Civic Intelligence

Siletz Valley School

990 • Fiscal year 2016 • EIN 02-0704277

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileSILETZVALLEYSCHOOLS.ORG
245 NW James Frank AveSiletz, OR 97380

(541) 444-1100

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,075,509

Down $20,103 (-1.8%) from 2015

Net Assets

Down

$11,670

Down $511,891 (-98%) from 2015

Liabilities

Up

$1,063,839

Up $491,788 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Up

$1,674,627

Up $4,884 (+0.3%) from 2015

Expenses

Up

$2,186,518

Up $948,333 (+77%) from 2015

Net Income

Down

-$511,891

Down $943,449 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $292,211Liabilities 2011: $100,190Net Assets 2011: $192,0212011Assets 2012: $581,687Liabilities 2012: $75,145Net Assets 2012: $506,5422012Assets 2013: $770,613Liabilities 2013: $86,083Net Assets 2013: $684,5302013Assets 2014: $792,308Liabilities 2014: $76,911Net Assets 2014: $715,3972014Assets 2015: $1,095,612Liabilities 2015: $572,051Net Assets 2015: $523,5612015Assets 2016: $1,075,509Liabilities 2016: $1,063,839Net Assets 2016: $11,6702016Assets 2017: $2,056,390Liabilities 2017: $2,153,567Net Assets 2017: -$97,1772017Assets 2018: $1,686,786Liabilities 2018: $1,975,371Net Assets 2018: -$288,5852018Assets 2019: $1,863,722Liabilities 2019: $2,094,957Net Assets 2019: -$231,2352019Assets 2020: $2,911,045Liabilities 2020: $2,067,434Net Assets 2020: $843,6112020Assets 2021: $3,640,037Liabilities 2021: $2,233,607Net Assets 2021: $1,406,4302021Assets 2022: $3,858,634Liabilities 2022: $2,142,038Net Assets 2022: $1,716,5962022Assets 2023: $4,608,105Liabilities 2023: $2,948,889Net Assets 2023: $1,659,2162023Assets 2024: $4,846,911Liabilities 2024: $2,857,915Net Assets 2024: $1,988,9962024

Highlighted filing

2016

Assets$1,075,509
Liabilities$1,063,839
Net Assets$11,670
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,460,856Expenses 2011: $1,419,520Net Income 2011: $41,3362011Revenue 2012: $1,641,559Expenses 2012: $1,336,151Net Income 2012: $305,4082012Revenue 2013: $1,674,935Expenses 2013: $1,496,947Net Income 2013: $177,9882013Revenue 2014: $1,628,556Expenses 2014: $1,597,689Net Income 2014: $30,8672014Revenue 2015: $1,669,743Expenses 2015: $1,238,185Net Income 2015: $431,5582015Revenue 2016: $1,674,627Expenses 2016: $2,186,518Net Income 2016: -$511,8912016Revenue 2017: $1,673,589Expenses 2017: $1,734,424Net Income 2017: -$60,8352017Revenue 2018: $1,519,358Expenses 2018: $1,710,766Net Income 2018: -$191,4082018Revenue 2019: $1,642,194Expenses 2019: $1,584,843Net Income 2019: $57,3512019Revenue 2020: $3,370,703Expenses 2020: $2,346,973Net Income 2020: $1,023,7302020Revenue 2021: $2,851,698Expenses 2021: $2,288,879Net Income 2021: $562,8192021Revenue 2022: $3,205,708Expenses 2022: $2,895,542Net Income 2022: $310,1662022Revenue 2023: $3,688,104Expenses 2023: $3,745,484Net Income 2023: -$57,3802023Revenue 2024: $4,076,433Expenses 2024: $3,746,653Net Income 2024: $329,7802024

Highlighted filing

2016

Revenue$1,674,627
Expenses$2,186,518
Net Income-$511,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,674,627
Mission and Program Overview

Mission

To provide educational services to kindergarten through twelfth grade students of siletz, oregon.

To provide educational services to kindergarten through eighth grade students of siletz, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$352,321$599,603▲ $247,282
Land, Buildings, and Equipment, Net$121,017$113,426▼ $7,591
Accounts Receivable$137,783$89,032▼ $48,751
Cash and Non-Interest-Bearing Accounts$122,559$73,357▼ $49,202
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,095,612$1,075,509▼ $20,103
Other Assets Total$361,932$200,091▼ $161,841
Liabilities
Other Liabilities$569,321$1,053,117▲ $483,796
Accounts Payable and Accrued Expenses$2,730$10,722▲ $7,992
Total Liabilities$572,051$1,063,839▲ $491,788
Net Assets / Fund Balance
Temporarily Rstr Net Assets$95,863$144,529▲ $48,666
Unrestricted Net Assets$427,698$-132,859▼ $560,557
Total Net Assets Fund Balance$523,561$11,670▼ $511,891
Total Liabilities and Net Assets / Fund Balance$1,095,612$1,075,509▼ $20,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,375$49,592-
Equipment$85,051$122,455-
Other Assets Org$200,091--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christina BushnellChair
Katie LindstromVice Chair
Larry ParkerDirector
Sam TupouSchool Director
Mike DarcySecretary
Staurt WhiteheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,656,810
Program Service Revenue
$0
Investment Income
$691
Other Revenue
$17,126
All Other Contributions
$481,654
Change in Net Assets
$-511,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,627
Total Revenue per Audited Statements
$1,674,627
Total Revenue per Form 990
$1,674,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,935
Other Expenses$983,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$596,455$186,540-$782,995
Pension Plan Contributions$91,506$49,456-$140,962
Other Employee Benefits$89,964$34,576-$124,540
Current Officers, Directors, Trustees, and Key Employees-$86,676-$86,676
Payroll Taxes$47,593$20,169-$67,762
Other Expenses$17,811$27,420-$45,231
All Other Expenses$2,419$33,586-$36,005
Insurance-$26,892-$26,892
Depreciation Depletion$10,489$7,671-$18,160
Travel$4,784$11,166-$15,950
Occupancy-$10,076-$10,076
Fees for Services Accounting-$9,359-$9,359
Advertising-$259-$259
Total Functional Expenses$1,268,645$917,873$0$2,186,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,186,518
Total Expenses per Audited Statements$2,186,518
Total Expenses per Form 990$2,186,518
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proportionate Share of Net Pension Liabi$773,882
Net Deferred Pension Asset$220,893
Payroll Liabilities$38,707
Compensated Absences$19,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Siletz Valley School
EIN
02-0704277
Phone
5414441100
Address
245 NW JAMES FRANK AVE, SILETZ, OR 97380

Signing Officer

Name
Sam Tupou
Title
School Director
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
68
Volunteers
12

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Anthony J O'Dierno CPA
Phone
5036848421
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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020169
IRS990/PayrollTaxesGrp/ProgramServicesAmt047593
IRS990/PayrollTaxesGrp/TotalAmt067762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091506
IRS990/PensionPlanContributionsGrp/TotalAmt0140962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01669743
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426175
IRS990/PYRevenuesLessExpensesAmt0431558
IRS990/PYSalariesCompEmpBnftPaidAmt0812010
IRS990/PYTotalExpensesAmt01238185
IRS990/PYTotalRevenueAmt01669743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-511891
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599603
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049592
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt077967
IRS990ScheduleD/EquipmentGrp/BookValueAmt085051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122455
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0207506
IRS990ScheduleD/ExpensesSubtotalAmt02186518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200091
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3773882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET DEFERRED PENSION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PROPORTIONATE SHARE OF NET PENSION LIABI
IRS990ScheduleD/RevenueSubtotalAmt01674627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200091
IRS990ScheduleD/TotalExpensesPerForm990Amt02186518
IRS990ScheduleD/TotalLiabilityAmt01053117
IRS990ScheduleD/TotalRevenuePerForm990Amt01674627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01674627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02186518
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL RECEIVES FUNDING FROM THE OREGON DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE PUBLISHED ON THE SCHOOL'S WEBSITE AND IN THE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SILETZ VALLEY EARLY COLLEGE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0352269965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0245 JAMES FRANK AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SILETZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097380
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095863
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0144529
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01095612
IRS990/TotalAssetsEOYAmt01075509
IRS990/TotalAssetsGrp/BOYAmt01095612
IRS990/TotalAssetsGrp/EOYAmt01075509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01656810
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0917873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01268645
IRS990/TotalFunctionalExpensesGrp/TotalAmt02186518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0572051
IRS990/TotalLiabilitiesEOYAmt01063839
IRS990/TotalLiabilitiesGrp/BOYAmt0572051

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,509
Liabilities
$1,063,839
Net assets
$11,670
Revenue
$1,674,627
Expenses
$2,186,518
Net income
-$511,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$2.86$1.99$4.08$3.75$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.61$2.95$1.66$3.69$3.75$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.14$1.72$3.21$2.90$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.23$1.41$2.85$2.29$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.07$0.84$3.37$2.35$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.86$2.09$0.23$1.64$1.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.98$0.29$1.52$1.71$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.15$0.10$1.67$1.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.06$0.01$1.67$2.19$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.57$0.52$1.67$1.24$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.72$1.63$1.60$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.09$0.68$1.67$1.50$0.18
2012Summary only. Only limited summary data is available for this year.$0.58$0.08$0.51$1.64$1.34$0.31
2011Summary only. Only limited summary data is available for this year.$0.29$0.10$0.19$1.46$1.42$0.04
Peer Organizations

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