Civic Intelligence

Project Patch

990 • Fiscal year 2020 • EIN 93-0929618

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$107,471

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$5,711,297

Flat from 2020

Net Assets

Flat

$4,778,344

Flat from 2020

Liabilities

Flat

$932,953

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Flat

$2,687,753

Flat from 2020

Expenses

Flat

$3,067,512

Flat from 2020

Net Income

Flat

-$379,759

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2020

Assets$5,711,297
Liabilities$932,953
Net Assets$4,778,344
Open 2020 Filing

Operations Trend

Revenue Growth8th 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 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

2020

Revenue$2,687,753
Expenses$3,067,512
Net Income-$379,759
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$2,687,753
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
Cash and Non-Interest-Bearing Accounts$1,676,894$1,776,580▲ $99,686
Land, Buildings, and Equipment, Net$3,572,635$1,587,189▼ $1,985,446
Accounts Receivable$390,868$417,098▲ $26,230
Prepaid Expenses and Deferred Charges$12,079$10,806▼ $1,273
Total Assets$5,685,893$5,711,297▲ $25,404
Other Assets Total$33,417$1,919,624▲ $1,886,207
Liabilities
Other Liabilities$434,236$824,377▲ $390,141
Accounts Payable and Accrued Expenses$74,358$108,576▲ $34,218
Deferred Revenue$19,196--
Total Liabilities$527,790$932,953▲ $405,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,080,780$4,701,824▼ $378,956
Net Assets With Donor Restrictions$77,323$76,520▼ $803
Total Net Assets Fund Balance$5,158,103$4,778,344▼ $379,759
Total Liabilities and Net Assets / Fund Balance$5,685,893$5,711,297▲ $25,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,253$1,146,753$1,424,006
Land$824,947-$824,947
Equipment$484,989-$484,989
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck HageleExecutive DirectorFT$100,955$6,516$107,471

Board Members and Trustees

NameTitle
Colleen WienhoffDirector
Dustin OpizDirector
Harlan GephartDirector
Irwin RogersDirector
Jim BoydDirector
Rick ClaridgeDirector
Steve McAninchDirector
Terry MaceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$673,726
Program Service Revenue
$1,934,219
Investment Income
$0
Other Revenue
$79,808
All Other Contributions
$673,726
Change in Net Assets
$-379,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,687,753
Total Revenue per Audited Statements
$2,687,753
Total Revenue per Form 990
$2,687,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,056,645
Other Expenses$1,010,867
Total Fundraising Expense$68,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,798,756$233,043$24,846$2,056,645
Other Expenses$81,536$171,653$14,800$267,989
All Other Expenses$211,364$22,896$11,765$246,025
Depreciation Depletion$126,658--$126,658
Insurance$67,560$7,507-$75,067
Office Expenses$47,085$1,373$15,144$63,602
Information Technology$23,757$16,487$1,886$42,130
Occupancy-$14,388-$14,388
Travel$7,248$5,926$220$13,394
Advertising$3,136--$3,136
Total Functional Expenses$2,522,784$476,067$68,661$3,067,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,067,512
Total Expenses per Audited Statements$3,067,512
Total Expenses per Form 990$3,067,512
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
Payroll Protection Program$337,603
Deferred Compensation$220,024
Accrued Payroll Liabilities$220,004
Deposits$27,000
Deferred Revenue$19,746
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
2021-11-06
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
56
Volunteers
3

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 443 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/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04878
IRS990/OtherRevenueTotalAmt04878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01798756
IRS990/OtherSalariesAndWagesGrp/TotalAmt02056645
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010806
IRS990/PrincipalOfficerNm0Chuck Hagele
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Youth Program
IRS990/ProgramServiceRevenueGrp/Desc1Family Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01930219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01930219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
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/ExpenseAmt0201791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04000
IRS990/ProgSrvcAccomActy3Grp/Desc0Todays Family Experience (Seminars) In2013, the organization began to offer seminars inchurches, schools, and communities as a way tonot only help parents and teens but also raiseawareness about the Youth Ranch and the FamilyExperience. Seminar topics focus on raising kidsprepared to face the challenges of adulthood witha specific focus on electronic addictions. Otherresources include a blog with over 25,000 views,including podcasts and videos, launched in 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02521778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0983339
IRS990/PYOtherRevenueAmt081385
IRS990/PYProgramServiceRevenueAmt02322850
IRS990/PYRevenuesLessExpensesAmt02231998
IRS990/PYSalariesCompEmpBnftPaidAmt01710676
IRS990/PYTotalExpensesAmt02694015
IRS990/PYTotalRevenueAmt04926013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-379759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt074930
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01930219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02687753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02521778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0896354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01248783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01361996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08716664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69480
IRS990ScheduleA/PublicSupportPY170Pct00.60850
IRS990ScheduleA/PublicSupportTotal170Amt06056162
IRS990ScheduleA/SubstantialContributorsTotAmt02660502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02687753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02521778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0896354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01248783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01361996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08716664
IRS990ScheduleA/TotalSupportAmt08716664
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/BookValueAmt0277253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01146753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01424006
IRS990ScheduleD/EquipmentGrp/BookValueAmt0484989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0484989
IRS990ScheduleD/ExpensesSubtotalAmt03067512
IRS990ScheduleD/LandGrp/BookValueAmt0824947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0824947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3220024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4337603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Protection Program
IRS990ScheduleD/RevenueSubtotalAmt02687753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01587189
IRS990ScheduleD/TotalExpensesPerForm990Amt03067512
IRS990ScheduleD/TotalLiabilityAmt0824377
IRS990ScheduleD/TotalRevenuePerForm990Amt02687753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02687753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03067512
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
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05685893
IRS990/TotalAssetsEOYAmt05711297
IRS990/TotalAssetsGrp/BOYAmt05685893
IRS990/TotalAssetsGrp/EOYAmt05711297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0673726
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0476067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02522784
IRS990/TotalFunctionalExpensesGrp/TotalAmt03067512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0527790
IRS990/TotalLiabilitiesEOYAmt0932953
IRS990/TotalLiabilitiesGrp/BOYAmt0527790
IRS990/TotalLiabilitiesGrp/EOYAmt0932953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05158103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04778344
IRS990/TotalOtherCompensationAmt06516
IRS990/TotalProgramServiceExpensesAmt02522784
IRS990/TotalProgramServiceRevenueAmt01934219
IRS990/TotalReportableCompFromOrgAmt0100955
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02014027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02687753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05685893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05711297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0220

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,711,297
Liabilities
$932,953
Net assets
$4,778,344
Revenue
$2,687,753
Expenses
$3,067,512
Net income
-$379,759
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
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.93$4.78$2.69$3.07$0.38
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
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