Civic Intelligence

Coburg Community Charter School

990 • Fiscal year 2016 • EIN 20-3435655

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A
91274 N Coburg RdCoburg, OR 97408

(541) 344-4113

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% 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

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,036,724

Down $705 (-0.1%) from 2015

Net Assets

Down

$408,318

Down $318,736 (-44%) from 2015

Liabilities

Up

$628,406

Up $318,031 (+102%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Up

$1,556,035

Up $66,382 (+4.5%) from 2015

Expenses

Up

$1,874,771

Up $855,292 (+84%) from 2015

Net Income

Down

-$318,736

Down $788,910 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $280,326Liabilities 2012: $8,912Net Assets 2012: $271,4142012Assets 2013: $454,559Liabilities 2013: $7,231Net Assets 2013: $447,3282013Assets 2014: $646,565Liabilities 2014: $14,972Net Assets 2014: $631,5932014Assets 2015: $1,037,429Liabilities 2015: $310,375Net Assets 2015: $727,0542015Assets 2016: $1,036,724Liabilities 2016: $628,406Net Assets 2016: $408,3182016Assets 2017: $1,593,220Liabilities 2017: $1,418,273Net Assets 2017: $174,9472017Assets 2018: $1,669,171Liabilities 2018: $1,757,963Net Assets 2018: -$88,7922018Assets 2019: $1,879,682Liabilities 2019: $1,980,855Net Assets 2019: -$101,1732019Assets 2020: $1,825,710Liabilities 2020: $2,097,058Net Assets 2020: -$271,3482020Assets 2021: $2,139,248Liabilities 2021: $2,399,035Net Assets 2021: -$259,7872021Assets 2022: $2,874,335Liabilities 2022: $2,869,754Net Assets 2022: $4,5812022Assets 2023: $2,665,132Liabilities 2023: $2,708,205Net Assets 2023: -$43,0732023Assets 2024: $2,648,383Liabilities 2024: $2,472,315Net Assets 2024: $176,0682024Assets 2025: $1,629,647Liabilities 2025: $11,663Net Assets 2025: $1,617,9842025

Highlighted filing

2016

Assets$1,036,724
Liabilities$628,406
Net Assets$408,318
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $638,2292012Expenses 2013: $847,7472013Revenue 2014: $1,221,078Expenses 2014: $1,036,813Net Income 2014: $184,2652014Revenue 2015: $1,489,653Expenses 2015: $1,019,479Net Income 2015: $470,1742015Revenue 2016: $1,556,035Expenses 2016: $1,874,771Net Income 2016: -$318,7362016Revenue 2017: $1,624,609Expenses 2017: $1,857,980Net Income 2017: -$233,3712017Revenue 2018: $1,698,324Expenses 2018: $1,948,808Net Income 2018: -$250,4842018Revenue 2019: $1,902,403Expenses 2019: $1,937,378Net Income 2019: -$34,9752019Revenue 2020: $1,892,964Expenses 2020: $2,057,058Net Income 2020: -$164,0942020Revenue 2021: $2,098,132Expenses 2021: $2,222,517Net Income 2021: -$124,3852021Revenue 2022: $2,640,519Expenses 2022: $2,261,807Net Income 2022: $378,7122022Revenue 2023: $2,537,035Expenses 2023: $2,614,983Net Income 2023: -$77,9482023Revenue 2024: $2,907,637Expenses 2024: $2,435,204Net Income 2024: $472,4332024Revenue 2025: $2,801,327Expenses 2025: $2,709,156Net Income 2025: $92,1712025

Highlighted filing

2016

Revenue$1,556,035
Expenses$1,874,771
Net Income-$318,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,583,319
Mission and Program Overview

Mission

To provide youth activities and education for students within eugene school district no. 4j and educating students in a community-style immersion program.

To provide youth activities and education for students within eugene school district no. 4j educating students in a community inmmersion style program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$823,963$791,870▼ $32,093
Land, Buildings, and Equipment, Net$19,478$29,063▲ $9,585
Prepaid Expenses and Deferred Charges$13,830$6,000▼ $7,830
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Total Assets$1,037,429$1,036,724▼ $705
Other Assets Total$180,158$209,791▲ $29,633
Liabilities
Other Liabilities$300,712$614,788▲ $314,076
Accounts Payable and Accrued Expenses$9,663$13,618▲ $3,955
Total Liabilities$310,375$628,406▲ $318,031
Net Assets / Fund Balance
Unrestricted Net Assets$727,054$408,318▼ $318,736
Total Net Assets Fund Balance$727,054$408,318▼ $318,736
Total Liabilities and Net Assets / Fund Balance$1,037,429$1,036,724▼ $705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,063$20,221-
Other Assets Org$209,791--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janel McphersonPresident
Paul ThompsonVice President
William H Lewis IiiDirector
Jack HarrisMember
Kate PanumMember
Annie HallerSecretary
Mindy HaynerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,203
Program Service Revenue
$35,166
Investment Income
$0
Other Revenue
$63,666
All Other Contributions
$69,743
Change in Net Assets
$-318,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,035
Total Revenue per Audited Statements
$1,556,035
Total Revenue per Form 990
$1,556,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,540,080
Other Expenses$334,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,541$404,837-$881,378
Pension Plan Contributions$192,142$163,231-$355,373
Payroll Taxes$82,212$69,842-$152,054
Other Employee Benefits$81,791$69,484-$151,275
Occupancy-$103,942-$103,942
Fees for Services Other-$16,929-$16,929
Office Expenses-$16,200-$16,200
Depreciation Depletion-$9,003-$9,003
Other Expenses-$8,129-$8,129
Travel-$5,366-$5,366
All Other Expenses-$1,203-$1,203
Advertising-$1,027-$1,027
Fees for Services Legal-$832-$832
Total Functional Expenses$832,686$1,042,085$0$1,874,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,874,771
Total Expenses per Audited Statements$1,874,771
Total Expenses per Form 990$1,874,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,753
Fundraising Direct Expenses$27,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$60,102$60,102$9,441$50,661
Jog-a-thon$10,463$10,463$389$10,074
Total Events$76,839$76,839$21,869$54,970
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
Pension Liability$507,264
Pension Related Deferrals$106,334
Payroll Liabilities$1,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

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

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 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coburg Community Charter School
EIN
20-3435655
Phone
5413444113
Address
91274 N COBURG RD, COBURG, OR 97408

Signing Officer

Name
William H Lewis Iii
Title
Director
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Lewis Iii
Formed
2011
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
199

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The organization's financial statements are audited by an independent accountant but not the component unit, parent club.”

Raw XML AppendixShowing 400 of 450 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/OtherLiabilitiesGrp/EOYAmt0614788
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03197
IRS990/OtherRevenueTotalAmt03197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069842
IRS990/PayrollTaxesGrp/ProgramServicesAmt082212
IRS990/PayrollTaxesGrp/TotalAmt0152054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0163231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0192142
IRS990/PensionPlanContributionsGrp/TotalAmt0355373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0WILLIAM H LEWIS III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01464949
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049743
IRS990/PYOtherRevenueAmt0-27684
IRS990/PYProgramServiceRevenueAmt052388
IRS990/PYRevenuesLessExpensesAmt0470174
IRS990/PYSalariesCompEmpBnftPaidAmt0969736
IRS990/PYTotalExpensesAmt01019479
IRS990/PYTotalRevenueAmt01489653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-318736
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01457203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01464494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01118111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0937373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0862010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05839191
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0396391
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05839191
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01457203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01464494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01118111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0937373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0862010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05839191
IRS990ScheduleA/TotalSupportAmt06235582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020221
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049284
IRS990ScheduleD/ExpensesSubtotalAmt01874771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209791
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1507264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2106334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION RELATED DEFERRALS
IRS990ScheduleD/RevenueSubtotalAmt01556035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209791
IRS990ScheduleD/TotalExpensesPerForm990Amt01874771
IRS990ScheduleD/TotalLiabilityAmt0614788
IRS990ScheduleD/TotalRevenuePerForm990Amt01556035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01556035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01874771
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08626
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076839
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES 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 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/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT BUT NOT THE COMPONENT UNIT, PARENT CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01037429
IRS990/TotalAssetsEOYAmt01036724
IRS990/TotalAssetsGrp/BOYAmt01037429
IRS990/TotalAssetsGrp/EOYAmt01036724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01457203
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01042085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0832686
IRS990/TotalFunctionalExpensesGrp/TotalAmt01874771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310375
IRS990/TotalLiabilitiesEOYAmt0628406
IRS990/TotalLiabilitiesGrp/BOYAmt0310375
IRS990/TotalLiabilitiesGrp/EOYAmt0628406

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,036,724
Liabilities
$628,406
Net assets
$408,318
Revenue
$1,556,035
Expenses
$1,874,771
Net income
-$318,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$2.80$2.71$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.47$0.18$2.91$2.44$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.71$0.04$2.54$2.61$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.87$0.00$2.64$2.26$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.40$0.26$2.10$2.22$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$2.10$0.27$1.89$2.06$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.98$0.10$1.90$1.94$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.76$0.09$1.70$1.95$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.42$0.17$1.62$1.86$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.63$0.41$1.56$1.87$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.31$0.73$1.49$1.02$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$1.22$1.04$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.64