Civic Intelligence

Springwater Environmental Sciences School

990 • Fiscal year 2018 • EIN 20-4482612

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

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

0.89x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.14x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,157,541

Down $297,200 (-12%) from 2017

Net Assets

Up

$230,650

Up $139,076 (+152%) from 2017

Liabilities

Down

$1,926,891

Down $436,276 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$1,685,886

Up $118,869 (+7.6%) from 2017

Expenses

Down

$1,546,810

Down $77,507 (-4.8%) from 2017

Net Income

Up

$139,076

Up $196,376 (+343%) from 2017

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

2018

Assets$2,157,541
Liabilities$1,926,891
Net Assets$230,650
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,685,886
Expenses$1,546,810
Net Income$139,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,711,757
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$930,202$861,913▼ $68,289
Savings and Temporary Cash Investments$388,480$509,357▲ $120,877
Cash and Non-Interest-Bearing Accounts$79,602$177,284▲ $97,682
Accounts Receivable$49,256$95,857▲ $46,601
Total Assets$2,454,741$2,157,541▼ $297,200
Other Assets Total$1,007,201$513,130▼ $494,071
Liabilities
Other Liabilities$1,887,873$1,461,949▼ $425,924
Mortgage Notes Payable Secured by Investment Property$453,158$441,115▼ $12,043
Accounts Payable and Accrued Expenses$22,136$23,827▲ $1,691
Total Liabilities$2,363,167$1,926,891▼ $436,276
Net Assets / Fund Balance
Unrestricted Net Assets$91,574$230,650▲ $139,076
Total Net Assets Fund Balance$91,574$230,650▲ $139,076
Total Liabilities and Net Assets / Fund Balance$2,454,741$2,157,541▼ $297,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,283$413,255$1,131,538
Equipment$23,355$105,240$128,595
Land$120,275-$120,275
Other Assets Org$513,130--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn BolotowPrincipalFT$80,593$34,929$115,522

Board Members and Trustees

NameTitle
Genevieve SheesleyBoard Chair
Chelsea HamiltonBoard Member
David CrossBoard Member
Devon SommerBoard Member
Mali GeisterBoard Member
Robert MurrayBoard Member
Tina MarquezBoard Member
Tory BlackwellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,818
Program Service Revenue
$85,072
Investment Income
$894
Other Revenue
$103,102
All Other Contributions
$11,689
Change in Net Assets
$139,076

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 Table423$56,299Donor Advised
Other Non Cash Contri Table17$10,890Donor Advised
Other Non Cash Contri Table70$5,595Donor Advised
Other Non Cash Contri Table17$4,092Donor Advised
Other Non Cash Contri Table48$3,175Donor Advised
Works of Art5$1,275Donor Advised
Other Non Cash Contri Table12$860Donor Advised
Total Noncash Contributions592$82,186-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,871
Total Revenue per Audited Statements
$1,711,757
Total Revenue per Form 990
$1,685,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,566
Other Expenses$441,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,791--$660,791
Current Officers, Directors, Trustees, and Key Employees$139,860--$139,860
Pension Plan Contributions$136,165--$136,165
Other Employee Benefits$97,430--$97,430
Payroll Taxes$71,320--$71,320
Depreciation Depletion$68,289--$68,289
Occupancy$67,145--$67,145
Office Expenses$59,792--$59,792
Fees for Services Other$41,489--$41,489
Information Technology$28,552--$28,552
Interest$19,746--$19,746
Conferences and Meetings$16,323--$16,323
Travel$12,203--$12,203
Fees for Services Accounting$10,335--$10,335
Other Expenses$2,345--$2,345
Total Functional Expenses$1,546,810$0$0$1,546,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,572,681
Expenses per Audited Statements$1,546,810
Total Expenses per Form 990$1,546,810
Expenses Not Reported on Form 990$25,871
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$124,228
Fundraising Direct Expenses$25,333
Gaming Gross Income$4,745
Gaming Direct Expenses$538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$77,744$77,744$2,648$75,096
Jogathon$13,540$13,540-$13,540
Total Events$124,228$124,228$25,333$98,895
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$1,216,832
Net Pension-related Deferral$245,117
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
Genevieve Sheesley
Title
Board Chair
Phone
5036317700
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Sheesley
Formed
2006
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
19
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 25,871.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses reclassified to revenue 25,871.”

Raw XML AppendixShowing 400 of 516 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/Desc2DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt068147
IRS990/OtherExpensesGrp/ProgramServicesAmt146878
IRS990/OtherExpensesGrp/ProgramServicesAmt22345
IRS990/OtherExpensesGrp/TotalAmt068147
IRS990/OtherExpensesGrp/TotalAmt146878
IRS990/OtherExpensesGrp/TotalAmt22345
IRS990/OtherLiabilitiesGrp/BOYAmt01887873
IRS990/OtherLiabilitiesGrp/EOYAmt01461949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660791
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt071320
IRS990/PayrollTaxesGrp/TotalAmt071320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136165
IRS990/PensionPlanContributionsGrp/TotalAmt0136165
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GENEVIEVE SHEESLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01364392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01477
IRS990/PYOtherExpensesAmt0620858
IRS990/PYOtherRevenueAmt0107401
IRS990/PYProgramServiceRevenueAmt093747
IRS990/PYRevenuesLessExpensesAmt0-57300
IRS990/PYSalariesCompEmpBnftPaidAmt01003459
IRS990/PYTotalExpensesAmt01624317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01567017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01685885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509357
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0718283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01131538
IRS990ScheduleD/EquipmentGrp/BookValueAmt023355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128595
IRS990ScheduleD/ExpensesNotReportedAmt025871
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01546810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0513130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt025871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11216832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION-RELATED DEFERRAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt025871
IRS990ScheduleD/RevenueNotReportedAmt025871
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01685886
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 25,871.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENT EXPENSES RECLASSIFIED TO REVENUE 25,871.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861913
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0513130
IRS990ScheduleD/TotalExpensesPerForm990Amt01546810
IRS990ScheduleD/TotalLiabilityAmt01461949
IRS990ScheduleD/TotalRevenuePerForm990Amt01685886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01711757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01572681
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/DirectExpenseSummaryEventsAmt025333
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011400
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0538
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt04745
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04745
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04207
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0122
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0122
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0416
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0416
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0423
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt117
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt270
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt317
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt448
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt512
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ENTERTAINMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3HOME/GARDEN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4SPORTING EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR ADVISED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR ADVISED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2DONOR ADVISED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3DONOR ADVISED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4DONOR ADVISED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5DONOR ADVISED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,157,541
Liabilities
$1,926,891
Net assets
$230,650
Revenue
$1,685,886
Expenses
$1,546,810
Net income
$139,076
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
2018Detailed filing. Detailed filing data is available for this year.$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