Civic Intelligence

St. Stephens Academy

990 • Fiscal year 2020 • EIN 11-3764984

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.STSTEPHENSACADEMY.COM
7275 SW Hall BlvdBeaverton, OR 97008

(503) 646-4617

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$114,962

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$993,560

Up $455,282 (+85%) from 2019

Net Assets

Up

$112,348

Up $123,057 (+1149%) from 2019

Liabilities

Up

$881,212

Up $332,225 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$2,275,775

Up $378,224 (+20%) from 2019

Expenses

Up

$2,146,872

Up $2,703 (+0.1%) from 2019

Net Income

Up

$128,903

Up $375,521 (+152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,053,152Liabilities 2011: $306,061Net Assets 2011: $747,0912011Assets 2012: $1,026,646Liabilities 2012: $343,225Net Assets 2012: $683,4212012Assets 2014: $858,723Liabilities 2014: $291,665Net Assets 2014: $567,0582014Assets 2015: $860,198Liabilities 2015: $315,424Net Assets 2015: $544,7742015Assets 2016: $802,787Liabilities 2016: $370,269Net Assets 2016: $432,5182016Assets 2017: $994,266Liabilities 2017: $721,965Net Assets 2017: $272,3012017Assets 2018: $756,897Liabilities 2018: $520,988Net Assets 2018: $235,9092018Assets 2019: $538,278Liabilities 2019: $548,987Net Assets 2019: -$10,7092019Assets 2020: $993,560Liabilities 2020: $881,212Net Assets 2020: $112,3482020Assets 2021: $789,935Liabilities 2021: $190,596Net Assets 2021: $599,3392021Assets 2022: $946,011Liabilities 2022: $236,289Net Assets 2022: $709,7222022Assets 2023: $1,145,528Liabilities 2023: $328,619Net Assets 2023: $816,9092023Assets 2024: $1,092,467Liabilities 2024: $333,879Net Assets 2024: $758,5882024

Highlighted filing

2020

Assets$993,560
Liabilities$881,212
Net Assets$112,348
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $750,540Expenses 2011: $773,578Net Income 2011: -$23,0382011Revenue 2012: $684,635Expenses 2012: $748,305Net Income 2012: -$63,6702012Revenue 2014: $946,052Expenses 2014: $979,725Net Income 2014: -$33,6732014Revenue 2015: $1,184,015Expenses 2015: $1,206,299Net Income 2015: -$22,2842015Revenue 2016: $1,389,015Expenses 2016: $1,501,271Net Income 2016: -$112,2562016Revenue 2017: $1,928,873Expenses 2017: $2,089,090Net Income 2017: -$160,2172017Revenue 2018: $2,046,677Expenses 2018: $2,081,777Net Income 2018: -$35,1002018Revenue 2019: $1,897,551Expenses 2019: $2,144,169Net Income 2019: -$246,6182019Revenue 2020: $2,275,775Expenses 2020: $2,146,872Net Income 2020: $128,9032020Revenue 2021: $2,285,077Expenses 2021: $1,798,121Net Income 2021: $486,9562021Revenue 2022: $2,269,656Expenses 2022: $2,159,259Net Income 2022: $110,3972022Revenue 2023: $2,810,190Expenses 2023: $2,703,002Net Income 2023: $107,1882023Revenue 2024: $2,822,918Expenses 2024: $2,891,742Net Income 2024: -$68,8242024

Highlighted filing

2020

Revenue$2,275,775
Expenses$2,146,872
Net Income$128,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$2,275,775
Mission and Program Overview

Mission

As a classical Christian school, St. Stephens Academy aims to provide an academically excellent education in a grace-filled environment that develops Christian character and equips students with tools of learning that will last a lifetime. St. Stephens is a K-12 school.

As a classical christian school, st. Stephen's academy aims to provide an academically excellent education in a grace-filled environment that develops christian character and equips students with tools of learning that will last a lifetime. St. Stephen's academy is a k-12 school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,549$622,607▲ $454,058
Loans From Officers Directors$0$220,000▲ $220,000
Land, Buildings, and Equipment, Net$273,947$203,336▼ $70,611
Accounts Receivable$61,614$101,454▲ $39,840
Prepaid Expenses and Deferred Charges$2,500$0▼ $2,500
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$538,278$993,560▲ $455,282
Other Assets Total$31,668$66,163▲ $34,495
Liabilities
Deferred Revenue$546,066$366,767▼ $179,299
Unsecured Notes Loans Payable$0$293,300▲ $293,300
Other Liabilities$2,921$1,145▼ $1,776
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$548,987$881,212▲ $332,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,709$112,348▲ $123,057
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-10,709$112,348▲ $123,057
Total Liabilities and Net Assets / Fund Balance$538,278$993,560▲ $455,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$203,336$747,447$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$57,105--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis KochHeadmasterFT$114,962$114,962

Board Members and Trustees

NameTitle
Erik HaralsonChairman
Brian BergeronVice-chairman
Craig LaurieDirector
Dan BrileyDirector
David DouglasDirector
Stephen RobertsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$400,893
Program Service Revenue
$1,874,812
Investment Income
$70
Other Revenue
$0
All Other Contributions
$332,405
Change in Net Assets
$128,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,675,481
Other Expenses$471,391
Total Fundraising Expense$9,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,220$0$0$1,156,220
Payroll Taxes$364,335$0$0$364,335
Occupancy$132,150$0$0$132,150
Other Employee Benefits$81,645$0$0$81,645
Pension Plan Contributions$73,281$0$0$73,281
Depreciation Depletion$59,834$0$0$59,834
Information Technology$22,026$0$0$22,026
All Other Expenses$10,606$0$9,289$19,895
Insurance$19,563$0$0$19,563
Office Expenses$18,066$0$0$18,066
Other Expenses$15,058$0$0$15,058
Fees for Services Other$2,899$0$0$2,899
Advertising$2,278$0$0$2,278
Total Functional Expenses$2,137,583$0$9,289$2,146,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$68,488$68,488$3,591$64,897
Total Events$68,488$68,488$3,591$64,897
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
Loans from Officers, Directors, Trustees, and Key Employees$0$220,000▲ $220,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Section B, Line 11B

“The board of directors review and approve the form 990 tax return and associated schedules prior to being filed by the school.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires that the board of directors review and discuss conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization obtains wage comparatives from other similar schools to establish starting compensation and benchmark annual compensation adjustments. The board reviews headmaster compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and policies are available, upon request. The financial statements are included in the annual report, which is distributed to each school family and donors, and is also available upon request.”

Filing and Contact Details

Filer

Filer Name
St Stephens Academy
EIN
11-3764984
Phone
5036464617
Address
7275 SW Hall Blvd, Beaverton, OR 97008

Signing Officer

Name
Joshua Thompson
Title
Business Manager
Phone
5036464617
Signed
2021-05-13

Organization Details

Principal Officer
Erik Haralson
Formed
1999
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
175
Raw XML AppendixShowing 400 of 634 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/ActivityOrMissionDesc0AS A CLASSICAL CHRISTIAN SCHOOL, ST. STEPHEN'S ACADEMY AIMS TO PROVIDE AN ACADEMICALLY EXCELLENT EDUCATION IN A GRACE-FILLED ENVIRONMENT THAT DEVELOPS CHRISTIAN CHARACTER AND EQUIPS STUDENTS WITH TOOLS OF LEARNING THAT WILL LAST A LIFETIME. ST. STEPHEN'S ACADEMY IS A K-12 SCHOOL.
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IRS990/Desc0TO ACCOMPLISH THE MISSION, ST. STEPHEN'S ACADEMY IS DEDICATED TO A TIME TESTED CLASSICAL CURRICULUM, THE TRIVIUM, WHOSE THREE STAGES CORRESPOND TO A CHILD'S NATURAL STAGES OF DEVELOPMENT. ST. STEPHEN'S ACADEMY'S MODEL IS INTENDED TO OPEN THE DOOR FOR GRADUATES TO BE LIFELONG LEARNERS CONTRIBUTING TO THE ADVANCE OF GOD'S KINGDOM WHEREVER HE MAY CALL THEM.
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IRS990/InsuranceGrp/ProgramServicesAmt019563
IRS990/InsuranceGrp/TotalAmt019563
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0747447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203336
IRS990/LandBldgEquipCostOrOtherBssAmt0950783
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0220000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A CLASSICAL CHRISTIAN SCHOOL, ST. STEPHEN'S ACADEMY AIMS TO PROVIDE AN ACADEMICALLY EXCELLENT EDUCATION IN A GRACE-FILLED ENVIRONMENT THAT DEVELOPS CHRISTIAN CHARACTER AND EQUIPS STUDENTS WITH TOOLS OF LEARNING THAT WILL LAST A LIFETIME. ST. STEPHEN'S ACADEMY IS A K-12 SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-10709
IRS990/NetAssetsOrFundBalancesEOYAmt0112348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0132150
IRS990/OccupancyGrp/TotalAmt0132150
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018066
IRS990/OfficeExpensesGrp/TotalAmt018066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031668
IRS990/OtherAssetsTotalGrp/EOYAmt066163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081645
IRS990/OtherExpensesGrp/Desc0BUSINESS ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2STUDENT LIFE AND ATHLETICS
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt095244
IRS990/OtherExpensesGrp/ProgramServicesAmt146503
IRS990/OtherExpensesGrp/ProgramServicesAmt237875
IRS990/OtherExpensesGrp/ProgramServicesAmt315058
IRS990/OtherExpensesGrp/TotalAmt095244
IRS990/OtherExpensesGrp/TotalAmt146503
IRS990/OtherExpensesGrp/TotalAmt237875
IRS990/OtherExpensesGrp/TotalAmt315058
IRS990/OtherLiabilitiesGrp/BOYAmt02921
IRS990/OtherLiabilitiesGrp/EOYAmt01145
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01156220
IRS990/OtherSalariesAndWagesGrp/TotalAmt01156220
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364335
IRS990/PayrollTaxesGrp/TotalAmt0364335
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073281
IRS990/PensionPlanContributionsGrp/TotalAmt073281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIK HARALSON
IRS990/PriorPeriodAdjustmentsAmt0-5846
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EVENT AND ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FINES
IRS990/ProgramServiceRevenueGrp/Desc4MINOR FUNDRAISER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01777475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01777475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426528
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$993,560
Liabilities
$881,212
Net assets
$112,348
Revenue
$2,275,775
Expenses
$2,146,872
Net income
$128,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.33$0.76$2.82$2.89$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.33$0.82$2.81$2.70$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.24$0.71$2.27$2.16$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.19$0.60$2.29$1.80$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.88$0.11$2.28$2.15$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.55$0.01$1.90$2.14$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.52$0.24$2.05$2.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.72$0.27$1.93$2.09$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.37$0.43$1.39$1.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.54$1.18$1.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.57$0.95$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$1.03$0.34$0.68$0.68$0.75$0.06
2011Summary only. Only limited summary data is available for this year.$1.05$0.31$0.75$0.75$0.77$0.02
Peer Organizations

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