Civic Intelligence

Transitional Youth

990 • Fiscal year 2021 • EIN 93-1088674

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$818,200

Up $323,260 (+65%) from 2020

Net Assets

Up

$815,286

Up $360,493 (+79%) from 2020

Liabilities

Down

$2,914

Down $37,233 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

Up

$1,144,249

Up $321,174 (+39%) from 2020

Expenses

Up

$783,756

Up $15,563 (+2.0%) from 2020

Net Income

Up

$360,493

Up $305,611 (+557%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$818,200
Liabilities$2,914
Net Assets$815,286
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$1,144,249
Expenses$783,756
Net Income$360,493
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,152,877
Mission and Program Overview

Mission

Provides support for homeless and abandoned youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$454,793$815,286▲ $360,493
Savings and Temporary Cash Investments$341,517$441,829▲ $100,312
Cash and Non-Interest-Bearing Accounts$131,516$345,439▲ $213,923
Land, Buildings, and Equipment, Net$18,321$26,505▲ $8,184
Inventories for Sale or Use$3,300$4,141▲ $841
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$494,940$818,200▲ $323,260
Other Assets Total$286$286→ $0
Liabilities
Other Liabilities$40,147$2,914▼ $37,233
Total Liabilities$40,147$2,914▼ $37,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$454,793$815,286▲ $360,493
Total Liabilities and Net Assets / Fund Balance$494,940$818,200▲ $323,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,812$1,349$20,161
Other Land Buildings$7,693$8,625$16,318
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bert E Waugh JrBoard Chair
Barbara PalmerDirector
Bert Waugh IiiDirector
Blake SchellenbergDirector
David AdamsDirector
Gabriel MorenoDirector
Gary GorsuchDirector
Julie FresnDirector
Lydia MassaadDirector
Ryan JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$793,221
Program Service Revenue
$45,548
Investment Income
$313
Other Revenue
$305,167
All Other Contributions
$793,221
Change in Net Assets
$360,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,653
Salaries, Compensation, and Employee Benefits$219,603
Total Fundraising Expense$42,583
Professional Fundraising Fees$37,000
Grants and Similar Amounts Paid$12,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,193$22,263-$199,456
Occupancy$127,917$15,401-$143,318
Fees for Services Management$52,215$29,780-$81,995
Fees for Services Professional Fundraising--$37,000$37,000
Insurance$18,200$11,376-$29,576
Payroll Taxes$17,876$2,271-$20,147
Travel$12,463$3,055$694$16,212
Grants to Domestic Orgs$12,500--$12,500
Other Expenses$6,178$44$2,427$8,649
Advertising$7,416$591$495$8,502
Fees for Services Accounting-$7,725-$7,725
Fees for Services Other-$7,440-$7,440
Office Expenses$3,028$2,995-$6,023
All Other Expenses$2,550$630-$3,180
Depreciation Depletion$103$2,350-$2,453
Total Functional Expenses$620,969$120,204$42,583$783,756
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Echo RanchDamascus, OR501(c)3In Support of Equine Therapy for Youth Mentoring and Job Training.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,195
Professional Fundraising Fees$37,000
Fundraising Direct Expenses$8,628

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Dinner$228,460$228,460$2,225$226,235
Golf Tournament$48,735$48,735$6,402$42,333
Total Events$277,195$277,195$8,627$268,568
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 Taxes Payable$2,914
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
No
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 bert waugh, jr. And bert waugh, iii. Joanne criscione, a former board of director who left the board in 2021, is a principal broker with berkshire hathaway home services nw, of which bert waugh jr. Is chairman of the board.”

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 reviewed by the executive director and the board treasurer prior to filing and is available to all officers of the organization.”

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
2022-11-14
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
30
Volunteers
196

Preparer

Firm
Geffen Mesher & Company Pc
Address
888 SW 5TH AVENUE SUITE 800, PORTLAND, OR 97204
Preparer
David Adams
Phone
5032210141
Raw XML AppendixShowing 400 of 482 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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RHONA C MAHL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0BIKE/COFFEE SHOP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045548
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt045548
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/ExpenseAmt0139410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027911
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt0504887
IRS990/PYOtherRevenueAmt0192911
IRS990/PYProgramServiceRevenueAmt034446
IRS990/PYRevenuesLessExpensesAmt054882
IRS990/PYSalariesCompEmpBnftPaidAmt0198395
IRS990/PYTotalExpensesAmt0768193
IRS990/PYTotalProfFndrsngExpnsAmt037000
IRS990/PYTotalRevenueAmt0823075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0360493
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0454793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0815286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0793221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02834435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01395676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74100
IRS990ScheduleA/PublicSupportPY170Pct00.71450
IRS990ScheduleA/PublicSupportTotal170Amt02129797
IRS990ScheduleA/SubstantialContributorsTotAmt0704638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0793221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02834435
IRS990ScheduleA/TotalSupportAmt02874322
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/BookValueAmt018812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026505
IRS990ScheduleD/TotalLiabilityAmt02914
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING: BANQUEST, GOLF OUTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0277195
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0241195
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0BOB NEUBAUER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09485 SW BRENTWOOD PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TIGARD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0228460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0277195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0228460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0277195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0268568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02225
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0277195
IRS990ScheduleG/TotalNetToOrganizationAmt0241195
IRS990ScheduleG/TotalRetainedByContractorsAmt036000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IN SUPPORT OF EQUINE THERAPY FOR YOUTH MENTORING AND JOB TRAINING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ECHO RANCH
IRS990ScheduleI/RecipientTable/RecipientEIN0465504601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019131 SE FOSTER RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAMASCUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097089
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRANSITIONAL YOUTH STAFF WORK DIRECTLY WITH THE 501(C) ORGANIZATIONS AND PERFORM PERIODIC ONSITE VISITS. STAFF PERFORM WEEKLY UPDATES AND REPORT DIRECTLY TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS WITH FAMILY RELATIONSHIPS ARE BERT WAUGH, JR. AND BERT WAUGH, III. JOANNE CRISCIONE, A FORMER BOARD OF DIRECTOR WHO LEFT THE BOARD IN 2021, IS A PRINCIPAL BROKER WITH BERKSHIRE HATHAWAY HOME SERVICES NW, OF WHICH BERT WAUGH JR. IS CHAIRMAN OF THE BOARD.
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 REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER PRIOR TO FILING AND IS AVAILABLE TO ALL OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OR MANAGING DIRECTOR WILL PROVIDE THIS INFORMATION UPON REQUEST
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,200
Liabilities
$2,914
Net assets
$815,286
Revenue
$1,144,249
Expenses
$783,756
Net income
$360,493
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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