Civic Intelligence

Se Works Inc.

990 • Fiscal year 2018 • EIN 31-1575264

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.SEWORKS.ORG
7916 SE Foster Road Ste 104Portland, OR 97206

(503) 772-2300

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$132,487

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$926,962

Down $42,490 (-4.4%) from 2017

Net Assets

Up

$475,171

Up $89,702 (+23%) from 2017

Liabilities

Down

$451,791

Down $132,192 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$4,017,958

Up $310,782 (+8.4%) from 2017

Expenses

Down

$3,933,123

Down $2,659 (-0.1%) from 2017

Net Income

Up

$84,835

Up $313,441 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $428,154Liabilities 2010: $323,619Net Assets 2010: $104,5352010Assets 2012: $459,940Liabilities 2012: $282,845Net Assets 2012: $177,0952012Assets 2013: $359,333Liabilities 2013: $197,458Net Assets 2013: $161,8752013Assets 2014: $642,446Liabilities 2014: $376,071Net Assets 2014: $266,3752014Assets 2015: $1,034,031Liabilities 2015: $574,476Net Assets 2015: $459,5552015Assets 2016: $1,006,164Liabilities 2016: $396,125Net Assets 2016: $610,0392016Assets 2017: $969,452Liabilities 2017: $583,983Net Assets 2017: $385,4692017Assets 2018: $926,962Liabilities 2018: $451,791Net Assets 2018: $475,1712018Assets 2020: $756,703Liabilities 2020: $248,749Net Assets 2020: $507,9542020Assets 2021: $1,053,055Liabilities 2021: $310,579Net Assets 2021: $742,4762021Assets 2022: $1,090,803Liabilities 2022: $578,904Net Assets 2022: $511,8992022

Highlighted filing

2018

Assets$926,962
Liabilities$451,791
Net Assets$475,171
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,712,2582010Expenses 2012: $2,385,4872012Expenses 2013: $2,496,4792013Revenue 2014: $2,606,283Expenses 2014: $2,509,954Net Income 2014: $96,3292014Revenue 2015: $3,648,520Expenses 2015: $3,456,956Net Income 2015: $191,5642015Revenue 2016: $3,663,408Expenses 2016: $3,512,484Net Income 2016: $150,9242016Revenue 2017: $3,707,176Expenses 2017: $3,935,782Net Income 2017: -$228,6062017Revenue 2018: $4,017,958Expenses 2018: $3,933,123Net Income 2018: $84,8352018Revenue 2020: $3,430,762Expenses 2020: $3,394,897Net Income 2020: $35,8652020Revenue 2021: $3,641,965Expenses 2021: $3,407,870Net Income 2021: $234,0952021Revenue 2022: $3,429,083Expenses 2022: $3,659,660Net Income 2022: -$230,5772022

Highlighted filing

2018

Revenue$4,017,958
Expenses$3,933,123
Net Income$84,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,017,958
Mission and Program Overview

Mission

Se works' mission is to strengthen the economic health and well being of our diverse community by facilitating successful connections between job seekers and employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$776,588$745,198▼ $31,390
Land, Buildings, and Equipment, Net$183,524$164,488▼ $19,036
Prepaid Expenses and Deferred Charges$8,089$17,196▲ $9,107
Cash and Non-Interest-Bearing Accounts$1,251$80▼ $1,171
Total Assets$969,452$926,962▼ $42,490
Liabilities
Accounts Payable and Accrued Expenses$279,450$251,376▼ $28,074
Unsecured Notes Loans Payable$175,000$185,510▲ $10,510
Deferred Revenue$116,323$14,905▼ $101,418
Mortgage Notes Payable Secured by Investment Property$13,210--
Total Liabilities$583,983$451,791▼ $132,192
Net Assets / Fund Balance
Unrestricted Net Assets$189,136$304,439▲ $115,303
Temporarily Rstr Net Assets$196,333$170,732▼ $25,601
Total Net Assets Fund Balance$385,469$475,171▲ $89,702
Total Liabilities and Net Assets / Fund Balance$969,452$926,962▼ $42,490

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,847$188,190$280,037
Equipment$72,641$180,477$253,118
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly WhittletonExec DirectoFT$119,671$12,816$132,487
Susan StaehliDirector FinanceFT$89,934$9,612$99,546

Board Members and Trustees

NameTitle
Glenn DahlChairman
Dr Craig KolinsVice Chair/s
Alcina AnthonyDirector
Charlie DigregorioDirector
John HancockDirector
Paul EllisonDirector
Brad HouleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,766,020
Program Service Revenue
$23,056
Investment Income
$0
Other Revenue
$228,882
All Other Contributions
$232,502
Change in Net Assets
$84,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,017,958
Revenue Not Reported on Form 990
$4,866
Total Revenue per Audited Statements
$4,022,824
Total Revenue per Form 990
$4,017,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,368,718
Other Expenses$1,564,405
Total Fundraising Expense$159,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,611,656$9,875$17,852$1,639,383
Occupancy$349,646-$7,490$357,136
Current Officers, Directors, Trustees, and Key Employees$100,664$149,721$1,100$251,485
Other Employee Benefits$225,431$15,573$1,143$242,147
Payroll Taxes$176,591$16,473$1,970$195,034
Office Expenses$112,725$7,702$59,184$179,611
Fees for Services Other$77,757$39,512$43,567$160,836
Insurance$62,661--$62,661
Pension Plan Contributions$35,927$4,178$564$40,669
Depreciation Depletion-$38,668-$38,668
Travel$22,370-$258$22,628
Other Expenses$13,148$6$310$13,464
All Other Expenses$-35,569$30,466$14,471$9,368
Interest--$9,224$9,224
Advertising$402$1,640-$2,042
Conferences and Meetings$-70-$466$396
Total Functional Expenses$3,459,311$313,814$159,998$3,933,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,933,123
Total Expenses per Audited Statements$3,933,123
Total Expenses per Form 990$3,933,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$228,882$228,882-$228,882
Total Events$228,882$228,882-$228,882
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
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Management reviews 990 before submission to the board finance committee for final review and board approval.”

Form 990, Page 6, Part VI, Line 12C

“Policies are reviewed with directors and key personnel.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews compensation and has final approval.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and conflict of interest policy are not normally available to the general public. The annual audited financial statements are filed with the oregon department of justice and as such is a public document.”

Filing and Contact Details

Filer

Filer Name
Se Works Inc
EIN
31-1575264
Phone
5037722300
Address
7916 SE FOSTER ROAD STE 104, PORTLAND, OR 97206

Signing Officer

Name
Susan Staehli
Title
Director Finance
Phone
5037722300
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Whittleton
Formed
1997
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
64

Preparer

Firm
Jarrard Seibert Pollard & Co LLC
Address
1800 BLANKENSHIP RD SUITE 450, WEST LINN, OR 97068-4191
Preparer
Russell T Ries
Phone
5037237600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization files returns in the u.s. Federal jurisdiction. Generally, the organization is no longer subject to u.s. Federal examinations by tax authorities for years before 2015. The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification 740-10-65-1. The organization recognized no increase in the liability for unrecognized tax benefits. The organization has no tax position at june 30, 2017 for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The organization had no accruals for interest and penalties at june 30, 2018.”

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/TotalAmt01639383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176591
IRS990/PayrollTaxesGrp/TotalAmt0195034
IRS990/PensionPlanContributionsGrp/FundraisingAmt0564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035927
IRS990/PensionPlanContributionsGrp/TotalAmt040669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017196
IRS990/PrincipalOfficerNm0HOLLY WHITTLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023056
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICES - A COMPREHENSIVE YOUTH DEVELOPMENT CENTER FOR GED ATTAINMENT IN AN ACCREDITED ALTERNATIVE SCHOOL SETTING, TRANSITIONING TO COLLEGE OR EMPLOYMENT. THE PROGRAM INCLUDES WEEKLY WORK EXPERIENCE WITH COMMUNITY PARTNERS, CAREER PLANNING AND JOB PLACEMENT ASSISTANCE. THE CENTER OPERATES WITHIN A CASE MANAGEMENT MODEL AND PROVIDES INCENTIVES FOR GOAL ATTAINMENTS. ELIGIBILITY REQUIREMENTS APPLY FOR SPECIFIC PROGRAM STAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0573183
IRS990/ProgSrvcAccomActy3Grp/Desc0RE-ENTRY SERVICES - AN EMPLOYMENT-FOCUSED CENTER FOR ASSISTING THOSE RETURNING TO THE COMMUNITY FROM INCARCERATION AND JUSTICE-INVOLVED YOUTH TO BE SUCCESSFUL IN THEIR TRANSITION TO THEIR NEW LIVES IN THE COMMUNITY. THE PROGRAMS INCLUDE CASE MANAGEMENT, GROUP COUNSELING, JOB DEVELOPMENT AND JOB PLACEMENT, AS WELL AS SUPPORT SERVICES AND SOCIAL SERVICES REFERRALS. ELIGIBILITY REQUIREMENTS APPLY FOR SPECIFIC PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0785839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03535901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt01592282
IRS990/PYOtherRevenueAmt0141804
IRS990/PYProgramServiceRevenueAmt029226
IRS990/PYRevenuesLessExpensesAmt0-228606
IRS990/PYSalariesCompEmpBnftPaidAmt02343500
IRS990/PYTotalExpensesAmt03935782
IRS990/PYTotalRevenueAmt03707176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 543,028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03766020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03535901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03499694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03528254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02461135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016791004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0228882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0141804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0771910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95590
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt016791004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03766020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03535901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03499694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03528254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02461135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016791004
IRS990ScheduleA/TotalSupportAmt017564977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04866
IRS990ScheduleD/EquipmentGrp/BookValueAmt072641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253118
IRS990ScheduleD/ExpensesSubtotalAmt03933123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280037
IRS990ScheduleD/RevenueNotReportedAmt04866
IRS990ScheduleD/RevenueSubtotalAmt04017958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO TAX POSITION AT JUNE 30, 2017 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164488
IRS990ScheduleD/TotalExpensesPerForm990Amt03933123
IRS990ScheduleD/TotalRevenuePerForm990Amt04017958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04022824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03933123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0228882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0228882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0228882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0228882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS 990 BEFORE SUBMISSION TO THE BOARD FINANCE COMMITTEE FOR FINAL REVIEW AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE REVIEWED WITH DIRECTORS AND KEY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPENSATION AND HAS FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT NORMALLY AVAILABLE TO THE GENERAL PUBLIC. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE OREGON DEPARTMENT OF JUSTICE AND AS SUCH IS A PUBLIC DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0196333
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0170732
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0969452
IRS990/TotalAssetsEOYAmt0926962
IRS990/TotalAssetsGrp/BOYAmt0969452
IRS990/TotalAssetsGrp/EOYAmt0926962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03766020
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0159998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03459311
IRS990/TotalFunctionalExpensesGrp/TotalAmt03933123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0583983
IRS990/TotalLiabilitiesEOYAmt0451791
IRS990/TotalLiabilitiesGrp/BOYAmt0583983
IRS990/TotalLiabilitiesGrp/EOYAmt0451791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475171
IRS990/TotalOtherCompensationAmt022428
IRS990/TotalProgramServiceExpensesAmt03459311
IRS990/TotalProgramServiceRevenueAmt023056
IRS990/TotalReportableCompFromOrgAmt0209605
IRS990/TotalRevenueGrp/ExclusionAmt0228882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04017958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0969452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0926962
IRS990/TravelGrp/FundraisingAmt0258
IRS990/TravelGrp/ProgramServicesAmt022370
IRS990/TravelGrp/TotalAmt022628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304439
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0175000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0185510
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,962
Liabilities
$451,791
Net assets
$475,171
Revenue
$4,017,958
Expenses
$3,933,123
Net income
$84,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.58$0.51$3.43$3.66$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.31$0.74$3.64$3.41$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.25$0.51$3.43$3.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.45$0.48$4.02$3.93$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.58$0.39$3.71$3.94$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.40$0.61$3.66$3.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.57$0.46$3.65$3.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.38$0.27$2.61$2.51$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.20$0.16$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.28$0.18$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.32$0.10$2.71