Civic Intelligence

Reach Inc.

990 • Fiscal year 2019 • EIN 94-3038729

Jul 01, 2018 to Jun 30, 2019 • Filed on May 29, 2020

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

89th percentile

0.90x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$136,687

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.0%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,960,860

Down $5,854 (-0.1%) from 2018

Net Assets

Down

$916,187

Down $68,965 (-7.0%) from 2018

Liabilities

Up

$8,044,673

Up $63,111 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$4,017,021

Down $125,124 (-3.0%) from 2018

Expenses

Up

$4,086,217

Up $290,011 (+7.6%) from 2018

Net Income

Down

-$69,196

Down $415,135 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$8,960,860
Liabilities$8,044,673
Net Assets$916,187
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$4,017,021
Expenses$4,086,217
Net Income-$69,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 29, 2020
Return Version
2018v3.1
Gross Receipts
$4,861,730
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
Other Notes and Loans Receivable, Net$4,568,400$4,568,400→ $0
Land, Buildings, and Equipment, Net$3,791,351$3,835,780▲ $44,429
Accounts Receivable$309,589$201,540▼ $108,049
Inventories for Sale or Use$56,362$164,216▲ $107,854
Savings and Temporary Cash Investments$57,453$109,139▲ $51,686
Cash and Non-Interest-Bearing Accounts$167,524$69,102▼ $98,422
Investments Other Securities$11,234$11,466▲ $232
Prepaid Expenses and Deferred Charges$4,801$407▼ $4,394
Total Assets$8,966,714$8,960,860▼ $5,854
Other Assets Total-$810-
Liabilities
Other Liabilities$7,878,513$7,860,971▼ $17,542
Accounts Payable and Accrued Expenses$103,049$183,702▲ $80,653
Total Liabilities$7,981,562$8,044,673▲ $63,111
Net Assets / Fund Balance
Unrestricted Net Assets$985,152$916,187▼ $68,965
Total Net Assets Fund Balance$985,152$916,187▼ $68,965
Total Liabilities and Net Assets / Fund Balance$8,966,714$8,960,860▼ $5,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,835,780$618,714-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,234-▲ $1,004-$11,466
2017$10,791-▲ $666-$11,234
2016$10,000-▲ $893-$10,791
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron MoeExecutive DirectorFT$136,687$136,687

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$413,979
Program Service Revenue
$1,656,955
Investment Income
$65,562
Other Revenue
$1,880,525
All Other Contributions
$413,979
Change in Net Assets
$-69,196

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table36$62,632Estimated Fair Value
Food Inventory1$21,958Estimated Fair Value
Other Non Cash Contri Table119$3,000Estimated Fair Value
Total Noncash Contributions156$87,590-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,732,027
Other Expenses$1,354,190
Total Fundraising Expense$72,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,760,834$255,044$39,411$2,055,289
Interest-$597,326-$597,326
Other Employee Benefits$131,019$144,114$4,050$279,183
Payroll Taxes$209,558$44,180$7,130$260,868
Depreciation Depletion$186,532$9,113-$195,645
Current Officers, Directors, Trustees, and Key Employees-$116,184$20,503$136,687
All Other Expenses$15,499$46,755$158$62,412
Other Expenses$66,342$61,269-$61,269
Occupancy$43,081$292-$43,373
Fees for Services Accounting-$31,309-$31,309
Insurance-$28,900-$28,900
Fees for Services Other$13,237$7,722$1,103$22,062
Travel$7,575$7,401$81$15,057
Advertising-$3,270-$3,270
Total Functional Expenses$2,649,915$1,363,866$72,436$4,086,217
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
Note Payables$7,495,084
Current Portion of Note Payables$217,763
Accrued Liabilities$145,124
Deferred Grant Income$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
2020-05-29
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
191
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
Raw XML AppendixShowing 400 of 471 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt067353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196
IRS990/OtherRevenueTotalAmt067449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01760834
IRS990/OtherSalariesAndWagesGrp/TotalAmt02055289
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04568400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04568400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209558
IRS990/PayrollTaxesGrp/TotalAmt0260868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0407
IRS990/PrincipalOfficerNm0RON MOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY REHABILITATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01626635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01626635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0437261
IRS990/PYOtherExpensesAmt01335829
IRS990/PYOtherRevenueAmt01740747
IRS990/PYProgramServiceRevenueAmt01535334
IRS990/PYRevenuesLessExpensesAmt0345939
IRS990/PYSalariesCompEmpBnftPaidAmt02460377
IRS990/PYTotalExpensesAmt03796206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04142145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-69196
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03537480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0924663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012543399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0755949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0956413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46100
IRS990ScheduleA/PublicSupportPY170Pct00.35540
IRS990ScheduleA/PublicSupportTotal170Amt0924663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0924663
IRS990ScheduleA/TotalSupportAmt02005643
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0223
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011234
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011466
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0893
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03835780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0618714
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04454494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27495084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF NOTE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED GRANT INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03835780
IRS990ScheduleD/TotalLiabilityAmt07860971
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt021958
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt036
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1119
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt062632
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08966714
IRS990/TotalAssetsEOYAmt08960860
IRS990/TotalAssetsGrp/BOYAmt08966714
IRS990/TotalAssetsGrp/EOYAmt08960860
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0413979
IRS990/TotalEmployeeCnt0191
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01363866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02649915
IRS990/TotalFunctionalExpensesGrp/TotalAmt04086217

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Filings

Displayed year

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

Open filing
Assets
$8,960,860
Liabilities
$8,044,673
Net assets
$916,187
Revenue
$4,017,021
Expenses
$4,086,217
Net income
-$69,196
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