Civic Intelligence

Project Patch

990 • Fiscal year 2019 • EIN 93-0929618

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$87,920

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

150%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,685,893

Up $1,502,967 (+36%) from 2018

Net Assets

Up

$5,158,103

Up $2,037,610 (+65%) from 2018

Liabilities

Down

$527,790

Down $534,643 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$4,926,013

Up $2,955,622 (+150%) from 2018

Expenses

Up

$2,694,015

Up $468,110 (+21%) from 2018

Net Income

Up

$2,231,998

Up $2,487,512 (+974%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$5,685,893
Liabilities$527,790
Net Assets$5,158,103
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$4,926,013
Expenses$2,694,015
Net Income$2,231,998
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,926,013
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$3,529,763$3,572,635▲ $42,872
Cash and Non-Interest-Bearing Accounts$168,628$1,676,894▲ $1,508,266
Accounts Receivable$255,959$390,868▲ $134,909
Pledges and Grants Receivable$58,114--
Prepaid Expenses and Deferred Charges$28,917$12,079▼ $16,838
Total Assets$4,182,926$5,685,893▲ $1,502,967
Other Assets Total$141,545$33,417▼ $108,128
Liabilities
Unsecured Notes Loans Payable$579,000--
Other Liabilities$403,856$434,236▲ $30,380
Accounts Payable and Accrued Expenses$74,241$74,358▲ $117
Deferred Revenue$5,336$19,196▲ $13,860
Total Liabilities$1,062,433$527,790▼ $534,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,982,176$5,080,780▲ $2,098,604
Net Assets With Donor Restrictions$138,317$77,323▼ $60,994
Total Net Assets Fund Balance$3,120,493$5,158,103▲ $2,037,610
Total Liabilities and Net Assets / Fund Balance$4,182,926$5,685,893▲ $1,502,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,961,762$1,239,138$3,200,900
Land$1,173,145-$1,173,145
Equipment$437,728$697,276$1,135,004
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck HageleExecutive DirectorFT$81,733$6,187$87,920

Board Members and Trustees

NameTitle
Colleen WienhoffDirector
Harlan GephartDirector
Irwin RogersDirector
Jim BoydDirector
Jim HuddartDirector
Leellen BradshawDirector
Rick ClaridgeDirector
Steve McAninchDirector
Terry MaceDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mental Health Insurance BillingProfessional113 English, Santa Cruz, CA 95065$183,199
Revenue and Support

Revenue Composition

Contributions and Grants
$2,521,778
Program Service Revenue
$2,322,850
Investment Income
$0
Other Revenue
$81,385
All Other Contributions
$2,521,778
Change in Net Assets
$2,231,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,926,013
Total Revenue per Audited Statements
$4,926,013
Total Revenue per Form 990
$4,926,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,710,676
Other Expenses$983,339
Total Fundraising Expense$95,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,330,712$175,218$19,913$1,525,843
All Other Expenses$189,625$23,417$42,084$255,126
Payroll Taxes$22,496$79,006$1,598$103,100
Current Officers, Directors, Trustees, and Key Employees$17,834$62,632$1,267$81,733
Insurance$50,466$5,607-$56,073
Travel$19,454$12,029$13,803$45,286
Information Technology$23,095$19,981$542$43,618
Other Expenses$37,115$541$76$37,732
Interest-$37,303-$37,303
Occupancy-$27,342-$27,342
Advertising$1,714$231$20$1,965
Total Functional Expenses$1,942,068$656,116$95,831$2,694,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,694,015
Total Expenses per Audited Statements$2,694,015
Total Expenses per Form 990$2,694,015
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$232,764
Accrued Payroll Liabilities$177,472
Deposits$24,000
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 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
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
2020-11-15
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
57
Volunteers
2

Preparer

Firm
Lighthouse Accounting
Address
PO Box 839, Mulino, OR 97042
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 480 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/NetAssetsOrFundBalancesBOYAmt03120493
IRS990/NetAssetsOrFundBalancesEOYAmt05158103
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074528
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02982176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05080780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027342
IRS990/OccupancyGrp/TotalAmt027342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141545
IRS990/OtherAssetsTotalGrp/EOYAmt033417
IRS990/OtherChangesInNetAssetsAmt0-194388
IRS990/OtherExpensesGrp/Desc0Direct Client Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Professional Services
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt016528
IRS990/OtherExpensesGrp/FundraisingAmt176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2541
IRS990/OtherExpensesGrp/ProgramServicesAmt0133950
IRS990/OtherExpensesGrp/ProgramServicesAmt160188
IRS990/OtherExpensesGrp/ProgramServicesAmt255419
IRS990/OtherExpensesGrp/ProgramServicesAmt337115
IRS990/OtherExpensesGrp/TotalAmt0133950
IRS990/OtherExpensesGrp/TotalAmt164005
IRS990/OtherExpensesGrp/TotalAmt2280939
IRS990/OtherExpensesGrp/TotalAmt337732
IRS990/OtherLiabilitiesGrp/BOYAmt0403856
IRS990/OtherLiabilitiesGrp/EOYAmt0434236
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06857
IRS990/OtherRevenueTotalAmt06857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01330712
IRS990/OtherSalariesAndWagesGrp/TotalAmt01525843
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079006
IRS990/PayrollTaxesGrp/ProgramServicesAmt022496
IRS990/PayrollTaxesGrp/TotalAmt0103100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012079
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/RelatedOrExemptFuncIncomeAmt02319291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02319291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22929
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/ExpenseAmt0176142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0630
IRS990/ProgSrvcAccomActy3Grp/Desc0Seminars
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025930
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0896354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0756244
IRS990/PYOtherRevenueAmt0111376
IRS990/PYProgramServiceRevenueAmt0962661
IRS990/PYRevenuesLessExpensesAmt0-255514
IRS990/PYSalariesCompEmpBnftPaidAmt01469661
IRS990/PYTotalExpensesAmt02225905
IRS990/PYTotalRevenueAmt01970391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02231998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt074528
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02319291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02521778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0896354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01248783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01361996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01427421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07456332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60850
IRS990ScheduleA/PublicSupportPY170Pct00.75080
IRS990ScheduleA/PublicSupportTotal170Amt04537282
IRS990ScheduleA/SubstantialContributorsTotAmt02919050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02521778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0896354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01248783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01361996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01427421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07456332
IRS990ScheduleA/TotalSupportAmt07456332
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/BookValueAmt01961762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01239138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03200900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0437728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0697276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01135004
IRS990ScheduleD/ExpensesSubtotalAmt02694015
IRS990ScheduleD/LandGrp/BookValueAmt01173145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01173145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2232764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Compensation
IRS990ScheduleD/RevenueSubtotalAmt04926013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03572635
IRS990ScheduleD/TotalExpensesPerForm990Amt02694015
IRS990ScheduleD/TotalLiabilityAmt0434236
IRS990ScheduleD/TotalRevenuePerForm990Amt04926013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04926013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02694015
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,685,893
Liabilities
$527,790
Net assets
$5,158,103
Revenue
$4,926,013
Expenses
$2,694,015
Net income
$2,231,998
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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