Civic Intelligence

Coburg Community Charter School

990 • Fiscal year 2021 • EIN 20-3435655

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

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

(541) 334-4113

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.14x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-5.9%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,768

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,139,248

Up $313,538 (+17%) from 2020

Net Assets

Up

-$259,787

Up $11,561 (+4.3%) from 2020

Liabilities

Up

$2,399,035

Up $301,977 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Up

$2,098,132

Up $205,168 (+11%) from 2020

Expenses

Up

$2,222,517

Up $165,459 (+8.0%) from 2020

Net Income

Up

-$124,385

Up $39,709 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$2,139,248
Liabilities$2,399,035
Net Assets-$259,787
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$2,098,132
Expenses$2,222,517
Net Income-$124,385
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$2,162,245
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$876,062$1,046,924▲ $170,862
Cash and Non-Interest-Bearing Accounts$163,556$157,449▼ $6,107
Land, Buildings, and Equipment, Net$20,449$84,332▲ $63,883
Prepaid Expenses and Deferred Charges$6,000$9,623▲ $3,623
Accounts Receivable$4,966$315▼ $4,651
Total Assets$1,825,710$2,139,248▲ $313,538
Other Assets Total$754,677$840,605▲ $85,928
Liabilities
Other Liabilities$1,968,018$2,250,640▲ $282,622
Accounts Payable and Accrued Expenses$129,040$148,395▲ $19,355
Total Liabilities$2,097,058$2,399,035▲ $301,977
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$21,606-
Net Assets Without Donor Restrictions$-271,348$-281,393▼ $10,045
Total Net Assets Fund Balance$-271,348$-259,787▲ $11,561
Total Liabilities and Net Assets / Fund Balance$1,825,710$2,139,248▲ $313,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,992$73,160-
Leasehold Improvements$1,340$5,460-
Other Assets Org$21,606--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa JagerExecutive DirectorFT$81,130$29,638$110,768

Board Members and Trustees

NameTitle
John BarryPresident
Brenda WillisVice President
JANEL McPHERSONHonorary Member Non-voting
Mindy HaynerHonorary Member Non-voting
Jessica ClarkMember
Paul ThompsonMember
Kate PanumSecretary
Sarah BrookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,044,547
Program Service Revenue
$57,694
Investment Income
$14,306
Other Revenue
$-18,415
All Other Contributions
$72,766
Change in Net Assets
$-124,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,132
Revenue Not Reported on Form 990
$188,570
Total Revenue per Audited Statements
$2,286,702
Total Revenue per Form 990
$2,098,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,808,823
Other Expenses$413,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,548$166,572-$1,008,120
Pension Plan Contributions$376,167$89,822-$465,989
Other Employee Benefits$102,820$22,621-$125,441
Occupancy$91,633$27,371-$119,004
Current Officers, Directors, Trustees, and Key Employees-$115,431-$115,431
Payroll Taxes$72,258$21,584-$93,842
Information Technology$50,326$15,032-$65,358
Other Expenses$15,287$4,566-$19,853
Insurance$14,905$4,452-$19,357
Depreciation Depletion$13,864$4,141-$18,005
Fees for Services Accounting$9,163$2,737-$11,900
Office Expenses$6,074$1,815-$7,889
Fees for Services Legal$597$178-$775
Advertising$580$173-$753
Total Functional Expenses$1,713,592$508,925$0$2,222,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,286,630
Expenses per Audited Statements$2,222,517
Total Expenses per Form 990$2,222,517
Expenses Not Reported on Form 990$64,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,113
Fundraising Gross Income$45,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Club$45,507$45,507$64,113$-18,606
Total Events$45,507$45,507$64,113$-18,606
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 - Pers$2,017,407
Pension Related Deferrals - Pers$226,324
Opeb Related Deferrals - Rhia$6,909
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, COBURG, OR 97408

Signing Officer

Name
Lisa Jager
Title
Executive Direc
Phone
5036208632
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Jager
Formed
2011
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
34

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, 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 $64,113.”

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

“Component units fundraising expenses were $64,113.”

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IRS990/OtherAssetsTotalGrp/BOYAmt0754677
IRS990/OtherAssetsTotalGrp/EOYAmt0840605
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125441
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3ACCRUED VACATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34566
IRS990/OtherExpensesGrp/ProgramServicesAmt098100
IRS990/OtherExpensesGrp/ProgramServicesAmt12026
IRS990/OtherExpensesGrp/ProgramServicesAmt218244
IRS990/OtherExpensesGrp/ProgramServicesAmt315287
IRS990/OtherExpensesGrp/TotalAmt0124475
IRS990/OtherExpensesGrp/TotalAmt12631
IRS990/OtherExpensesGrp/TotalAmt223694
IRS990/OtherExpensesGrp/TotalAmt319853
IRS990/OtherLiabilitiesGrp/BOYAmt01968018
IRS990/OtherLiabilitiesGrp/EOYAmt02250640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191
IRS990/OtherRevenueTotalAmt0191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0841548
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021584
IRS990/PayrollTaxesGrp/ProgramServicesAmt072258
IRS990/PayrollTaxesGrp/TotalAmt093842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0376167
IRS990/PensionPlanContributionsGrp/TotalAmt0465989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09623
IRS990/PrincipalOfficerNm0LISA JAGER
IRS990/PriorPeriodAdjustmentsAmt011489
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01764038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023042
IRS990/PYOtherExpensesAmt0319301
IRS990/PYOtherRevenueAmt024608
IRS990/PYProgramServiceRevenueAmt081276
IRS990/PYRevenuesLessExpensesAmt0-164094
IRS990/PYSalariesCompEmpBnftPaidAmt01737757
IRS990/PYTotalExpensesAmt02057058
IRS990/PYTotalRevenueAmt01892964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124385
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0876062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01046924
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATURE AND SOURCEOTHER REVENUE:2016: 141,5902017: 147,4072018: 179,6452019: 195,6172020: 117,698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02044547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01764038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01725398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01550917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01483019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08567919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0195617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0179645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0147407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0781957
IRS990ScheduleA/PublicSupportCY170Pct00.91640
IRS990ScheduleA/PublicSupportPY170Pct00.90990
IRS990ScheduleA/PublicSupportTotal170Amt08567919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02044547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01764038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01725398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01550917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01483019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08567919
IRS990ScheduleA/TotalSupportAmt09349876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073160
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0156152
IRS990ScheduleD/ExpensesNotReportedAmt064113
IRS990ScheduleD/ExpensesSubtotalAmt02222517
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05460
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0124457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0816407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221606
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS - PERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB RELATED DEFERRALS - RHIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET OPEB ASSET - RHIA
IRS990ScheduleD/OtherExpensesIncludedAmt064113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12017407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION RELATED DEFERRALS - PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY - PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB RELATED DEFERRALS - RHIA
IRS990ScheduleD/OtherRevenueAmt064113
IRS990ScheduleD/RevenueNotReportedAmt0188570
IRS990ScheduleD/RevenueSubtotalAmt02098132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMPONENT UNITS FUNDRAISING EXPENSES WERE $64,113.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COMPONENT UNITS FUNDRAISING EXPENSES WERE $64,113.
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/TotalBookValueLandBuildingsAmt084332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0840605
IRS990ScheduleD/TotalExpensesPerForm990Amt02222517
IRS990ScheduleD/TotalLiabilityAmt02250640
IRS990ScheduleD/TotalRevenuePerForm990Amt02098132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02286702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02286630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENT CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064113
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/TotalAssetsBOYAmt01825710
IRS990/TotalAssetsEOYAmt02139248
IRS990/TotalAssetsGrp/BOYAmt01825710
IRS990/TotalAssetsGrp/EOYAmt02139248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02044547
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0508925

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,139,248
Liabilities
$2,399,035
Net assets
-$259,787
Revenue
$2,098,132
Expenses
$2,222,517
Net income
-$124,385
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
2021Detailed filing. Detailed filing data is available for this year.$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
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