Civic Intelligence

Metro East Web Academy

990 • Fiscal year 2020 • EIN 26-4029321

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 10, 2020

Organization ProfileWWW.MEWEBACADEMY.ORG
1331 NW Eastman ParkwayGresham, OR 97030

(503) 261-4568

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.33x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$257,170

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

215%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$10,619,505

Up $7,244,306 (+215%) from 2019

Net Assets

Down

-$491,208

Down $889,128 (-223%) from 2019

Liabilities

Up

$11,110,713

Up $8,133,434 (+273%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Up

$4,768,281

Up $332,873 (+7.5%) from 2019

Expenses

Up

$5,657,409

Up $1,174,670 (+26%) from 2019

Net Income

Down

-$889,128

Down $841,797 (-1779%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$10,619,505
Liabilities$11,110,713
Net Assets-$491,208
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$4,768,281
Expenses$5,657,409
Net Income-$889,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$4,768,281
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
Land, Buildings, and Equipment, Net$122,872$5,004,291▲ $4,881,419
Cash and Non-Interest-Bearing Accounts$467,046$2,133,811▲ $1,666,765
Savings and Temporary Cash Investments$1,373,551$1,964,285▲ $590,734
Accounts Receivable$132,152$1,803▼ $130,349
Total Assets$3,375,199$10,619,505▲ $7,244,306
Other Assets Total$1,279,578$1,515,315▲ $235,737
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,961,537-
Other Liabilities$2,720,380$3,304,413▲ $584,033
Accounts Payable and Accrued Expenses$250,819$838,684▲ $587,865
Deferred Revenue$6,080$6,079▼ $1
Total Liabilities$2,977,279$11,110,713▲ $8,133,434
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,392,703-
Net Assets Without Donor Restrictions$397,920$-1,883,911▼ $2,281,831
Total Net Assets Fund Balance$397,920$-491,208▼ $889,128
Total Liabilities and Net Assets / Fund Balance$3,375,199$10,619,505▲ $7,244,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,993,676-$1,993,676
Buildings$1,899,406$19,186$1,918,592
Land$1,099,972-$1,099,972
Leasehold Improvements-$658,784$658,784
Equipment$11,237$151,681$162,918
Other Assets Org$28,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GrayCEOFT$155,897$101,273$257,170
David Gray PhdCEO-$155,897$101,273$257,170

Board Members and Trustees

NameTitle
Michael HarrisPresident
Michele NormandVice President
David AthertonMember
Ron PompelMember
Terry MccallSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,691,132
Program Service Revenue
$26,583
Investment Income
$6,131
Other Revenue
$44,435
All Other Contributions
$351,599
Change in Net Assets
$-889,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,768,281
Total Revenue per Audited Statements
$4,768,281
Total Revenue per Form 990
$4,768,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,425,946
Other Expenses$2,231,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,119,815$815,086-$1,934,901
Pension Plan Contributions$440,948$424,523-$865,471
Current Officers, Directors, Trustees, and Key Employees-$245,082-$245,082
Other Employee Benefits$145,203$65,447-$210,650
Information Technology$104,705$65,819-$170,524
Payroll Taxes$90,724$79,118-$169,842
Interest-$158,363-$158,363
Depreciation Depletion-$130,821-$130,821
Fees for Services Other-$67,785-$67,785
Fees for Services Management-$65,400-$65,400
Other Expenses$2,884$44,348-$47,232
Fees for Services Legal-$36,234-$36,234
Occupancy-$34,067-$34,067
Advertising-$28,443-$28,443
Travel-$25,586-$25,586
Insurance-$25,333-$25,333
All Other Expenses$500$23,368-$23,868
Fees for Services Accounting-$9,100-$9,100
Conferences and Meetings-$6,772-$6,772
Total Functional Expenses$2,574,581$3,082,828$0$5,657,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,657,409
Total Expenses per Audited Statements$5,657,409
Total Expenses per Form 990$5,657,409
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$3,149,641
Pension Related Deferrals$148,097
Deferred Inflows - Opeb Rhia$6,675
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 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
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 2019-2020, 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
1331 NW EASTMAN PARKWAY, Gresham, OR 97030

Signing Officer

Name
David Gray Phd
Title
CEO
Phone
5032584790
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gray Phd
Formed
2009
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
5

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVE, TIRARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Additional Explanations

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

“Program:purchased services - $640,571support:purchased services - $456,587”

Raw XML AppendixShowing 400 of 438 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079118
IRS990/PayrollTaxesGrp/ProgramServicesAmt090724
IRS990/PayrollTaxesGrp/TotalAmt0169842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0424523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0440948
IRS990/PensionPlanContributionsGrp/TotalAmt0865471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID GRAY PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04366064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034764
IRS990/PYOtherExpensesAmt01835786
IRS990/PYOtherRevenueAmt010334
IRS990/PYProgramServiceRevenueAmt024246
IRS990/PYRevenuesLessExpensesAmt0-47331
IRS990/PYSalariesCompEmpBnftPaidAmt02646953
IRS990/PYTotalExpensesAmt04482739
IRS990/PYTotalRevenueAmt04435408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-889128
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01373551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01964285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOURCE 2019 2018 2017 2016 2015 MISCELLANEOUS $44,435 $10,334 $2,277 $2,552 $5,183 FUNDRAISING $39
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01899406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01918592
IRS990ScheduleD/EquipmentGrp/BookValueAmt011237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162918
IRS990ScheduleD/ExpensesSubtotalAmt05657409
IRS990ScheduleD/LandGrp/BookValueAmt01099972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01099972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0658784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0658784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11466868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET OPEB ASSET - RHIA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01993676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01993676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03149641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS - OPEB RHIA
IRS990ScheduleD/RevenueSubtotalAmt04768281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05004291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01515315
IRS990ScheduleD/TotalExpensesPerForm990Amt05657409
IRS990ScheduleD/TotalLiabilityAmt03304413
IRS990ScheduleD/TotalRevenuePerForm990Amt04768281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04768281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05657409
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/ExplanationTxt0REVENUE WAS PRIMARILY FROM STATE SCHOOL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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, ITS GEOGRAPHIC ALLOCATION 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/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0101273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GRAY PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0257170
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2019-2020, 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 - $640,571SUPPORT:PURCHASED SERVICES - $456,587
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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03375199
IRS990/TotalAssetsEOYAmt010619505
IRS990/TotalAssetsGrp/BOYAmt03375199
IRS990/TotalAssetsGrp/EOYAmt010619505
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04691132
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03082828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02574581
IRS990/TotalFunctionalExpensesGrp/TotalAmt05657409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02977279
IRS990/TotalLiabilitiesEOYAmt011110713
IRS990/TotalLiabilitiesGrp/BOYAmt02977279
IRS990/TotalLiabilitiesGrp/EOYAmt011110713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-491208
IRS990/TotalOtherCompensationAmt0101273
IRS990/TotalProgramServiceExpensesAmt02574581
IRS990/TotalProgramServiceRevenueAmt026583
IRS990/TotalReportableCompFromOrgAmt0155897
IRS990/TotalRevenueGrp/ExclusionAmt06131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04768281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03375199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010619505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025586
IRS990/TravelGrp/TotalAmt025586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,619,505
Liabilities
$11,110,713
Net assets
-$491,208
Revenue
$4,768,281
Expenses
$5,657,409
Net income
-$889,128
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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