Civic Intelligence

Springwater Environmental Sciences School

990 • Fiscal year 2016 • EIN 20-4482612

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

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

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.82x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,301,036

Down $165,129 (-11%) from 2015

Net Assets

Down

$83,675

Down $443,554 (-84%) from 2015

Liabilities

Up

$1,217,361

Up $278,425 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$1,488,371

Down $43,279 (-2.8%) from 2015

Expenses

Up

$1,931,925

Up $942,661 (+95%) from 2015

Net Income

Down

-$443,554

Down $985,940 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$1,301,036
Liabilities$1,217,361
Net Assets$83,675
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$1,488,371
Expenses$1,931,925
Net Income-$443,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,516,881
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$991,726$966,724▼ $25,002
Savings and Temporary Cash Investments$163,083$178,253▲ $15,170
Cash and Non-Interest-Bearing Accounts$39,288$100,944▲ $61,656
Accounts Receivable$8,271$55,115▲ $46,844
Total Assets$1,466,165$1,301,036▼ $165,129
Other Assets Total$263,797$0▼ $263,797
Liabilities
Other Liabilities$376,694$709,519▲ $332,825
Mortgage Notes Payable Secured by Investment Property$554,685$495,098▼ $59,587
Accounts Payable and Accrued Expenses$7,557$12,744▲ $5,187
Total Liabilities$938,936$1,217,361▲ $278,425
Net Assets / Fund Balance
Unrestricted Net Assets$527,229$83,675▼ $443,554
Total Net Assets Fund Balance$527,229$83,675▼ $443,554
Total Liabilities and Net Assets / Fund Balance$1,466,165$1,301,036▼ $165,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,728$288,527$1,100,255
Equipment$34,721$93,874$128,595
Land$120,275-$120,275
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn BolotowPrincipalFT$97,661$32,414$130,075

Board Members and Trustees

NameTitle
Myla MyersBoard Chair
Ali McintyreBoard Member
David BoneBoard Member
David CrossBoard Member
Gregg SheldrakeBoard Member
Joshua GreenBoard Member
Mark RevenaughBoard Member
Robert MurrayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,966
Program Service Revenue
$87,752
Investment Income
$1,646
Other Revenue
$43,007
All Other Contributions
$16,386
Change in Net Assets
$-443,554

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 Table317$38,525Donor Advised
Other Non Cash Contri Table78$4,499Donor Advised
Works of Art20$1,039Donor Advised
Total Noncash Contributions415$44,063-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,510
Total Revenue per Audited Statements
$1,516,881
Total Revenue per Form 990
$1,488,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,292
Other Expenses$944,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,782--$590,782
Current Officers, Directors, Trustees, and Key Employees$130,075--$130,075
Other Employee Benefits$118,104--$118,104
Pension Plan Contributions$93,998--$93,998
Depreciation Depletion$64,785--$64,785
Occupancy$60,876--$60,876
Payroll Taxes$54,333--$54,333
Information Technology$42,006--$42,006
Fees for Services Other$40,174--$40,174
Office Expenses$37,221--$37,221
Other Expenses$26,467--$26,467
Interest$23,956--$23,956
Conferences and Meetings$17,629--$17,629
Travel$12,711--$12,711
Fees for Services Accounting$11,399--$11,399
All Other Expenses$512--$512
Total Functional Expenses$1,931,925$0$0$1,931,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,960,435
Expenses per Audited Statements$1,931,925
Total Expenses per Form 990$1,931,925
Expenses Not Reported on Form 990$28,510
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 Gross Income$65,145
Fundraising Direct Expenses$25,593
Gaming Gross Income$6,372
Gaming Direct Expenses$2,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$66,469$22,406$3,895$18,511
Golf Benefit$7,972$7,972$449$7,523
Total Events$109,208$65,145$25,593$39,552
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$684,935
Net Pension-related Deferral$22,999
Capital Lease$1,585
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 11

“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
Andrea Hungerford
Title
Board Chair
Phone
5036317700
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myla Myers
Formed
2006
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
25
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 28,510.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses reclassified to revenue 28,510.”

Raw XML AppendixShowing 400 of 507 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/Desc1OUTDOOR SCHOOL/FIELD TR
IRS990/OtherExpensesGrp/ProgramServicesAmt0606897
IRS990/OtherExpensesGrp/ProgramServicesAmt126467
IRS990/OtherExpensesGrp/TotalAmt0606897
IRS990/OtherExpensesGrp/TotalAmt126467
IRS990/OtherLiabilitiesGrp/BOYAmt0376694
IRS990/OtherLiabilitiesGrp/EOYAmt0709519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt054333
IRS990/PayrollTaxesGrp/TotalAmt054333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093998
IRS990/PensionPlanContributionsGrp/TotalAmt093998
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MYLA MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01358950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0-27032
IRS990/PYOtherRevenueAmt0-6622
IRS990/PYProgramServiceRevenueAmt0179148
IRS990/PYRevenuesLessExpensesAmt0542386
IRS990/PYSalariesCompEmpBnftPaidAmt01016296
IRS990/PYTotalExpensesAmt0989264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01531650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-443554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178253
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/BookValueAmt0811728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01100255
IRS990ScheduleD/EquipmentGrp/BookValueAmt034721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128595
IRS990ScheduleD/ExpensesNotReportedAmt028510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01931925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120275
IRS990ScheduleD/OtherExpensesIncludedAmt028510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2684935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION-RELATED DEFERRAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt028510
IRS990ScheduleD/RevenueNotReportedAmt028510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01488371
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 28,510.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENT EXPENSES RECLASSIFIED TO REVENUE 28,510.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966724
IRS990ScheduleD/TotalExpensesPerForm990Amt01931925
IRS990ScheduleD/TotalLiabilityAmt0709519
IRS990ScheduleD/TotalRevenuePerForm990Amt01488371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01516881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01960435
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/CharitableContributionsTotAmt044063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025593
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02697
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07119
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03305
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010424
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02917
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt06372
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06372
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03455
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02000
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0917
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0917
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0DARCY BONE
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0DARCY BONE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt016491 S SPRINGWATER RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OREGON CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097045
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt0415
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0317
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt178
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR ADVISED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,036
Liabilities
$1,217,361
Net assets
$83,675
Revenue
$1,488,371
Expenses
$1,931,925
Net income
-$443,554
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