Civic Intelligence

Transitional Youth

990 • Fiscal year 2019 • EIN 93-1088674

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.TRANSITIONALYOUTH.ORG
1500 NW 167th PlBeaverton, OR 97006

(503) 350-7215

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$402,039

Up $20,732 (+5.4%) from 2018

Net Assets

Up

$400,003

Up $19,120 (+5.0%) from 2018

Liabilities

Up

$2,036

Up $1,612 (+380%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

Up

$845,764

Up $45,776 (+5.7%) from 2018

Expenses

Up

$830,789

Up $168,924 (+26%) from 2018

Net Income

Down

$14,975

Down $123,148 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $99,993Liabilities 2011: $27,344Net Assets 2011: $72,6492011Assets 2012: $139,855Liabilities 2012: $10,800Net Assets 2012: $129,0552012Assets 2013: $234,002Liabilities 2013: $10,800Net Assets 2013: $223,2022013Assets 2014: $155,184Liabilities 2014: $0Net Assets 2014: $155,1842014Assets 2015: $178,769Liabilities 2015: $0Net Assets 2015: $178,7692015Assets 2016: $247,671Liabilities 2016: $0Net Assets 2016: $247,6712016Assets 2017: $249,633Liabilities 2017: $0Net Assets 2017: $249,6332017Assets 2018: $381,307Liabilities 2018: $424Net Assets 2018: $380,8832018Assets 2019: $402,039Liabilities 2019: $2,036Net Assets 2019: $400,0032019Assets 2020: $494,940Liabilities 2020: $40,147Net Assets 2020: $454,7932020Assets 2021: $818,200Liabilities 2021: $2,914Net Assets 2021: $815,2862021Assets 2022: $872,179Liabilities 2022: $1,594Net Assets 2022: $870,5852022Assets 2023: $825,423Liabilities 2023: $554Net Assets 2023: $824,8692023Assets 2024: $573,886Liabilities 2024: $2,550Net Assets 2024: $571,3362024

Highlighted filing

2019

Assets$402,039
Liabilities$2,036
Net Assets$400,003
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $305,066Expenses 2011: $511,237Net Income 2011: -$206,1712011Revenue 2012: $420,806Expenses 2012: $364,400Net Income 2012: $56,4062012Revenue 2013: $390,952Expenses 2013: $296,805Net Income 2013: $94,1472013Revenue 2014: $376,970Expenses 2014: $387,725Net Income 2014: -$10,7552014Revenue 2015: $470,684Expenses 2015: $447,099Net Income 2015: $23,5852015Revenue 2016: $490,043Expenses 2016: $421,141Net Income 2016: $68,9022016Revenue 2017: $577,231Expenses 2017: $576,458Net Income 2017: $7732017Revenue 2018: $799,988Expenses 2018: $661,865Net Income 2018: $138,1232018Revenue 2019: $845,764Expenses 2019: $830,789Net Income 2019: $14,9752019Revenue 2020: $823,075Expenses 2020: $768,193Net Income 2020: $54,8822020Revenue 2021: $1,144,249Expenses 2021: $783,756Net Income 2021: $360,4932021Revenue 2022: $980,710Expenses 2022: $925,411Net Income 2022: $55,2992022Revenue 2023: $980,933Expenses 2023: $1,026,649Net Income 2023: -$45,7162023Revenue 2024: $807,076Expenses 2024: $1,046,929Net Income 2024: -$239,8532024

Highlighted filing

2019

Revenue$845,764
Expenses$830,789
Net Income$14,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$932,556
Mission and Program Overview

Mission

Provides support for homeless and abandoned youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$380,883$400,003▲ $19,120
Cash and Non-Interest-Bearing Accounts$88,874$198,498▲ $109,624
Savings and Temporary Cash Investments$272,186$184,197▼ $87,989
Land, Buildings, and Equipment, Net$16,847$15,084▼ $1,763
Inventories for Sale or Use$3,400$4,260▲ $860
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$381,307$402,039▲ $20,732
Liabilities
Other Liabilities$0$2,036▲ $2,036
Accounts Payable and Accrued Expenses$424--
Total Liabilities$424$2,036▲ $1,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,883$400,003▲ $19,120
Total Liabilities and Net Assets / Fund Balance$381,307$402,039▲ $20,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,013$648$11,661
Other Land Buildings$4,071$3,247$7,318
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bert E Waugh JrBoard Chair
Barbara PalmerDirector
Bert Waugh IiiDirector
Blake SchellenbergDirector
Dale LovettDirector
Gary GorsuchDirector
Jason WaughDirector
Joanne CriscioneDirector
Julie FresnDirector
Julie HankeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$532,218
Program Service Revenue
$94,002
Investment Income
$2,010
Other Revenue
$217,534
All Other Contributions
$506,649
Change in Net Assets
$14,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,099
Salaries, Compensation, and Employee Benefits$159,690
Total Fundraising Expense$42,445
Professional Fundraising Fees$37,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,610$21,076-$172,686
Other Salaries and Wages$124,263$22,321-$146,584
Fees for Services Management$87,380$33,225-$120,605
Conferences and Meetings$30,823$12,541-$43,364
Fees for Services Professional Fundraising--$37,000$37,000
Insurance$16,368$7,868-$24,236
Travel$9,380$11,215-$20,595
Office Expenses$1,165$18,961-$20,126
Payroll Taxes$10,757$2,349-$13,106
Fees for Services Other-$12,633-$12,633
Advertising$1,500$315$5,445$7,260
Fees for Services Accounting-$6,440-$6,440
Other Expenses$8,960$4,149-$4,149
Depreciation Depletion-$900-$900
All Other Expenses-$500-$500
Information Technology-$250-$250
Total Functional Expenses$626,721$161,623$42,445$830,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$304,326
Fundraising Direct Expenses$86,792
Professional Fundraising Fees$37,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$194,300$194,300$5,991$188,309
Golf Tournament$47,747$47,747$8,513$39,234
Total Events$304,326$304,326$86,792$217,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bert WaughDirectorRent IncomeNo$22,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors with family relationships are jason waugh, bert waugh, jr. And bert waugh, iii. Joanne criscione has a business relationship with bert waugh, jr and jason waugh; she is a principal broker with berkshire hathaway home services nw, of which bert waugh, jr is chairman of the board and jason waugh is president and ceo.”

Form 990, Part VI, Section A, Line 7A

“The board members have the power to elect one or more members of the governing body.”

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

“A copy of the 990 is provided to all officers of the organization for their review.”

Form 990, Part VI, Section C, Line 19

“The board or managing director will provide this information upon request”

Filing and Contact Details

Filer

Filer Name
Transitional Youth
EIN
93-1088674
Phone
5033507215
Address
1500 NW 167TH PL, BEAVERTON, OR 97006

Signing Officer

Name
Rhona C Mahl
Title
Executive Director
Phone
5033507268
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhona C Mahl
Formed
1992
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
315

Preparer

Firm
Geffen Mesher & Company Pc
Address
888 SW 5TH AVENUE SUITE 800, PORTLAND, OR 97204
Preparer
David Adams
Phone
5032210141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash to accrual conversion 4,500. Meals & entertainment ubi -355.”

Raw XML AppendixShowing 400 of 487 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/ProgramServiceRevenueGrp/Desc1COFFEE SHOP
IRS990/ProgramServiceRevenueGrp/Desc2FOOD AND HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29905
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt048227
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt135870
IRS990/ProgSrvcAccomActy2Grp/Desc0BRAKING CYCLES COFFEE & BIKES WAS ESTABLISHED BY TRANSITIONAL YOUTH IN 2017 TO PROVIDE JOB SKILLS TRAINING FOR YOUTH IN THEIR PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04233
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0549777
IRS990/PYOtherRevenueAmt0243525
IRS990/PYProgramServiceRevenueAmt074005
IRS990/PYRevenuesLessExpensesAmt0138123
IRS990/PYSalariesCompEmpBnftPaidAmt036555
IRS990/PYTotalExpensesAmt0661865
IRS990/PYTotalProfFndrsngExpnsAmt071300
IRS990/PYTotalRevenueAmt0799988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014975
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025569
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0380883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0400003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02161415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01274968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68440
IRS990ScheduleA/PublicSupportPY170Pct00.63290
IRS990ScheduleA/PublicSupportTotal170Amt01480784
IRS990ScheduleA/SubstantialContributorsTotAmt0680631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02161415
IRS990ScheduleA/TotalSupportAmt02163681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015084
IRS990ScheduleD/TotalLiabilityAmt02036
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING DINNER & GOLF OUTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0242047
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0208047
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0BOB NEUBAUER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt037000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09485 SW BRENTWOOD PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TIGARD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086792
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01184
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt031520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01528
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0194300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0304326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0194300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0304326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0217534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt030071
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030731
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0242047
IRS990ScheduleG/TotalNetToOrganizationAmt0208047
IRS990ScheduleG/TotalRetainedByContractorsAmt037000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BERT WAUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT INCOME
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS WITH FAMILY RELATIONSHIPS ARE JASON WAUGH, BERT WAUGH, JR. AND BERT WAUGH, III. JOANNE CRISCIONE HAS A BUSINESS RELATIONSHIP WITH BERT WAUGH, JR AND JASON WAUGH; SHE IS A PRINCIPAL BROKER WITH BERKSHIRE HATHAWAY HOME SERVICES NW, OF WHICH BERT WAUGH, JR IS CHAIRMAN OF THE BOARD AND JASON WAUGH IS PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS HAVE THE POWER TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO ALL OFFICERS OF THE ORGANIZATION FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OR MANAGING DIRECTOR WILL PROVIDE THIS INFORMATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH TO ACCRUAL CONVERSION 4,500. MEALS & ENTERTAINMENT UBI -355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$402,039
Liabilities
$2,036
Net assets
$400,003
Revenue
$845,764
Expenses
$830,789
Net income
$14,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.81$1.05$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$0.98$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.98$0.93$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.14$0.78$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$0.82$0.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.85$0.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.80$0.66$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.58$0.58$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.49$0.42$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.38$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.39$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.42$0.36$0.06
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.31$0.51$0.21