Civic Intelligence

Sherwood Charter School

990 • Fiscal year 2017 • EIN 26-1915236

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.sherwoodcharterschool.org
PO Box 1342Sherwood, OR 97140

(503) 925-8007

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

85th percentile

0.96x

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

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

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

66th percentile

$94,559

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,227,333

Up $528,060 (+76%) from 2015

Net Assets

Down

$15,120

Down $466,264 (-97%) from 2015

Liabilities

Up

$1,212,213

Up $994,324 (+456%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$1,258,143

Down $77,336 (-5.8%) from 2015

Expenses

Up

$1,355,795

Up $355,656 (+36%) from 2015

Net Income

Down

-$97,652

Down $432,992 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $465,298Liabilities 2012: $174,201Net Assets 2012: $291,0972012Assets 2013: $433,778Liabilities 2013: $56,821Net Assets 2013: $376,9572013Assets 2014: $472,801Liabilities 2014: $87,529Net Assets 2014: $385,2722014Assets 2015: $699,273Liabilities 2015: $217,889Net Assets 2015: $481,3842015Assets 2017: $1,227,333Liabilities 2017: $1,212,213Net Assets 2017: $15,1202017Assets 2018: $1,220,006Liabilities 2018: $1,378,984Net Assets 2018: -$158,9782018Assets 2019: $1,448,894Liabilities 2019: $1,855,274Net Assets 2019: -$406,3802019Assets 2020: $1,559,075Liabilities 2020: $2,080,292Net Assets 2020: -$521,2172020Assets 2021: $1,744,383Liabilities 2021: $2,087,612Net Assets 2021: -$343,2292021Assets 2022: $1,612,220Liabilities 2022: $1,891,375Net Assets 2022: -$279,1552022Assets 2025: $2,083,428Liabilities 2025: $2,014,211Net Assets 2025: $69,2172025

Highlighted filing

2017

Assets$1,227,333
Liabilities$1,212,213
Net Assets$15,120
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $877,8332012Expenses 2013: $906,8872013Revenue 2014: $1,175,604Expenses 2014: $1,167,289Net Income 2014: $8,3152014Revenue 2015: $1,335,479Expenses 2015: $1,000,139Net Income 2015: $335,3402015Revenue 2017: $1,258,143Expenses 2017: $1,355,795Net Income 2017: -$97,6522017Revenue 2018: $1,343,130Expenses 2018: $1,517,228Net Income 2018: -$174,0982018Revenue 2019: $1,419,265Expenses 2019: $1,666,667Net Income 2019: -$247,4022019Revenue 2020: $1,630,890Expenses 2020: $1,745,727Net Income 2020: -$114,8372020Revenue 2021: $1,997,295Expenses 2021: $1,828,865Net Income 2021: $168,4302021Revenue 2022: $1,849,170Expenses 2022: $1,785,096Net Income 2022: $64,0742022Revenue 2025: $2,394,984Expenses 2025: $2,312,769Net Income 2025: $82,2152025

Highlighted filing

2017

Revenue$1,258,143
Expenses$1,355,795
Net Income-$97,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,258,143
Mission and Program Overview

Mission

Scs is a k-8 school of choice, providing a rigorous academic experience through integrated curriculum and instruction with emphasis on practical application of what is learned.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,073$280,605▼ $25,468
Savings and Temporary Cash Investments$152,760$162,742▲ $9,982
Cash and Non-Interest-Bearing Accounts$97,618$65,847▼ $31,771
Cap Stk Tr Prin Current Funds$112,772$15,120▼ $97,652
Prepaid Expenses and Deferred Charges$1,172$2,187▲ $1,015
Accounts Receivable-$0-
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$764,890$1,227,333▲ $462,443
Other Assets Total$207,267$715,952▲ $508,685
Liabilities
Other Liabilities$626,805$1,139,876▲ $513,071
Accounts Payable and Accrued Expenses$22,993$69,757▲ $46,764
Deferred Revenue$2,320$2,580▲ $260
Total Liabilities$652,118$1,212,213▲ $560,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,772$15,120▼ $97,652
Total Liabilities and Net Assets / Fund Balance$764,890$1,227,333▲ $462,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,535$144,436$414,971
Equipment$10,070$99,058$109,128
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy RaboliSchool AdminstrFT$78,369$16,190$94,559

Board Members and Trustees

NameTitle
Brian Crakerchair
Steve SchweitzerVice-Chair
Michelle ChidlawFacilities
Shari ScholzFundraising
Carolyn McBeeHR & Policy
Perry FrancisSecretary
Chrismiaty GerlachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,839
Program Service Revenue
$44,371
Investment Income
$933
Other Revenue
$0
All Other Contributions
$22,987
Change in Net Assets
$-97,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,143
Total Revenue per Audited Statements
$1,258,143
Total Revenue per Form 990
$1,258,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,567
Other Expenses$324,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,684$135,815-$611,499
Pension Plan Contributions$148,321$27,554-$175,875
Occupancy-$144,657-$144,657
Other Employee Benefits$108,167$33,511-$141,678
Current Officers, Directors, Trustees, and Key Employees$77,529$24,986-$102,515
Depreciation Depletion$28,303--$28,303
Fees for Services Accounting-$25,428-$25,428
Insurance-$13,945-$13,945
Information Technology-$10,895-$10,895
Office Expenses-$10,528-$10,528
Fees for Services Legal-$9,831-$9,831
Advertising-$966-$966
Other Expenses$22,206$516-$516
Total Functional Expenses$891,318$464,477$0$1,355,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,355,795
Total Expenses per Audited Statements$1,355,795
Total Expenses per Form 990$1,355,795
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
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$1,110,544
Pension Related Deferrals$29,332
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The governing body did not delegate authority to act on its behalf to an executive committee or similar committee ay any time during the organization's tax year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors conducts a formal performance review of the school administrator using key metrics; the review is documented and communicated to the administrator in an executive board meeting. Based on the performance review, the budget, and comparative salary study, the board of directors will vote on the compensation for the school administrator.”

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

“The administrator conducts performance review of the staff members. The compensation for a staff member is determined based on review and the budget by the administrator and with the assistance from the treasurer who prepares the budget.”

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

“The organization's governing documents, conflict of interest policy, and financial statements are generally not available to the public.”

Filing and Contact Details

Filer

Filer Name
Sherwood Charter School
EIN
26-1915236
Phone
5039258007
Address
PO BOX 1342, SHERWOOD, OR 97140

Signing Officer

Name
Chris Gerlach
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Raboli
Formed
2002
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
50

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
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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/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3516
IRS990/OtherExpensesGrp/ProgramServicesAmt031108
IRS990/OtherExpensesGrp/ProgramServicesAmt122206
IRS990/OtherExpensesGrp/TotalAmt043101
IRS990/OtherExpensesGrp/TotalAmt135004
IRS990/OtherExpensesGrp/TotalAmt21054
IRS990/OtherExpensesGrp/TotalAmt3516
IRS990/OtherLiabilitiesGrp/BOYAmt0626805
IRS990/OtherLiabilitiesGrp/EOYAmt01139876
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611499
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148321
IRS990/PensionPlanContributionsGrp/TotalAmt0175875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02187
IRS990/PrincipalOfficerNm0JOY RABOLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01256662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0860
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0382618
IRS990/PYProgramServiceRevenueAmt049436
IRS990/PYRevenuesLessExpensesAmt0-368612
IRS990/PYSalariesCompEmpBnftPaidAmt01292952
IRS990/PYTotalExpensesAmt01675570
IRS990/PYTotalRevenueAmt01306958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97652
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162742
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414971
IRS990ScheduleD/EquipmentGrp/BookValueAmt010070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109128
IRS990ScheduleD/ExpensesSubtotalAmt01355795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0715949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01110544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/RevenueSubtotalAmt01258143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0715952
IRS990ScheduleD/TotalExpensesPerForm990Amt01355795
IRS990ScheduleD/TotalLiabilityAmt01139876
IRS990ScheduleD/TotalRevenuePerForm990Amt01258143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01355795
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 SCHOOL RECEIVED ASSISSTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SHERWOOD CHARTER SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, IT'S GEOGRAPHIC LOCATION, AND THE COMMUNITY IT SERVES, THE NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DID NOT DELEGATE AUTHORITY TO ACT ON ITS BEHALF TO AN EXECUTIVE COMMITTEE OR SIMILAR COMMITTEE AY ANY TIME DURING THE ORGANIZATION'S TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors conducts a formal performance review of the school administrator using key metrics; the review is documented and communicated to the administrator in an executive board meeting. Based on the performance review, the budget, and comparative salary study, the board of directors will vote on the compensation for the school administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The administrator conducts performance review of the staff members. The compensation for a staff member is determined based on review and the budget by the administrator and with the assistance from the treasurer who prepares the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are generally not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764890
IRS990/TotalAssetsEOYAmt01227333
IRS990/TotalAssetsGrp/BOYAmt0764890
IRS990/TotalAssetsGrp/EOYAmt01227333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01212839
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891318
IRS990/TotalFunctionalExpensesGrp/TotalAmt01355795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0652118
IRS990/TotalLiabilitiesEOYAmt01212213
IRS990/TotalLiabilitiesGrp/BOYAmt0652118
IRS990/TotalLiabilitiesGrp/EOYAmt01212213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015120
IRS990/TotalOtherCompensationAmt016190
IRS990/TotalProgramServiceExpensesAmt0891318
IRS990/TotalProgramServiceRevenueAmt044371
IRS990/TotalReportableCompFromOrgAmt078369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045304

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,227,333
Liabilities
$1,212,213
Net assets
$15,120
Revenue
$1,258,143
Expenses
$1,355,795
Net income
-$97,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.01$0.07$2.39$2.31$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.89$0.28$1.85$1.79$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.09$0.34$2.00$1.83$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.08$0.52$1.63$1.75$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.86$0.41$1.42$1.67$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.38$0.16$1.34$1.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.21$0.02$1.26$1.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$1.34$1.00$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.39$1.18$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.38$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.17$0.29$0.88