Civic Intelligence

Coburg Community Charter School

990 • Fiscal year 2019 • EIN 20-3435655

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,879,682

Up $210,511 (+13%) from 2018

Net Assets

Down

-$101,173

Down $12,381 (-14%) from 2018

Liabilities

Up

$1,980,855

Up $222,892 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Up

$1,902,403

Up $204,079 (+12%) from 2018

Expenses

Down

$1,937,378

Down $11,430 (-0.6%) from 2018

Net Income

Up

-$34,975

Up $215,509 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$1,879,682
Liabilities$1,980,855
Net Assets-$101,173
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$1,902,403
Expenses$1,937,378
Net Income-$34,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,916,557
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$636,733$781,042▲ $144,309
Cash and Non-Interest-Bearing Accounts$132,010$168,631▲ $36,621
Land, Buildings, and Equipment, Net$14,399$28,051▲ $13,652
Accounts Receivable$10,933$9,575▼ $1,358
Prepaid Expenses and Deferred Charges$6,000$6,000→ $0
Total Assets$1,669,171$1,879,682▲ $210,511
Other Assets Total$869,096$886,383▲ $17,287
Liabilities
Other Liabilities$1,589,098$1,847,208▲ $258,110
Accounts Payable and Accrued Expenses$168,865$133,647▼ $35,218
Total Liabilities$1,757,963$1,980,855▲ $222,892
Net Assets / Fund Balance
Unrestricted Net Assets$-88,792$-101,173▼ $12,381
Total Net Assets Fund Balance$-88,792$-101,173▼ $12,381
Total Liabilities and Net Assets / Fund Balance$1,669,171$1,879,682▲ $210,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,239$52,755-
Leasehold Improvements$3,812$2,988-
Other Assets Org$886,383--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John BarryPresident
Kate PanumVice President
Lisa JagerExecutive Director
Janel McphersonHonorary Member Non-voting
Gary RobertsMember
John SchollMember
Kimberly TorreyMember
Paul ThompsonMember
Mindy HaynerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725,398
Program Service Revenue
$95,137
Investment Income
$22,402
Other Revenue
$59,466
All Other Contributions
$88,966
Change in Net Assets
$-34,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,403
Revenue Not Reported on Form 990
$36,748
Total Revenue per Audited Statements
$1,939,151
Total Revenue per Form 990
$1,902,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,524,065
Other Expenses$413,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,050$86,739-$940,789
Pension Plan Contributions$377,440$45,957-$423,397
Other Employee Benefits$60,401$20,134-$80,535
Payroll Taxes$59,508$19,836-$79,344
Occupancy-$59,532-$59,532
Other Expenses$134,624$56,012-$56,012
Fees for Services Accounting-$15,639-$15,639
Insurance-$14,368-$14,368
Depreciation Depletion-$14,059-$14,059
All Other Expenses-$7,238-$7,238
Office Expenses-$4,810-$4,810
Fees for Services Legal-$3,050-$3,050
Travel$2,195--$2,195
Advertising-$1,175-$1,175
Interest-$59-$59
Total Functional Expenses$1,542,720$394,658$0$1,937,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,951,532
Expenses per Audited Statements$1,937,378
Total Expenses per Form 990$1,937,378
Expenses Not Reported on Form 990$14,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,620
Fundraising Direct Expenses$14,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$47,413$47,413$2,877$44,536
Jog-a-thon$16,330$16,330-$16,330
Total Events$73,620$73,620$14,154$59,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,746,976
Pension Related Deferrals$100,232
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
2019-10-23
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
52
Volunteers
150

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 - $14,154”

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

“Fundraising expense - $14,154”

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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/OtherLiabilitiesGrp/BOYAmt01589098
IRS990/OtherLiabilitiesGrp/EOYAmt01847208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940789
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019836
IRS990/PayrollTaxesGrp/ProgramServicesAmt059508
IRS990/PayrollTaxesGrp/TotalAmt079344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0377440
IRS990/PensionPlanContributionsGrp/TotalAmt0423397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0LISA JAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01550917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0335953
IRS990/PYOtherRevenueAmt071785
IRS990/PYProgramServiceRevenueAmt075622
IRS990/PYRevenuesLessExpensesAmt0-250484
IRS990/PYSalariesCompEmpBnftPaidAmt01612855
IRS990/PYTotalExpensesAmt01948808
IRS990/PYTotalRevenueAmt01698324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34975
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0781042
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATURE AND SOURCEOTHER REVENUE:2014: 65,8862015: 126,1152016: 141,5902017: 147,4072018: 179,645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01725398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01550917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01483019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01457203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01464494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07681031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0179645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0141590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0660643
IRS990ScheduleA/PublicSupportCY170Pct00.92080
IRS990ScheduleA/PublicSupportPY170Pct00.92370
IRS990ScheduleA/PublicSupportTotal170Amt07681031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01725398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01550917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01483019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01457203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01464494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07681031
IRS990ScheduleA/TotalSupportAmt08341674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052755
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076994
IRS990ScheduleD/ExpensesNotReportedAmt014154
IRS990ScheduleD/ExpensesSubtotalAmt01937378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02988
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0886383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherExpensesIncludedAmt014154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11746976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt014154
IRS990ScheduleD/RevenueNotReportedAmt036748
IRS990ScheduleD/RevenueSubtotalAmt01902403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE - $14,154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE - $14,154
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/TotalBookValueLandBuildingsAmt028051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0886383
IRS990ScheduleD/TotalExpensesPerForm990Amt01937378
IRS990ScheduleD/TotalLiabilityAmt01847208
IRS990ScheduleD/TotalRevenuePerForm990Amt01902403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01939151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01951532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03736
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059466
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0285
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03250
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01669171
IRS990/TotalAssetsEOYAmt01879682
IRS990/TotalAssetsGrp/BOYAmt01669171
IRS990/TotalAssetsGrp/EOYAmt01879682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01725398
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0394658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01542720
IRS990/TotalFunctionalExpensesGrp/TotalAmt01937378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01757963
IRS990/TotalLiabilitiesEOYAmt01980855
IRS990/TotalLiabilitiesGrp/BOYAmt01757963
IRS990/TotalLiabilitiesGrp/EOYAmt01980855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-101173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01542720
IRS990/TotalProgramServiceRevenueAmt095137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081868

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,879,682
Liabilities
$1,980,855
Net assets
-$101,173
Revenue
$1,902,403
Expenses
$1,937,378
Net income
-$34,975
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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