Civic Intelligence

Reach Inc.

990 • Fiscal year 2022 • EIN 94-3038729

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 24, 2023

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

0.94x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.55x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

25th percentile

-3.5%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$98,190

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-5.2%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$8,947,919

Down $410,439 (-4.4%) from 2021

Net Assets

Down

$502,755

Down $117,479 (-19%) from 2021

Liabilities

Down

$8,445,164

Down $292,960 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Down

$3,315,836

Down $182,185 (-5.2%) from 2021

Expenses

Down

$3,433,153

Down $40,680 (-1.2%) from 2021

Net Income

Down

-$117,317

Down $141,505 (-585%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$8,947,919
Liabilities$8,445,164
Net Assets$502,755
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$3,315,836
Expenses$3,433,153
Net Income-$117,317
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.2
Gross Receipts
$4,693,713
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$3,688,151$3,674,897▼ $13,254
Accounts Receivable$282,830$224,920▼ $57,910
Inventories for Sale or Use$370,268$188,157▼ $182,111
Cash and Non-Interest-Bearing Accounts$72,990$124,999▲ $52,009
Savings and Temporary Cash Investments$337,251$124,776▼ $212,475
Investments Other Securities$13,253$21,197▲ $7,944
Intangible Assets$20,245$18,575▼ $1,670
Prepaid Expenses and Deferred Charges$4,160$1,188▼ $2,972
Total Assets$9,358,358$8,947,919▼ $410,439
Other Assets Total$810$810→ $0
Liabilities
Other Liabilities$8,531,654$8,163,666▼ $367,988
Accounts Payable and Accrued Expenses$206,470$281,498▲ $75,028
Total Liabilities$8,738,124$8,445,164▼ $292,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,234$502,755▼ $117,479
Total Net Assets Fund Balance$620,234$502,755▼ $117,479
Total Liabilities and Net Assets / Fund Balance$9,358,358$8,947,919▼ $410,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,566,551$1,208,868$4,775,419
Land$108,346-$108,346

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$13,253---$21,197
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 Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron MoeExecutive DirectorFT$98,190$98,190

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$808,344
Program Service Revenue
$651,804
Investment Income
$66,014
Other Revenue
$1,789,674
All Other Contributions
$808,344
Change in Net Assets
$-117,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,116,860
Other Expenses$1,316,293
Total Fundraising Expense$82,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,277,481$308,672$68,417$1,654,570
Interest-$508,269-$508,269
Depreciation Depletion$215,877$11,442-$227,319
Payroll Taxes$136,461$43,461$7,308$187,230
Other Employee Benefits$70,412$102,303$4,155$176,870
Current Officers, Directors, Trustees, and Key Employees-$98,190-$98,190
Insurance-$68,120-$68,120
All Other Expenses$44,710$22,438$194$67,342
Fees for Services Accounting-$47,407-$47,407
Fees for Services Other$27,896$16,272$2,325$46,493
Other Expenses$10,299$29,551-$39,850
Occupancy$35,006--$35,006
Travel-$4,783-$4,783
Advertising-$1,447-$1,447
Total Functional Expenses$2,013,755$1,336,999$82,399$3,433,153
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$7,571,538
Accrued Liabilities$384,602
Deferred Grant Income$135,000
Current Portion of Notes Payable$72,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
President
Phone
5418828803
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Adkisson
Formed
1987
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
128
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 1,900.”

Raw XML AppendixShowing 400 of 449 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/OtherSalariesAndWagesGrp/TotalAmt01654570
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04568400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04568400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136461
IRS990/PayrollTaxesGrp/TotalAmt0187230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01188
IRS990/PrincipalOfficerNm0JOHN ADKISSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1LANDSCAPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0614862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0899835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065636
IRS990/PYOtherExpensesAmt01240706
IRS990/PYOtherRevenueAmt01836441
IRS990/PYProgramServiceRevenueAmt0696109
IRS990/PYRevenuesLessExpensesAmt024188
IRS990/PYSalariesCompEmpBnftPaidAmt02233127
IRS990/PYTotalExpensesAmt03473833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03498021
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-117317
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02441478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02888376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011216352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83960
IRS990ScheduleA/PublicSupportPY170Pct00.81520
IRS990ScheduleA/PublicSupportTotal170Amt02888376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02888376
IRS990ScheduleA/TotalSupportAmt03440031
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/BeginningYearBalanceAmt013253
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0666
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LandGrp/BookValueAmt0108346
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03566551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01208868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04775419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37571538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED GRANT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03674897
IRS990ScheduleD/TotalLiabilityAmt08163666
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 1,900.
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/TotalAssetsBOYAmt09358358
IRS990/TotalAssetsEOYAmt08947919
IRS990/TotalAssetsGrp/BOYAmt09358358
IRS990/TotalAssetsGrp/EOYAmt08947919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0808344
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01336999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02013755
IRS990/TotalFunctionalExpensesGrp/TotalAmt03433153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08738124
IRS990/TotalLiabilitiesEOYAmt08445164
IRS990/TotalLiabilitiesGrp/BOYAmt08738124
IRS990/TotalLiabilitiesGrp/EOYAmt08445164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02013755
IRS990/TotalProgramServiceRevenueAmt0651804
IRS990/TotalReportableCompFromOrgAmt098190
IRS990/TotalRevenueGrp/ExclusionAmt066014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02441478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03315836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,947,919
Liabilities
$8,445,164
Net assets
$502,755
Revenue
$3,315,836
Expenses
$3,433,153
Net income
-$117,317
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