Civic Intelligence

Reach Inc.

990 • Fiscal year 2021 • EIN 94-3038729

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

Organization ProfileREACHKFALLS.COM

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

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.50x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$88,975

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

29th percentile

1.4%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.1%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,358,358

Up $132,499 (+1.4%) from 2020

Net Assets

Up

$620,234

Up $29,526 (+5.0%) from 2020

Liabilities

Up

$8,738,124

Up $102,973 (+1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$3,498,021

Down $187,522 (-5.1%) from 2020

Expenses

Down

$3,473,833

Down $541,603 (-13%) from 2020

Net Income

Up

$24,188

Up $354,081 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$9,358,358
Liabilities$8,738,124
Net Assets$620,234
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$3,498,021
Expenses$3,473,833
Net Income$24,188
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$4,646,980
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$3,794,329$3,688,151▼ $106,178
Inventories for Sale or Use$58,582$370,268▲ $311,686
Savings and Temporary Cash Investments$459,471$337,251▼ $122,220
Accounts Receivable$205,619$282,830▲ $77,211
Cash and Non-Interest-Bearing Accounts$105,147$72,990▼ $32,157
Intangible Assets$21,916$20,245▼ $1,671
Investments Other Securities$11,585$13,253▲ $1,668
Prepaid Expenses and Deferred Charges-$4,160-
Total Assets$9,225,859$9,358,358▲ $132,499
Other Assets Total$810$810→ $0
Liabilities
Other Liabilities$8,568,673$8,531,654▼ $37,019
Accounts Payable and Accrued Expenses$66,478$206,470▲ $139,992
Total Liabilities$8,635,151$8,738,124▲ $102,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,708$620,234▲ $29,526
Total Net Assets Fund Balance$590,708$620,234▲ $29,526
Total Liabilities and Net Assets / Fund Balance$9,225,859$9,358,358▲ $132,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,688,151$993,042-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,584-▲ $3,068-$13,253
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 Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron MoeExecutive DirectorFT$88,975$88,975

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
$899,835
Program Service Revenue
$696,109
Investment Income
$65,636
Other Revenue
$1,836,441
All Other Contributions
$899,835
Change in Net Assets
$24,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,233,127
Other Expenses$1,240,706
Total Fundraising Expense$96,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,191,951$430,479$63,812$1,686,242
Interest-$516,928-$516,928
Other Employee Benefits$87,924$135,841$6,315$230,080
Depreciation Depletion$208,196$10,588-$218,784
Payroll Taxes$140,889$61,439$9,406$211,734
Current Officers, Directors, Trustees, and Key Employees-$89,310$15,761$105,071
Insurance-$65,645-$65,645
All Other Expenses$15,046$37,908$208$53,162
Other Expenses$42,142$47,147-$42,142
Occupancy$35,274$153-$35,427
Fees for Services Accounting-$29,674-$29,674
Fees for Services Other$12,406$7,237$1,034$20,677
Travel-$5,152-$5,152
Advertising-$3,473-$3,473
Total Functional Expenses$1,929,676$1,447,621$96,536$3,473,833
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$8,096,057
Accrued Liabilities$355,294
Current Portion of Notes Payable$66,803
Deferred Grant Income$13,500
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
2022-02-17
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
193
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on sale of equipment 3,542.”

Raw XML AppendixShowing 400 of 460 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/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GARNISHMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021331
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14
IRS990/OtherRevenueTotalAmt021335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01191951
IRS990/OtherSalariesAndWagesGrp/TotalAmt01686242
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04568400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04568400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061439
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140889
IRS990/PayrollTaxesGrp/TotalAmt0211734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04160
IRS990/PrincipalOfficerNm0RON MOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1LANDSCAPING
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065956
IRS990/PYOtherExpensesAmt01559978
IRS990/PYOtherRevenueAmt01986800
IRS990/PYProgramServiceRevenueAmt01219026
IRS990/PYRevenuesLessExpensesAmt0-329893
IRS990/PYSalariesCompEmpBnftPaidAmt02455458
IRS990/PYTotalExpensesAmt04015436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03685543
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024188
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02532550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0899835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02208450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013793785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0244919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81520
IRS990ScheduleA/PublicSupportPY170Pct00.52800
IRS990ScheduleA/PublicSupportTotal170Amt02208450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0899835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02208450
IRS990ScheduleA/TotalSupportAmt02709199
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/AdministrativeExpensesAmt0689
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011584
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013253
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0666
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03688151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0993042
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04681193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38096057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED GRANT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03688151
IRS990ScheduleD/TotalLiabilityAmt08531654
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 3,542.
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/TotalAssetsBOYAmt09225859
IRS990/TotalAssetsEOYAmt09358358
IRS990/TotalAssetsGrp/BOYAmt09225859
IRS990/TotalAssetsGrp/EOYAmt09358358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0899835
IRS990/TotalEmployeeCnt0193
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01447621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01929676
IRS990/TotalFunctionalExpensesGrp/TotalAmt03473833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08635151
IRS990/TotalLiabilitiesEOYAmt08738124
IRS990/TotalLiabilitiesGrp/BOYAmt08635151
IRS990/TotalLiabilitiesGrp/EOYAmt08738124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590708

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,358,358
Liabilities
$8,738,124
Net assets
$620,234
Revenue
$3,498,021
Expenses
$3,473,833
Net income
$24,188
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
2021Detailed filing. Detailed filing data is available for this year.$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