Civic Intelligence

Arco Iris Spanish Immersion Charter School

990 • Fiscal year 2015 • EIN 27-0728766

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileN/A
13600 SW Allen BlvdBeaverton, OR 97005

(503) 473-0416

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$84,902

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$708,023

Up $347,423 (+96%) from 2014

Net Assets

Up

$333,923

Up $32,232 (+11%) from 2014

Liabilities

Up

$374,100

Up $315,191 (+535%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$1,666,193

Up $365,046 (+28%) from 2014

Expenses

Down

$1,227,777

Down $36,753 (-2.9%) from 2014

Net Income

Up

$438,416

Up $401,799 (+1097%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $243,434Liabilities 2012: $52,593Net Assets 2012: $190,8412012Assets 2014: $360,600Liabilities 2014: $58,909Net Assets 2014: $301,6912014Assets 2015: $708,023Liabilities 2015: $374,100Net Assets 2015: $333,9232015Assets 2016: $761,206Liabilities 2016: $713,886Net Assets 2016: $47,3202016Assets 2017: $1,548,965Liabilities 2017: $1,335,475Net Assets 2017: $213,4902017Assets 2018: $2,135,404Liabilities 2018: $1,603,050Net Assets 2018: $532,3542018Assets 2019: $13,972,254Liabilities 2019: $14,322,416Net Assets 2019: -$350,1622019Assets 2020: $13,574,900Liabilities 2020: $14,437,185Net Assets 2020: -$862,2852020Assets 2021: $14,073,689Liabilities 2021: $14,659,409Net Assets 2021: -$585,7202021Assets 2022: $14,070,081Liabilities 2022: $14,913,102Net Assets 2022: -$843,0212022Assets 2023: $14,540,793Liabilities 2023: $14,712,494Net Assets 2023: -$171,7012023Assets 2024: $14,575,546Liabilities 2024: $14,523,453Net Assets 2024: $52,0932024Assets 2025: $14,549,258Liabilities 2025: $14,324,070Net Assets 2025: $225,1882025

Highlighted filing

2015

Assets$708,023
Liabilities$374,100
Net Assets$333,923
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $646,7332012Revenue 2014: $1,301,147Expenses 2014: $1,264,530Net Income 2014: $36,6172014Revenue 2015: $1,666,193Expenses 2015: $1,227,777Net Income 2015: $438,4162015Revenue 2016: $1,761,485Expenses 2016: $2,048,088Net Income 2016: -$286,6032016Revenue 2017: $2,054,303Expenses 2017: $1,888,132Net Income 2017: $166,1712017Revenue 2018: $2,539,107Expenses 2018: $2,220,243Net Income 2018: $318,8642018Revenue 2019: $2,868,855Expenses 2019: $3,751,371Net Income 2019: -$882,5162019Revenue 2020: $3,492,665Expenses 2020: $3,985,502Net Income 2020: -$492,8372020Revenue 2021: $4,520,387Expenses 2021: $4,243,822Net Income 2021: $276,5652021Revenue 2022: $4,139,400Expenses 2022: $4,384,900Net Income 2022: -$245,5002022Revenue 2023: $4,715,071Expenses 2023: $4,870,544Net Income 2023: -$155,4732023Revenue 2024: $5,241,235Expenses 2024: $5,017,441Net Income 2024: $223,7942024Revenue 2025: $5,390,333Expenses 2025: $5,217,238Net Income 2025: $173,0952025

Highlighted filing

2015

Revenue$1,666,193
Expenses$1,227,777
Net Income$438,416
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,684,441
Mission and Program Overview

Mission

To offer a solid education that includes spanish immersion and a rigorous mathematical curriculum that will prepare students to be responsible citizens and lifelong learners with strong values.

Public charter school providing elementary education with full spanish immersion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$331,162-
Cash and Non-Interest-Bearing Accounts$309,461$115,404▼ $194,057
Land, Buildings, and Equipment, Net$31,558$25,590▼ $5,968
Prepaid Expenses and Deferred Charges$19,581$10,065▼ $9,516
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$360,600$708,023▲ $347,423
Other Assets Total-$225,802-
Liabilities
Other Liabilities$46,971$358,800▲ $311,829
Accounts Payable and Accrued Expenses$6,697$12,300▲ $5,603
Deferred Revenue$5,241$3,000▼ $2,241
Total Liabilities$58,909$374,100▲ $315,191
Net Assets / Fund Balance
Unrestricted Net Assets$301,691$333,923▲ $32,232
Total Net Assets Fund Balance$301,691$333,923▲ $32,232
Total Liabilities and Net Assets / Fund Balance$360,600$708,023▲ $347,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,590$24,575-
Other Assets Org$225,802--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan SmithPrincipalFT$72,000$12,902$84,902

Board Members and Trustees

NameTitle
Caitlin JefferyPresident
Christie CesarVice President
Candice AguilarDirector
J RainDirector
Scott SchiefelbeinDirector
Sonia TicasDirector
Todd WatkinsDirector
Amy VelazquezSecretary
Jim MullaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,543,207
Program Service Revenue
$140,607
Investment Income
$627
Other Revenue
$-18,248
All Other Contributions
$23,561
Change in Net Assets
$438,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,440
Revenue Not Reported on Financial Statements
$-18,247
Other Revenue Adjustments
$-18,247
Total Revenue per Audited Statements
$1,684,440
Total Revenue per Form 990
$1,666,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,606
Other Expenses$56,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,566$77,269-$756,835
Pension Plan Contributions$115,997$16,963-$132,960
Occupancy-$118,547-$118,547
Current Officers, Directors, Trustees, and Key Employees-$97,430-$97,430
Other Employee Benefits$91,657$5,689-$97,346
Payroll Taxes$70,375$16,660-$87,035
Office Expenses$8,429$41,491-$49,920
Fees for Services Other-$33,215-$33,215
Other Expenses$15,076$24,627-$24,627
Travel-$12,084-$12,084
Depreciation Depletion$7,167--$7,167
Fees for Services Legal-$3,991-$3,991
Insurance-$3,224-$3,224
Advertising-$877-$877
All Other Expenses$-281,031$-16,297-$-297,328
Total Functional Expenses$757,936$469,841$0$1,227,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,246,024
Expenses per Audited Statements$1,227,777
Total Expenses per Form 990$1,227,777
Expenses Not Reported on Form 990$18,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$73,144-$4,338-
Fun Run$30,628-$1,009-
Total Events$103,772-$18,248$-18,248
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 Related Deferrals$285,207
Payroll Liabilities$73,593
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
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

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“During 2014-15, there was no committee with authority to act on behalf of the governing body.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arco Iris Spanish Immersion Charter
EIN
27-0728766
Phone
5034730416
Address
13600 SW ALLEN BLVD, BEAVERTON, OR 97005

Signing Officer

Name
Deonne Knill
Title
President
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Jeffery
Formed
2009
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
100

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“ARCO IRIS SPANISH IMMERSION CHARTER SCHOOL IMPLEMENTED GASB 68 and 71. THIS IMPLEMENTATION WAS COMPULSORY FOR THE SCHOOL. THESE GASBS CHANGED THE TIMING OF THE WHEN PERS CONTRIBUTIONS WERE RECOGNIZED (RECORDING PERS CONTRIBUTIONS AS PART OF THE CHANGE IN DEFERRED FLOWS INSTEAD) AND THE SCHOOL MUST NOW SHOW AN ASSET OR LIABILITY FOR ITS PROPORTIONATE SHARE OF THE STATEWIDE PERS PENSION OR LIABILITY, WHICH IS DETERMINED BY AN ACTUARY. THE BEGINNING NET POSITION WAS RESTATED AT JULY 1, 2014 BASED ON THESE NEW PROVISIONS. THE JUNE 30, 2014 ENDING NET POSITION HAS NOT BEEN RESTATED BECAUSE THE INFORMATION IS NOT AVAILABLE AND IT'S NOT POSSIBLE TO ACQUIRE.”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“FUNDRAISING EXP. $18247”

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IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC CHARTER SCHOOL PROVIDING ELEMENTARY EDUCATION WITH FULL SPANISH IMMERSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0301691
IRS990/NetAssetsOrFundBalancesEOYAmt0333923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18248
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118547
IRS990/OccupancyGrp/TotalAmt0118547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041491
IRS990/OfficeExpensesGrp/ProgramServicesAmt08429
IRS990/OfficeExpensesGrp/TotalAmt049920
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0225802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097346
IRS990/OtherExpensesGrp/Desc0NONCONSUMABLE ITEMS
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS/CURRICULUM
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3NUTRITION SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224627
IRS990/OtherExpensesGrp/ProgramServicesAmt014327
IRS990/OtherExpensesGrp/ProgramServicesAmt136373
IRS990/OtherExpensesGrp/ProgramServicesAmt215076
IRS990/OtherExpensesGrp/TotalAmt037401
IRS990/OtherExpensesGrp/TotalAmt136373
IRS990/OtherExpensesGrp/TotalAmt226073
IRS990/OtherExpensesGrp/TotalAmt324627
IRS990/OtherLiabilitiesGrp/BOYAmt046971
IRS990/OtherLiabilitiesGrp/EOYAmt0358800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756835
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016660
IRS990/PayrollTaxesGrp/ProgramServicesAmt070375
IRS990/PayrollTaxesGrp/TotalAmt087035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115997
IRS990/PensionPlanContributionsGrp/TotalAmt0132960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010065
IRS990/PrincipalOfficerNm0CAITLIN JEFFERY
IRS990/PriorPeriodAdjustmentsAmt0-406184
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01076192
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0397719
IRS990/PYOtherRevenueAmt046054
IRS990/PYProgramServiceRevenueAmt0178901
IRS990/PYRevenuesLessExpensesAmt036617
IRS990/PYSalariesCompEmpBnftPaidAmt0866811
IRS990/PYTotalExpensesAmt01264530
IRS990/PYTotalRevenueAmt01301147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0438416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331162
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024575
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050165
IRS990ScheduleD/ExpensesNotReportedAmt018247
IRS990ScheduleD/ExpensesSubtotalAmt01227777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0225802
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt018247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18247
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18247
IRS990ScheduleD/RevenueSubtotalAmt01684440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP. $18247
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225802
IRS990ScheduleD/TotalExpensesPerForm990Amt01227777
IRS990ScheduleD/TotalLiabilityAmt0358800
IRS990ScheduleD/TotalRevenuePerForm990Amt01666193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01684440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01246024
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 ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION.
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103772
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030628
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018248
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01870
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01009
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010531
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2014-15, THERE WAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,023
Liabilities
$374,100
Net assets
$333,923
Revenue
$1,666,193
Expenses
$1,227,777
Net income
$438,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$14.3$0.23$5.39$5.22$0.17
2024Detailed filing. Detailed filing data is available for this year.$14.6$14.5$0.05$5.24$5.02$0.22
2023Detailed filing. Detailed filing data is available for this year.$14.5$14.7$0.17$4.72$4.87$0.16
2022Detailed filing. Detailed filing data is available for this year.$14.1$14.9$0.84$4.14$4.38$0.25
2021Detailed filing. Detailed filing data is available for this year.$14.1$14.7$0.59$4.52$4.24$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.6$14.4$0.86$3.49$3.99$0.49
2019Detailed filing. Detailed filing data is available for this year.$14.0$14.3$0.35$2.87$3.75$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.60$0.53$2.54$2.22$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.34$0.21$2.05$1.89$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.71$0.05$1.76$2.05$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.37$0.33$1.67$1.23$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.30$1.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.65