Civic Intelligence

Elevate Oregon

990 • Fiscal year 2021 • EIN 27-2151955

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.ELEVATEOREGON.ORG
12215 NE Marx StPortland, OR 97230-1073

(503) 477-7644

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,664

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,566,234

Up $248,059 (+19%) from 2020

Net Assets

Up

$1,458,543

Up $284,603 (+24%) from 2020

Liabilities

Down

$107,691

Down $36,544 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$1,530,238

Up $294,006 (+24%) from 2020

Expenses

Up

$1,299,665

Up $550,697 (+74%) from 2020

Net Income

Down

$230,573

Down $256,691 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $824,914Liabilities 2013: $339,143Net Assets 2013: $485,7712013Assets 2014: $692,324Liabilities 2014: $33,064Net Assets 2014: $659,2602014Assets 2015: $801,665Liabilities 2015: $15,290Net Assets 2015: $786,3752015Assets 2016: $845,917Liabilities 2016: $15,982Net Assets 2016: $829,9352016Assets 2018: $771,270Liabilities 2018: $7,007Net Assets 2018: $764,2632018Assets 2019: $754,341Liabilities 2019: $66,799Net Assets 2019: $687,5422019Assets 2020: $1,318,175Liabilities 2020: $144,235Net Assets 2020: $1,173,9402020Assets 2021: $1,566,234Liabilities 2021: $107,691Net Assets 2021: $1,458,5432021Assets 2022: $2,168,329Liabilities 2022: $21,739Net Assets 2022: $2,146,5902022Assets 2023: $2,391,825Liabilities 2023: $17,852Net Assets 2023: $2,373,9732023Assets 2024: $2,665,993Liabilities 2024: $58,212Net Assets 2024: $2,607,7812024Assets 2025: $2,719,095Liabilities 2025: $371,265Net Assets 2025: $2,347,8302025

Highlighted filing

2021

Assets$1,566,234
Liabilities$107,691
Net Assets$1,458,543
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $631,7442013Revenue 2014: $698,953Expenses 2014: $525,464Net Income 2014: $173,4892014Revenue 2015: $721,965Expenses 2015: $594,376Net Income 2015: $127,5892015Revenue 2016: $670,250Expenses 2016: $619,849Net Income 2016: $50,4012016Revenue 2018: $804,598Expenses 2018: $793,078Net Income 2018: $11,5202018Revenue 2019: $719,503Expenses 2019: $791,511Net Income 2019: -$72,0082019Revenue 2020: $1,236,232Expenses 2020: $748,968Net Income 2020: $487,2642020Revenue 2021: $1,530,238Expenses 2021: $1,299,665Net Income 2021: $230,5732021Revenue 2022: $2,045,969Expenses 2022: $1,341,291Net Income 2022: $704,6782022Revenue 2023: $1,891,171Expenses 2023: $1,677,647Net Income 2023: $213,5242023Revenue 2024: $2,254,121Expenses 2024: $2,066,005Net Income 2024: $188,1162024Revenue 2025: $3,203,094Expenses 2025: $3,373,179Net Income 2025: -$170,0852025

Highlighted filing

2021

Revenue$1,530,238
Expenses$1,299,665
Net Income$230,573
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,541,838
Mission and Program Overview

Mission

Elevating potential, building sustained relationships with urban youth, and charting paths to brighter futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,268$798,033▲ $634,765
Pledges and Grants Receivable$971,600$520,752▼ $450,848
Investments Program Related$171,710$226,550▲ $54,840
Prepaid Expenses and Deferred Charges$10,338$20,889▲ $10,551
Land, Buildings, and Equipment, Net$1,254$0▼ $1,254
Savings and Temporary Cash Investments$5$10▲ $5
Total Assets$1,318,175$1,566,234▲ $248,059
Liabilities
Accounts Payable and Accrued Expenses$144,235$107,691▼ $36,544
Total Liabilities$144,235$107,691▼ $36,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,892$1,221,655▲ $229,763
Net Assets With Donor Restrictions$182,048$236,888▲ $54,840
Total Net Assets Fund Balance$1,173,940$1,458,543▲ $284,603
Total Liabilities and Net Assets / Fund Balance$1,318,175$1,566,234▲ $248,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$111,012$111,012
Investment Program Related Org$226,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$171,710-▲ $64,291$7,624$226,550
2019$186,906-▲ $1,082$14,647$171,710
2018$175,875-▲ $12,558-$186,906
2017$167,531-▲ $16,492$6,723$175,875
2016$148,935-▲ $20,160-$167,531
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donell MorganExecutive DirectorFT$103,334$11,330$114,664

Board Members and Trustees

NameTitle
Jordan BaderBoard Chairman
Alex ColasDirector
Ali MigakiDirector
Billy LaddDirector
Kara AdamsDirector
Michael WalkerDirector
Taaj ArmstrongDirector
Wayde ElliottDirector
Sarah RaymondExecutive Committee
Sean GabrioFinance Committee
Nathan MoroneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,721
Program Service Revenue
$171,222
Investment Income
$10,265
Other Revenue
$-10,970
All Other Contributions
$617,085
Change in Net Assets
$230,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,492
Other Expenses$540,173
Total Fundraising Expense$180,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,029$12,386$93,034$498,449
Current Officers, Directors, Trustees, and Key Employees$30,321$47,017$45,421$122,759
Other Employee Benefits$58,055$6,139$15,142$79,336
Payroll Taxes$37,628$4,908$11,997$54,533
Fees for Services Accounting-$28,126-$28,126
Advertising--$4,879$4,879
Pension Plan Contributions$3,911-$504$4,415
Office Expenses-$3,460-$3,460
Occupancy-$2,620-$2,620
Fees for Service Investment Mgmnt Fees-$1,827-$1,827
Travel$980--$980
Other Expenses$69,624$567$9,791$567
Interest-$31-$31
Total Functional Expenses$644,531$474,366$180,768$1,299,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,600
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elevating Our Future$300,000-$11,600-
Total Events$300,000-$11,600$-11,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The form 990 is reviewed and approved by members of the finance committee (including the board treasurer). A copy of the approved form 990 is provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest shall be disclosed to the board before any transaction occurs. The board will determine if any conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is determined by the executive and hiring committees using comparable data from non-profit salary guides.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elevate Oregon
EIN
27-2151955
Phone
5034777644
Address
12215 NE MARX ST, PORTLAND, OR 97230-1073

Signing Officer

Name
Donell Morgan
Title
Executive Director
Phone
5034777644
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donell Morgan
Formed
2010
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
30

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Leah D Digregorio
Phone
5032205900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended use of the endowment fund income is program operations.”

Raw XML AppendixShowing 400 of 490 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/OtherExpensesGrp/ManagementAndGeneralAmt0354548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2567
IRS990/OtherExpensesGrp/ProgramServicesAmt050983
IRS990/OtherExpensesGrp/ProgramServicesAmt169624
IRS990/OtherExpensesGrp/TotalAmt0354548
IRS990/OtherExpensesGrp/TotalAmt173511
IRS990/OtherExpensesGrp/TotalAmt269624
IRS990/OtherExpensesGrp/TotalAmt3567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0630
IRS990/OtherRevenueTotalAmt0630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04908
IRS990/PayrollTaxesGrp/ProgramServicesAmt037628
IRS990/PayrollTaxesGrp/TotalAmt054533
IRS990/PensionPlanContributionsGrp/FundraisingAmt0504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03911
IRS990/PensionPlanContributionsGrp/TotalAmt04415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0971600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0520752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020889
IRS990/PrincipalOfficerNm0DONELL MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01232820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01948
IRS990/PYOtherExpensesAmt0150629
IRS990/PYOtherRevenueAmt01153
IRS990/PYProgramServiceRevenueAmt0311
IRS990/PYRevenuesLessExpensesAmt0487264
IRS990/PYSalariesCompEmpBnftPaidAmt0598339
IRS990/PYTotalExpensesAmt0748968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01236232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0171222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01359721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01232820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0676944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04685894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86710
IRS990ScheduleA/PublicSupportPY170Pct00.81030
IRS990ScheduleA/PublicSupportTotal170Amt04086022
IRS990ScheduleA/SubstantialContributorsTotAmt0599872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01359721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01232820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0676944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04685894
IRS990ScheduleA/TotalSupportAmt04712394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01827
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0171710
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0226550
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064291
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0186906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0171710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0175875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0186906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0167531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0175875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0148935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0167531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020160
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111012
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0226550
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0OCF ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF THE ENDOWMENT FUND INCOME IS PROGRAM OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0226550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0300000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0300000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELEVATING OUR FUTURE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0300000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0300000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE FINANCE COMMITTEE (INCLUDING THE BOARD TREASURER). A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE BOARD BEFORE ANY TRANSACTION OCCURS. THE BOARD WILL DETERMINE IF ANY CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE AND HIRING COMMITTEES USING COMPARABLE DATA FROM NON-PROFIT SALARY GUIDES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566,234
Liabilities
$107,691
Net assets
$1,458,543
Revenue
$1,530,238
Expenses
$1,299,665
Net income
$230,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.37$2.35$3.20$3.37$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$2.25$2.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$1.89$1.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$2.05$1.34$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$1.53$1.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.17$1.24$0.75$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.69$0.72$0.79$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.80$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.67$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.72$0.59$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.70$0.53$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.34$0.49$0.63