Civic Intelligence

Alliance Charter Academy

990 • Fiscal year 2018 • EIN 20-5866897

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

Organization ProfileALLIANCECHARTERACADEMY.COM
16075 Front AveOregon City, OR 97045

(503) 785-8556

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$111,170

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,395,629

Down $511,167 (-18%) from 2017

Net Assets

Down

-$812,486

Down $106,624 (-15%) from 2017

Liabilities

Down

$3,208,115

Down $404,543 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Up

$3,265,435

Up $240,052 (+7.9%) from 2017

Expenses

Up

$3,372,059

Up $156,274 (+4.9%) from 2017

Net Income

Up

-$106,624

Up $83,778 (+44%) from 2017

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

2018

Assets$2,395,629
Liabilities$3,208,115
Net Assets-$812,486
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$3,265,435
Expenses$3,372,059
Net Income-$106,624
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$3,268,331
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$788,858$979,829▲ $190,971
Cash and Non-Interest-Bearing Accounts$105,933$110,286▲ $4,353
Accounts Receivable$66,804$82,388▲ $15,584
Land, Buildings, and Equipment, Net$25,127$18,252▼ $6,875
Prepaid Expenses and Deferred Charges$11,028$8,867▼ $2,161
Total Assets$2,906,796$2,395,629▼ $511,167
Other Assets Total$1,909,046$1,196,007▼ $713,039
Liabilities
Other Liabilities$3,531,277$3,117,305▼ $413,972
Accounts Payable and Accrued Expenses$80,681$90,660▲ $9,979
Deferred Revenue$700$150▼ $550
Total Liabilities$3,612,658$3,208,115▼ $404,543
Net Assets / Fund Balance
Unrestricted Net Assets$200,000$-812,486▼ $1,012,486
Temporarily Rstr Net Assets$-905,862--
Total Net Assets Fund Balance$-705,862$-812,486▼ $106,624
Total Liabilities and Net Assets / Fund Balance$2,906,796$2,395,629▼ $511,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,252$64,036$82,288
Leasehold Improvements-$11,600$11,600
Other Assets Org$1,171,620--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nic ChapinDirectorFT$85,320$25,850$111,170
Seanna BloemerVice PresidentFT$55,792$17,566$73,358

Board Members and Trustees

NameTitle
Tom PullellaPresident
Kimberly GravesMember
Tom SnyderMember
Rosemary MarshallSecretary
Susy WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,728,744
Program Service Revenue
$506,331
Investment Income
$579
Other Revenue
$29,781
All Other Contributions
$16,282
Change in Net Assets
$-106,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,265,435
Revenue Not Reported on Form 990
$2,896
Total Revenue per Audited Statements
$3,268,331
Total Revenue per Form 990
$3,265,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,756,091
Other Expenses$615,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,261$474,278-$1,620,539
Pension Plan Contributions$446,189$197,475-$643,664
Current Officers, Directors, Trustees, and Key Employees$70,661$130,285-$200,946
Occupancy-$168,667-$168,667
Other Employee Benefits$96,929$55,288-$152,217
Payroll Taxes$94,083$44,642-$138,725
Information Technology$65,726$44,316-$110,042
All Other Expenses-$19,993-$19,993
Office Expenses-$17,733-$17,733
Conferences and Meetings-$14,349-$14,349
Advertising-$13,587-$13,587
Other Expenses$10,044$10,192-$10,044
Fees for Services Accounting-$7,700-$7,700
Depreciation Depletion-$6,875-$6,875
Fees for Services Other-$6,564-$6,564
Travel-$221-$221
Total Functional Expenses$2,148,477$1,223,582$0$3,372,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,374,955
Expenses per Audited Statements$3,372,059
Total Expenses per Form 990$3,372,059
Expenses Not Reported on Form 990$2,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,323
Fundraising Direct Expenses$2,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$12,549-$185-
Other Fr$12,774$11,949$2,711$9,238
Total Events$25,323$11,949$2,896$9,053
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$3,045,541
Pension Related Deferrals$71,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

Governing body meeting documentation Part VI line 8A

“No committee was authorized to act on behalf of the board.”

Committee meeting documentation Part VI line 8B

“No committee was authorized to act on behalf of the board.”

Form 990 governing body review Part VI line 11

“Alliance charter academy employees review 990.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“Board members reviewed pay scales for comparable organizations to determine the ceo salary.”

Other officer or key employee compensation Part VI line 15B

“The board and ceo determined the salaries of other key personnel.”

Governing documents etc available to public Part VI line 19

“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
Address
16075 FRONT AVE, Oregon City, OR 97045

Signing Officer

Name
Seanna Bloemer
Title
Executive Direc
Phone
5037858556
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nic Chapin
Formed
2007
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
5
Employees
66
Volunteers
100

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE TIGARD OR 97223, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses $2,896”

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

“Fundraising expenses $2,896”

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IRS990/OtherExpensesGrp/TotalAmt310044
IRS990/OtherLiabilitiesGrp/BOYAmt03531277
IRS990/OtherLiabilitiesGrp/EOYAmt03117305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF PY EXPENSE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03367
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12476
IRS990/OtherRevenueTotalAmt05843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01146261
IRS990/OtherSalariesAndWagesGrp/TotalAmt01620539
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044642
IRS990/PayrollTaxesGrp/ProgramServicesAmt094083
IRS990/PayrollTaxesGrp/TotalAmt0138725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0197475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0446189
IRS990/PensionPlanContributionsGrp/TotalAmt0643664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08867
IRS990/PrincipalOfficerNm0NIC CHAPIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0SERV PROVIDED OTHER LOC
IRS990/ProgramServiceRevenueGrp/Desc1ARROWSMITH FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY ED FEES
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SPECIAL FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02497853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt0578221
IRS990/PYOtherRevenueAmt026557
IRS990/PYProgramServiceRevenueAmt0500472
IRS990/PYRevenuesLessExpensesAmt0-190402
IRS990/PYSalariesCompEmpBnftPaidAmt02637564
IRS990/PYTotalExpensesAmt03215785
IRS990/PYTotalRevenueAmt03025383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0650
IRS990/RentalIncomeOrLossGrp/RealAmt0725
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0979829
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082288
IRS990ScheduleD/ExpensesNotReportedAmt02896
IRS990ScheduleD/ExpensesSubtotalAmt03372059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11171620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherExpensesIncludedAmt02896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03045541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherRevenueAmt02896
IRS990ScheduleD/RevenueNotReportedAmt02896
IRS990ScheduleD/RevenueSubtotalAmt03265435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $2,896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $2,896
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018252
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01196007
IRS990ScheduleD/TotalExpensesPerForm990Amt03372059
IRS990ScheduleD/TotalLiabilityAmt03117305
IRS990ScheduleD/TotalRevenuePerForm990Amt03265435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03268331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03374955
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/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012549
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE WAS AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE WAS AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLIANCE CHARTER ACADEMY EMPLOYEES REVIEW 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MEMBERS WITH A CONFLICT ARE ASKED TO RECUSE THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEWED PAY SCALES FOR COMPARABLE ORGANIZATIONS TO DETERMINE THE CEO SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD AND CEO DETERMINED THE SALARIES OF OTHER KEY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing 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/BOYAmt0-905862
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02906796
IRS990/TotalAssetsEOYAmt02395629
IRS990/TotalAssetsGrp/BOYAmt02906796
IRS990/TotalAssetsGrp/EOYAmt02395629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02728744
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01223582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02148477

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,395,629
Liabilities
$3,208,115
Net assets
-$812,486
Revenue
$3,265,435
Expenses
$3,372,059
Net income
-$106,624
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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