Civic Intelligence

Springwater Environmental Sciences School

990 • Fiscal year 2015 • EIN 20-4482612

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.SPRINGWATERSCHOOL.COM

Refreshing map…

16491 S Springwater RoadOregon City, OR 97045

(503) 631-7700

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,542

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,466,165

Up $823,239 (+128%) from 2014

Net Assets

Up

$527,229

Up $85,701 (+19%) from 2014

Liabilities

Up

$938,936

Up $737,538 (+366%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin87th percentile

Revenue

Up

$1,531,650

Up $134,075 (+9.6%) from 2014

Expenses

Down

$989,264

Down $373,370 (-27%) from 2014

Net Income

Up

$542,386

Up $507,445 (+1452%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $431,644Liabilities 2011: $18,050Net Assets 2011: $413,5942011Assets 2012: $419,930Liabilities 2012: $0Net Assets 2012: $419,9302012Assets 2013: $508,039Liabilities 2013: $101,452Net Assets 2013: $406,5872013Assets 2014: $642,926Liabilities 2014: $201,398Net Assets 2014: $441,5282014Assets 2015: $1,466,165Liabilities 2015: $938,936Net Assets 2015: $527,2292015Assets 2016: $1,301,036Liabilities 2016: $1,217,361Net Assets 2016: $83,6752016Assets 2017: $2,454,741Liabilities 2017: $2,363,167Net Assets 2017: $91,5742017Assets 2018: $2,157,541Liabilities 2018: $1,926,891Net Assets 2018: $230,6502018Assets 2019: $2,288,259Liabilities 2019: $2,082,257Net Assets 2019: $206,0022019Assets 2020: $2,590,248Liabilities 2020: $2,602,571Net Assets 2020: -$12,3232020Assets 2021: $2,719,242Liabilities 2021: $2,506,139Net Assets 2021: $213,1032021Assets 2022: $3,060,094Liabilities 2022: $2,685,709Net Assets 2022: $374,3852022Assets 2023: $2,803,132Liabilities 2023: $2,329,230Net Assets 2023: $473,9022023Assets 2024: $2,787,040Liabilities 2024: $2,311,939Net Assets 2024: $475,1012024

Highlighted filing

2015

Assets$1,466,165
Liabilities$938,936
Net Assets$527,229
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,145,490Expenses 2011: $1,109,068Net Income 2011: $36,4222011Revenue 2012: $1,216,686Expenses 2012: $1,210,350Net Income 2012: $6,3362012Revenue 2013: $1,253,881Expenses 2013: $1,267,224Net Income 2013: -$13,3432013Revenue 2014: $1,397,575Expenses 2014: $1,362,634Net Income 2014: $34,9412014Revenue 2015: $1,531,650Expenses 2015: $989,264Net Income 2015: $542,3862015Revenue 2016: $1,488,371Expenses 2016: $1,931,925Net Income 2016: -$443,5542016Revenue 2017: $1,567,017Expenses 2017: $1,624,317Net Income 2017: -$57,3002017Revenue 2018: $1,685,886Expenses 2018: $1,546,810Net Income 2018: $139,0762018Revenue 2019: $1,741,994Expenses 2019: $1,766,642Net Income 2019: -$24,6482019Revenue 2020: $1,679,008Expenses 2020: $1,897,333Net Income 2020: -$218,3252020Revenue 2021: $2,207,390Expenses 2021: $1,981,964Net Income 2021: $225,4262021Revenue 2022: $2,053,110Expenses 2022: $1,891,828Net Income 2022: $161,2822022Revenue 2023: $2,169,958Expenses 2023: $2,070,441Net Income 2023: $99,5172023Revenue 2024: $2,124,553Expenses 2024: $2,139,534Net Income 2024: -$14,9812024

Highlighted filing

2015

Revenue$1,531,650
Expenses$989,264
Net Income$542,386
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,608,352
Mission and Program Overview

Mission

The mission of springwater environmental sciences school is to integrate the sciences throughout the academic core curriculum in a nurturing environment created and maintained by a high level of parent and community involvement.

Charter school where children learn through hands on experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,003$991,726▲ $548,723
Savings and Temporary Cash Investments$150,974$163,083▲ $12,109
Cash and Non-Interest-Bearing Accounts$48,949$39,288▼ $9,661
Accounts Receivable-$8,271-
Total Assets$642,926$1,466,165▲ $823,239
Other Assets Total$0$263,797▲ $263,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,470$554,685▲ $434,215
Other Liabilities$73,799$376,694▲ $302,895
Accounts Payable and Accrued Expenses$7,129$7,557▲ $428
Total Liabilities$201,398$938,936▲ $737,538
Net Assets / Fund Balance
Unrestricted Net Assets$441,528$527,229▲ $85,701
Total Net Assets Fund Balance$441,528$527,229▲ $85,701
Total Liabilities and Net Assets / Fund Balance$642,926$1,466,165▲ $823,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$871,451$228,804$1,100,255
Land$120,275-$120,275
Equipment$0$88,812$88,812
Other Assets Org$263,797--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn BolotowPrincipalFT$93,285$15,257$108,542

Board Members and Trustees

NameTitle
Andrea HungerfordBoard Chairman
Ali McintyreBoard Member
Casey BeattyBoard Member
David CrossBoard Member
Genevieve SheesleyBoard Member
Gregg SheldrakeBoard Member
Joshua GreenBoard Member
Mark RevenaughBoard Member
Myla MyersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,950
Program Service Revenue
$179,148
Investment Income
$174
Other Revenue
$-6,622
All Other Contributions
$54,656
Change in Net Assets
$542,386

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table91$38,202
Works of Art13$2,580
Other Non Cash Contri Table32$2,271
Total Noncash Contributions136$43,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,648
Total Revenue per Audited Statements
$1,565,298
Total Revenue per Form 990
$1,531,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-27,032

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,857--$598,857
Other Employee Benefits$132,602--$132,602
Current Officers, Directors, Trustees, and Key Employees$125,571--$125,571
Pension Plan Contributions$101,613--$101,613
Occupancy$76,886--$76,886
Office Expenses$69,935--$69,935
Payroll Taxes$57,653--$57,653
Depreciation Depletion$52,651--$52,651
Interest$16,693--$16,693
Conferences and Meetings$14,726--$14,726
Fees for Services Accounting$12,521--$12,521
Information Technology$7,994--$7,994
All Other Expenses$975--$975
Other Expenses$-355,647--$-355,647
Total Functional Expenses$989,264$0$0$989,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,022,912
Expenses per Audited Statements$989,264
Total Expenses per Form 990$989,264
Expenses Not Reported on Form 990$33,648
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,220
Fundraising Gross Income$65,359
Gaming Gross Income$4,721
Gaming Direct Expenses$1,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$107,981$52,058$57,913$-5,855
Golf Benefit$13,301$13,301$6,313$6,988
Total Events$173,363$65,359$75,220$-9,861
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-related Deferral$364,835
Capital Lease$11,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 reviewed by chairperson prior to filing and other board members after filing”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Audited fiancial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Springwater Environmental Sciences School
EIN
20-4482612
Phone
5036317700
Address
16491 S SPRINGWATER ROAD, OREGON CITY, OR 97045

Signing Officer

Name
Andrea Hungerford
Title
Board Chair
Phone
5036317700
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Hungerford
Formed
2006
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
6
Employees
25
Volunteers
0

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“The organization implemented gasb 68 and 71 and restated the beginning net position -456,685.”

Part XII, Line 2C

“The process remains the same as the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provision of fasb asc topic of accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses reclassified from expense 33,648.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses reclassified to revenue 33,648.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt0-456685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132602
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OUTDOOR SCHOOL/FIELD TR
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3GASB 68 PENSION ADJUSTM
IRS990/OtherExpensesGrp/ProgramServicesAmt030750
IRS990/OtherExpensesGrp/ProgramServicesAmt128485
IRS990/OtherExpensesGrp/ProgramServicesAmt216999
IRS990/OtherExpensesGrp/ProgramServicesAmt3-355647
IRS990/OtherExpensesGrp/TotalAmt030750
IRS990/OtherExpensesGrp/TotalAmt128485
IRS990/OtherExpensesGrp/TotalAmt216999
IRS990/OtherExpensesGrp/TotalAmt3-355647
IRS990/OtherLiabilitiesGrp/BOYAmt073799
IRS990/OtherLiabilitiesGrp/EOYAmt0376694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt057653
IRS990/PayrollTaxesGrp/TotalAmt057653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101613
IRS990/PensionPlanContributionsGrp/TotalAmt0101613
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA HUNGERFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01225378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt0341162
IRS990/PYOtherRevenueAmt0-3585
IRS990/PYProgramServiceRevenueAmt0175609
IRS990/PYRevenuesLessExpensesAmt034941
IRS990/PYSalariesCompEmpBnftPaidAmt01021472
IRS990/PYTotalExpensesAmt01362634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01397575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0542386
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163083
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0871451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01100255
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088812
IRS990ScheduleD/ExpensesNotReportedAmt033648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0989264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263797
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt033648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1364835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION-RELATED DEFERRAL
IRS990ScheduleD/OtherRevenueAmt033648
IRS990ScheduleD/RevenueNotReportedAmt033648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01531650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSES RECLASSIFIED FROM EXPENSE 33,648.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENT EXPENSES RECLASSIFIED TO REVENUE 33,648.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263797
IRS990ScheduleD/TotalExpensesPerForm990Amt0989264
IRS990ScheduleD/TotalLiabilityAmt0376694
IRS990ScheduleD/TotalRevenuePerForm990Amt01531650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01565298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01022912
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POSTED ON WEBSITE AND PRINTED MATERIAL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE OREGON CITY SCHOOL DISTRICT UNDER THEIR CHARTER AGREEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt052081
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01482
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt04721
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04721
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03239
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01482
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01482
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt091
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt132
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038202
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12271
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,466,165
Liabilities
$938,936
Net assets
$527,229
Revenue
$1,531,650
Expenses
$989,264
Net income
$542,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.31$0.48$2.12$2.14$0.01
2023Summary only. Only limited summary data is available for this year.$2.80$2.33$0.47$2.17$2.07$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.69$0.37$2.05$1.89$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.51$0.21$2.21$1.98$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.60$0.01$1.68$1.90$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.08$0.21$1.74$1.77$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.93$0.23$1.69$1.55$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.36$0.09$1.57$1.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.22$0.08$1.49$1.93$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.94$0.53$1.53$0.99$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$1.40$1.36$0.03
2013Summary only. Only limited summary data is available for this year.$0.51$0.10$0.41$1.25$1.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.22$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$1.15$1.11$0.04
Peer Organizations

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