Civic Intelligence

Coburg Community Charter School

990 • Fiscal year 2018 • EIN 20-3435655

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.COBURGCHARTER.COM
91274 N Coburg RdEugene, OR 97408

(541) 344-4113

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,669,171

Up $75,951 (+4.8%) from 2017

Net Assets

Down

-$88,792

Down $263,739 (-151%) from 2017

Liabilities

Up

$1,757,963

Up $339,690 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$1,698,324

Up $73,715 (+4.5%) from 2017

Expenses

Up

$1,948,808

Up $90,828 (+4.9%) from 2017

Net Income

Down

-$250,484

Down $17,113 (-7.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$1,669,171
Liabilities$1,757,963
Net Assets-$88,792
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$1,698,324
Expenses$1,948,808
Net Income-$250,484
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,715,695
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
Savings and Temporary Cash Investments$610,917$636,733▲ $25,816
Cash and Non-Interest-Bearing Accounts$116,154$132,010▲ $15,856
Land, Buildings, and Equipment, Net$25,492$14,399▼ $11,093
Accounts Receivable-$10,933-
Prepaid Expenses and Deferred Charges$25,818$6,000▼ $19,818
Total Assets$1,593,220$1,669,171▲ $75,951
Other Assets Total$814,839$869,096▲ $54,257
Liabilities
Other Liabilities$1,285,430$1,589,098▲ $303,668
Accounts Payable and Accrued Expenses$132,843$168,865▲ $36,022
Total Liabilities$1,418,273$1,757,963▲ $339,690
Net Assets / Fund Balance
Unrestricted Net Assets$174,947$-88,792▼ $263,739
Total Net Assets Fund Balance$174,947$-88,792▼ $263,739
Total Liabilities and Net Assets / Fund Balance$1,593,220$1,669,171▲ $75,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,350$39,934-
Leasehold Improvements$5,049$1,751-
Other Assets Org$869,096--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John BarryPresident
Kate PanumVice President
William H Lewis IiiExecutive Director
Craig PintensMember
Kimberly TorreyMember
Paul ThompsonMember
Mindy HaynerSecretary
Janel McphersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550,917
Program Service Revenue
$75,622
Investment Income
$0
Other Revenue
$71,785
All Other Contributions
$53,380
Change in Net Assets
$-250,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,324
Revenue Not Reported on Form 990
$4,116
Total Revenue per Audited Statements
$1,702,440
Total Revenue per Form 990
$1,698,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,855
Other Expenses$335,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,631$205,208-$1,021,839
Other Employee Benefits$188,710$90,566-$279,276
Pension Plan Contributions$199,259$50,152-$249,411
Payroll Taxes$44,815$17,514-$62,329
Other Expenses$72,306$49,002-$49,002
Occupancy-$44,737-$44,737
Fees for Services Accounting$8,806$12,636-$21,442
Office Expenses$4,097$15,482-$19,579
Fees for Services Legal-$18,826-$18,826
Insurance-$15,233-$15,233
Advertising-$9,650-$9,650
Travel$5,692--$5,692
All Other Expenses-$2,623-$2,623
Depreciation Depletion-$620-$620
Interest-$2-$2
Total Functional Expenses$1,340,316$608,492$0$1,948,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,966,179
Expenses per Audited Statements$1,948,808
Total Expenses per Form 990$1,948,808
Expenses Not Reported on Form 990$17,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,012
Fundraising Direct Expenses$17,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,223$43,223$1,842$41,381
Jog-a-thon$14,396$14,396$494$13,902
Total Events$82,012$82,012$17,371$64,641
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$1,589,098
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

Committee meeting documentation Part VI line 8B

“No committees 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 between three to five business days before it is signed and submitted to ther internal revenue service. Each board member is notified and an electronic 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 available to the pulic upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Jager
Title
Executive Direc
Phone
5413444113
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Jager
Formed
2011
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
145

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, Portland, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

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

Financial Statement Notes

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

“Fundraising expense - $17,371”

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

“Fundraising expense - $17,371”

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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/PayrollTaxesGrp/TotalAmt062329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199259
IRS990/PensionPlanContributionsGrp/TotalAmt0249411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0LISA JAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01483019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0405545
IRS990/PYOtherRevenueAmt075706
IRS990/PYProgramServiceRevenueAmt065884
IRS990/PYRevenuesLessExpensesAmt0-233371
IRS990/PYSalariesCompEmpBnftPaidAmt01452435
IRS990/PYTotalExpensesAmt01857980
IRS990/PYTotalRevenueAmt01624609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-250484
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636733
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATURE AND SOURCE OTHER REVENUE: 2013: 102,967 2014: 65,8862015: 126,1152016: 141,5902017: 147,407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01550917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01483019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01457203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01464494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01118111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07073744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0141590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0583965
IRS990ScheduleA/PublicSupportCY170Pct00.92370
IRS990ScheduleA/PublicSupportPY170Pct00.92770
IRS990ScheduleA/PublicSupportTotal170Amt07073744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01550917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01483019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01457203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01464494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01118111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07073744
IRS990ScheduleA/TotalSupportAmt07657709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039934
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049284
IRS990ScheduleD/ExpensesNotReportedAmt017371
IRS990ScheduleD/ExpensesSubtotalAmt01948808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01751
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0869096
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherExpensesIncludedAmt017371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01589098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherRevenueAmt017371
IRS990ScheduleD/RevenueNotReportedAmt04116
IRS990ScheduleD/RevenueSubtotalAmt01698324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE - $17,371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE - $17,371
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/TotalBookValueLandBuildingsAmt014399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0869096
IRS990ScheduleD/TotalExpensesPerForm990Amt01948808
IRS990ScheduleD/TotalLiabilityAmt01589098
IRS990ScheduleD/TotalRevenuePerForm990Amt01698324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01702440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01966179
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
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 THER INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PULIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT BUT NOT THE COMPONENT UNIT, PARENT CLUB.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01593220
IRS990/TotalAssetsEOYAmt01669171
IRS990/TotalAssetsGrp/BOYAmt01593220
IRS990/TotalAssetsGrp/EOYAmt01669171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01550917
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0608492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01340316
IRS990/TotalFunctionalExpensesGrp/TotalAmt01948808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01418273
IRS990/TotalLiabilitiesEOYAmt01757963
IRS990/TotalLiabilitiesGrp/BOYAmt01418273
IRS990/TotalLiabilitiesGrp/EOYAmt01757963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-88792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01340316
IRS990/TotalProgramServiceRevenueAmt075622
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01698324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01593220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01669171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05692
IRS990/TravelGrp/TotalAmt05692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-88792
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,669,171
Liabilities
$1,757,963
Net assets
-$88,792
Revenue
$1,698,324
Expenses
$1,948,808
Net income
-$250,484
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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