Civic Intelligence

Maurice Lucas Foundation

990 • Fiscal year 2017 • EIN 27-2562371

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization Profilewww.ml20.org
7555 SW Hermoso WayTigard, OR 97224

(503) 294-9319

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$68,411

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$57,004

Up $16,554 (+41%) from 2016

Net Assets

Up

$42,867

Up $17,022 (+66%) from 2016

Liabilities

Down

$14,137

Down $468 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$291,614

Down $9,847 (-3.3%) from 2016

Expenses

Up

$274,592

Up $8,621 (+3.2%) from 2016

Net Income

Down

$17,022

Down $18,468 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500KAssets 2012: $90,374Liabilities 2012: $7,806Net Assets 2012: $82,5682012Assets 2013: $61,660Liabilities 2013: $2,118Net Assets 2013: $59,5422013Assets 2014: $1,533Liabilities 2014: $8,311Net Assets 2014: -$6,7782014Assets 2015: $28,383Liabilities 2015: $38,028Net Assets 2015: -$9,6452015Assets 2016: $40,450Liabilities 2016: $14,605Net Assets 2016: $25,8452016Assets 2017: $57,004Liabilities 2017: $14,137Net Assets 2017: $42,8672017Assets 2018: $135,169Liabilities 2018: $21,646Net Assets 2018: $113,5232018Assets 2019: $284,343Liabilities 2019: $23,258Net Assets 2019: $261,0852019Assets 2020: $437,162Liabilities 2020: $63,322Net Assets 2020: $373,8402020Assets 2021: $690,800Liabilities 2021: $141,244Net Assets 2021: $549,5562021Assets 2022: $840,533Liabilities 2022: $39,862Net Assets 2022: $800,6712022Assets 2023: $978,606Liabilities 2023: $43,220Net Assets 2023: $935,3862023Assets 2024: $950,666Liabilities 2024: $28,649Net Assets 2024: $922,0172024

Highlighted filing

2017

Assets$57,004
Liabilities$14,137
Net Assets$42,867
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $189,375Expenses 2012: $121,440Net Income 2012: $67,9352012Expenses 2013: $142,4062013Revenue 2014: $109,233Expenses 2014: $175,553Net Income 2014: -$66,3202014Revenue 2015: $173,001Expenses 2015: $175,868Net Income 2015: -$2,8672015Revenue 2016: $301,461Expenses 2016: $265,971Net Income 2016: $35,4902016Revenue 2017: $291,614Expenses 2017: $274,592Net Income 2017: $17,0222017Revenue 2018: $363,846Expenses 2018: $293,190Net Income 2018: $70,6562018Revenue 2019: $611,665Expenses 2019: $464,103Net Income 2019: $147,5622019Revenue 2020: $612,750Expenses 2020: $499,995Net Income 2020: $112,7552020Revenue 2021: $776,013Expenses 2021: $603,131Net Income 2021: $172,8822021Revenue 2022: $1,059,573Expenses 2022: $860,010Net Income 2022: $199,5632022Revenue 2023: $1,206,421Expenses 2023: $1,015,958Net Income 2023: $190,4632023Revenue 2024: $1,233,933Expenses 2024: $1,222,802Net Income 2024: $11,1312024

Highlighted filing

2017

Revenue$291,614
Expenses$274,592
Net Income$17,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$547,738
Mission and Program Overview

Mission

To improve the lives of low-income, at risk, and special needs children through physical activity programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,071$49,522▲ $18,451
Rtn Earn Endowment Incm Other Fnds$25,845$42,867▲ $17,022
Land, Buildings, and Equipment, Net$2,282$389▼ $1,893
Savings and Temporary Cash Investments$4--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$40,450$57,004▲ $16,554
Other Assets Total$7,093$7,093→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,605$14,137▼ $468
Total Liabilities$14,605$14,137▼ $468
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,845$42,867▲ $17,022
Total Liabilities and Net Assets / Fund Balance$40,450$57,004▲ $16,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$389$6,967$7,356
Other Assets Org$7,093--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David A LucasExecutive DirectorFT$68,411$68,411

Board Members and Trustees

NameTitle
Todd HanchettChair
Pamela LucasHonorary Chair
Drew ForceVice Chair
Bobby GrossDirector
David BishopDirector
Jamaal BrownDirector
Keith Houlemarddirector
Maile MeadeDirector
Paul MeadeDirector
Rosie WebsterDirector
Rupa JackDirector
Tom UngerDirector
Wendy CamposTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ALL PEO IncEmployee Leasing17400 SW Upper Boones Ferry Rd Ste, Portland, OR 97224$161,364
Revenue and Support

Revenue Composition

Contributions and Grants
$470,933
Program Service Revenue
$205
Investment Income
$0
Other Revenue
$-179,524
All Other Contributions
$71,091
Change in Net Assets
$17,022

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28$26,550comparable sales
Food Inventory138$22,916Comparable Sales
Other Non Cash Contri Table28$13,079comparable sales
Other Non Cash Contri Table9$3,240comparable sales
Other Non Cash Contri Table3$3,193comparable sales
Other Non Cash Contri Table4$2,352comparable sales
Total Noncash Contributions210$71,330-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,592
Total Fundraising Expense$37,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$116,855$30,914$37,337$185,106
Travel$25,786$785-$26,571
Office Expenses$18,064$6,596-$24,660
Fees for Services Accounting-$14,393-$14,393
Insurance$1,739$381-$2,120
Depreciation Depletion$312$1,443-$1,755
Interest-$941-$941
Other Expenses$678$11,875-$678
Total Functional Expenses$169,927$67,328$37,337$274,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$256,124
Fundraising Gross Income$76,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$476,442$76,600$87,734$-11,134
Total Events$476,442$76,600$256,124$-179,524
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The executive director and one board member are family members.”

Form 990, Part VI, Section B, line 11B

“FORM 990 IS PREPARED BY An ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR and provided to the board PRIOR TO FILING.”

Form 990, Part VI, Section C, line 19

“GOVERNING documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maurice Lucas Foundation
EIN
27-2562371
Phone
5032949319
Address
7555 SW Hermoso Way, Tigard, OR 97224

Signing Officer

Name
David a Lucas
Title
Executive Director
Phone
5032949319
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Lucas
Formed
2010
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Moss Adams LLP
Address
805 SW Broadway 1200, Portland, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Leased Employee - officer: Program service expenses 29,524. Management and general expenses 30,914. Fundraising expenses 37,337. Total expenses 97,775. Leased Employees - other: Program service expenses 87,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,331.”

Raw XML AppendixShowing 400 of 482 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/Desc0The Foundation's Academy program partners with local schools to use sports as a conduit through which life skills are taught to students between sixth and eighth grades. The after-school program combines classroom, gym and tutoring time all focused on the Academy's core values of integrity, hard work, goal setting, positivity, personal responsibility, respect and leadership. Students also participate in weekend and summer events and educational trips to colleges and business organizations.
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IRS990/OtherExpensesGrp/ProgramServicesAmt13373
IRS990/OtherExpensesGrp/ProgramServicesAmt2678
IRS990/OtherExpensesGrp/TotalAmt014995
IRS990/OtherExpensesGrp/TotalAmt13373
IRS990/OtherExpensesGrp/TotalAmt2678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID A LUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation's ML20 Enforcers program is an elite basketball team that competes in tournaments and helps expand each participant's core values of integrity, hard work, goal setting, positivity, personal responsibility, respect and leadership.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0264471
IRS990/PYOtherRevenueAmt0-73965
IRS990/PYProgramServiceRevenueAmt06360
IRS990/PYRevenuesLessExpensesAmt035490
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0265971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301461
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017022
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01631178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0560076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81900
IRS990ScheduleA/PublicSupportPY170Pct00.79210
IRS990ScheduleA/PublicSupportTotal170Amt01335912
IRS990ScheduleA/SubstantialContributorsTotAmt0295266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01631178
IRS990ScheduleA/TotalSupportAmt01631178
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/EquipmentGrp/BookValueAmt0389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07093
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0399842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0399842
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0256124
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015394
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02169
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0476442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0476442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-179524
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt071330
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt071330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt087734
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt079497
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt079497
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0138
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Comparable Sales
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt022916
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt028
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt128
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt29
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt44
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Sports Memorabilia
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Merchandise
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Sports Packages/Tickets
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Jewelry
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Golf Packages
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026550
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt113079
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23240
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33193
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt42352
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND ONE BOARD MEMBER ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY An ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR and provided to the board PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING documents are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Leased Employee - officer: Program service expenses 29,524. Management and general expenses 30,914. Fundraising expenses 37,337. Total expenses 97,775. Leased Employees - other: Program service expenses 87,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,331.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,004
Liabilities
$14,137
Net assets
$42,867
Revenue
$291,614
Expenses
$274,592
Net income
$17,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.23$1.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$1.21$1.02$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.06$0.86$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.55$0.78$0.60$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$0.61$0.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.61$0.46$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$0.36$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.30$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.17$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.11$0.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.19$0.12$0.07