Civic Intelligence

Springwater Environmental Sciences School

990 • Fiscal year 2023 • EIN 20-4482612

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 16, 2024

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

0.83x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$149,527

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$2,803,132

Flat from 2023

Net Assets

Flat

$473,902

Flat from 2023

Liabilities

Flat

$2,329,230

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Flat

$2,169,958

Flat from 2023

Expenses

Flat

$2,070,441

Flat from 2023

Net Income

Flat

$99,517

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2023

Assets$2,803,132
Liabilities$2,329,230
Net Assets$473,902
Open 2023 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 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

2023

Revenue$2,169,958
Expenses$2,070,441
Net Income$99,517
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 16, 2024
Return Version
2022v5.0
Gross Receipts
$2,184,851
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
Savings and Temporary Cash Investments$861,984$864,484▲ $2,500
Land, Buildings, and Equipment, Net$633,889$612,738▼ $21,151
Cash and Non-Interest-Bearing Accounts$319,096$358,388▲ $39,292
Accounts Receivable$270,972$222,039▼ $48,933
Total Assets$3,060,094$2,803,132▼ $256,962
Other Assets Total$974,153$745,483▼ $228,670
Liabilities
Other Liabilities$2,245,818$1,888,654▼ $357,164
Mortgage Notes Payable Secured by Investment Property$389,371$373,755▼ $15,616
Accounts Payable and Accrued Expenses$50,520$66,821▲ $16,301
Total Liabilities$2,685,709$2,329,230▼ $356,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,385$473,902▲ $99,517
Total Net Assets Fund Balance$374,385$473,902▲ $99,517
Total Liabilities and Net Assets / Fund Balance$3,060,094$2,803,132▼ $256,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,136$709,605$1,200,741
Land$120,275-$120,275
Equipment$1,327$67,003$68,330
Other Assets Org$9,529--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg MyletPrincipalFT$105,488$44,039$149,527

Board Members and Trustees

NameTitle
Nathalie DohertyBoard Chair
Cinda ScottBoard Member
Jessica HendricksonBoard Member
Lissa HettervigBoard Member
Sarah HeadBoard Member
Tina MarquezBoard Member
Tory BlackwellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,043,208
Program Service Revenue
$90,229
Investment Income
$43,582
Other Revenue
$-7,061
All Other Contributions
$49,401
Change in Net Assets
$99,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,169,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,893
Total Revenue per Audited Statements
$2,184,851
Total Revenue per Form 990
$2,169,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,595,502
Other Expenses$474,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,798--$1,017,798
Pension Plan Contributions$227,048--$227,048
Occupancy$182,700--$182,700
Current Officers, Directors, Trustees, and Key Employees$151,308--$151,308
Other Employee Benefits$121,956--$121,956
Office Expenses$85,354--$85,354
Payroll Taxes$77,392--$77,392
Travel$69,460--$69,460
Depreciation Depletion$54,580--$54,580
Conferences and Meetings$45,148--$45,148
Information Technology$33,291--$33,291
Fees for Services Other$21,671--$21,671
Fees for Services Accounting$15,889--$15,889
Interest$15,409--$15,409
Other Expenses$5,259--$5,259
Fees for Services Legal$1,760--$1,760
All Other Expenses$-128,241--$-128,241
Total Functional Expenses$2,070,441$0$0$2,070,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,085,334
Expenses per Audited Statements$2,070,441
Total Expenses per Form 990$2,070,441
Expenses Not Reported on Form 990$14,893
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 Direct Expenses$14,893
Fundraising Gross Income$6,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$16,334---
Auction$56,708$6,740$1,427$5,313
Total Events$73,042$6,740$13,751$-7,011
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 / (asset)$1,179,386
Deferred Inflows - Gasb 68$699,586
Lease Liability$9,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

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
Nathalie Doherty
Title
Board Chair
Phone
5036317700
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathalie Doherty
Formed
2006
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
200

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, 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 740 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 14,893.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses reclassified to revenue 14,893.”

Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/Desc1FACILITY ASSESSMENT
IRS990/OtherExpensesGrp/Desc2LEASE AMORTIZATION
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt043756
IRS990/OtherExpensesGrp/ProgramServicesAmt121562
IRS990/OtherExpensesGrp/ProgramServicesAmt27341
IRS990/OtherExpensesGrp/ProgramServicesAmt35259
IRS990/OtherExpensesGrp/TotalAmt043756
IRS990/OtherExpensesGrp/TotalAmt121562
IRS990/OtherExpensesGrp/TotalAmt27341
IRS990/OtherExpensesGrp/TotalAmt35259
IRS990/OtherLiabilitiesGrp/BOYAmt02245818
IRS990/OtherLiabilitiesGrp/EOYAmt01888654
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01092
IRS990/OtherRevenueTotalAmt01092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017798
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt077392
IRS990/PayrollTaxesGrp/TotalAmt077392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0227048
IRS990/PensionPlanContributionsGrp/TotalAmt0227048
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATHALIE DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01972721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0465945
IRS990/PYOtherRevenueAmt011542
IRS990/PYProgramServiceRevenueAmt068765
IRS990/PYRevenuesLessExpensesAmt0161282
IRS990/PYSalariesCompEmpBnftPaidAmt01425883
IRS990/PYTotalExpensesAmt01891828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02053110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0861984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0864484
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/BookValueAmt0491136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200741
IRS990ScheduleD/EquipmentGrp/BookValueAmt01327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068330
IRS990ScheduleD/ExpensesNotReportedAmt014893
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02070441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0735954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19529
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTLOWS - GASB 68
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt014893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0699586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11179386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY / (ASSET)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt014893
IRS990ScheduleD/RevenueNotReportedAmt014893
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02169958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 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 14,893.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENT EXPENSES RECLASSIFIED TO REVENUE 14,893.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0745483
IRS990ScheduleD/TotalExpensesPerForm990Amt02070441
IRS990ScheduleD/TotalLiabilityAmt01888654
IRS990ScheduleD/TotalRevenuePerForm990Amt02169958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02184851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02085334
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/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049968
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013751
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01427
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05517
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05517
IRS990/ScheduleJRequiredInd00
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,803,132
Liabilities
$2,329,230
Net assets
$473,902
Revenue
$2,169,958
Expenses
$2,070,441
Net income
$99,517
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
2023Detailed filing. Detailed filing data is available for this year.$2.80$2.33$0.47$2.17$2.07$0.10
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