Civic Intelligence

Reach Inc.

990 • Fiscal year 2020 • EIN 94-3038729

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

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

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.34x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$141,074

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

40th percentile

3.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-8.3%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$9,225,859

Up $264,999 (+3.0%) from 2019

Net Assets

Down

$590,708

Down $325,479 (-36%) from 2019

Liabilities

Up

$8,635,151

Up $590,478 (+7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$3,685,543

Down $331,478 (-8.3%) from 2019

Expenses

Down

$4,015,436

Down $70,781 (-1.7%) from 2019

Net Income

Down

-$329,893

Down $260,697 (-377%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$9,225,859
Liabilities$8,635,151
Net Assets$590,708
Open 2020 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

2020

Revenue$3,685,543
Expenses$4,015,436
Net Income-$329,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$4,688,770
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$3,835,780$3,794,329▼ $41,451
Savings and Temporary Cash Investments$109,139$459,471▲ $350,332
Accounts Receivable$201,540$205,619▲ $4,079
Cash and Non-Interest-Bearing Accounts$69,102$105,147▲ $36,045
Inventories for Sale or Use$164,216$58,582▼ $105,634
Intangible Assets-$21,916-
Investments Other Securities$11,466$11,585▲ $119
Prepaid Expenses and Deferred Charges$407$0▼ $407
Total Assets$8,960,860$9,225,859▲ $264,999
Other Assets Total$810$810→ $0
Liabilities
Other Liabilities$7,860,971$8,568,673▲ $707,702
Accounts Payable and Accrued Expenses$183,702$66,478▼ $117,224
Total Liabilities$8,044,673$8,635,151▲ $590,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$916,187$590,708▼ $325,479
Total Net Assets Fund Balance$916,187$590,708▼ $325,479
Total Liabilities and Net Assets / Fund Balance$8,960,860$9,225,859▲ $264,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,794,329$791,573-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,466-▲ $1,227-$11,584
2018$11,234-▲ $1,004-$11,466
2017$10,791-▲ $666-$11,234
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron MoeExecutive DirectorFT$141,074$141,074

Board Members and Trustees

NameTitle
John AdkissonPresident
Frederick ZwartverwerVice President
Denise HardBoard Member
Larry GreenBoard Member
Richard BarlowBoard Member
Sue CortesiSecretary
Don YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,761
Program Service Revenue
$1,219,026
Investment Income
$65,956
Other Revenue
$1,986,800
All Other Contributions
$413,761
Change in Net Assets
$-329,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,709,735
Other Expenses$1,305,701
Total Fundraising Expense$81,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,705,335$296,192$46,987$2,048,514
Interest-$567,157-$567,157
Other Employee Benefits$101,950$158,818$5,102$265,870
Payroll Taxes$198,041$48,322$7,914$254,277
Depreciation Depletion$202,858$10,095-$212,953
Current Officers, Directors, Trustees, and Key Employees-$119,913$21,161$141,074
Other Expenses$74,246$56,171-$56,171
Occupancy$54,769$526-$55,295
All Other Expenses$14,596$33,678$74$48,348
Insurance-$28,959-$28,959
Fees for Services Accounting-$22,772-$22,772
Travel$9,937$9,975$114$20,026
Advertising-$1,501-$1,501
Fees for Services Other$563$329$47$939
Total Functional Expenses$2,565,272$1,368,765$81,399$4,015,436
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
Notes Payable$7,912,256
Accrued Liabilities$332,340
Current Portion of Notes Payable$319,077
Deferred Grant Income$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 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
2021-02-16
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
231
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on sale of equipment 4,560.”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
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IRS990/Desc0THE ORGANIZATION PROVIDES 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 FACILITIES DESIGN/TAILOR PROGRAMS DESIGNED FOR INDIVIDUALS AS NEEDED FOR SUCCESSFUL INCLUSION IN COMMUNITY LIVING. REACH, INC. OPERATES AN 110,000 SQUARE FOOT WOOD MILL PROVIDING TRAINING AND JOB OPPORTUNITIES FOR INDIVIDUALS WITH LEARNING DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. PROCEEDS FROM THE MILLS' PRODUCTS CONTRIBUTE IMPORTANTLY TO FURTHER TRAINING AND EDUCATION. THE ORGANIZATION ALSO OPERATES DOCUMENT DESTRUCTION AND RECYCLING SERVICES.
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IRS990/OtherRevenueMiscGrp/Desc1GARNISHMENT FEE INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1110
IRS990/OtherRevenueTotalAmt023957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01705335
IRS990/OtherSalariesAndWagesGrp/TotalAmt02048514
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04568400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04568400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198041
IRS990/PayrollTaxesGrp/TotalAmt0254277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RON MOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01180653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01180653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065562
IRS990/PYOtherExpensesAmt01354190
IRS990/PYOtherRevenueAmt01880525
IRS990/PYProgramServiceRevenueAmt01656955
IRS990/PYRevenuesLessExpensesAmt0-69196
IRS990/PYSalariesCompEmpBnftPaidAmt02732027
IRS990/PYTotalExpensesAmt04086217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04017021
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-329893
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03205826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01308811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013023746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0755949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0979533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52800
IRS990ScheduleA/PublicSupportPY170Pct00.46100
IRS990ScheduleA/PublicSupportTotal170Amt01308811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01308811
IRS990ScheduleA/TotalSupportAmt02478658
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/AdministrativeExpensesAmt0327
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011466
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011584
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0666
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03794329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0791573
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04585902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0332340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1319077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37912256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED GRANT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03794329
IRS990ScheduleD/TotalLiabilityAmt08568673
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF EQUIPMENT 4,560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08960860
IRS990/TotalAssetsEOYAmt09225859
IRS990/TotalAssetsGrp/BOYAmt08960860
IRS990/TotalAssetsGrp/EOYAmt09225859
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0413761
IRS990/TotalEmployeeCnt0231
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01368765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02565272
IRS990/TotalFunctionalExpensesGrp/TotalAmt04015436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08044673
IRS990/TotalLiabilitiesEOYAmt08635151
IRS990/TotalLiabilitiesGrp/BOYAmt08044673
IRS990/TotalLiabilitiesGrp/EOYAmt08635151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02565272
IRS990/TotalProgramServiceRevenueAmt01219026
IRS990/TotalReportableCompFromOrgAmt0141074
IRS990/TotalRevenueGrp/ExclusionAmt065956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03205826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03685543

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,225,859
Liabilities
$8,635,151
Net assets
$590,708
Revenue
$3,685,543
Expenses
$4,015,436
Net income
-$329,893
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
Peer Organizations

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