Civic Intelligence

Springwater Environmental Sciences School

990 • Fiscal year 2017 • EIN 20-4482612

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,454,741

Up $1,153,705 (+89%) from 2016

Net Assets

Up

$91,574

Up $7,899 (+9.4%) from 2016

Liabilities

Up

$2,363,167

Up $1,145,806 (+94%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$1,567,017

Up $78,646 (+5.3%) from 2016

Expenses

Down

$1,624,317

Down $307,608 (-16%) from 2016

Net Income

Up

-$57,300

Up $386,254 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$2,454,741
Liabilities$2,363,167
Net Assets$91,574
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 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

2017

Revenue$1,567,017
Expenses$1,624,317
Net Income-$57,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,597,032
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$966,724$930,202▼ $36,522
Savings and Temporary Cash Investments$178,253$388,480▲ $210,227
Cash and Non-Interest-Bearing Accounts$100,944$79,602▼ $21,342
Accounts Receivable$55,115$49,256▼ $5,859
Total Assets$1,301,036$2,454,741▲ $1,153,705
Other Assets Total$0$1,007,201▲ $1,007,201
Liabilities
Other Liabilities$709,519$1,887,873▲ $1,178,354
Mortgage Notes Payable Secured by Investment Property$495,098$453,158▼ $41,940
Accounts Payable and Accrued Expenses$12,744$22,136▲ $9,392
Total Liabilities$1,217,361$2,363,167▲ $1,145,806
Net Assets / Fund Balance
Unrestricted Net Assets$83,675$91,574▲ $7,899
Total Net Assets Fund Balance$83,675$91,574▲ $7,899
Total Liabilities and Net Assets / Fund Balance$1,301,036$2,454,741▲ $1,153,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,889$350,649$1,131,538
Equipment$29,038$99,557$128,595
Land$120,275-$120,275
Other Assets Org$1,007,201--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn BolotowPrincipalFT$95,184$35,979$131,163

Board Members and Trustees

NameTitle
David CrossBoard Chair
Alex Van PeltBoard Member
Ali McintyreBoard Member
David BoneBoard Member
Devon SommerBoard Member
Gregg ShaldrakeBoard Member
Joshua GreenBoard Member
Myla MyersBoard Member
Robert MurrayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364,392
Program Service Revenue
$93,747
Investment Income
$1,477
Other Revenue
$107,401
All Other Contributions
$12,965
Change in Net Assets
$-57,300

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 AmountValuation Method
Other Non Cash Contri Table355$49,227donor advised
Other Non Cash Contri Table31$11,875donor advised
Other Non Cash Contri Table70$5,595donor advised
Works of Art27$3,925donor advised
Other Non Cash Contri Table24$3,290donor advised
Other Non Cash Contri Table39$2,705donor advised
Other Non Cash Contri Table26$1,155donor advised
Total Noncash Contributions572$77,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,567,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,013
Total Revenue per Audited Statements
$1,597,030
Total Revenue per Form 990
$1,567,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,459
Other Expenses$620,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,412--$623,412
Current Officers, Directors, Trustees, and Key Employees$133,248--$133,248
Pension Plan Contributions$99,969--$99,969
Other Employee Benefits$91,057--$91,057
Occupancy$90,217--$90,217
Depreciation Depletion$67,805--$67,805
Payroll Taxes$55,773--$55,773
Office Expenses$48,946--$48,946
Information Technology$45,763--$45,763
Fees for Services Other$34,796--$34,796
Interest$20,072--$20,072
Conferences and Meetings$16,461--$16,461
Fees for Services Accounting$11,729--$11,729
Travel$10,049--$10,049
Fees for Services Legal$4,474--$4,474
Other Expenses$1,253--$1,253
Total Functional Expenses$1,624,317$0$0$1,624,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,654,330
Expenses per Audited Statements$1,624,317
Total Expenses per Form 990$1,624,317
Expenses Not Reported on Form 990$30,013
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,493
Fundraising Direct Expenses$28,261
Gaming Gross Income$5,923
Gaming Direct Expenses$1,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$77,035$77,035$2,287$74,748
Jogathon$17,224$17,224$247$16,977
Total Events$131,493$131,493$28,261$103,232
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$1,872,780
Net Pension-related Deferral$15,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11B

“All are offered the chance to review the organizer, key officer reviews and signs. Key officer shares after it is filed.”

Form 990, Part VI, Section B, line 12C

“Individuals are Expected to Comply with The State Code Of Ethics Applicable To Public Officials as set forth in ORS Chapter 244.020(7).”

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
EIN
20-4482612
Phone
5036317700
Address
16491 S Springwater Road, Oregon City, OR 97045

Signing Officer

Name
David Cross
Title
Board Chair
Phone
5036317700
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cross
Formed
2006
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
200

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 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 30,013.”

Part XII, Line 2D - Other Adjustments:

“Direct event expenses reclassified to revenue 30,013.”

Raw XML AppendixShowing 400 of 548 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01007201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091057
IRS990/OtherExpensesGrp/Desc0GASB 68 PENSION ADJUSTM
IRS990/OtherExpensesGrp/Desc1Outdoor School/Field Tr
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/ProgramServicesAmt0237937
IRS990/OtherExpensesGrp/ProgramServicesAmt131356
IRS990/OtherExpensesGrp/ProgramServicesAmt21253
IRS990/OtherExpensesGrp/TotalAmt0237937
IRS990/OtherExpensesGrp/TotalAmt131356
IRS990/OtherExpensesGrp/TotalAmt21253
IRS990/OtherLiabilitiesGrp/BOYAmt0709519
IRS990/OtherLiabilitiesGrp/EOYAmt01887873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0623412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055773
IRS990/PayrollTaxesGrp/TotalAmt055773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099969
IRS990/PensionPlanContributionsGrp/TotalAmt099969
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Cross
IRS990/PriorPeriodAdjustmentsAmt065199
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Instruction
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2Community Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01355966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01646
IRS990/PYOtherExpensesAmt0944633
IRS990/PYOtherRevenueAmt043007
IRS990/PYProgramServiceRevenueAmt087752
IRS990/PYRevenuesLessExpensesAmt0-443554
IRS990/PYSalariesCompEmpBnftPaidAmt0987292
IRS990/PYTotalExpensesAmt01931925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01488371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01567017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388480
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/BookValueAmt0780889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01131538
IRS990ScheduleD/EquipmentGrp/BookValueAmt029038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128595
IRS990ScheduleD/ExpensesNotReportedAmt030013
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01624317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01007201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt030013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11872780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION-RELATED DEFERRAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt030013
IRS990ScheduleD/RevenueNotReportedAmt030013
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01567017
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 30,013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENT EXPENSES RECLASSIFIED TO REVENUE 30,013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01007201
IRS990ScheduleD/TotalExpensesPerForm990Amt01624317
IRS990ScheduleD/TotalLiabilityAmt01887873
IRS990ScheduleD/TotalRevenuePerForm990Amt01567017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01597030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01654330
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/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028261
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0639
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010150
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01754
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt05923
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05923
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04169
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01094
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01094
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0660
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0660
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Mali Geister
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Mali Geister
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt016491 S Springwater Rd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Oregon City

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,454,741
Liabilities
$2,363,167
Net assets
$91,574
Revenue
$1,567,017
Expenses
$1,624,317
Net income
-$57,300
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
2017Detailed filing. Detailed filing data is available for this year.$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