Civic Intelligence

The Rose Circle Mentoring Network

990 • Fiscal year 2021 • EIN 94-3468601

Jan 01, 2021 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.RVMENTORING.ORG
2931 South Pacific HighwayMedford, OR 97501

(541) 708-6688

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$28,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$676,438

Up $254,564 (+60%) from 2020

Net Assets

Up

$663,531

Up $260,503 (+65%) from 2020

Liabilities

Down

$12,907

Down $5,939 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Down

$643,653

Down $154,474 (-19%) from 2020

Expenses

Down

$383,153

Down $116,741 (-23%) from 2020

Net Income

Down

$260,500

Down $37,733 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $32,539Liabilities 2011: $02011Assets 2012: $41,660Liabilities 2012: $9482012Assets 2013: $40,283Liabilities 2013: $1,6042013Assets 2014: $35,048Liabilities 2014: $1,1742014Assets 2015: $34,763Liabilities 2015: $1,3652015Assets 2016: $23,621Liabilities 2016: $499Net Assets 2016: $23,1222016Assets 2017: $23,774Liabilities 2017: $02017Assets 2018: $72,777Liabilities 2018: $1,047Net Assets 2018: $71,7302018Assets 2019: $104,796Liabilities 2019: $0Net Assets 2019: $104,7962019Assets 2020: $421,874Liabilities 2020: $18,846Net Assets 2020: $403,0282020Assets 2021: $676,438Liabilities 2021: $12,907Net Assets 2021: $663,5312021Assets 2022: $583,956Liabilities 2022: $43,092Net Assets 2022: $540,8642022Assets 2023: $801,193Liabilities 2023: $98,802Net Assets 2023: $702,3912023

Highlighted filing

2021

Assets$676,438
Liabilities$12,907
Net Assets$663,531
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $48,759Expenses 2011: $28,583Net Income 2011: $20,1762011Revenue 2012: $51,837Expenses 2012: $43,664Net Income 2012: $8,1732012Revenue 2013: $53,944Expenses 2013: $56,000Net Income 2013: -$2,0562013Revenue 2014: $61,327Expenses 2014: $66,136Net Income 2014: -$4,8092014Revenue 2015: $64,466Expenses 2015: $64,942Net Income 2015: -$4762015Revenue 2016: $68,261Expenses 2016: $78,537Net Income 2016: -$10,2762016Revenue 2017: $89,158Expenses 2017: $88,506Net Income 2017: $6522017Revenue 2018: $154,758Expenses 2018: $106,802Net Income 2018: $47,9562018Revenue 2019: $254,402Expenses 2019: $230,594Net Income 2019: $23,8082019Revenue 2020: $798,127Expenses 2020: $499,894Net Income 2020: $298,2332020Revenue 2021: $643,653Expenses 2021: $383,153Net Income 2021: $260,5002021Revenue 2022: $1,477,423Expenses 2022: $1,456,754Net Income 2022: $20,6692022Revenue 2023: $1,483,541Expenses 2023: $1,320,182Net Income 2023: $163,3592023

Highlighted filing

2021

Revenue$643,653
Expenses$383,153
Net Income$260,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$643,653
Mission and Program Overview

Mission

The mission of rogue valley mentoring is "transforming entire communities through the mentoring of youth". Rvm provides mentoring services in circles (groups)and individual matches for youth and young parents aged 10-24 by volunteer mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$349,553-
Cash and Non-Interest-Bearing Accounts$418,121$319,137▼ $98,984
Land, Buildings, and Equipment, Net$3,753$7,748▲ $3,995
Total Assets$421,874$676,438▲ $254,564
Liabilities
Unsecured Notes Loans Payable$18,586--
Accounts Payable and Accrued Expenses$260$12,907▲ $12,647
Total Liabilities$18,846$12,907▼ $5,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,028$663,531▲ $260,503
Total Net Assets Fund Balance$403,028$663,531▲ $260,503
Total Liabilities and Net Assets / Fund Balance$421,874$676,438▲ $254,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,748$3,669$11,417
Land$0--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura PinneyDirectorFT$28,000$28,000
Sarah KreismanDirectorFT$23,920$23,920

Board Members and Trustees

NameTitle
Rebecca WilliamsBoard Chair
Billy CrawfordBoard Member
Rachel JochemBoard Member
Thomas Mark-laddSecretary
Todd IversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,499
Program Service Revenue
$28,857
Investment Income
$297
Other Revenue
$0
All Other Contributions
$161,806
Change in Net Assets
$260,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,669
Other Expenses$166,660
Grants and Similar Amounts Paid$12,400
Professional Fundraising Fees$424
Total Fundraising Expense$424

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,267$0$0$126,267
All Other Expenses$88,458$684$0$89,142
Current Officers, Directors, Trustees, and Key Employees$51,920$0$0$51,920
Fees for Services Other$27,972$0$0$27,972
Payroll Taxes$18,471$0$0$18,471
Grants to Domestic Orgs$12,400--$12,400
Advertising$9,184$0$0$9,184
Other Expenses$8,769$0$0$8,769
Other Employee Benefits$7,011$0$0$7,011
Insurance$0$3,120$0$3,120
Office Expenses$0$2,902$0$2,902
Fees for Services Accounting$0$2,685$0$2,685
Depreciation Depletion$0$1,167$0$1,167
Fees for Services Professional Fundraising--$424$424
Travel$146$0$0$146
Total Functional Expenses$371,709$11,020$424$383,153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Red Earth DescendantsAshland, OR--$7,400
BasejccscMedford, OR--$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Rogue Valley Mentoring
EIN
94-3468601
Phone
5417086688
Address
2931 SOUTH PACIFIC HIGHWAY, MEDFORD, OR 97501

Signing Officer

Name
Laura Pinney
Title
Executive Director
Phone
5417086688
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Pinney
Formed
2005
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
40

Preparer

Firm
Bagley Accounting
Address
1175 E Main Street Ste 2A, Medford, OR 97504
Preparer
Benjamin D Bagley CPA
Phone
5417796059
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents are available to the public by request”

Pt XI

“Purchased new computers and equipment”

Pt VI, Line 11B

“Executive director reviewed and signed off on the form 990.”

Form 990, Part IX, Line 24E

“Contract labor/stipends 39520. 39520. 0. 0.”

Form 990, Part IX, Line 24E

“Firefighting costs 36150. 36150. 0. 0.”

Form 990, Part IX, Line 24E

“Mentee incentives 99. 99. 0. 0.”

Form 990, Part IX, Line 24E

“Mentor essential training 2126. 2126. 0. 0.”

Form 990, Part IX, Line 24E

“Mentor stipends 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“Mentoring food/drink 1630. 1630. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & printing 684. 0. 684. 0.”

Form 990, Part IX, Line 24E

“Program development 820. 820. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 4800. 4800. 0. 0.”

Form 990, Part IX, Line 24E

“Training materials 1034. 1034. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 679. 679. 0. 0.”

Raw XML AppendixShowing 400 of 459 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/Desc0"ABOUT 14 MONTHS AGO WHEN I FIRST STARTED MEETING WITH MY MENTEE, SHE WAS VERY SHY & STANDOFFISH. SHE WAS HAVING LOTS OF TROUBLE BOTH AT HOME AND IN SCHOOL, WHICH OFTEN ESCALATED TO VIOLENT OUTBREAKS. THIS RELATIONSHIP CERTAINLY BECKONED AT BOTH OF US TO STEP OUT OF COMFORT ZONES! I AM HAPPY TO SHARE THAT MY MENTEE IS NOW IN A MUCH BETTER PLACE! SHE HAS NOT ONLY OPENED UP WITH ME IN HUGE WAYS, BUT IS ALSO MUCH MORE COMFORTABLE COMMUNICATING WITH OTHER ADULTS AS WELL. SHE IS DOING WELL IN SCHOOL, HAS MADE MANY NEW FRIENDS, RARELY HAS OUTBREAKS, & COMMUNICATES VERY OPENLY WITH ME EVERY TIME THAT WE HANG OUT. WORKING WITH ROGUE VALLEY MENTORING HAS BEEN ONE OF THE MOST REWARDING AND FULFILLING ASPECTS OF LIVING IN THIS AREA. I AM SO GRATEFUL FOR THE CONNECTION THAT WE HAVE ALL BEEN ABLE TO CULTIVATE THROUGH THE MENTOR SUPPORT MEETINGS.
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0793500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03300
IRS990/PYInvestmentIncomeAmt0632
IRS990/PYOtherExpensesAmt0190608
IRS990/PYProgramServiceRevenueAmt03995
IRS990/PYRevenuesLessExpensesAmt0298233
IRS990/PYSalariesCompEmpBnftPaidAmt0305986
IRS990/PYTotalExpensesAmt0499894
IRS990/PYTotalRevenueAmt0798127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0260500
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0643356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013131
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.02500
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.97500
IRS990ScheduleA/PublicSupportTotal509Amt0773573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085248
IRS990ScheduleA/Total509Grp/TotalAmt0773573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0786704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011417
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07748
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07400
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RED EARTH DESCENDANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BASEJCCSC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0320 HIGH STREET 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1325 S RIVERSIDE 4425
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASHLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEDFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASED NEW COMPUTERS AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWED AND SIGNED OFF ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR/STIPENDS 39520. 39520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIREFIGHTING COSTS 36150. 36150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MENTEE INCENTIVES 99. 99. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MENTOR ESSENTIAL TRAINING 2126. 2126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MENTOR STIPENDS 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MENTORING FOOD/DRINK 1630. 1630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE & PRINTING 684. 0. 684. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM DEVELOPMENT 820. 820. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT 4800. 4800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING MATERIALS 1034. 1034. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 679. 679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421874
IRS990/TotalAssetsEOYAmt0676438
IRS990/TotalAssetsGrp/BOYAmt0421874
IRS990/TotalAssetsGrp/EOYAmt0676438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0614499
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018846
IRS990/TotalLiabilitiesEOYAmt012907
IRS990/TotalLiabilitiesGrp/BOYAmt018846
IRS990/TotalLiabilitiesGrp/EOYAmt012907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0371709
IRS990/TotalProgramServiceRevenueAmt028857

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$676,438
Liabilities
$12,907
Net assets
$663,531
Revenue
$643,653
Expenses
$383,153
Net income
$260,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.80$0.10$0.70$1.48$1.32$0.16
2022Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$1.48$1.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.64$0.38$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.80$0.50$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.25$0.23$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15$0.11$0.05
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.03$0.02