Civic Intelligence

Arco Iris Spanish Immersion Charter School

990 • Fiscal year 2016 • EIN 27-0728766

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

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

90th percentile

0.94x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,167

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$761,206

Up $53,183 (+7.5%) from 2015

Net Assets

Down

$47,320

Down $286,603 (-86%) from 2015

Liabilities

Up

$713,886

Up $339,786 (+91%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Up

$1,761,485

Up $95,292 (+5.7%) from 2015

Expenses

Up

$2,048,088

Up $820,311 (+67%) from 2015

Net Income

Down

-$286,603

Down $725,019 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$761,206
Liabilities$713,886
Net Assets$47,320
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$1,761,485
Expenses$2,048,088
Net Income-$286,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,787,977
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$414,090▲ $82,928
Cash and Non-Interest-Bearing Accounts$115,404$73,031▼ $42,373
Land, Buildings, and Equipment, Net$25,590$44,528▲ $18,938
Prepaid Expenses and Deferred Charges$10,065$10,962▲ $897
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$708,023$761,206▲ $53,183
Other Assets Total$225,802$218,595▼ $7,207
Liabilities
Other Liabilities$358,800$694,311▲ $335,511
Accounts Payable and Accrued Expenses$12,300$15,700▲ $3,400
Deferred Revenue$3,000$3,875▲ $875
Total Liabilities$374,100$713,886▲ $339,786
Net Assets / Fund Balance
Unrestricted Net Assets$333,923$47,320▼ $286,603
Total Net Assets Fund Balance$333,923$47,320▼ $286,603
Total Liabilities and Net Assets / Fund Balance$708,023$761,206▲ $53,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,528$33,749-
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin MilesPrincipalFT$43,000$13,167$56,167

Board Members and Trustees

NameTitle
Caitlin JefferyPresident
Jenifer NellesVice President
April Rose CastilloDirector
Candice AguilarDirector
Scott SchiefelbeinDirector
Sonia TicasDirector
Erica VoPrincipal
Amy VelazquezSecretary
Sandy PaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,624,837
Program Service Revenue
$161,723
Investment Income
$1,417
Other Revenue
$-26,492
Change in Net Assets
$-286,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,977
Revenue Not Reported on Financial Statements
$-26,492
Other Revenue Adjustments
$-26,492
Total Revenue per Audited Statements
$1,787,977
Total Revenue per Form 990
$1,761,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,564,792
Other Expenses$483,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,663$76,073-$764,736
Pension Plan Contributions$422,127$88,549-$510,676
Occupancy-$115,863-$115,863
Current Officers, Directors, Trustees, and Key Employees-$106,674-$106,674
Other Employee Benefits$90,636$6,568-$97,204
Payroll Taxes$68,743$16,759-$85,502
Fees for Services Other$13,264$37,027-$50,291
Fees for Services Accounting-$16,345-$16,345
Other Expenses$76,906$15,666-$15,666
All Other Expenses$10,013$4,534-$14,547
Depreciation Depletion-$9,147-$9,147
Fees for Services Legal-$6,821-$6,821
Insurance-$6,606-$6,606
Office Expenses-$4,214-$4,214
Travel$507$922-$1,429
Advertising-$428-$428
Total Functional Expenses$1,415,377$632,711$0$2,048,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,074,580
Expenses per Audited Statements$2,048,088
Total Expenses per Form 990$2,048,088
Expenses Not Reported on Form 990$26,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$93,100-$6,359-
Fun Run$38,654-$630-
Total Events$131,754-$26,492$-26,492
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 Liability$506,210
Pension Related Deferrals$126,521
Payroll Liabilities$61,580
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
Sandy Pagan
Title
Treasurer
Signed
2017-01-16
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
60
Volunteers
200

Preparer

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

Financial Statement Notes

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

“FUNDRAISING EXP. $26492”

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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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0333923
IRS990/NetAssetsOrFundBalancesEOYAmt047320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26492
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115863
IRS990/OccupancyGrp/TotalAmt0115863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04214
IRS990/OfficeExpensesGrp/TotalAmt04214
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0225802
IRS990/OtherAssetsTotalGrp/EOYAmt0218595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097204
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2NUTRITION SERVICES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315666
IRS990/OtherExpensesGrp/ProgramServicesAmt044518
IRS990/OtherExpensesGrp/ProgramServicesAmt176906
IRS990/OtherExpensesGrp/TotalAmt0107597
IRS990/OtherExpensesGrp/TotalAmt1101540
IRS990/OtherExpensesGrp/TotalAmt232802
IRS990/OtherExpensesGrp/TotalAmt315666
IRS990/OtherLiabilitiesGrp/BOYAmt0358800
IRS990/OtherLiabilitiesGrp/EOYAmt0694311
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764736
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016759
IRS990/PayrollTaxesGrp/ProgramServicesAmt068743
IRS990/PayrollTaxesGrp/TotalAmt085502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0422127
IRS990/PensionPlanContributionsGrp/TotalAmt0510676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010962
IRS990/PrincipalOfficerNm0CAITLIN JEFFERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01543207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0627
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056171
IRS990/PYOtherRevenueAmt0-18248
IRS990/PYProgramServiceRevenueAmt0140607
IRS990/PYRevenuesLessExpensesAmt0438416
IRS990/PYSalariesCompEmpBnftPaidAmt01171606
IRS990/PYTotalExpensesAmt01227777
IRS990/PYTotalRevenueAmt01666193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-286603
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414090
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033749
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078277
IRS990ScheduleD/ExpensesNotReportedAmt026492
IRS990ScheduleD/ExpensesSubtotalAmt02048088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherExpensesIncludedAmt026492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0506210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2126521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26492
IRS990ScheduleD/RevenueSubtotalAmt01787977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP. $26492
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044528
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218595
IRS990ScheduleD/TotalExpensesPerForm990Amt02048088
IRS990ScheduleD/TotalLiabilityAmt0694311
IRS990ScheduleD/TotalRevenuePerForm990Amt01761485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01787977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02074580
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/CharitableContributionsTotAmt0131754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038654
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026492
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0473
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0630
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,206
Liabilities
$713,886
Net assets
$47,320
Revenue
$1,761,485
Expenses
$2,048,088
Net income
-$286,603
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