Civic Intelligence

Metro East Web Academy

990 • Fiscal year 2018 • EIN 26-4029321

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization ProfileWWW.MEWEBACADEMY.ORG
Metro East Web AcademyGresham, OR 97030

(503) 258-4790

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.69x

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

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

87th percentile

$175,022

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,131,824

Up $15,055 (+0.5%) from 2017

Net Assets

Up

$445,251

Up $99,126 (+29%) from 2017

Liabilities

Down

$2,686,573

Down $84,071 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$3,898,302

Up $813,493 (+26%) from 2017

Expenses

Up

$3,799,176

Up $562,441 (+17%) from 2017

Net Income

Up

$99,126

Up $251,052 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $882,194Liabilities 2012: $65,171Net Assets 2012: $817,0232012Assets 2013: $1,362,724Liabilities 2013: $135,480Net Assets 2013: $1,227,2442013Assets 2015: $1,622,643Liabilities 2015: $284,422Net Assets 2015: $1,338,2212015Assets 2016: $1,797,375Liabilities 2016: $1,299,324Net Assets 2016: $498,0512016Assets 2017: $3,116,769Liabilities 2017: $2,770,644Net Assets 2017: $346,1252017Assets 2018: $3,131,824Liabilities 2018: $2,686,573Net Assets 2018: $445,2512018Assets 2019: $3,375,199Liabilities 2019: $2,977,279Net Assets 2019: $397,9202019Assets 2020: $10,619,505Liabilities 2020: $11,110,713Net Assets 2020: -$491,2082020Assets 2021: $12,299,775Liabilities 2021: $11,760,338Net Assets 2021: $539,4372021Assets 2022: $14,953,672Liabilities 2022: $11,870,326Net Assets 2022: $3,083,3462022Assets 2023: $13,994,384Liabilities 2023: $11,985,072Net Assets 2023: $2,009,3122023Assets 2024: $15,549,864Liabilities 2024: $13,490,967Net Assets 2024: $2,058,8972024

Highlighted filing

2018

Assets$3,131,824
Liabilities$2,686,573
Net Assets$445,251
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,294,6512012Expenses 2013: $2,036,7572013Revenue 2015: $2,958,870Expenses 2015: $2,502,901Net Income 2015: $455,9692015Revenue 2016: $2,760,368Expenses 2016: $3,600,538Net Income 2016: -$840,1702016Revenue 2017: $3,084,809Expenses 2017: $3,236,735Net Income 2017: -$151,9262017Revenue 2018: $3,898,302Expenses 2018: $3,799,176Net Income 2018: $99,1262018Revenue 2019: $4,435,408Expenses 2019: $4,482,739Net Income 2019: -$47,3312019Revenue 2020: $4,768,281Expenses 2020: $5,657,409Net Income 2020: -$889,1282020Revenue 2021: $7,192,004Expenses 2021: $6,161,359Net Income 2021: $1,030,6452021Revenue 2022: $9,670,081Expenses 2022: $7,069,740Net Income 2022: $2,600,3412022Revenue 2023: $5,821,043Expenses 2023: $6,895,077Net Income 2023: -$1,074,0342023Revenue 2024: $9,098,108Expenses 2024: $8,435,945Net Income 2024: $662,1632024

Highlighted filing

2018

Revenue$3,898,302
Expenses$3,799,176
Net Income$99,126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$3,898,302
Mission and Program Overview

Mission

To deliver a personalized, comprehensive online education that will lead students to a choice between a state of oregon high school diploma or local gresham or barlow hs diploma

To deliver a personalized, comprehensive online education that will lead students to a choice between a state of oregon high school diploma or local gresham or barlow hs diploma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$818,357$1,338,787▲ $520,430
Cash and Non-Interest-Bearing Accounts$249,685$288,497▲ $38,812
Land, Buildings, and Equipment, Net$330,553$234,507▼ $96,046
Accounts Receivable$5,700$114,609▲ $108,909
Total Assets$3,116,769$3,131,824▲ $15,055
Other Assets Total$1,712,474$1,155,424▼ $557,050
Liabilities
Other Liabilities$2,666,891$2,373,902▼ $292,989
Accounts Payable and Accrued Expenses$103,753$304,003▲ $200,250
Deferred Revenue-$8,668-
Total Liabilities$2,770,644$2,686,573▼ $84,071
Net Assets / Fund Balance
Unrestricted Net Assets$344,072$443,258▲ $99,186
Temporarily Rstr Net Assets$2,053$1,993▼ $60
Total Net Assets Fund Balance$346,125$445,251▲ $99,126
Total Liabilities and Net Assets / Fund Balance$3,116,769$3,131,824▲ $15,055

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,732$477,052$658,784
Equipment$52,775$110,143$162,918
Other Assets Org$1,134,978--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GrayCEOFT$141,505$33,517$175,022
David Gray PhdCEO-$141,505$33,517$175,022

Board Members and Trustees

NameTitle
Dr Tim CollinsPresident
Michele NormandVice President
Michael SchofieldCFO
Dr Johnnie DriessnerMember
Michael HarrisMember
Ron PompelMember
Terry MccallSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,838,163
Program Service Revenue
$37,432
Investment Income
$20,430
Other Revenue
$2,277
All Other Contributions
$99,902
Change in Net Assets
$99,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,898,302
Total Revenue per Audited Statements
$3,898,302
Total Revenue per Form 990
$3,898,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,369,005
Other Expenses$1,430,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,402$673,419-$1,359,821
Fees for Services Other$553,182$140,823-$694,005
Pension Plan Contributions$287,573$274,536-$562,109
Occupancy-$254,908-$254,908
Current Officers, Directors, Trustees, and Key Employees-$195,886-$195,886
Information Technology$178,923--$178,923
Other Employee Benefits$65,555$60,739-$126,294
Payroll Taxes$56,931$67,964-$124,895
Depreciation Depletion-$110,546-$110,546
Advertising-$41,978-$41,978
Office Expenses-$23,987-$23,987
Travel-$20,479-$20,479
Insurance-$13,802-$13,802
Fees for Services Legal-$8,625-$8,625
Fees for Services Accounting-$7,910-$7,910
Conferences and Meetings-$7,594-$7,594
Other Expenses$43,632$7,291-$7,291
Total Functional Expenses$1,872,198$1,926,978$0$3,799,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,799,176
Total Expenses per Audited Statements$3,799,176
Total Expenses per Form 990$3,799,176
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
Net Pension Liability$2,353,810
Pension Related Deferrals$20,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“During 2017-2018, no committee had authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“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.”

Governing documents etc available to public Part VI line 19

“Gresham-barlow web academy public charter school provides the governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Metro East Web Academy
EIN
26-4029321
Address
METRO EAST WEB ACADEMY, Gresham, OR 97030

Signing Officer

Name
Michael Schofield
Title
CFO
Phone
5032584790
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gray Phd
Formed
2009
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
6

Preparer

Firm
Ras Group LLC
Address
7148 SW GONZAGA ST, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program:purchased services - $553,182support:purchased services - $140,823”

Raw XML AppendixShowing 400 of 446 raw XML fields

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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03035241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07621
IRS990/PYOtherExpensesAmt0820423
IRS990/PYOtherRevenueAmt02552
IRS990/PYProgramServiceRevenueAmt039395
IRS990/PYRevenuesLessExpensesAmt0-151926
IRS990/PYSalariesCompEmpBnftPaidAmt02416312
IRS990/PYTotalExpensesAmt03236735
IRS990/PYTotalRevenueAmt03084809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099126
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01338787
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOURCE 2017 2016 2015 2014 2013 MISCELLANEOUS $2,277 $2,552 $5,183 $10,619 $42,450FUNDRAISING $39
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03838163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03035241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02679056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02904254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02530349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014987063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt014987063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03838163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03035241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02679056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02904254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02530349
IRS990ScheduleA/Total509Grp/TotalAmt014987063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03860870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03045414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02690242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02919645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02572799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015088970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162918
IRS990ScheduleD/ExpensesSubtotalAmt03799176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0477052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0658784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11134978
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02353810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/RevenueSubtotalAmt03898302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01155424
IRS990ScheduleD/TotalExpensesPerForm990Amt03799176
IRS990ScheduleD/TotalLiabilityAmt02373902
IRS990ScheduleD/TotalRevenuePerForm990Amt03898302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03898302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03799176
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GRAY PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175022
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2017-2018, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
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/ExplanationTxt2GRESHAM-BARLOW WEB ACADEMY PUBLIC CHARTER SCHOOL PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM:PURCHASED SERVICES - $553,182SUPPORT:PURCHASED SERVICES - $140,823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02053
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01993
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03116769
IRS990/TotalAssetsEOYAmt03131824
IRS990/TotalAssetsGrp/BOYAmt03116769
IRS990/TotalAssetsGrp/EOYAmt03131824
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03838163
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01926978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01872198
IRS990/TotalFunctionalExpensesGrp/TotalAmt03799176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02770644
IRS990/TotalLiabilitiesEOYAmt02686573
IRS990/TotalLiabilitiesGrp/BOYAmt02770644
IRS990/TotalLiabilitiesGrp/EOYAmt02686573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445251
IRS990/TotalOtherCompensationAmt033517
IRS990/TotalProgramServiceExpensesAmt01872198
IRS990/TotalProgramServiceRevenueAmt037432
IRS990/TotalReportableCompFromOrgAmt0141505
IRS990/TotalRevenueGrp/ExclusionAmt020430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03898302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03116769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03131824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020479

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,131,824
Liabilities
$2,686,573
Net assets
$445,251
Revenue
$3,898,302
Expenses
$3,799,176
Net income
$99,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$13.5$2.06$9.10$8.44$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$12.0$2.01$5.82$6.90$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$11.9$3.08$9.67$7.07$2.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$11.8$0.54$7.19$6.16$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$11.1$0.49$4.77$5.66$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$2.98$0.40$4.44$4.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.13$2.69$0.45$3.90$3.80$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.77$0.35$3.08$3.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.30$0.50$2.76$3.60$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.34$2.96$2.50$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.14$1.23$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.82$1.29