Civic Intelligence

Fedora Commons Inc

990 • Fiscal year 2017 • EIN 26-0389639

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization ProfileWWW.DURASPACE.ORG
9450 SW Gemini Drive Pmb79059Beaverton, OR 97008

(607) 216-4548

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$154,090

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,267,951

Up $348,766 (+38%) from 2016

Net Assets

Down

$9,277

Down $403,267 (-98%) from 2016

Liabilities

Up

$1,258,674

Up $752,033 (+148%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$1,712,159

Down $514,110 (-23%) from 2016

Expenses

Down

$2,115,428

Down $18,659 (-0.9%) from 2016

Net Income

Down

-$403,269

Down $495,451 (-537%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $979,691Liabilities 2010: $101,817Net Assets 2010: $877,8742010Assets 2011: $955,570Liabilities 2011: $45,141Net Assets 2011: $910,4292011Assets 2012: $714,233Liabilities 2012: $60,848Net Assets 2012: $653,3852012Assets 2013: $718,530Liabilities 2013: $43,979Net Assets 2013: $674,5512013Assets 2014: $576,965Liabilities 2014: $83,554Net Assets 2014: $493,4112014Assets 2015: $537,564Liabilities 2015: $213,211Net Assets 2015: $324,3532015Assets 2016: $919,185Liabilities 2016: $506,641Net Assets 2016: $412,5442016Assets 2017: $1,267,951Liabilities 2017: $1,258,674Net Assets 2017: $9,2772017Assets 2018: $1,368,190Liabilities 2018: $1,171,387Net Assets 2018: $196,8032018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$1,267,951
Liabilities$1,258,674
Net Assets$9,277
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,896,3902010Expenses 2011: $1,836,3182011Expenses 2012: $1,604,0922012Revenue 2013: $1,809,956Expenses 2013: $1,788,790Net Income 2013: $21,1662013Revenue 2014: $1,622,479Expenses 2014: $1,885,990Net Income 2014: -$263,5112014Revenue 2015: $1,962,615Expenses 2015: $2,131,673Net Income 2015: -$169,0582015Revenue 2016: $2,226,269Expenses 2016: $2,134,087Net Income 2016: $92,1822016Revenue 2017: $1,712,159Expenses 2017: $2,115,428Net Income 2017: -$403,2692017Revenue 2018: $2,046,053Expenses 2018: $1,858,527Net Income 2018: $187,5262018Revenue 2019: $1,039,056Expenses 2019: $1,025,513Net Income 2019: $13,5432019

Highlighted filing

2017

Revenue$1,712,159
Expenses$2,115,428
Net Income-$403,269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,712,816
Mission and Program Overview

Mission

To provide sustainable technologies to help individual and organizations create, manage, and preserve digital resources upon which we form our intellectual, scientific, and cultural heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,869$544,996▲ $524,127
Cash and Non-Interest-Bearing Accounts$672,398$496,314▼ $176,084
Accounts Receivable$202,484$149,925▼ $52,559
Land, Buildings, and Equipment, Net$5,323$9,788▲ $4,465
Total Assets$919,185$1,267,951▲ $348,766
Other Assets Total$18,111$66,928▲ $48,817
Liabilities
Deferred Revenue$427,070$1,087,046▲ $659,976
Accounts Payable and Accrued Expenses$35,188$103,434▲ $68,246
Other Liabilities$44,383$68,194▲ $23,811
Total Liabilities$506,641$1,258,674▲ $752,033
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,864$49,864→ $0
Unrestricted Net Assets$362,680$-40,587▼ $403,267
Total Net Assets Fund Balance$412,544$9,277▼ $403,267
Total Liabilities and Net Assets / Fund Balance$919,185$1,267,951▲ $348,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,788$14,428$24,216
Other Assets Org$40,663--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra KurtzCEOFT$154,090$154,090

Board Members and Trustees

NameTitle
Tyler WaltersPresident
Tom CramerVice-president
Amy BrandBoard Member
Dan CohenBoard Member
Evviva WeinraubBoard Member
Kaitlin ThaneyBoard Member
Laura C WoodBoard Member
Mike ConlonBoard Member
Wolfram HorstmannBoard Member
Heather JosephSecretary
Robert CartolanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,373
Program Service Revenue
$1,258,376
Investment Income
$-590
Other Revenue
$0
All Other Contributions
$454,373
Change in Net Assets
$-403,269

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$124,000Fair Value
Total Noncash Contributions12$124,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,708
Other Expenses$912,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,433--$928,433
Fees for Services Other$517,820--$517,820
Travel$167,819--$167,819
Current Officers, Directors, Trustees, and Key Employees$154,090--$154,090
Other Employee Benefits$114,458--$114,458
Advertising$96,711--$96,711
Fees for Services Accounting-$39,045-$39,045
Information Technology$24,117--$24,117
Conferences and Meetings$14,714--$14,714
Office Expenses$7,358--$7,358
Payroll Taxes$5,727--$5,727
Fees for Services Legal-$5,625-$5,625
Depreciation Depletion-$5,118-$5,118
Insurance-$3,007-$3,007
Other Expenses$10,084$682-$682
Total Functional Expenses$2,061,951$53,477$0$2,115,428
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
Accrued Expenses$33,809
Member Deposits$30,450
Payroll Liabilities$3,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“The governing body meets to review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization asks board members to read and sign a conflict of interest policy every year.”

Form 990, Part VI, Section B, Line 15

“Independent hr consultant was asked to provide industry data for similar positions, hr consultant also contacted high-tech not-for-profits to find out their ed salaries. This data was sent to the board chair. The board created a subcommittee to deliberate and set the salary based on hr data from the consultant, their knowledge of the academic and not-for-profit sectors, and the qualifications and experience of the ed. The board subcommittee presented their recommendation to the full board. The full board deliberated in private secession, where the ed was not present. Full board voted on salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fedora Commons Inc
EIN
26-0389639
Phone
6072164548
Address
9450 SW GEMINI DRIVE PMB79059, BEAVERTON, OR 97008
Doing Business As
Duraspace

Signing Officer

Name
Debra Kurtz
Title
CEO
Phone
6072164548
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Kurtz
Formed
2007
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
W Hamilton & Co Pllc
Address
8303 N MOPAC EXPY SUITE A-120, AUSTIN, TX 78759
Preparer
William D Hamilton CPA
Phone
5126717711
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 74,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,334. Contractors-software development: program service expenses 267,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 267,422. Cloud storage and computer: program service expenses 176,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 176,064.”

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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA KURTZ
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/PROJECT REVENU
IRS990/ProgramServiceRevenueGrp/Desc1CLOUD BASED REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0735049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1523327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1523327
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPED AND MAINTAIN A CLOUD BASED SERVICE FOR MANAGING AND PRESERVING CULTURAL HERITAGE DIGITAL INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01090340
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0523327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0817676
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01875295
IRS990/PYRevenuesLessExpensesAmt092182
IRS990/PYSalariesCompEmpBnftPaidAmt01316411
IRS990/PYTotalExpensesAmt02134087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02226269
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-403269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0734392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01457356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01218250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01523936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04780885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04756426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04780885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01457356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01218250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01523936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04780885
IRS990ScheduleA/TotalSupportAmt04781194
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140663
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNBILLED REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09788
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066928
IRS990ScheduleD/TotalLiabilityAmt068194
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA KURTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0124000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY MEETS TO REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS BOARD MEMBERS TO READ AND SIGN A CONFLICT OF INTEREST POLICY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT HR CONSULTANT WAS ASKED TO PROVIDE INDUSTRY DATA FOR SIMILAR POSITIONS, HR CONSULTANT ALSO CONTACTED HIGH-TECH NOT-FOR-PROFITS TO FIND OUT THEIR ED SALARIES. THIS DATA WAS SENT TO THE BOARD CHAIR. THE BOARD CREATED A SUBCOMMITTEE TO DELIBERATE AND SET THE SALARY BASED ON HR DATA FROM THE CONSULTANT, THEIR KNOWLEDGE OF THE ACADEMIC AND NOT-FOR-PROFIT SECTORS, AND THE QUALIFICATIONS AND EXPERIENCE OF THE ED. THE BOARD SUBCOMMITTEE PRESENTED THEIR RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD DELIBERATED IN PRIVATE SECESSION, WHERE THE ED WAS NOT PRESENT. FULL BOARD VOTED ON SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES: PROGRAM SERVICE EXPENSES 74,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,334. CONTRACTORS-SOFTWARE DEVELOPMENT: PROGRAM SERVICE EXPENSES 267,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,422. CLOUD STORAGE AND COMPUTER: PROGRAM SERVICE EXPENSES 176,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,064.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049864
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049864
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0919185
IRS990/TotalAssetsEOYAmt01267951
IRS990/TotalAssetsGrp/BOYAmt0919185
IRS990/TotalAssetsGrp/EOYAmt01267951
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0454373
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02061951
IRS990/TotalFunctionalExpensesGrp/TotalAmt02115428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0506641

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,267,951
Liabilities
$1,258,674
Net assets
$9,277
Revenue
$1,712,159
Expenses
$2,115,428
Net income
-$403,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.37$1.17$0.20$2.05$1.86$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.26$0.01$1.71$2.12$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.51$0.41$2.23$2.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.32$1.96$2.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.49$1.62$1.89$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.67$1.81$1.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.05$0.91$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.10$0.88$1.90