Revenue
$111,376
All Other Contributions
$896,354
Change in Net Assets
$-255,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,970,391
Total Revenue per Audited Statements
$1,970,391
Total Revenue per Form 990
$1,970,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,469,661
Other Expenses$756,244
Total Fundraising Expense$67,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,294,387$158,086$17,188$1,469,661
All Other Expenses$97,579$23,186$27,602$148,367
Depreciation Depletion$128,212--$128,212
Insurance$50,856$5,650-$56,506
Interest-$33,879-$33,879
Other Expenses$22,266$4,714$29$27,009
Travel$12,319$7,818$6,238$26,375
Occupancy-$25,704-$25,704
Information Technology$8,946$15,704$680$25,330
Fees for Services Other$5,619$388$180$6,187
Advertising$1,772$822$89$2,683
Total Functional Expenses$1,795,756$362,175$67,974$2,225,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,225,905
Total Expenses per Audited Statements$2,225,905
Total Expenses per Form 990$2,225,905
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$244,665
Accrued Payroll Liabilities$144,191
Deposits$15,000
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
PO Box 820209, Vancouver, WA 98682

Signing Officer

Name
Chuck Hagele
Title
Director
Phone
3606908495
Signed
2019-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Chuck Hagele
Formed
1996
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
20

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”

Raw XML AppendixShowing 400 of 465 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/TotalRevenueColumnAmt014303
IRS990/OtherRevenueTotalAmt014303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01294387
IRS990/OtherSalariesAndWagesGrp/TotalAmt01469661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058114
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028917
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/RelatedOrExemptFuncIncomeAmt0962661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0962661
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/ExpenseAmt0181091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097073
IRS990/ProgSrvcAccomActy3Grp/Desc0Seminars
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01227643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0736644
IRS990/PYOtherRevenueAmt0105703
IRS990/PYProgramServiceRevenueAmt0644051
IRS990/PYRevenuesLessExpensesAmt0-330165
IRS990/PYSalariesCompEmpBnftPaidAmt01570918
IRS990/PYTotalExpensesAmt02307562
IRS990/PYTotalRevenueAmt01977397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-255514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt097073
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0865588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0896354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01248783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01361996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01427421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01473812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06408366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75080
IRS990ScheduleA/PublicSupportPY170Pct00.23240
IRS990ScheduleA/PublicSupportTotal170Amt04812585
IRS990ScheduleA/SubstantialContributorsTotAmt01595781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0896354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01248783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01361996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01427421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01473812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06408366
IRS990ScheduleA/TotalSupportAmt06409864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01400
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/BookValueAmt01965298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01119138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03084436
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0692514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01117002
IRS990ScheduleD/ExpensesSubtotalAmt02225905
IRS990ScheduleD/LandGrp/BookValueAmt01139977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01139977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2244665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Compensation
IRS990ScheduleD/RevenueSubtotalAmt01970391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03529763
IRS990ScheduleD/TotalExpensesPerForm990Amt02225905
IRS990ScheduleD/TotalLiabilityAmt0403856
IRS990ScheduleD/TotalRevenuePerForm990Amt01970391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01970391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02225905
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0255959
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Huddart Family Foundation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Donor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt094103
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119617
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03975614
IRS990/TotalAssetsEOYAmt04182926
IRS990/TotalAssetsGrp/BOYAmt03975614
IRS990/TotalAssetsGrp/EOYAmt04182926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0896354
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067974
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01795756
IRS990/TotalFunctionalExpensesGrp/TotalAmt02225905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0599607
IRS990/TotalLiabilitiesEOYAmt01062433
IRS990/TotalLiabilitiesGrp/BOYAmt0599607
IRS990/TotalLiabilitiesGrp/EOYAmt01062433

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,182,926
Liabilities
$1,062,433
Net assets
$3,120,493
Revenue
$1,970,391
Expenses
$2,225,905
Net income
-$255,514
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
2018Detailed filing. Detailed filing data is available for this year.$4.18$1.06$3.12$1.97$2.23$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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