Civic Intelligence

Inavale Community Partners Incorporated

990 • Fiscal year 2018 • EIN 20-5111506

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

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

91st percentile

0.80x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.88x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$871,028

Up $1,547 (+0.2%) from 2017

Net Assets

Down

$171,015

Down $37,052 (-18%) from 2017

Liabilities

Up

$700,013

Up $38,599 (+5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Up

$799,525

Up $52,586 (+7.0%) from 2017

Expenses

Up

$836,577

Up $71,670 (+9.4%) from 2017

Net Income

Down

-$37,052

Down $19,084 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$871,028
Liabilities$700,013
Net Assets$171,015
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$799,525
Expenses$836,577
Net Income-$37,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$804,279
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,543$272,892▲ $32,349
Land, Buildings, and Equipment, Net$162,130$201,538▲ $39,408
Accounts Receivable$11,921$15,690▲ $3,769
Cash and Non-Interest-Bearing Accounts$104$104→ $0
Total Assets$869,481$871,028▲ $1,547
Other Assets Total$454,783$380,804▼ $73,979
Liabilities
Other Liabilities$645,839$679,876▲ $34,037
Accounts Payable and Accrued Expenses$15,575$20,137▲ $4,562
Total Liabilities$661,414$700,013▲ $38,599
Net Assets / Fund Balance
Temporarily Rstr Net Assets$162,130$201,538▲ $39,408
Unrestricted Net Assets$45,937$-30,523▼ $76,460
Total Net Assets Fund Balance$208,067$171,015▼ $37,052
Total Liabilities and Net Assets / Fund Balance$869,481$871,028▲ $1,547

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,538$49,308-
Other Assets Org$380,804--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James AndersonPresident
Erik SwartzendruberVice President
Bryan TraylorExecutive Director
Dave BuchananMember
Joe PastegaMember
Erin McmullenSecretary
Karen SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,852
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$2,495
All Other Contributions
$21,898
Change in Net Assets
$-37,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,279
Revenue Not Reported on Financial Statements
$-4,754
Other Revenue Adjustments
$-4,754
Total Revenue per Audited Statements
$804,279
Total Revenue per Form 990
$799,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,057
Other Expenses$150,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,046$121,425-$434,471
Pension Plan Contributions$127,742$56,332-$184,074
Occupancy-$54,933-$54,933
Payroll Taxes-$43,109-$43,109
Other Employee Benefits$20,774$3,629-$24,403
Insurance-$14,628-$14,628
Travel$13,416--$13,416
Depreciation Depletion-$13,370-$13,370
Office Expenses$49$11,804-$11,853
Fees for Services Legal-$4,820-$4,820
Other Expenses$1,974$1,110-$1,110
All Other Expenses$-8,007$8,004-$-3
Total Functional Expenses$491,520$345,057$0$836,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$841,331
Expenses per Audited Statements$836,577
Total Expenses per Form 990$836,577
Expenses Not Reported on Form 990$4,754
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$679,876
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

Committee meeting documentation Part VI line 8B

“During 2017-2018, no committee had authority to act on behalf of the governing body”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“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 from 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
Address
30252 BELLFOUNTAIN ROAD, Corvallis, OR 97333
Doing Business As
Dba Muddy Creek Charter School

Signing Officer

Name
Bryan Traylor
Title
Executive Direc
Phone
5417520377
Signed
2018-09-25
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
40
Volunteers
45

Preparer

Firm
Ras Group LLC
Address
7148 SW GONZAGA ST, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“COGS EXPENSE ---- -4754”

Other expenses not included on Form 990 (Part XII, line 2D)

“COGS ------ $4754”

Raw XML Appendix398 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272892
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04754
IRS990ScheduleD/ExpensesSubtotalAmt0836577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049308
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0250846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0380804
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherExpensesIncludedAmt04754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0679876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4754
IRS990ScheduleD/RevenueSubtotalAmt0804279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS EXPENSE ---- -4754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS ------ $4754
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201538
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0380804
IRS990ScheduleD/TotalExpensesPerForm990Amt0836577
IRS990ScheduleD/TotalLiabilityAmt0679876
IRS990ScheduleD/TotalRevenuePerForm990Amt0799525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0804279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841331
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 SCHOOLS NON-DISCRIMINATION POLICY IS ON SCHOOL BROCHURES, ADS AND ITS WEBSITE AT HTTP://MUDDYCREEKCHARTERSCHOOL.ORG
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2017-2018, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE REUTNR WILL BE DISTRIBUTED ELECTRONICALLY TO THE ORGANIZATIONS 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 FROM 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/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0162130
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0201538
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0869481
IRS990/TotalAssetsEOYAmt0871028
IRS990/TotalAssetsGrp/BOYAmt0869481
IRS990/TotalAssetsGrp/EOYAmt0871028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0796852
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0661414
IRS990/TotalLiabilitiesEOYAmt0700013
IRS990/TotalLiabilitiesGrp/BOYAmt0661414
IRS990/TotalLiabilitiesGrp/EOYAmt0700013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0491520
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0869481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013416
IRS990/TravelGrp/TotalAmt013416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-30523
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MUDDYCREEKCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN TRAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05417520377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INAVALE COMMUNITY PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0INAV
ReturnHeader/Filer/EIN0205111506
ReturnHeader/Filer/USAddress/AddressLine1Txt030252 BELLFOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0Corvallis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097333
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081FBED93B747B4C1A587FE1EEE7C7D7272D9AC05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081FBED93B747B4C1A587FE1EEE7C7D7272D9AC05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09335042018306rezbq3h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.183.173
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTm019:33:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931263395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07148 SW GONZAGA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036848421
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY R ROGERS
ReturnHeader/ReturnTs02018-11-02T20:30:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$871,028
Liabilities
$700,013
Net assets
$171,015
Revenue
$799,525
Expenses
$836,577
Net income
-$37,052
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
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.70$0.17$0.80$0.84$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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