Civic Intelligence

The Cottonwood School of Civics and Science

990 • Fiscal year 2020 • EIN 20-2738271

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 25, 2020

Organization Profilewww.thecottonwoodschool.org
640 S Bancroft StPortland, OR 97239

(503) 244-1697

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,155

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,568,438

Down $32,160 (-2.0%) from 2019

Net Assets

Up

$366,872

Up $528,711 (+327%) from 2019

Liabilities

Down

$1,201,566

Down $560,871 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$1,798,718

Up $104,132 (+6.1%) from 2019

Expenses

Down

$1,274,836

Down $412,344 (-24%) from 2019

Net Income

Up

$523,882

Up $516,476 (+6974%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $228,788Liabilities 2011: $329,179Net Assets 2011: -$100,3912011Assets 2012: $398,698Liabilities 2012: $329,672Net Assets 2012: $69,0262012Assets 2013: $530,925Liabilities 2013: $349,900Net Assets 2013: $181,0252013Assets 2014: $97,631Net Assets 2014: $02014Assets 2015: $903,751Liabilities 2015: $514,823Net Assets 2015: $388,9282015Assets 2016: $934,964Liabilities 2016: $970,756Net Assets 2016: -$35,7922016Assets 2017: $1,413,028Liabilities 2017: $1,556,210Net Assets 2017: -$143,1822017Assets 2018: $1,423,175Liabilities 2018: $1,592,420Net Assets 2018: -$169,2452018Assets 2019: $1,600,598Liabilities 2019: $1,762,437Net Assets 2019: -$161,8392019Assets 2020: $1,568,438Liabilities 2020: $1,201,566Net Assets 2020: $366,8722020Assets 2021: $3,316,515Liabilities 2021: $2,979,630Net Assets 2021: $336,8852021Assets 2022: $4,900,365Liabilities 2022: $4,078,487Net Assets 2022: $821,8782022Assets 2023: $4,421,724Liabilities 2023: $3,582,621Net Assets 2023: $839,1032023Assets 2024: $3,964,236Liabilities 2024: $3,103,180Net Assets 2024: $861,0562024Assets 2025: $3,797,760Liabilities 2025: $3,439,305Net Assets 2025: $358,4552025

Highlighted filing

2020

Assets$1,568,438
Liabilities$1,201,566
Net Assets$366,872
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $850,761Expenses 2011: $898,697Net Income 2011: -$47,9362011Revenue 2012: $1,208,951Expenses 2012: $1,039,534Net Income 2012: $169,4172012Expenses 2013: $1,144,9342013Revenue 2014: $02014Revenue 2015: $1,541,810Expenses 2015: $1,106,379Net Income 2015: $435,4312015Revenue 2016: $1,495,169Expenses 2016: $1,919,889Net Income 2016: -$424,7202016Revenue 2017: $1,470,399Expenses 2017: $1,577,789Net Income 2017: -$107,3902017Revenue 2018: $1,762,186Expenses 2018: $1,788,249Net Income 2018: -$26,0632018Revenue 2019: $1,694,586Expenses 2019: $1,687,180Net Income 2019: $7,4062019Revenue 2020: $1,798,718Expenses 2020: $1,274,836Net Income 2020: $523,8822020Revenue 2021: $1,972,010Expenses 2021: $2,001,997Net Income 2021: -$29,9872021Revenue 2022: $2,407,332Expenses 2022: $1,934,463Net Income 2022: $472,8692022Revenue 2023: $2,315,522Expenses 2023: $2,298,297Net Income 2023: $17,2252023Revenue 2024: $2,471,923Expenses 2024: $2,449,970Net Income 2024: $21,9532024Revenue 2025: $2,230,593Expenses 2025: $2,733,194Net Income 2025: -$502,6012025

Highlighted filing

2020

Revenue$1,798,718
Expenses$1,274,836
Net Income$523,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,819,590
Mission and Program Overview

Mission

To provide a creative learning environment as a public charter school where students develop a deep sense of place, belonging and work to become engaged stewards of the natural world around them and active citizens within our community.

To develop, maintain, raise funds for and operate a public charter school in portland, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$717,198$995,341▲ $278,143
Savings and Temporary Cash Investments$64,796$59,707▼ $5,089
Land, Buildings, and Equipment, Net$51,313$43,399▼ $7,914
Accounts Receivable$114,100$21,606▼ $92,494
Prepaid Expenses and Deferred Charges$3,563$1,390▼ $2,173
Total Assets$1,600,598$1,568,438▼ $32,160
Other Assets Total$649,628$446,995▼ $202,633
Liabilities
Other Liabilities$1,713,962$1,134,184▼ $579,778
Deferred Revenue$30,000$34,734▲ $4,734
Accounts Payable and Accrued Expenses$18,475$32,648▲ $14,173
Total Liabilities$1,762,437$1,201,566▼ $560,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-216,056$294,924▲ $510,980
Net Assets With Donor Restrictions$54,217$71,948▲ $17,731
Total Net Assets Fund Balance$-161,839$366,872▲ $528,711
Total Liabilities and Net Assets / Fund Balance$1,600,598$1,568,438▼ $32,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,887$67,318$76,205
Leasehold Improvements$34,512$27,023$61,535
Other Assets Org$11,911--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,516--$16,516-
2015$11,761--$1,736$16,516
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda McadooExecutive DirectorFT$80,000$27,155$107,155

Board Members and Trustees

NameTitle
Nels HesseldahlPresident
Chris BeckleyMember
Fara HeathMember
Laura StanfillMember
Sade RiversMember
Scott KermanMember
Dave RudolphSecretary
Nicki StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,152
Program Service Revenue
$10,958
Investment Income
$0
Other Revenue
$81,608
All Other Contributions
$42,050
Change in Net Assets
$523,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,718
Revenue Not Reported on Form 990
$20,872
Total Revenue per Audited Statements
$1,819,590
Total Revenue per Form 990
$1,798,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,219
Other Expenses$466,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,729$22,405-$520,134
Occupancy-$277,661-$277,661
Other Employee Benefits$105,125$7,380-$112,505
Current Officers, Directors, Trustees, and Key Employees-$111,162-$111,162
Payroll Taxes$47,752$16,666-$64,418
All Other Expenses$5,416$25,226-$30,642
Other Expenses$14,707$21,135-$21,135
Insurance-$14,991-$14,991
Information Technology$2,105$10,181-$12,286
Fees for Services Accounting-$11,949-$11,949
Depreciation Depletion-$7,914-$7,914
Office Expenses-$6,215-$6,215
Travel-$6,207-$6,207
Advertising-$718-$718
Fees for Services Legal-$650-$650
Conferences and Meetings-$565-$565
Total Functional Expenses$722,459$552,377$0$1,274,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,295,708
Expenses per Audited Statements$1,274,836
Total Expenses per Form 990$1,274,836
Expenses Not Reported on Form 990$20,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,613
Fundraising Direct Expenses$20,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Run$28,800$28,800$10,940$17,860
Auction$25,948$25,948$2,662$23,286
Total Events$67,613$67,613$20,872$46,741
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Related Deferrals - Pers$812,895
Net Pension Liability - Pers$179,132
Payroll Liabilities$128,815
Deferred Lease Expense$10,928
Opeb Related Deferrals - Rhia$2,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Committee meeting documentation Part VI line 8B

“No committee had authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are generally not available to the public.”

Filing and Contact Details

Filer

Filer Name
The Cottonwood School of Civics and Science
EIN
20-2738271
Address
640 S Bancroft St, Portland, OR 97239

Signing Officer

Name
Nels Hesseldahl
Title
President
Phone
5032441697
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nels Hesseldahl
Formed
2005
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
75

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expense - - - $20,872”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expense - - - $20,872”

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IRS990/OccupancyGrp/TotalAmt0277661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06215
IRS990/OfficeExpensesGrp/TotalAmt06215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0649628
IRS990/OtherAssetsTotalGrp/EOYAmt0446995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112505
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES - SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221135
IRS990/OtherExpensesGrp/ProgramServicesAmt028713
IRS990/OtherExpensesGrp/ProgramServicesAmt120912
IRS990/OtherExpensesGrp/ProgramServicesAmt214707
IRS990/OtherExpensesGrp/TotalAmt028713
IRS990/OtherExpensesGrp/TotalAmt129891
IRS990/OtherExpensesGrp/TotalAmt217080
IRS990/OtherExpensesGrp/TotalAmt321135
IRS990/OtherLiabilitiesGrp/BOYAmt01713962
IRS990/OtherLiabilitiesGrp/EOYAmt01134184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520134
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016666
IRS990/PayrollTaxesGrp/ProgramServicesAmt047752
IRS990/PayrollTaxesGrp/TotalAmt064418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01390
IRS990/PrincipalOfficerNm0NELS HESSELDAHL
IRS990/PriorPeriodAdjustmentsAmt04829
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01562089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0454253
IRS990/PYOtherRevenueAmt0102720
IRS990/PYProgramServiceRevenueAmt029777
IRS990/PYRevenuesLessExpensesAmt07406
IRS990/PYSalariesCompEmpBnftPaidAmt01232927
IRS990/PYTotalExpensesAmt01687180
IRS990/PYTotalRevenueAmt01694586
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0523882
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt034867
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059707
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-6491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01736
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076205
IRS990ScheduleD/ExpensesNotReportedAmt020872
IRS990ScheduleD/ExpensesSubtotalAmt01274836
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1417584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET OPEB ASSET - RHIA
IRS990ScheduleD/OtherExpensesIncludedAmt020872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2179132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3812895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY - PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION RELATED DEFERRALS - PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPEB RELATED DEFERRALS - RHIA
IRS990ScheduleD/OtherRevenueAmt020872
IRS990ScheduleD/RevenueNotReportedAmt020872
IRS990ScheduleD/RevenueSubtotalAmt01798718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE - - - $20,872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE - - - $20,872
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0446995
IRS990ScheduleD/TotalExpensesPerForm990Amt01274836
IRS990ScheduleD/TotalLiabilityAmt01134184
IRS990ScheduleD/TotalRevenuePerForm990Amt01798718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01819590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01295708
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SOUTHWEST CHARTER SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC LOCATION, AND THE COMMUNITY IT SERVES, THE NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS TO THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARTS RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BEWTEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01600598
IRS990/TotalAssetsEOYAmt01568438

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
$1,568,438
Liabilities
$1,201,566
Net assets
$366,872
Revenue
$1,798,718
Expenses
$1,274,836
Net income
$523,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$3.44$0.36$2.23$2.73$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.10$0.86$2.47$2.45$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$3.58$0.84$2.32$2.30$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$4.08$0.82$2.41$1.93$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.98$0.34$1.97$2.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.20$0.37$1.80$1.27$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.76$0.16$1.69$1.69$0.01
2018Summary only. Only limited summary data is available for this year.$1.42$1.59$0.17$1.76$1.79$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.56$0.14$1.47$1.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.97$0.04$1.50$1.92$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.51$0.39$1.54$1.11$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.35$0.18$1.14
2012Summary only. Only limited summary data is available for this year.$0.40$0.33$0.07$1.21$1.04$0.17
2011Summary only. Only limited summary data is available for this year.$0.23$0.33$0.10$0.85$0.90$0.05