Civic Intelligence

Alliance Charter Academy

990 • Fiscal year 2021 • EIN 20-5866897

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

Organization ProfileALLIANCECHARTERACADEMY.COM
16075 Front AveOregon City, OR 97045

(503) 785-8557

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.14x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,532

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$3,285,163

Flat from 2021

Net Assets

Flat

-$1,129,828

Flat from 2021

Liabilities

Flat

$4,414,991

Flat from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Flat

$3,885,217

Flat from 2021

Expenses

Flat

$3,556,553

Flat from 2021

Net Income

Flat

$328,664

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2021

Assets$3,285,163
Liabilities$4,414,991
Net Assets-$1,129,828
Open 2021 Filing

Operations Trend

Revenue Growth50th 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 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

2021

Revenue$3,885,217
Expenses$3,556,553
Net Income$328,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$3,886,253
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$994,167$1,069,822▲ $75,655
Accounts Receivable$133,058$424,307▲ $291,249
Cash and Non-Interest-Bearing Accounts$142,133$115,728▼ $26,405
Land, Buildings, and Equipment, Net$4,901$22,689▲ $17,788
Prepaid Expenses and Deferred Charges$7,700$10,123▲ $2,423
Total Assets$2,536,025$3,285,163▲ $749,138
Other Assets Total$1,254,066$1,642,494▲ $388,428
Liabilities
Other Liabilities$3,850,585$4,280,624▲ $430,039
Accounts Payable and Accrued Expenses$143,632$133,841▼ $9,791
Deferred Revenue$300$526▲ $226
Total Liabilities$3,994,517$4,414,991▲ $420,474
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$25,423-
Net Assets Without Donor Restrictions$-1,458,492$-1,155,251▲ $303,241
Total Net Assets Fund Balance$-1,458,492$-1,129,828▲ $328,664
Total Liabilities and Net Assets / Fund Balance$2,536,025$3,285,163▲ $749,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,689$37,470$60,159
Leasehold Improvements-$11,600$11,600
Other Assets Org$4,145--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seanna BloemerDirectorFT$87,621$32,911$120,532
Shannon MeadeSecretary-$5,927-$5,927

Board Members and Trustees

NameTitle
Tom SnyderPresident
Kimberly GravesVice-president
Nic ChapinMember
Tiffany KilpatrickMember
Brian DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,316,281
Program Service Revenue
$549,471
Investment Income
$499
Other Revenue
$18,966
Change in Net Assets
$328,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,885,217
Total Revenue per Audited Statements
$3,885,217
Total Revenue per Form 990
$3,885,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,991,902
Other Expenses$564,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,347,313$639,456-$1,986,769
Pension Plan Contributions$330,676$172,233-$502,909
Other Employee Benefits$122,085$70,071-$192,156
Payroll Taxes$107,911$62,378-$170,289
Current Officers, Directors, Trustees, and Key Employees-$139,779-$139,779
Occupancy-$133,574-$133,574
Information Technology$40,245$51,608-$91,853
Insurance-$20,410-$20,410
All Other Expenses-$13,116-$13,116
Office Expenses-$11,642-$11,642
Fees for Services Accounting-$9,950-$9,950
Conferences and Meetings-$8,233-$8,233
Other Expenses$7,238$4,406-$7,238
Depreciation Depletion-$5,995-$5,995
Fees for Services Other-$2,625-$2,625
Advertising-$1,076-$1,076
Total Functional Expenses$2,202,395$1,354,158$0$3,556,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,556,553
Total Expenses per Audited Statements$3,556,553
Total Expenses per Form 990$3,556,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,879
Fundraising Direct Expenses$1,036
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$3,746,168
Pension Deferrals - Pers$530,497
Opeb Deferrals - Rhia$3,959
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 35% controlled entity
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

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
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seanna Bloemer
Formed
2007
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
68
Volunteers
20

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
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IRS990/OtherLiabilitiesGrp/BOYAmt03850585
IRS990/OtherLiabilitiesGrp/EOYAmt04280624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TEXTBOOK SALESRENTALS
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF PY EXPENSE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0313
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17310
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22252
IRS990/OtherRevenueTotalAmt09875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0639456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01347313
IRS990/OtherSalariesAndWagesGrp/TotalAmt01986769
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107911
IRS990/PayrollTaxesGrp/TotalAmt0170289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0172233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0330676
IRS990/PensionPlanContributionsGrp/TotalAmt0502909
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010123
IRS990/PrincipalOfficerNm0SEANNA BLOEMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0SERV PROVIDED OTH LOCAL
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EDUC FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc3STATE FUNDING - CARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02905564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0632
IRS990/PYOtherExpensesAmt0571271
IRS990/PYOtherRevenueAmt035472
IRS990/PYProgramServiceRevenueAmt0513087
IRS990/PYRevenuesLessExpensesAmt0-548831
IRS990/PYSalariesCompEmpBnftPaidAmt03432315
IRS990/PYTotalExpensesAmt04003586
IRS990/PYTotalRevenueAmt03454755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0328664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0248
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0994167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01069822
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060159
IRS990ScheduleD/ExpensesSubtotalAmt03556553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21574541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET OPEB ASSET - RHIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PENSION DEFERRALS - PERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RENSION DEFERRALS - RHIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03746168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1530497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION DEFERRALS - PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB DEFERRALS - RHIA
IRS990ScheduleD/RevenueSubtotalAmt03885217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022689
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01642494
IRS990ScheduleD/TotalExpensesPerForm990Amt03556553
IRS990ScheduleD/TotalLiabilityAmt04280624
IRS990ScheduleD/TotalRevenuePerForm990Amt03885217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03885217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03556553
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 AS A CONDUIT FOR OREGON DEPARTMENT OF REVENUE SCHOOL SUPPORT FUNDS. ALLIANCE CHARTER ACADEMYS RIGHT TO RECEIVE SUCH AID FROM THIS DISTRICT HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02536025
IRS990/TotalAssetsEOYAmt03285163
IRS990/TotalAssetsGrp/BOYAmt02536025
IRS990/TotalAssetsGrp/EOYAmt03285163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03316281
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01354158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02202395
IRS990/TotalFunctionalExpensesGrp/TotalAmt03556553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03994517
IRS990/TotalLiabilitiesEOYAmt04414991
IRS990/TotalLiabilitiesGrp/BOYAmt03994517
IRS990/TotalLiabilitiesGrp/EOYAmt04414991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1458492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1129828
IRS990/TotalOtherCompensationAmt032911
IRS990/TotalProgramServiceExpensesAmt02202395
IRS990/TotalProgramServiceRevenueAmt0549471
IRS990/TotalReportableCompFromOrgAmt093548
IRS990/TotalRevenueGrp/ExclusionAmt09342

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,285,163
Liabilities
$4,414,991
Net assets
-$1,129,828
Revenue
$3,885,217
Expenses
$3,556,553
Net income
$328,664
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
2021Detailed filing. Detailed filing data is available for this year.$3.29$4.41$1.13$3.89$3.56$0.33
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
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