Civic Intelligence

Chess for Success

990 • Fiscal year 2023 • EIN 93-1208405

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 20, 2024

Organization ProfileWWW.CHESSFORSUCCESS.ORG
4207 SE Woodstock Blvd 271Portland, OR 97206

(971) 417-2156

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,154

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

174%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$485,731

Flat from 2023

Net Assets

Flat

$152,621

Flat from 2023

Liabilities

Flat

$333,110

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Flat

$1,326,634

Flat from 2023

Expenses

Flat

$1,022,287

Flat from 2023

Net Income

Flat

$304,347

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $112,804Liabilities 2011: $69,618Net Assets 2011: $43,1862011Assets 2012: $76,003Liabilities 2012: $40,619Net Assets 2012: $35,3842012Assets 2013: $127,867Liabilities 2013: $24,691Net Assets 2013: $103,1762013Assets 2014: $149,847Liabilities 2014: $15,207Net Assets 2014: $134,6402014Assets 2015: $146,834Liabilities 2015: $17,657Net Assets 2015: $129,1772015Assets 2016: $127,984Liabilities 2016: $38,372Net Assets 2016: $89,6122016Assets 2017: $165,677Liabilities 2017: $28,426Net Assets 2017: $137,2512017Assets 2018: $175,165Liabilities 2018: $41,769Net Assets 2018: $133,3962018Assets 2019: $149,332Liabilities 2019: $50,517Net Assets 2019: $98,8152019Assets 2020: $157,937Liabilities 2020: $263,692Net Assets 2020: -$105,7552020Assets 2021: $189,782Liabilities 2021: $259,955Net Assets 2021: -$70,1732021Assets 2022: $177,165Liabilities 2022: $380,650Net Assets 2022: -$203,4852022Assets 2023: $485,731Liabilities 2023: $333,110Net Assets 2023: $152,6212023Assets 2023: $485,731Liabilities 2023: $333,110Net Assets 2023: $152,6212023

Highlighted filing

2023

Assets$485,731
Liabilities$333,110
Net Assets$152,621
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $370,9852011Revenue 2012: $406,490Expenses 2012: $414,292Net Income 2012: -$7,8022012Expenses 2013: $349,2342013Revenue 2014: $391,416Expenses 2014: $359,952Net Income 2014: $31,4642014Revenue 2015: $431,014Expenses 2015: $436,477Net Income 2015: -$5,4632015Revenue 2016: $412,006Expenses 2016: $430,916Net Income 2016: -$18,9102016Revenue 2017: $502,384Expenses 2017: $454,745Net Income 2017: $47,6392017Revenue 2018: $497,944Expenses 2018: $501,799Net Income 2018: -$3,8552018Revenue 2019: $481,372Expenses 2019: $515,953Net Income 2019: -$34,5812019Revenue 2020: $325,460Expenses 2020: $530,030Net Income 2020: -$204,5702020Revenue 2021: $555,559Expenses 2021: $519,977Net Income 2021: $35,5822021Revenue 2022: $865,491Expenses 2022: $998,803Net Income 2022: -$133,3122022Revenue 2023: $1,326,634Expenses 2023: $1,022,287Net Income 2023: $304,3472023Revenue 2023: $1,326,634Expenses 2023: $1,022,287Net Income 2023: $304,3472023

Highlighted filing

2023

Revenue$1,326,634
Expenses$1,022,287
Net Income$304,347
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$1,332,424
Mission and Program Overview

Mission

To help children develop skills necessary for success in school and life through learning chess.

Chess for success is a youth development organization that has operated in oregon and sw washington for 20+ years. We use chess instruction and play to positively impact school-aged children's academic, social, and personal skills. Our chess clubs provide people with diverse backgrounds and abilities a dynamic framework for success in school and life. We emphasize a focus on underserved populations, including bipoc, rural and low-income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,079$346,317▲ $196,238
Accounts Receivable-$30,530-
Investments Other Securities-$25,091-
Pledges and Grants Receivable$15,415$17,600▲ $2,185
Inventories for Sale or Use$10,020$13,000▲ $2,980
Land, Buildings, and Equipment, Net$900--
Savings and Temporary Cash Investments$751--
Total Assets$177,165$485,731▲ $308,566
Other Assets Total-$53,193-
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,500$301,500→ $0
Accounts Payable and Accrued Expenses$79,150$28,336▼ $50,814
Other Liabilities-$3,274-
Total Liabilities$380,650$333,110▼ $47,540
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$80,000-
Net Assets Without Donor Restrictions$-203,485$72,621▲ $276,106
Total Net Assets Fund Balance$-203,485$152,621▲ $356,106
Total Liabilities and Net Assets / Fund Balance$177,165$485,731▲ $308,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$53,193--
Other Securities$25,091--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric PolgarExecutive DiFT$65,154$65,154

Board Members and Trustees

NameTitle
Erin AdamsChair
Gwen ThompsonVice-chair
Charles EngelbergMember
Fletcher RayMember
Ryan RichardsonMember
Barb FisherSecretary
Smita WackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,301
Program Service Revenue
$487,807
Investment Income
$2,842
Other Revenue
$23,684
All Other Contributions
$673,301
Change in Net Assets
$304,347

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$52,330
Total Noncash Contributions1$52,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,261
Other Expenses$286,026
Total Fundraising Expense$75,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,480$74,254$37,126$573,860
Fees for Services Other-$97,122$15,810$112,932
Current Officers, Directors, Trustees, and Key Employees$49,517$10,425$5,212$65,154
Payroll Taxes$45,872$9,657$4,829$60,358
Office Expenses$30,668$6,456$3,228$40,352
Other Employee Benefits$28,036$5,902$2,951$36,889
Fees for Services Accounting-$12,225$1,990$14,215
Interest$10,575$2,226$1,113$13,914
Occupancy$9,070$1,909$955$11,934
Travel$9,058-$1,006$10,064
Insurance$7,584$1,597$798$9,979
Other Expenses$1,680$352$178$2,210
Fees for Services Legal-$1,350$220$1,570
Conferences and Meetings$964$203$102$1,269
Depreciation Depletion$900--$900
Fees for Service Investment Mgmnt Fees-$89-$89
Total Functional Expenses$723,002$223,767$75,518$1,022,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,344
Fundraising Direct Expenses$5,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Changer Ev$29,344$29,344$5,789$23,555
Total Events$29,344$29,344$5,789$23,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$3,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 11B

“The executive director reviews the 990 prior to submitting and sends a copy to the board members.”

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

“The executive director regularly and consistently monitors and enforces the policy. Board members are expected to declare potential conflicts of interest and abstain from voting on any business with a conflicted business or individual.”

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

“Compensation is compared to the nonprofit salary and benefits survey of oregon and southwest washington. The executive committee surveys board members regarding executive director performance and then recommends compensation to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chess for Success
EIN
93-1208405
Address
4207 SE WOODSTOCK BLVD 271, PORTLAND, OR 97206

Signing Officer

Name
Eric Polgar
Title
Executive Director
Phone
9714172156
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Polgar
Formed
1996
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
99

Preparer

Firm
Verity Accountancy Pc
Address
4000 SE INTERNATIONAL WAY STE F203, MILWAUKIE, OR 97222-8864
Preparer
Jeffrey a Hart
Phone
5032815213
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Learning and wellness 0 26,016 4,235 payroll processing 0 10,390 1,691 consulting 0 60,716 9,884 total 0 97,122 15,810”

Form 990, Part XI, Line 9

“Net asset difference - prior year accountant 442”

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/OtherEmployeeBenefitsGrp/FundraisingAmt02951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036889
IRS990/OtherExpensesGrp/Desc0CHESS EQUIPMENT, SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OtherExpensesGrp/ProgramServicesAmt066598
IRS990/OtherExpensesGrp/ProgramServicesAmt11680
IRS990/OtherExpensesGrp/TotalAmt066598
IRS990/OtherExpensesGrp/TotalAmt12210
IRS990/OtherLiabilitiesGrp/EOYAmt03274
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129
IRS990/OtherRevenueTotalAmt0129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573860
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09657
IRS990/PayrollTaxesGrp/ProgramServicesAmt045872
IRS990/PayrollTaxesGrp/TotalAmt060358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC POLGAR
IRS990/PriorPeriodAdjustmentsAmt053193
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0266556
IRS990/PYOtherRevenueAmt070110
IRS990/PYProgramServiceRevenueAmt0421573
IRS990/PYRevenuesLessExpensesAmt0-133312
IRS990/PYSalariesCompEmpBnftPaidAmt0732247
IRS990/PYTotalExpensesAmt0998803
IRS990/PYTotalRevenueAmt0865491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0304347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0487807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0812301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01939017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0517280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83750
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt01624183
IRS990ScheduleA/SubstantialContributorsTotAmt0314834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0812301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01939017
IRS990ScheduleA/TotalSupportAmt01939365
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/OtherAssetsOrgGrp/BookValueAmt053193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION TAX CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025091
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST HELD BY OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053193
IRS990ScheduleD/TotalBookValueSecuritiesAmt025091
IRS990ScheduleD/TotalLiabilityAmt03274
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAME CHANGER EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05789
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt052330
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO SUBMITTING AND SENDS A COPY TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE POLICY. BOARD MEMBERS ARE EXPECTED TO DECLARE POTENTIAL CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON ANY BUSINESS WITH A CONFLICTED BUSINESS OR INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS COMPARED TO THE NONPROFIT SALARY AND BENEFITS SURVEY OF OREGON AND SOUTHWEST WASHINGTON. THE EXECUTIVE COMMITTEE SURVEYS BOARD MEMBERS REGARDING EXECUTIVE DIRECTOR PERFORMANCE AND THEN RECOMMENDS COMPENSATION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEARNING AND WELLNESS 0 26,016 4,235 PAYROLL PROCESSING 0 10,390 1,691 CONSULTING 0 60,716 9,884 TOTAL 0 97,122 15,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSET DIFFERENCE - PRIOR YEAR ACCOUNTANT 442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177165
IRS990/TotalAssetsEOYAmt0485731
IRS990/TotalAssetsGrp/BOYAmt0177165
IRS990/TotalAssetsGrp/EOYAmt0485731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0812301
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723002
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380650
IRS990/TotalLiabilitiesEOYAmt0333110
IRS990/TotalLiabilitiesGrp/BOYAmt0380650
IRS990/TotalLiabilitiesGrp/EOYAmt0333110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-203485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152621
IRS990/TotalProgramServiceExpensesAmt0723002
IRS990/TotalProgramServiceRevenueAmt0487807
IRS990/TotalReportableCompFromOrgAmt065154
IRS990/TotalRevenueGrp/ExclusionAmt02842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01326634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485731

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,731
Liabilities
$333,110
Net assets
$152,621
Revenue
$1,326,634
Expenses
$1,022,287
Net income
$304,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.33$0.15$1.33$1.02$0.30
2023Summary only. Only limited summary data is available for this year.$0.49$0.33$0.15$1.33$1.02$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.38$0.20$0.87$1.00$0.13
2021Summary only. Only limited summary data is available for this year.$0.19$0.26$0.07$0.56$0.52$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.26$0.11$0.33$0.53$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.48$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$0.50$0.50$0.00
2017Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.50$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.41$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.39$0.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.10$0.35
2012Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.41$0.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.37