Civic Intelligence

Umpqua Valley Disabilities Network

990 • Fiscal year 2021 • EIN 93-1098184

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 02, 2022

Organization ProfileWWW.UVDN.ORG
PO Box 507Roseburg, OR 97470

(541) 672-6336

Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.88x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$67,809

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$678,705

Down $59,542 (-8.1%) from 2020

Net Assets

Down

$308,050

Down $25,332 (-7.6%) from 2020

Liabilities

Down

$370,655

Down $34,210 (-8.4%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$419,424

Down $39,357 (-8.6%) from 2020

Expenses

Up

$444,756

Up $16,759 (+3.9%) from 2020

Net Income

Down

-$25,332

Down $56,116 (-182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2011: $773,271Liabilities 2011: $437,793Net Assets 2011: $335,4782011Assets 2012: $760,272Liabilities 2012: $445,385Net Assets 2012: $314,8872012Assets 2013: $732,770Liabilities 2013: $432,015Net Assets 2013: $300,7552013Assets 2014: $749,958Liabilities 2014: $417,562Net Assets 2014: $332,3962014Assets 2015: $744,248Liabilities 2015: $400,848Net Assets 2015: $343,4002015Assets 2016: $732,118Liabilities 2016: $389,167Net Assets 2016: $342,9512016Assets 2017: $735,187Liabilities 2017: $364,661Net Assets 2017: $370,5262017Assets 2018: $677,018Liabilities 2018: $346,962Net Assets 2018: $330,0562018Assets 2019: $638,978Liabilities 2019: $336,380Net Assets 2019: $302,5982019Assets 2020: $738,247Liabilities 2020: $404,865Net Assets 2020: $333,3822020Assets 2021: $678,705Liabilities 2021: $370,655Net Assets 2021: $308,0502021Assets 2022: $683,197Liabilities 2022: $353,438Net Assets 2022: $329,7592022Assets 2023: $650,854Liabilities 2023: $331,003Net Assets 2023: $319,8512023Assets 2024: $632,716Liabilities 2024: $353,230Net Assets 2024: $279,4862024

Highlighted filing

2021

Assets$678,705
Liabilities$370,655
Net Assets$308,050
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $632,403Expenses 2011: $639,957Net Income 2011: -$7,5542011Revenue 2012: $543,172Expenses 2012: $563,763Net Income 2012: -$20,5912012Revenue 2013: $509,672Expenses 2013: $523,805Net Income 2013: -$14,1332013Revenue 2014: $411,888Expenses 2014: $380,247Net Income 2014: $31,6412014Revenue 2015: $453,078Expenses 2015: $442,074Net Income 2015: $11,0042015Revenue 2016: $416,932Expenses 2016: $417,381Net Income 2016: -$4492016Revenue 2017: $435,259Expenses 2017: $392,184Net Income 2017: $43,0752017Revenue 2018: $387,283Expenses 2018: $425,625Net Income 2018: -$38,3422018Revenue 2019: $428,060Expenses 2019: $455,518Net Income 2019: -$27,4582019Revenue 2020: $458,781Expenses 2020: $427,997Net Income 2020: $30,7842020Revenue 2021: $419,424Expenses 2021: $444,756Net Income 2021: -$25,3322021Revenue 2022: $467,393Expenses 2022: $445,684Net Income 2022: $21,7092022Revenue 2023: $395,128Expenses 2023: $405,036Net Income 2023: -$9,9082023Revenue 2024: $313,570Expenses 2024: $353,935Net Income 2024: -$40,3652024

Highlighted filing

2021

Revenue$419,424
Expenses$444,756
Net Income-$25,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 2, 2022
Return Version
2020v4.0
Gross Receipts
$508,774
Mission and Program Overview

Mission

To provide independent living services to persons with disabilities and educate and create awareness regarding disability issues in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,443$643,936▼ $2,507
Cash and Non-Interest-Bearing Accounts$81,309$23,776▼ $57,533
Intangible Assets$5,483$4,539▼ $944
Prepaid Expenses and Deferred Charges$3,166$3,833▲ $667
Savings and Temporary Cash Investments$1,846$1,624▼ $222
Accounts Receivable-$997-
Total Assets$738,247$678,705▼ $59,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,123$356,972▼ $19,151
Accounts Payable and Accrued Expenses$24,269$8,299▼ $15,970
Other Liabilities$4,473$5,384▲ $911
Total Liabilities$404,865$370,655▼ $34,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,382$308,050▼ $25,332
Total Net Assets Fund Balance$333,382$308,050▼ $25,332
Total Liabilities and Net Assets / Fund Balance$738,247$678,705▼ $59,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,455$182,894$523,349
Land$289,256-$289,256
Equipment$14,225$51,880$66,105
Other Land Buildings-$16,753$16,753
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt DroscherExecutive DiFT$62,188$5,621$67,809

Board Members and Trustees

NameTitle
Jane PirieBoard Chair
Barbara StonerVice Chair/s
Janie BrockBoard Fiscal
Emily MccurryDirector
Ray McclearyDirector
Robert PirieDirector
Vince PortulanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$414,702
Program Service Revenue
$6,502
Investment Income
$-3,418
Other Revenue
$1,638
All Other Contributions
$5,619
Change in Net Assets
$-25,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,244
Other Expenses$148,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,498$14,959-$185,457
Current Officers, Directors, Trustees, and Key Employees$62,212$10,495-$72,707
Fees for Services Accounting-$27,100-$27,100
Payroll Taxes$17,494$7,020-$24,514
Insurance$16,161$2,526-$18,687
Office Expenses$13,814$8-$13,822
Other Employee Benefits$13,566--$13,566
Information Technology$12,715$34-$12,749
Occupancy$4,471$4,341-$8,812
Depreciation Depletion$2,714$5,580-$8,294
Other Expenses$2,691$742-$3,433
Fees for Services Other$1,050$2,171-$3,221
Interest-$2,988-$2,988
All Other Expenses$2,577--$2,577
Fees for Services Legal-$997-$997
Travel$987--$987
Conferences and Meetings$52--$52
Total Functional Expenses$358,290$86,466$0$444,756
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
Rent Deposits$5,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 2

“Jan pirie robert pirie board chair board member family member”

Form 990, Page 6, Part VI, Line 11B

“Uvdn management generally makes a copy of the form 990 available to the board of directors to review at one of their monthly meetings before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors and enforces their conflict of interest policy. Directors and officers disclose potential conflicts at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The wage scale for the executive director gets an evaluation by the independent board of directors during the executive session to discuss compensation, with actions documented in the board minutes. Consideration is given to comparability of equivalent positions in the local area based on available information.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Umpqua Valley Disabilities Network
EIN
93-1098184
Phone
5416726336
Address
PO BOX 507, ROSEBURG, OR 97470

Signing Officer

Name
Matt Droscher
Title
Executive Director
Phone
5416726336
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Droscher
Formed
1990
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
3

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Steven B Oleson-cpa
Phone
5416734423
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“During the fiscal year ended september 30, 2021, the dial-a-ride contract terminated and therefore the program was discontinued.”

Form 990, Page 2, Part III, Line 4D

“Project literacy tutoring”

Raw XML AppendixShowing 400 of 445 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/PrepaidExpensesDefrdChargesGrp/BOYAmt03166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03833
IRS990/PrincipalOfficerNm0MATT DROSCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06502
IRS990/ProgSrvcAccomActy2Grp/Desc0DIAL-A-RIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094371
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYER RESOURCE CONNECTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023810
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT LITERACY TUTORING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0457193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0152912
IRS990/PYOtherRevenueAmt0-2308
IRS990/PYProgramServiceRevenueAmt03896
IRS990/PYRevenuesLessExpensesAmt030784
IRS990/PYSalariesCompEmpBnftPaidAmt0275085
IRS990/PYTotalExpensesAmt0427997
IRS990/PYTotalRevenueAmt0458781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01263
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02045236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt02045236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02045236
IRS990ScheduleA/TotalSupportAmt02067957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022719
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/BookValueAmt0340455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523349
IRS990ScheduleD/EquipmentGrp/BookValueAmt014225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066105
IRS990ScheduleD/LandGrp/BookValueAmt0289256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643936
IRS990ScheduleD/TotalLiabilityAmt05384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2021, THE DIAL-A-RIDE CONTRACT TERMINATED AND THEREFORE THE PROGRAM WAS DISCONTINUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT LITERACY TUTORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAN PIRIE ROBERT PIRIE BOARD CHAIR BOARD MEMBER FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UVDN MANAGEMENT GENERALLY MAKES A COPY OF THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW AT ONE OF THEIR MONTHLY MEETINGS BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY. DIRECTORS AND OFFICERS DISCLOSE POTENTIAL CONFLICTS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WAGE SCALE FOR THE EXECUTIVE DIRECTOR GETS AN EVALUATION BY THE INDEPENDENT BOARD OF DIRECTORS DURING THE EXECUTIVE SESSION TO DISCUSS COMPENSATION, WITH ACTIONS DOCUMENTED IN THE BOARD MINUTES. CONSIDERATION IS GIVEN TO COMPARABILITY OF EQUIVALENT POSITIONS IN THE LOCAL AREA BASED ON AVAILABLE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OLD TIME PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0931098184
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0647966
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt087194
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0736 SE JACKSON ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ROSEBURG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd097470
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION APPROVED THRU 08152022
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738247
IRS990/TotalAssetsEOYAmt0678705
IRS990/TotalAssetsGrp/BOYAmt0738247
IRS990/TotalAssetsGrp/EOYAmt0678705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414702
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444756
IRS990/TotalGrossUBIAmt0-15182
IRS990/TotalLiabilitiesBOYAmt0404865
IRS990/TotalLiabilitiesEOYAmt0370655
IRS990/TotalLiabilitiesGrp/BOYAmt0404865
IRS990/TotalLiabilitiesGrp/EOYAmt0370655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308050
IRS990/TotalOtherCompensationAmt05621
IRS990/TotalOtherProgSrvcExpenseAmt09924
IRS990/TotalProgramServiceExpensesAmt0358290
IRS990/TotalProgramServiceRevenueAmt06502
IRS990/TotalReportableCompFromOrgAmt062188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-15182
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738247

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$678,705
Liabilities
$370,655
Net assets
$308,050
Revenue
$419,424
Expenses
$444,756
Net income
-$25,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$3.53$2.79$3.14$3.54$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.51$3.31$3.20$3.95$4.05$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.53$3.30$4.67$4.46$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.79$3.71$3.08$4.19$4.45$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.38$4.05$3.33$4.59$4.28$0.31
2019Summary only. Only limited summary data is available for this year.$6.39$3.36$3.03$4.28$4.56$0.27
2018Summary only. Only limited summary data is available for this year.$6.77$3.47$3.30$3.87$4.26$0.38
2017Summary only. Only limited summary data is available for this year.$7.35$3.65$3.71$4.35$3.92$0.43
2016Summary only. Only limited summary data is available for this year.$7.32$3.89$3.43$4.17$4.17$0.00
2015Summary only. Only limited summary data is available for this year.$7.44$4.01$3.43$4.53$4.42$0.11
2014Summary only. Only limited summary data is available for this year.$7.50$4.18$3.32$4.12$3.80$0.32
2013Summary only. Only limited summary data is available for this year.$7.33$4.32$3.01$5.10$5.24$0.14
2012Summary only. Only limited summary data is available for this year.$7.60$4.45$3.15$5.43$5.64$0.21
2011Summary only. Only limited summary data is available for this year.$7.73$4.38$3.35$6.32$6.40$0.08