Civic Intelligence

Alliance Charter Academy

990 • Fiscal year 2016 • EIN 20-5866897

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization ProfileAlliancecharteracademy.com
16075 Front AvenueOregon City, OR 97045

(503) 785-8556

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,772

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$903,886

Down $196,924 (-18%) from 2015

Net Assets

Down

-$528,879

Down $1,170,351 (-182%) from 2015

Liabilities

Up

$1,432,765

Up $973,427 (+212%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Up

$3,019,934

Up $219,787 (+7.8%) from 2015

Expenses

Up

$4,190,285

Up $1,806,443 (+76%) from 2015

Net Income

Down

-$1,170,351

Down $1,586,656 (-381%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1,076,362Liabilities 2012: $61,980Net Assets 2012: $1,014,3822012Assets 2013: $966,019Liabilities 2013: $58,875Net Assets 2013: $907,1442013Assets 2014: $752,420Liabilities 2014: $105,606Net Assets 2014: $646,8142014Assets 2015: $1,100,810Liabilities 2015: $459,338Net Assets 2015: $641,4722015Assets 2016: $903,886Liabilities 2016: $1,432,765Net Assets 2016: -$528,8792016Assets 2017: $2,906,796Liabilities 2017: $3,612,658Net Assets 2017: -$705,8622017Assets 2018: $2,395,629Liabilities 2018: $3,208,115Net Assets 2018: -$812,4862018Assets 2019: $2,684,971Liabilities 2019: $3,605,738Net Assets 2019: -$920,7672019Assets 2020: $2,536,025Liabilities 2020: $3,994,517Net Assets 2020: -$1,458,4922020Assets 2021: $3,285,163Liabilities 2021: $4,414,991Net Assets 2021: -$1,129,8282021Assets 2022: $3,799,788Liabilities 2022: $4,306,471Net Assets 2022: -$506,6832022Assets 2023: $3,361,178Liabilities 2023: $3,774,245Net Assets 2023: -$413,0672023Assets 2024: $3,371,836Liabilities 2024: $3,862,141Net Assets 2024: -$490,3052024

Highlighted filing

2016

Assets$903,886
Liabilities$1,432,765
Net Assets-$528,879
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,024,1022012Revenue 2013: $2,093,124Expenses 2013: $2,200,362Net Income 2013: -$107,2382013Revenue 2014: $2,361,727Expenses 2014: $2,622,057Net Income 2014: -$260,3302014Revenue 2015: $2,800,147Expenses 2015: $2,383,842Net Income 2015: $416,3052015Revenue 2016: $3,019,934Expenses 2016: $4,190,285Net Income 2016: -$1,170,3512016Revenue 2017: $3,025,383Expenses 2017: $3,215,785Net Income 2017: -$190,4022017Revenue 2018: $3,265,435Expenses 2018: $3,372,059Net Income 2018: -$106,6242018Revenue 2019: $3,288,063Expenses 2019: $3,396,344Net Income 2019: -$108,2812019Revenue 2020: $3,454,755Expenses 2020: $4,003,586Net Income 2020: -$548,8312020Revenue 2021: $3,885,217Expenses 2021: $3,556,553Net Income 2021: $328,6642021Revenue 2022: $4,210,333Expenses 2022: $3,587,188Net Income 2022: $623,1452022Revenue 2023: $3,968,159Expenses 2023: $3,874,543Net Income 2023: $93,6162023Revenue 2024: $3,888,419Expenses 2024: $3,965,657Net Income 2024: -$77,2382024

Highlighted filing

2016

Revenue$3,019,934
Expenses$4,190,285
Net Income-$1,170,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$3,019,934
Mission and Program Overview

Mission

Our mission is to personalize learning through a collaboration of family, community and school; to nurture the innate curiosity of our students; ignite their passion for learning; and prepare them for lifelong success.

Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,283$557,683▲ $57,400
Accounts Receivable-$109,933-
Cash and Non-Interest-Bearing Accounts$104,144$102,586▼ $1,558
Prepaid Expenses and Deferred Charges$11,546$12,573▲ $1,027
Land, Buildings, and Equipment, Net$8,898$5,498▼ $3,400
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-
Total Assets$1,100,810$903,886▼ $196,924
Other Assets Total$475,939$115,613▼ $360,326
Liabilities
Other Liabilities$376,774$1,369,582▲ $992,808
Accounts Payable and Accrued Expenses$82,564$63,183▼ $19,381
Total Liabilities$459,338$1,432,765▲ $973,427
Net Assets / Fund Balance
Unrestricted Net Assets$200,000$200,000→ $0
Temporarily Rstr Net Assets$441,472$-728,879▼ $1,170,351
Total Net Assets Fund Balance$641,472$-528,879▼ $1,170,351
Total Liabilities and Net Assets / Fund Balance$1,100,810$903,886▼ $196,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,498$129,615$135,113
Leasehold Improvements-$11,600$11,600
Other Assets Org$115,613--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lara FabryckiDirector/CEOFT$57,772$57,772

Board Members and Trustees

NameTitle
Tom PullellaPresident
Seanna BloemerVice President
Rosemary MarshallDirector
Susy WernerDirector
Diane DennisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,944,016
Program Service Revenue
$0
Investment Income
$355
Other Revenue
$75,563
All Other Contributions
$2,944,016
Change in Net Assets
$-1,170,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,019,934
Total Revenue per Audited Statements
$3,019,934
Total Revenue per Form 990
$3,019,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,571,316
Other Expenses$612,919
Total Fundraising Expense$71,541
Professional Fundraising Fees$6,050
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$1,594,338$10,439$7,267$1,612,044
Other Salaries and Wages$1,556,059-$31,500$1,587,559
Other Employee Benefits$153,186$7,232$127$160,545
Payroll Taxes$145,921$4,371$3,104$153,396
Occupancy$140,275--$140,275
Current Officers, Directors, Trustees, and Key Employees-$57,772-$57,772
Information Technology$32,145--$32,145
Insurance$22,552--$22,552
Other Expenses$54,443-$21,418$21,418
Conferences and Meetings$7,113--$7,113
Fees for Services Professional Fundraising--$6,050$6,050
Fees for Services Other-$5,000-$5,000
Fees for Services Accounting-$4,900-$4,900
Depreciation Depletion$3,400--$3,400
Advertising--$2,075$2,075
Fees for Services Legal-$470-$470
Total Functional Expenses$4,028,560$90,184$71,541$4,190,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,190,285
Total Expenses per Audited Statements$4,190,285
Total Expenses per Form 990$4,190,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,563
Professional Fundraising Fees$6,050

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Activities Throughout the Year$36,004$36,004-$36,004
Food Services$15,797$15,797-$15,797
Total Events$75,563$75,563-$75,563
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$1,369,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“Alliance Charter Academy employees review 990.”

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

“Any members with a conflict are asked to recuse themselves.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members reviewed pay scales for comparable organizations to determine the CEO salary. The Board and CEO determined the salaries of other key personnel.”

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

“A copy of the governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Alliance Charter Academy
EIN
20-5866897
Phone
5037858556
Address
16075 Front Avenue, Oregon City, OR 97045

Signing Officer

Name
Nic Chapin
Title
Executive Director
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
78
Volunteers
50

Preparer

Firm
Kent Kuykendall & Co PC
Address
1001 Molalla Ave Suite 118, Oregon City, OR 97045
Preparer
Thomas H Hamann
Phone
5036561405
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145921
IRS990/PayrollTaxesGrp/TotalAmt0153396
IRS990/PensionPlanContributionsGrp/FundraisingAmt07267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01594338
IRS990/PensionPlanContributionsGrp/TotalAmt01612044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012573
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02744852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0381
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0614618
IRS990/PYOtherRevenueAmt054914
IRS990/PYRevenuesLessExpensesAmt0416305
IRS990/PYSalariesCompEmpBnftPaidAmt01769224
IRS990/PYTotalExpensesAmt02383842
IRS990/PYTotalRevenueAmt02800147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1170351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557683
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135113
IRS990ScheduleD/ExpensesSubtotalAmt04190285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115613
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01369582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03019934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115613
IRS990ScheduleD/TotalExpensesPerForm990Amt04190285
IRS990ScheduleD/TotalLiabilityAmt01369582
IRS990ScheduleD/TotalRevenuePerForm990Amt03019934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03019934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04190285
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/ExplanationTxt0Alliance Charter Academy receives payments from Oregon City School District #62 as a conduit for Oregon Department of Revenue School Support Funds
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS ACTIVITIES THROUGHOUT THE YEAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD SERVICES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alliance Charter Academy employees review 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any members with a conflict are asked to recuse themselves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members reviewed pay scales for comparable organizations to determine the CEO salary. The Board and CEO determined the salaries of other key personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the governing documents, conflict of interest policy, and financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
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/BOYAmt0441472
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-728879
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01100810
IRS990/TotalAssetsEOYAmt0903886
IRS990/TotalAssetsGrp/BOYAmt01100810
IRS990/TotalAssetsGrp/EOYAmt0903886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02944016
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04028560
IRS990/TotalFunctionalExpensesGrp/TotalAmt04190285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459338
IRS990/TotalLiabilitiesEOYAmt01432765
IRS990/TotalLiabilitiesGrp/BOYAmt0459338
IRS990/TotalLiabilitiesGrp/EOYAmt01432765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-528879
IRS990/TotalProgramServiceExpensesAmt04028560
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057772
IRS990/TotalRevenueGrp/ExclusionAmt075563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03019934
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01100810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903886
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$903,886
Liabilities
$1,432,765
Net assets
-$528,879
Revenue
$3,019,934
Expenses
$4,190,285
Net income
-$1,170,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$3.86$0.49$3.89$3.97$0.08
2023Summary only. Only limited summary data is available for this year.$3.36$3.77$0.41$3.97$3.87$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$4.31$0.51$4.21$3.59$0.62
2021Summary only. Only limited summary data is available for this year.$3.29$4.41$1.13$3.89$3.56$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$3.99$1.46$3.45$4.00$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$3.61$0.92$3.29$3.40$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$3.21$0.81$3.27$3.37$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$3.61$0.71$3.03$3.22$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.43$0.53$3.02$4.19$1.17
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.46$0.64$2.80$2.38$0.42
2014Summary only. Only limited summary data is available for this year.$0.75$0.11$0.65$2.36$2.62$0.26
2013Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$2.09$2.20$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.06$1.01$2.02