Civic Intelligence

Springwater Environmental Sciences School

990 • Fiscal year 2019 • EIN 20-4482612

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

0.91x

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

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

Liabilities / Revenue

88th percentile

1.20x

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

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

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,536

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,288,259

Up $130,718 (+6.1%) from 2018

Net Assets

Down

$206,002

Down $24,648 (-11%) from 2018

Liabilities

Up

$2,082,257

Up $155,366 (+8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Up

$1,741,994

Up $56,108 (+3.3%) from 2018

Expenses

Up

$1,766,642

Up $219,832 (+14%) from 2018

Net Income

Down

-$24,648

Down $163,724 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$2,288,259
Liabilities$2,082,257
Net Assets$206,002
Open 2019 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-$1.0MRevenue 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

2019

Revenue$1,741,994
Expenses$1,766,642
Net Income-$24,648
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,768,973
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$861,913$793,625▼ $68,288
Savings and Temporary Cash Investments$509,357$610,677▲ $101,320
Cash and Non-Interest-Bearing Accounts$177,284$187,027▲ $9,743
Accounts Receivable$95,857$76,910▼ $18,947
Total Assets$2,157,541$2,288,259▲ $130,718
Other Assets Total$513,130$620,020▲ $106,890
Liabilities
Other Liabilities$1,461,949$1,623,407▲ $161,458
Mortgage Notes Payable Secured by Investment Property$441,115$427,986▼ $13,129
Accounts Payable and Accrued Expenses$23,827$30,864▲ $7,037
Total Liabilities$1,926,891$2,082,257▲ $155,366
Net Assets / Fund Balance
Unrestricted Net Assets$230,650$206,002▼ $24,648
Total Net Assets Fund Balance$230,650$206,002▼ $24,648
Total Liabilities and Net Assets / Fund Balance$2,157,541$2,288,259▲ $130,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,678$475,861$1,131,539
Equipment$17,672$110,923$128,595
Land$120,275-$120,275
Other Assets Org$620,020--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn BolotowPrincipalFT$81,849$34,687$116,536

Board Members and Trustees

NameTitle
Genevieve SheesleyBoard Chair
Chelsea HamiltonBoard Member
Cinda ScottBoard Member
Devon SommerBoard Member
Justin BeardenBoard Member
Mali GeisterBoard Member
Tina MarquezBoard Member
Tory BlackwellBoard Member
Holly JohnstonPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571,203
Program Service Revenue
$90,383
Investment Income
$1,320
Other Revenue
$79,088
All Other Contributions
$72,132
Change in Net Assets
$-24,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,741,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,979
Total Revenue per Audited Statements
$1,768,973
Total Revenue per Form 990
$1,741,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,242,887
Other Expenses$523,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,166--$770,166
Pension Plan Contributions$146,697--$146,697
Occupancy$122,731--$122,731
Current Officers, Directors, Trustees, and Key Employees$116,536--$116,536
Other Employee Benefits$113,394--$113,394
Office Expenses$96,309--$96,309
Payroll Taxes$96,094--$96,094
Depreciation Depletion$68,289--$68,289
Fees for Services Other$44,465--$44,465
Information Technology$30,797--$30,797
Conferences and Meetings$23,786--$23,786
Interest$18,833--$18,833
Travel$15,813--$15,813
Fees for Services Accounting$12,395--$12,395
Other Expenses$565--$565
Total Functional Expenses$1,766,642$0$0$1,766,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,793,621
Expenses per Audited Statements$1,766,642
Total Expenses per Form 990$1,766,642
Expenses Not Reported on Form 990$26,979
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$103,961
Fundraising Direct Expenses$26,979
Gaming Gross Income$2,106
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$71,869$71,869$4,666$67,203
Jogathon$12,547$12,547$60$12,487
Total Events$84,416$84,416$21,275$63,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tony BlackwellBoard MemberWife Is EmployeeNo$67,216
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,375,050
Net Pension-related Deferral$248,357
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
Yes
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
Genevieve Sheesley
Title
Board Chair
Phone
5036317700
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Sheesley
Formed
2006
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
22
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 26,979.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses reclassified to revenue 26,979.”

Raw XML AppendixShowing 400 of 490 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/OtherAssetsTotalGrp/EOYAmt0620020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113394
IRS990/OtherExpensesGrp/Desc0GASB 68 PENSION ADJUSTM
IRS990/OtherExpensesGrp/Desc1OUTDOOR SCHOOL/FIELD TR
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt054568
IRS990/OtherExpensesGrp/ProgramServicesAmt135204
IRS990/OtherExpensesGrp/ProgramServicesAmt2565
IRS990/OtherExpensesGrp/TotalAmt054568
IRS990/OtherExpensesGrp/TotalAmt135204
IRS990/OtherExpensesGrp/TotalAmt2565
IRS990/OtherLiabilitiesGrp/BOYAmt01461949
IRS990/OtherLiabilitiesGrp/EOYAmt01623407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt096094
IRS990/PayrollTaxesGrp/TotalAmt096094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146697
IRS990/PensionPlanContributionsGrp/TotalAmt0146697
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GENEVIEVE SHEESLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01496818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0894
IRS990/PYOtherExpensesAmt0441244
IRS990/PYOtherRevenueAmt0103102
IRS990/PYProgramServiceRevenueAmt085072
IRS990/PYRevenuesLessExpensesAmt0139076
IRS990/PYSalariesCompEmpBnftPaidAmt01105566
IRS990/PYTotalExpensesAmt01546810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01685886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610677
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/BookValueAmt0655678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01131539
IRS990ScheduleD/EquipmentGrp/BookValueAmt017672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128595
IRS990ScheduleD/ExpensesNotReportedAmt026979
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01766642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0620020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt026979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11375050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION-RELATED DEFERRAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt026979
IRS990ScheduleD/RevenueNotReportedAmt026979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01741994
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 26,979.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENT EXPENSES RECLASSIFIED TO REVENUE 26,979.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793625
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0620020
IRS990ScheduleD/TotalExpensesPerForm990Amt01766642
IRS990ScheduleD/TotalLiabilityAmt01623407
IRS990ScheduleD/TotalRevenuePerForm990Amt01741994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01768973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01793621
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/DirectExpenseSummaryEventsAmt021275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014049
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014049
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0MALI GEISTER
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MALI GEISTER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt016491 S SPRINGWATER RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OREGON CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097045
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TONY BLACKWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067216
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WIFE IS EMPLOYEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ARE OFFERED THE CHANCE TO REVIEW THE ORGANIZER, KEY OFFICER REVIEWS AND SIGNS. KEY OFFICER SHARES AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS ARE EXPECTED TO COMPLY WITH THE STATE CODE OF ETHICS APPLICABLE TO PUBLIC OFFICIALS AS SET FORTH IN ORS CHAPTER 244.020(7).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FIANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS REMAINS THE SAME AS THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,288,259
Liabilities
$2,082,257
Net assets
$206,002
Revenue
$1,741,994
Expenses
$1,766,642
Net income
-$24,648
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
2019Detailed filing. Detailed filing data is available for this year.$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