Civic Intelligence

Inavale Community Partners Incorporated

990 • Fiscal year 2017 • EIN 20-5111506

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization Profilewww.muddycreekcharterschool.org
30252 Bellfountain RoadCorvallis, OR 97333

(541) 752-0377

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.76x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.89x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

93%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$869,481

Up $417,978 (+93%) from 2016

Net Assets

Down

$208,067

Down $17,968 (-7.9%) from 2016

Liabilities

Up

$661,414

Up $435,946 (+193%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Up

$746,939

Up $74,245 (+11%) from 2016

Expenses

Up

$764,907

Up $17,416 (+2.3%) from 2016

Net Income

Up

-$17,968

Up $56,829 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $116,862Liabilities 2011: $17,556Net Assets 2011: $99,3062011Assets 2012: $201,575Liabilities 2012: $22,744Net Assets 2012: $178,8312012Assets 2013: $301,166Liabilities 2013: $29,387Net Assets 2013: $271,7792013Assets 2014: $353,915Liabilities 2014: $37,481Net Assets 2014: $316,4342014Assets 2015: $371,124Liabilities 2015: $70,292Net Assets 2015: $300,8322015Assets 2016: $451,503Liabilities 2016: $225,468Net Assets 2016: $226,0352016Assets 2017: $869,481Liabilities 2017: $661,414Net Assets 2017: $208,0672017Assets 2018: $871,028Liabilities 2018: $700,013Net Assets 2018: $171,0152018Assets 2019: $938,592Liabilities 2019: $791,917Net Assets 2019: $146,6752019Assets 2020: $958,875Liabilities 2020: $872,650Net Assets 2020: $86,2252020Assets 2021: $1,325,915Liabilities 2021: $1,251,737Net Assets 2021: $74,1782021Assets 2022: $1,261,642Liabilities 2022: $1,368,240Net Assets 2022: -$106,5982022Assets 2023: $1,328,395Liabilities 2023: $1,093,412Net Assets 2023: $234,9832023Assets 2024: $1,291,558Liabilities 2024: $1,234,939Net Assets 2024: $56,6192024Assets 2025: $1,442,188Liabilities 2025: $1,718,709Net Assets 2025: -$276,5212025

Highlighted filing

2017

Assets$869,481
Liabilities$661,414
Net Assets$208,067
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $369,859Expenses 2011: $346,413Net Income 2011: $23,4462011Revenue 2012: $465,991Expenses 2012: $386,466Net Income 2012: $79,5252012Revenue 2013: $550,066Expenses 2013: $457,118Net Income 2013: $92,9482013Revenue 2014: $614,880Expenses 2014: $570,225Net Income 2014: $44,6552014Revenue 2015: $611,670Expenses 2015: $532,245Net Income 2015: $79,4252015Revenue 2016: $672,694Expenses 2016: $747,491Net Income 2016: -$74,7972016Revenue 2017: $746,939Expenses 2017: $764,907Net Income 2017: -$17,9682017Revenue 2018: $799,525Expenses 2018: $836,577Net Income 2018: -$37,0522018Revenue 2019: $837,973Expenses 2019: $862,313Net Income 2019: -$24,3402019Revenue 2020: $1,024,925Expenses 2020: $1,074,457Net Income 2020: -$49,5322020Revenue 2021: $1,124,762Expenses 2021: $1,131,495Net Income 2021: -$6,7332021Revenue 2022: $1,124,533Expenses 2022: $1,305,309Net Income 2022: -$180,7762022Revenue 2023: $1,620,319Expenses 2023: $1,278,738Net Income 2023: $341,5812023Revenue 2024: $1,261,313Expenses 2024: $1,439,677Net Income 2024: -$178,3642024Revenue 2025: $1,346,946Expenses 2025: $1,680,083Net Income 2025: -$333,1372025

Highlighted filing

2017

Revenue$746,939
Expenses$764,907
Net Income-$17,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$751,510
Mission and Program Overview

Mission

Muddy creek charter school was founded to provide an outstanding k-5 public educational program for children who reside in and around the muddy creek watershed. In multi-age classrooms, the school will deliver a place-based, project-based, integrated arts and science curriculum

Muddy Creek Charter School was founded to provide an outstanding K-5 public educational program for children who reside in and around the Muddy Creek Watershed. In multi-age classrooms, the school will deliver a place-based, project-based, integrated arts and science curriculum grounded in its rural agricultural setting and commitment to community service. Diverse learning styles will be fostered. MCCS will be supported in its efforts by forging and maintaining partnerships with local landowners and agencies, OSU researchers and the community at large. Our success will be our children. The students of MCCS will not only meet or surpass the state benchmarks but will also have a deeper understanding of their place in the world as demonstrated by portfolios of high quality projects, and they will be well prepared to transition into other schools for their continued education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,589$240,543▲ $46,954
Land, Buildings, and Equipment, Net$142,217$162,130▲ $19,913
Accounts Receivable$10,851$11,921▲ $1,070
Cash and Non-Interest-Bearing Accounts-$104-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$451,503$869,481▲ $417,978
Other Assets Total$104,846$454,783▲ $349,937
Liabilities
Other Liabilities$225,468$645,839▲ $420,371
Accounts Payable and Accrued Expenses-$15,575-
Total Liabilities$225,468$661,414▲ $435,946
Net Assets / Fund Balance
Temporarily Rstr Net Assets$142,217$162,130▲ $19,913
Unrestricted Net Assets$83,818$45,937▼ $37,881
Total Net Assets Fund Balance$226,035$208,067▼ $17,968
Total Liabilities and Net Assets / Fund Balance$451,503$869,481▲ $417,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,130$35,938-
Other Assets Org$454,783--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James AndersonPresident
Erik SwartzendruberVice President
Bryan TraylorExecutive Director
Dave BuchannanMember
Kelly BellMember
Janell JohnsonSecretary
Karen SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,136
Program Service Revenue
$789
Investment Income
$165
Other Revenue
$1,849
All Other Contributions
$27,233
Change in Net Assets
$-17,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,510
Revenue Not Reported on Financial Statements
$-4,571
Other Revenue Adjustments
$-4,571
Total Revenue per Audited Statements
$751,510
Total Revenue per Form 990
$746,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,577
Other Expenses$154,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,679$115,927-$406,606
Pension Plan Contributions$102,256$42,229-$144,485
Occupancy-$58,819-$58,819
Payroll Taxes$1,366$32,727-$34,093
Other Employee Benefits$22,716$2,677-$25,393
Office Expenses$8,455$7,887-$16,342
Insurance-$11,452-$11,452
Travel$10,743--$10,743
Depreciation Depletion-$8,687-$8,687
Fees for Services Accounting-$4,400-$4,400
Other Expenses$320$3,103-$3,103
Fees for Services Legal-$270-$270
All Other Expenses$-6,066$2,786-$-3,280
Total Functional Expenses$452,352$312,555$0$764,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$769,478
Expenses per Audited Statements$764,907
Total Expenses per Form 990$764,907
Expenses Not Reported on Form 990$4,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$645,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“During 2015-16, no committee had authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return will be distributed electronically to the organization's board members for review before being submitted. The board members have the audited financial statements to aid in reviewing the accuracy of the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This is done upon application of officers or if employment changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public. Approved procedures and policies are posted on the organization website, which is public. These procedures and policies are also maintained in hardcopy form in the office, which can be reviewed by the public upon request. Financial statements are distributed in hardcopy and electronically to the board and upon request.”

Filing and Contact Details

Filer

Filer Name
Inavale Community Partners Inc
EIN
20-5111506
Phone
5417520377
Address
30252 BELLFOUNTAIN ROAD, CORVALLIS, OR 97333

Signing Officer

Name
Bryan Traylor
Title
Executive Director
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Traylor
Formed
2007
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
45

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“COGS $4571”

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IRS990/MissionDesc0Muddy Creek Charter School was founded to provide an outstanding K-5 public educational program for children who reside in and around the Muddy Creek Watershed. In multi-age classrooms, the school will deliver a place-based, project-based, integrated arts and science curriculum grounded in its rural agricultural setting and commitment to community service. Diverse learning styles will be fostered. MCCS will be supported in its efforts by forging and maintaining partnerships with local landowners and agencies, OSU researchers and the community at large. Our success will be our children. The students of MCCS will not only meet or surpass the state benchmarks but will also have a deeper understanding of their place in the world as demonstrated by portfolios of high quality projects, and they will be well prepared to transition into other schools for their continued education.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058819
IRS990/OccupancyGrp/TotalAmt058819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07887
IRS990/OfficeExpensesGrp/ProgramServicesAmt08455
IRS990/OfficeExpensesGrp/TotalAmt016342
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0104846
IRS990/OtherAssetsTotalGrp/EOYAmt0454783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025393
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33103
IRS990/OtherExpensesGrp/ProgramServicesAmt021883
IRS990/OtherExpensesGrp/ProgramServicesAmt1320
IRS990/OtherExpensesGrp/TotalAmt024170
IRS990/OtherExpensesGrp/TotalAmt116454
IRS990/OtherExpensesGrp/TotalAmt23170
IRS990/OtherExpensesGrp/TotalAmt33103
IRS990/OtherLiabilitiesGrp/BOYAmt0225468
IRS990/OtherLiabilitiesGrp/EOYAmt0645839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065
IRS990/OtherRevenueTotalAmt065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032727
IRS990/PayrollTaxesGrp/ProgramServicesAmt01366
IRS990/PayrollTaxesGrp/TotalAmt034093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102256
IRS990/PensionPlanContributionsGrp/TotalAmt0144485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRYAN TRAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0667392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112160
IRS990/PYOtherRevenueAmt04194
IRS990/PYProgramServiceRevenueAmt0947
IRS990/PYRevenuesLessExpensesAmt0-74797
IRS990/PYSalariesCompEmpBnftPaidAmt0635331
IRS990/PYTotalExpensesAmt0747491
IRS990/PYTotalRevenueAmt0672694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240543
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04571
IRS990ScheduleD/ExpensesSubtotalAmt0764907
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035938
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0198068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0454783
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherExpensesIncludedAmt04571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0645839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4571
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4571
IRS990ScheduleD/RevenueSubtotalAmt0751510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS $4571
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0454783
IRS990ScheduleD/TotalExpensesPerForm990Amt0764907
IRS990ScheduleD/TotalLiabilityAmt0645839
IRS990ScheduleD/TotalRevenuePerForm990Amt0746939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0751510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769478
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF FUNDING FOR MUDDY CREEK CHARTER SCHOOL IS DERIVED FROM THE OREGON STATE SCHOOL FUND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S NON-DISCRIMINATION POLICY IS ON SCHOOL BROCHURES, ADS AND ITS WEBSITE AT HTTP://MUDDYCREEKCHARTERSCHOOL.ORG/?PAGE ID=1178.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2015-16, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WILL BE DISTRIBUTED ELECTRONICALLY TO THE ORGANIZATION'S BOARD MEMBERS FOR REVIEW BEFORE BEING SUBMITTED. THE BOARD MEMBERS HAVE THE AUDITED FINANCIAL STATEMENTS TO AID IN REVIEWING THE ACCURACY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DONE UPON APPLICATION OF OFFICERS OR IF EMPLOYMENT CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. APPROVED PROCEDURES AND POLICIES ARE POSTED ON THE ORGANIZATION WEBSITE, WHICH IS PUBLIC. THESE PROCEDURES AND POLICIES ARE ALSO MAINTAINED IN HARDCOPY FORM IN THE OFFICE, WHICH CAN BE REVIEWED BY THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE DISTRIBUTED IN HARDCOPY AND ELECTRONICALLY TO THE BOARD AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0142217
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0162130
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451503
IRS990/TotalAssetsEOYAmt0869481
IRS990/TotalAssetsGrp/BOYAmt0451503
IRS990/TotalAssetsGrp/EOYAmt0869481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0744136
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225468
IRS990/TotalLiabilitiesEOYAmt0661414
IRS990/TotalLiabilitiesGrp/BOYAmt0225468
IRS990/TotalLiabilitiesGrp/EOYAmt0661414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208067
IRS990/TotalProgramServiceExpensesAmt0452352
IRS990/TotalProgramServiceRevenueAmt0789
IRS990/TotalRevenueGrp/ExclusionAmt0789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746939
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869481
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010743

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$869,481
Liabilities
$661,414
Net assets
$208,067
Revenue
$746,939
Expenses
$764,907
Net income
-$17,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$1.72$0.28$1.35$1.68$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.23$0.06$1.26$1.44$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.09$0.23$1.62$1.28$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.37$0.11$1.12$1.31$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.25$0.07$1.12$1.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.87$0.09$1.02$1.07$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.79$0.15$0.84$0.86$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.70$0.17$0.80$0.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.66$0.21$0.75$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.23$0.67$0.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.61$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.32$0.61$0.57$0.04
2013Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.55$0.46$0.09
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.47$0.39$0.08
2011Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.37$0.35$0.02