Civic Intelligence

Metro East Web Academy

990 • Fiscal year 2022 • EIN 26-4029321

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 11, 2023

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

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$221,017

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$14,953,672

Up $2,653,897 (+22%) from 2021

Net Assets

Up

$3,083,346

Up $2,543,909 (+472%) from 2021

Liabilities

Up

$11,870,326

Up $109,988 (+0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$9,670,081

Up $2,478,077 (+34%) from 2021

Expenses

Up

$7,069,740

Up $908,381 (+15%) from 2021

Net Income

Up

$2,600,341

Up $1,569,696 (+152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$14,953,672
Liabilities$11,870,326
Net Assets$3,083,346
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$9,670,081
Expenses$7,069,740
Net Income$2,600,341
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.2
Gross Receipts
$9,670,081
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$5,764,057$6,026,844▲ $262,787
Savings and Temporary Cash Investments$3,206,938$5,475,408▲ $2,268,470
Cash and Non-Interest-Bearing Accounts$825,659$557,418▼ $268,241
Accounts Receivable$359,291$423,608▲ $64,317
Prepaid Expenses and Deferred Charges$68,620--
Total Assets$12,299,775$14,953,672▲ $2,653,897
Other Assets Total$2,075,210$2,470,394▲ $395,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,948,966$6,817,362▼ $131,604
Other Liabilities$4,336,975$4,522,358▲ $185,383
Accounts Payable and Accrued Expenses$465,917$519,226▲ $53,309
Deferred Revenue$8,480$11,380▲ $2,900
Total Liabilities$11,760,338$11,870,326▲ $109,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-28,094$2,488,417▲ $2,516,511
Net Assets With Donor Restrictions$567,531$594,929▲ $27,398
Total Net Assets Fund Balance$539,437$3,083,346▲ $2,543,909
Total Liabilities and Net Assets / Fund Balance$12,299,775$14,953,672▲ $2,653,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,278,937$180,285$4,459,222
Land$1,099,972-$1,099,972
Leasehold Improvements$639,598$19,186$658,784
Equipment$8,337$14,527$22,864
Other Assets Org$77,375--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GreyExecutive DirectorFT$152,365$68,652$221,017
David Grey PhdExecutive Director-$152,365$68,652$221,017

Board Members and Trustees

NameTitle
Michael HarrisPresident
David AthertonVice President
Michele NormandMember
Ron PompelMember
Terry MccallSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,621,408
Program Service Revenue
$19,394
Investment Income
$24,974
Other Revenue
$4,305
All Other Contributions
$990,716
Change in Net Assets
$2,600,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,670,081
Total Revenue per Audited Statements
$9,670,081
Total Revenue per Form 990
$9,670,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,798,030
Other Expenses$2,271,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,025,721$1,149,032-$3,174,753
Pension Plan Contributions$364,352$245,697-$610,049
Other Employee Benefits$328,372$153,189-$481,561
Interest-$323,925-$323,925
Payroll Taxes$181,790$110,223-$292,013
Information Technology$171,151$100,974-$272,125
Current Officers, Directors, Trustees, and Key Employees-$239,654-$239,654
Other Expenses$624$152,220-$152,844
Depreciation Depletion-$115,148-$115,148
Occupancy-$69,529-$69,529
Advertising-$57,753-$57,753
All Other Expenses$710$44,533-$45,243
Insurance-$32,153-$32,153
Fees for Services Accounting-$13,300-$13,300
Office Expenses-$12,330-$12,330
Fees for Services Legal-$10,102-$10,102
Travel-$4,877-$4,877
Conferences and Meetings-$1,577-$1,577
Total Functional Expenses$3,913,740$3,156,000$0$7,069,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,069,740
Total Expenses per Audited Statements$7,069,740
Total Expenses per Form 990$7,069,740
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 - Pers$2,580,227
Pension Related Deferrals - Pers$1,936,339
Deferred Inflows - Opeb Rhia$5,792
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 2021-2022, 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
Pete Bejarano
Title
Gbsd Accounting
Phone
5032584790
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Grey Phd
Formed
2009
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
68
Volunteers
10

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 - $795,400support:purchased services - $269,416”

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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01149032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02025721
IRS990/OtherSalariesAndWagesGrp/TotalAmt03174753
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181790
IRS990/PayrollTaxesGrp/TotalAmt0292013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0245697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0364352
IRS990/PensionPlanContributionsGrp/TotalAmt0610049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068620
IRS990/PrincipalOfficerNm0DAVID GREY PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07166015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01533
IRS990/PYOtherExpensesAmt01601904
IRS990/PYOtherRevenueAmt017700
IRS990/PYProgramServiceRevenueAmt06756
IRS990/PYRevenuesLessExpensesAmt01030645
IRS990/PYSalariesCompEmpBnftPaidAmt04559455
IRS990/PYTotalExpensesAmt06161359
IRS990/PYTotalRevenueAmt07192004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02600341
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03206938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05475408
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04278937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04459222
IRS990ScheduleD/EquipmentGrp/BookValueAmt08337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022864
IRS990ScheduleD/ExpensesSubtotalAmt07069740
IRS990ScheduleD/LandGrp/BookValueAmt01099972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01099972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0639598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0658784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12360986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt377375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFFERED OUTFLOWS - OPEB RHIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED DEFERRALS - PERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET OPEB ASSET - RHIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02580227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11936339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY - PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS - PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS - OPEB RHIA
IRS990ScheduleD/RevenueSubtotalAmt09670081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06026844
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02470394
IRS990ScheduleD/TotalExpensesPerForm990Amt07069740
IRS990ScheduleD/TotalLiabilityAmt04522358
IRS990ScheduleD/TotalRevenuePerForm990Amt09670081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09670081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07069740
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 GEOFRAPHIC 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/BaseCompensationFilingOrgAmt0152365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt068652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GREY PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221017
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2021-2022, 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 - $795,400SUPPORT:PURCHASED SERVICES - $269,416
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/TotalAssetsBOYAmt012299775
IRS990/TotalAssetsEOYAmt014953672
IRS990/TotalAssetsGrp/BOYAmt012299775
IRS990/TotalAssetsGrp/EOYAmt014953672
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt09621408
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03156000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03913740
IRS990/TotalFunctionalExpensesGrp/TotalAmt07069740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011760338
IRS990/TotalLiabilitiesEOYAmt011870326
IRS990/TotalLiabilitiesGrp/BOYAmt011760338
IRS990/TotalLiabilitiesGrp/EOYAmt011870326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03083346
IRS990/TotalOtherCompensationAmt068652
IRS990/TotalProgramServiceExpensesAmt03913740
IRS990/TotalProgramServiceRevenueAmt019394
IRS990/TotalReportableCompFromOrgAmt0152365
IRS990/TotalRevenueGrp/ExclusionAmt024974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09670081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012299775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014953672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04877
IRS990/TravelGrp/TotalAmt04877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,953,672
Liabilities
$11,870,326
Net assets
$3,083,346
Revenue
$9,670,081
Expenses
$7,069,740
Net income
$2,600,341
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
2022Detailed filing. Detailed filing data is available for this year.$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
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