Civic Intelligence

Metro East Web Academy

990 • Fiscal year 2019 • EIN 26-4029321

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

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

(503) 261-4568

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.67x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$211,792

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.8%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,375,199

Up $243,375 (+7.8%) from 2018

Net Assets

Down

$397,920

Down $47,331 (-11%) from 2018

Liabilities

Up

$2,977,279

Up $290,706 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Up

$4,435,408

Up $537,106 (+14%) from 2018

Expenses

Up

$4,482,739

Up $683,563 (+18%) from 2018

Net Income

Down

-$47,331

Down $146,457 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$3,375,199
Liabilities$2,977,279
Net Assets$397,920
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$4,435,408
Expenses$4,482,739
Net Income-$47,331
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$4,435,408
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$1,338,787$1,373,551▲ $34,764
Cash and Non-Interest-Bearing Accounts$288,497$467,046▲ $178,549
Accounts Receivable$114,609$132,152▲ $17,543
Land, Buildings, and Equipment, Net$234,507$122,872▼ $111,635
Total Assets$3,131,824$3,375,199▲ $243,375
Other Assets Total$1,155,424$1,279,578▲ $124,154
Liabilities
Other Liabilities$2,373,902$2,720,380▲ $346,478
Accounts Payable and Accrued Expenses$304,003$250,819▼ $53,184
Deferred Revenue$8,668$6,080▼ $2,588
Total Liabilities$2,686,573$2,977,279▲ $290,706
Net Assets / Fund Balance
Unrestricted Net Assets$443,258$395,927▼ $47,331
Temporarily Rstr Net Assets$1,993$1,993→ $0
Total Net Assets Fund Balance$445,251$397,920▼ $47,331
Total Liabilities and Net Assets / Fund Balance$3,131,824$3,375,199▲ $243,375

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,867$567,917$658,784
Equipment$32,005$130,913$162,918
Other Assets Org$1,259,131--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GrayCEOFT$146,870$64,922$211,792
David Gray PhdCEO-$146,870$64,922$211,792

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,366,064
Program Service Revenue
$24,246
Investment Income
$34,764
Other Revenue
$10,334
All Other Contributions
$265,949
Change in Net Assets
$-47,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,435,408
Total Revenue per Audited Statements
$4,435,408
Total Revenue per Form 990
$4,435,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,646,953
Other Expenses$1,835,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,064$772,676-$1,541,740
Other Expenses$808,517$269,252-$1,077,769
Pension Plan Contributions$244,449$313,058-$557,507
Occupancy-$262,777-$262,777
Current Officers, Directors, Trustees, and Key Employees-$220,911-$220,911
Payroll Taxes$66,898$150,470-$217,368
Information Technology$111,428$61,927-$173,355
Depreciation Depletion-$111,635-$111,635
Other Employee Benefits$95,422$14,005-$109,427
Travel-$39,805-$39,805
Advertising-$37,954-$37,954
Office Expenses-$22,262-$22,262
Insurance-$13,646-$13,646
All Other Expenses-$13,206-$13,206
Fees for Services Accounting-$5,690-$5,690
Fees for Services Legal-$1,319-$1,319
Total Functional Expenses$2,130,072$2,352,667$0$4,482,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,482,739
Total Expenses per Audited Statements$4,482,739
Total Expenses per Form 990$4,482,739
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$2,529,554
Pension Related Deferrals$190,826
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 2018-2019, 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
David Gray Phd
Title
CEO
Phone
5032584790
Signed
2019-10-23
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

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 - $808,517support:purchased services - $269,252”

Raw XML AppendixShowing 400 of 448 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/TotalRevenueColumnAmt024246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03838163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020430
IRS990/PYOtherExpensesAmt01430171
IRS990/PYOtherRevenueAmt02277
IRS990/PYProgramServiceRevenueAmt037432
IRS990/PYRevenuesLessExpensesAmt099126
IRS990/PYSalariesCompEmpBnftPaidAmt02369005
IRS990/PYTotalExpensesAmt03799176
IRS990/PYTotalRevenueAmt03898302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47331
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01338787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01373551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOURCE 2018 2017 2016 2015 2014 MISCELLANEOUS $10,334 $2,277 $2,552 $5,183 $10,619 FUNDRAISING $39
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04366064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03838163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03035241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02679056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02904254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016822778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010619
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt016822778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04366064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03838163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03035241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02679056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02904254
IRS990ScheduleA/Total509Grp/TotalAmt016822778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04411162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03860870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03045414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02690242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02919645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016927333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162918
IRS990ScheduleD/ExpensesSubtotalAmt04482739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0567917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0658784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11259131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02529554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1190826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/RevenueSubtotalAmt04435408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01279578
IRS990ScheduleD/TotalExpensesPerForm990Amt04482739
IRS990ScheduleD/TotalLiabilityAmt02720380
IRS990ScheduleD/TotalRevenuePerForm990Amt04435408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04435408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04482739
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt064922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GRAY PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211792
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2018-2019, 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 - $808,517SUPPORT:PURCHASED SERVICES - $269,252
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01993
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01993
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03131824
IRS990/TotalAssetsEOYAmt03375199
IRS990/TotalAssetsGrp/BOYAmt03131824
IRS990/TotalAssetsGrp/EOYAmt03375199
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04366064
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02352667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02130072
IRS990/TotalFunctionalExpensesGrp/TotalAmt04482739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02686573
IRS990/TotalLiabilitiesEOYAmt02977279
IRS990/TotalLiabilitiesGrp/BOYAmt02686573
IRS990/TotalLiabilitiesGrp/EOYAmt02977279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397920
IRS990/TotalOtherCompensationAmt064922
IRS990/TotalProgramServiceExpensesAmt02130072
IRS990/TotalProgramServiceRevenueAmt024246
IRS990/TotalReportableCompFromOrgAmt0146870
IRS990/TotalRevenueGrp/ExclusionAmt034764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04435408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03131824

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,375,199
Liabilities
$2,977,279
Net assets
$397,920
Revenue
$4,435,408
Expenses
$4,482,739
Net income
-$47,331
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
2019Detailed filing. Detailed filing data is available for this year.$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