Civic Intelligence

Coburg Community Charter School

990 • Fiscal year 2020 • EIN 20-3435655

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

(541) 334-4113

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.11x

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

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

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,825,710

Down $53,972 (-2.9%) from 2019

Net Assets

Down

-$271,348

Down $170,175 (-168%) from 2019

Liabilities

Up

$2,097,058

Up $116,203 (+5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$1,892,964

Down $9,439 (-0.5%) from 2019

Expenses

Up

$2,057,058

Up $119,680 (+6.2%) from 2019

Net Income

Down

-$164,094

Down $129,119 (-369%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$1,825,710
Liabilities$2,097,058
Net Assets-$271,348
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$1,892,964
Expenses$2,057,058
Net Income-$164,094
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,959,655
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$781,042$876,062▲ $95,020
Cash and Non-Interest-Bearing Accounts$168,631$163,556▼ $5,075
Land, Buildings, and Equipment, Net$28,051$20,449▼ $7,602
Prepaid Expenses and Deferred Charges$6,000$6,000→ $0
Accounts Receivable$9,575$4,966▼ $4,609
Total Assets$1,879,682$1,825,710▼ $53,972
Other Assets Total$886,383$754,677▼ $131,706
Liabilities
Other Liabilities$1,847,208$1,968,018▲ $120,810
Accounts Payable and Accrued Expenses$133,647$129,040▼ $4,607
Total Liabilities$1,980,855$2,097,058▲ $116,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-101,173$-271,348▼ $170,175
Total Net Assets Fund Balance$-101,173$-271,348▼ $170,175
Total Liabilities and Net Assets / Fund Balance$1,879,682$1,825,710▼ $53,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,873$56,391-
Leasehold Improvements$2,576$4,224-
Other Assets Org$754,677--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John BarryPresident
Kate PanumVice President
Lisa JagerExecutive Director
JANEL McPHERSONHonorary Member Non-voting
Mindy HaynerHonorary Member Non-voting
Brenda WillisMember
John SchollMember
Paul ThompsonMember
Kim TorreySecretary
Sarah BrookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,764,038
Program Service Revenue
$81,276
Investment Income
$23,042
Other Revenue
$24,608
All Other Contributions
$30,905
Change in Net Assets
$-164,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,964
Revenue Not Reported on Form 990
$60,610
Total Revenue per Audited Statements
$1,953,574
Total Revenue per Form 990
$1,892,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,737,757
Other Expenses$319,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,424$194,791-$1,025,215
Pension Plan Contributions$410,063$96,187-$506,250
Other Employee Benefits$98,735$23,160-$121,895
Occupancy$81,728$19,171-$100,899
Payroll Taxes$68,362$16,035-$84,397
Information Technology$45,484$10,669-$56,153
Insurance$13,345$3,130-$16,475
Fees for Services Accounting$11,866$2,783-$14,649
Office Expenses$8,965$2,103-$11,068
Other Expenses$8,461$1,985-$10,446
Depreciation Depletion$3,946$926-$4,872
Travel$1,636$384-$2,020
Fees for Services Legal$1,357$318-$1,675
Advertising$429$101-$530
Interest$5$1-$6
Total Functional Expenses$1,666,217$390,841$0$2,057,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,123,749
Expenses per Audited Statements$2,057,058
Total Expenses per Form 990$2,057,058
Expenses Not Reported on Form 990$66,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,416
Fundraising Direct Expenses$66,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Club$89,416$89,416$66,691$22,725
Total Events$89,416$89,416$66,691$22,725
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$1,789,441
Pension Related Deferrals$178,577
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 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 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
5036208632
Signed
2020-11-10
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
55
Volunteers
164

Preparer

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

“Component units fundraising expenses were $66,691.”

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

“Component units fundraising expenses were $66,691.”

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IRS990/OccupancyGrp/TotalAmt0100899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02103
IRS990/OfficeExpensesGrp/ProgramServicesAmt08965
IRS990/OfficeExpensesGrp/TotalAmt011068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0886383
IRS990/OtherAssetsTotalGrp/EOYAmt0754677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121895
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21985
IRS990/OtherExpensesGrp/ProgramServicesAmt079016
IRS990/OtherExpensesGrp/ProgramServicesAmt12395
IRS990/OtherExpensesGrp/ProgramServicesAmt28461
IRS990/OtherExpensesGrp/TotalAmt097551
IRS990/OtherExpensesGrp/TotalAmt12957
IRS990/OtherExpensesGrp/TotalAmt210446
IRS990/OtherLiabilitiesGrp/BOYAmt01847208
IRS990/OtherLiabilitiesGrp/EOYAmt01968018
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01883
IRS990/OtherRevenueTotalAmt01883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0830424
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016035
IRS990/PayrollTaxesGrp/ProgramServicesAmt068362
IRS990/PayrollTaxesGrp/TotalAmt084397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0410063
IRS990/PensionPlanContributionsGrp/TotalAmt0506250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0LISA JAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01725398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022402
IRS990/PYOtherExpensesAmt0413313
IRS990/PYOtherRevenueAmt059466
IRS990/PYProgramServiceRevenueAmt095137
IRS990/PYRevenuesLessExpensesAmt0-34975
IRS990/PYSalariesCompEmpBnftPaidAmt01524065
IRS990/PYTotalExpensesAmt01937378
IRS990/PYTotalRevenueAmt01902403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-164094
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0876062
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATURE AND SOURCEOTHER REVENUE:2015: 126,1152016: 141,5902017: 147,4072018: 179,6452019: 195,617
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01764038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01725398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01550917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01483019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01457203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07980575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0195617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0179645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0790374
IRS990ScheduleA/PublicSupportCY170Pct00.90990
IRS990ScheduleA/PublicSupportPY170Pct00.92080
IRS990ScheduleA/PublicSupportTotal170Amt07980575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01764038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01725398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01550917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01483019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01457203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07980575
IRS990ScheduleA/TotalSupportAmt08770949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056391
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074264
IRS990ScheduleD/ExpensesNotReportedAmt066691
IRS990ScheduleD/ExpensesSubtotalAmt02057058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04224
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0754677
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherExpensesIncludedAmt066691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11789441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt066691
IRS990ScheduleD/RevenueNotReportedAmt060610
IRS990ScheduleD/RevenueSubtotalAmt01892964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMPONENT UNITS FUNDRAISING EXPENSES WERE $66,691.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COMPONENT UNITS FUNDRAISING EXPENSES WERE $66,691.
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/TotalBookValueLandBuildingsAmt020449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0754677
IRS990ScheduleD/TotalExpensesPerForm990Amt02057058
IRS990ScheduleD/TotalLiabilityAmt01968018
IRS990ScheduleD/TotalRevenuePerForm990Amt01892964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01953574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02123749
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENT CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066691
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01879682
IRS990/TotalAssetsEOYAmt01825710
IRS990/TotalAssetsGrp/BOYAmt01879682
IRS990/TotalAssetsGrp/EOYAmt01825710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01764038
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0390841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01666217
IRS990/TotalFunctionalExpensesGrp/TotalAmt02057058

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,825,710
Liabilities
$2,097,058
Net assets
-$271,348
Revenue
$1,892,964
Expenses
$2,057,058
Net income
-$164,094
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
2020Detailed filing. Detailed filing data is available for this year.$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
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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