Civic Intelligence

Reach Inc.

990 • Fiscal year 2017 • EIN 94-3038729

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileN/A

View Organization Page

PO Box 1089Klamath Falls, OR 97601

(541) 882-8803

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$49,167

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,051,133

Up $103,805 (+11%) from 2016

Net Assets

Up

$638,664

Up $120,476 (+23%) from 2016

Liabilities

Down

$412,469

Down $16,671 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$3,131,668

Up $298,170 (+11%) from 2016

Expenses

Up

$3,007,819

Up $221,109 (+7.9%) from 2016

Net Income

Up

$123,849

Up $77,061 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,730,994Liabilities 2010: $5,771,422Net Assets 2010: -$3,040,4282010Assets 2011: $553,426Liabilities 2011: $554,021Net Assets 2011: -$5952011Assets 2012: $556,960Liabilities 2012: $452,581Net Assets 2012: $104,3792012Assets 2013: $665,480Liabilities 2013: $373,971Net Assets 2013: $291,5092013Assets 2014: $632,921Liabilities 2014: $227,408Net Assets 2014: $405,5132014Assets 2015: $738,274Liabilities 2015: $250,327Net Assets 2015: $487,9472015Assets 2016: $947,328Liabilities 2016: $429,140Net Assets 2016: $518,1882016Assets 2017: $1,051,133Liabilities 2017: $412,469Net Assets 2017: $638,6642017Assets 2018: $8,966,714Liabilities 2018: $7,981,562Net Assets 2018: $985,1522018Assets 2019: $8,960,860Liabilities 2019: $8,044,673Net Assets 2019: $916,1872019Assets 2020: $9,225,859Liabilities 2020: $8,635,151Net Assets 2020: $590,7082020Assets 2021: $9,358,358Liabilities 2021: $8,738,124Net Assets 2021: $620,2342021Assets 2022: $8,947,919Liabilities 2022: $8,445,164Net Assets 2022: $502,7552022Assets 2023: $11,513,352Liabilities 2023: $10,451,827Net Assets 2023: $1,061,5252023Assets 2024: $10,987,380Liabilities 2024: $10,632,871Net Assets 2024: $354,5092024

Highlighted filing

2017

Assets$1,051,133
Liabilities$412,469
Net Assets$638,664
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,171,4392010Expenses 2011: $2,235,3092011Expenses 2012: $1,672,9412012Expenses 2013: $1,856,3042013Revenue 2014: $2,201,715Expenses 2014: $2,087,978Net Income 2014: $113,7372014Revenue 2015: $2,500,070Expenses 2015: $2,416,819Net Income 2015: $83,2512015Revenue 2016: $2,833,498Expenses 2016: $2,786,710Net Income 2016: $46,7882016Revenue 2017: $3,131,668Expenses 2017: $3,007,819Net Income 2017: $123,8492017Revenue 2018: $4,142,145Expenses 2018: $3,796,206Net Income 2018: $345,9392018Revenue 2019: $4,017,021Expenses 2019: $4,086,217Net Income 2019: -$69,1962019Revenue 2020: $3,685,543Expenses 2020: $4,015,436Net Income 2020: -$329,8932020Revenue 2021: $3,498,021Expenses 2021: $3,473,833Net Income 2021: $24,1882021Revenue 2022: $3,315,836Expenses 2022: $3,433,153Net Income 2022: -$117,3172022Revenue 2023: $4,797,428Expenses 2023: $3,738,153Net Income 2023: $1,059,2752023Revenue 2024: $3,472,193Expenses 2024: $4,208,703Net Income 2024: -$736,5102024

Highlighted filing

2017

Revenue$3,131,668
Expenses$3,007,819
Net Income$123,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$4,038,590
Mission and Program Overview

Mission

"sustaining people, community and the "earth" by providing support and encouragement towards the achievement of self-fulfillment, supporting people with disabilities by providing job skills, training and employment.

Training and employment services to people with disabilities and other barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,555$445,772▲ $33,217
Accounts Receivable$220,723$207,921▼ $12,802
Cash and Non-Interest-Bearing Accounts$28,365$163,140▲ $134,775
Other Notes and Loans Receivable, Net$142,271$113,370▼ $28,901
Inventories for Sale or Use$107,603$94,100▼ $13,503
Investments Other Securities$9,823$10,689▲ $866
Prepaid Expenses and Deferred Charges$18,117$10,484▼ $7,633
Savings and Temporary Cash Investments$5,000$5,657▲ $657
Investments in Publicly Traded Securities$2,871$0▼ $2,871
Total Assets$947,328$1,051,133▲ $103,805
Liabilities
Other Liabilities$256,806$279,482▲ $22,676
Accounts Payable and Accrued Expenses$172,334$132,987▼ $39,347
Total Liabilities$429,140$412,469▼ $16,671
Net Assets / Fund Balance
Unrestricted Net Assets$518,188$638,664▲ $120,476
Total Net Assets Fund Balance$518,188$638,664▲ $120,476
Total Liabilities and Net Assets / Fund Balance$947,328$1,051,133▲ $103,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$398,290$564,187-
Leasehold Improvements$47,482$29,637-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron MoeExecutive DirectorFT$49,167$49,167

Board Members and Trustees

NameTitle
Larry GreenPresident
John AdkissonVice President
Rick ZwartverwerDirector
Sue CortesiDirector
Wayne ChamberlandDirector
Dick BarlowSecretary
Don YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,072
Program Service Revenue
$1,348,413
Investment Income
$105
Other Revenue
$1,726,078
All Other Contributions
$57,072
Change in Net Assets
$123,849

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 AmountValuation Method
Cars and Other Vehicles1$36,000Fair Market Value
Other Non Cash Contri Table2$20,900Fair Market Value
Total Noncash Contributions3$56,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,259,705
Other Expenses$748,114
Total Fundraising Expense$67,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,404,879$249,842$38,555$1,693,276
Other Employee Benefits$152,509$77,825$2,569$232,903
Payroll Taxes$155,386$40,013$6,449$201,848
Occupancy$177,250$4,120-$181,370
Current Officers, Directors, Trustees, and Key Employees-$111,926$19,752$131,678
Depreciation Depletion$76,822$8,536-$85,358
Other Expenses$58,931$2,435-$58,931
All Other Expenses$19,782$21,031$345$41,158
Insurance-$21,754-$21,754
Fees for Services Accounting-$12,576-$12,576
Interest-$10,624-$10,624
Advertising-$8,585-$8,585
Travel$92--$92
Total Functional Expenses$2,264,759$675,390$67,670$3,007,819
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
Current Portion of Note Payables$148,451
Accrued Liabilities$107,200
Note Payables$23,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

“It is reviewed by the executive director before signing.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Reach Inc
EIN
94-3038729
Phone
5418828803
Address
PO BOX 1089, KLAMATH FALLS, OR 97601

Signing Officer

Name
Ron Moe
Title
Executive Director
Phone
5418828803
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Moe
Formed
1987
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
177
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Gerrin Degroot CPA
Phone
5418844164
Raw XML AppendixShowing 400 of 466 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/PayrollTaxesGrp/FundraisingAmt06449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155386
IRS990/PayrollTaxesGrp/TotalAmt0201848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010484
IRS990/PrincipalOfficerNm0RON MOE
IRS990/PriorPeriodAdjustmentsAmt0-4372
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY REHABILITATION FEE
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1547069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1547069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230593
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION BEGAN PROVIDING DOCUMENT DESTRUCTION AND RECYCLING SERVICES. THE NEW PROGRAM SERVICE PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES AND PROCEEDS FROM THE OPERATION CONTRIBUTE IMPORTANTLY TO THEIR TRAINING AND EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0276708
IRS990/ProgSrvcAccomActy3Grp/Desc0REHABILITATION - THE ORGANIZATION PROVIDED SUPPORT IN TRAINING IN A NUMBER OF RELATED FIELDS SUCH AS RECREATION, PERSONAL ADJUSTMENT, COMMUNITY SKILLS TRAINING, TO ENHANCE EMPLOYABILITY, COPING SKILLS AND SECURE SELF SUFFICIENCY IN SOCIETY. THIS FACILITY WILL DESIGN/TAILOR PROGRAMS DESIGNED FOR INDIVIDUALS AS NEEDED FOR SUCCESSFUL INCLUSION IN COMMUNITY LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0892315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01140651
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDED SUPPORT IN TRAINING IN A NUMBER OF RELATED FIELDS SUCH AS RECREATION, PERSONAL ADJUSTMENT, COMMUNITY SKILLS TRAINING, TO ENHANCE EMPLOYABILITY, COPING SKILLS AND SECURE SELF SUFFICIENCY IN SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095120
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-38630
IRS990/PYOtherExpensesAmt0829464
IRS990/PYOtherRevenueAmt01876580
IRS990/PYProgramServiceRevenueAmt0995352
IRS990/PYRevenuesLessExpensesAmt046788
IRS990/PYSalariesCompEmpBnftPaidAmt01957246
IRS990/PYTotalExpensesAmt02786710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02833498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123849
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01614129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05657
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE PUBLIC SUPPORT PERCENTAGE IS DISTORTED FOR 2015 AND 2016, DUE TO INSURANCE REIMBURSEMENTS RECEIVED FOR FIRE DAMAGE THAT THE NON-PROFIT ORGANIZATION SUFFERED IN JUNE 2016. THE INSURANCE REIMBURSEMENTS INCLUDED IN OTHER INCOME WAS $755,850 AND $40,500, RESPECTIVELY. SUBTRACTING THIS UNUSUAL OTHER INCOME BY THESE AMOUNTS WOULD RESULT IN A PUBLIC SUPPORT PERCENTAGE OF OVER 60% FOR BOTH 2015 AND 2016.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011433585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0755949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0814296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12100
IRS990ScheduleA/PublicSupportPY170Pct00.08030
IRS990ScheduleA/PublicSupportTotal170Amt0112226
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112226
IRS990ScheduleA/TotalSupportAmt0927434
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/EquipmentGrp/BookValueAmt0398290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0564187
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0962477
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029637
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt077119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF NOTE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445772
IRS990ScheduleD/TotalLiabilityAmt0279482
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT OF COMMERCIAL PROPERTY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0947328
IRS990/TotalAssetsEOYAmt01051133
IRS990/TotalAssetsGrp/BOYAmt0947328
IRS990/TotalAssetsGrp/EOYAmt01051133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057072
IRS990/TotalEmployeeCnt0177
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0675390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02264759
IRS990/TotalFunctionalExpensesGrp/TotalAmt03007819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429140
IRS990/TotalLiabilitiesEOYAmt0412469
IRS990/TotalLiabilitiesGrp/BOYAmt0429140
IRS990/TotalLiabilitiesGrp/EOYAmt0412469

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,133
Liabilities
$412,469
Net assets
$638,664
Revenue
$3,131,668
Expenses
$3,007,819
Net income
$123,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$10.6$0.35$3.47$4.21$0.74
2023Detailed filing. Detailed filing data is available for this year.$11.5$10.5$1.06$4.80$3.74$1.06
2022Detailed filing. Detailed filing data is available for this year.$8.95$8.45$0.50$3.32$3.43$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$8.74$0.62$3.50$3.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$9.23$8.64$0.59$3.69$4.02$0.33
2019Detailed filing. Detailed filing data is available for this year.$8.96$8.04$0.92$4.02$4.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.97$7.98$0.99$4.14$3.80$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.64$3.13$3.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.43$0.52$2.83$2.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.49$2.50$2.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.41$2.20$2.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.37$0.29$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.45$0.10$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.00$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$5.77$3.04$3.17