Civic Intelligence

Le Monde Immersion

990 • Fiscal year 2016 • EIN 45-1300894

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization Profilelemondeimmersion.org
2044 E Burnside StreetPortland, OR 97214

(503) 467-7529

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$567,617

Up $215,635 (+61%) from 2015

Net Assets

Down

-$212,377

Down $435,458 (-195%) from 2015

Liabilities

Up

$779,994

Up $651,093 (+505%) from 2015

Revenue And Expenses

Revenue

Up

$1,693,151

Up $503,855 (+42%) from 2015

Expenses

Up

$2,128,609

Up $1,065,794 (+100%) from 2015

Net Income

Down

-$435,458

Down $561,939 (-444%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $21,267Liabilities 2012: $0Net Assets 2012: $21,2672012Assets 2013: $224,838Liabilities 2013: $126,028Net Assets 2013: $98,8102013Assets 2014: $191,244Liabilities 2014: $89,647Net Assets 2014: $101,5972014Assets 2015: $351,982Liabilities 2015: $128,901Net Assets 2015: $223,0812015Assets 2016: $567,617Liabilities 2016: $779,994Net Assets 2016: -$212,3772016Assets 2017: $1,190,359Liabilities 2017: $1,385,718Net Assets 2017: -$195,3592017Assets 2018: $1,192,037Liabilities 2018: $1,551,250Net Assets 2018: -$359,2132018Assets 2019: $1,402,089Liabilities 2019: $1,956,608Net Assets 2019: -$554,5192019Assets 2020: $1,661,291Liabilities 2020: $2,386,220Net Assets 2020: -$724,9292020Assets 2021: $2,065,535Liabilities 2021: $2,807,446Net Assets 2021: -$741,9112021Assets 2022: $5,328,733Liabilities 2022: $6,193,585Net Assets 2022: -$864,8522022Assets 2023: $4,622,141Liabilities 2023: $5,493,144Net Assets 2023: -$871,0032023Assets 2024: $5,302,339Liabilities 2024: $6,247,218Net Assets 2024: -$944,8792024Assets 2025: $5,086,633Liabilities 2025: $6,351,705Net Assets 2025: -$1,265,0722025

Highlighted filing

2016

Assets$567,617
Liabilities$779,994
Net Assets-$212,377
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $145,066Expenses 2012: $129,622Net Income 2012: $15,4442012Expenses 2013: $666,1952013Revenue 2014: $1,044,943Expenses 2014: $1,042,156Net Income 2014: $2,7872014Revenue 2015: $1,189,296Expenses 2015: $1,062,815Net Income 2015: $126,4812015Revenue 2016: $1,693,151Expenses 2016: $2,128,609Net Income 2016: -$435,4582016Revenue 2017: $2,017,432Expenses 2017: $2,000,414Net Income 2017: $17,0182017Revenue 2018: $2,288,502Expenses 2018: $2,452,356Net Income 2018: -$163,8542018Revenue 2019: $2,528,031Expenses 2019: $2,723,337Net Income 2019: -$195,3062019Revenue 2020: $2,908,993Expenses 2020: $3,079,403Net Income 2020: -$170,4102020Revenue 2021: $3,683,597Expenses 2021: $3,713,081Net Income 2021: -$29,4842021Revenue 2022: $3,733,377Expenses 2022: $3,856,318Net Income 2022: -$122,9412022Revenue 2023: $4,094,147Expenses 2023: $4,100,298Net Income 2023: -$6,1512023Revenue 2024: $4,305,511Expenses 2024: $4,379,387Net Income 2024: -$73,8762024Revenue 2025: $4,436,218Expenses 2025: $4,756,411Net Income 2025: -$320,1932025

Highlighted filing

2016

Revenue$1,693,151
Expenses$2,128,609
Net Income-$435,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.0
Gross Receipts
$1,693,151
Mission and Program Overview

Mission

Le monde is a public charter school whose mission is to educate children in a french immersion environment that honors the best international academic traditions and develops students who are inquisitive, reflective, communicative, and caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$91,625$156,583▲ $64,958
Savings and Temporary Cash Investments$168,407$68,247▼ $100,160
Prepaid Expenses and Deferred Charges$8,933$46,076▲ $37,143
Cash and Non-Interest-Bearing Accounts$996$130▼ $866
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$351,982$567,617▲ $215,635
Other Assets Total$82,021$296,581▲ $214,560
Liabilities
Other Liabilities$13,912$684,143▲ $670,231
Deferred Revenue$56,060$89,037▲ $32,977
Accounts Payable and Accrued Expenses$58,929$6,814▼ $52,115
Total Liabilities$128,901$779,994▲ $651,093
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,852$310▼ $23,542
Unrestricted Net Assets$199,229$-212,687▼ $411,916
Total Net Assets Fund Balance$223,081$-212,377▼ $435,458
Total Liabilities and Net Assets / Fund Balance$351,982$567,617▲ $215,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$296,581--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$23,852$21,071▲ $34$44,647$310
2014$13,525$16,988▲ $74$6,735$23,852
2013-$13,525--$13,525
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shouka RezvaniPresident
Dorianne HobbsVice President
Jeffrey ScottDirector
Karen KitchenDirector
Nicole Aas-rouxparisDirector
Ben MelixMember
Karyn WarnerSecretary
Jarod HobbsTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,676,029
Program Service Revenue
$8,362
Investment Income
$355
Other Revenue
$8,405
All Other Contributions
$318,448
Change in Net Assets
$-435,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,151
Total Revenue per Audited Statements
$1,693,151
Total Revenue per Form 990
$1,693,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,525,712
Other Expenses$602,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,807$222,414-$892,221
Pension Plan Contributions$418,952$90,164-$509,116
Occupancy-$298,558-$298,558
All Other Expenses$74,419$41,324-$115,743
Payroll Taxes-$80,124-$80,124
Other Employee Benefits-$44,251-$44,251
Fees for Services Accounting-$24,028-$24,028
Other Expenses$20,301$31,190-$20,301
Insurance-$17,274-$17,274
Office Expenses-$5,748-$5,748
Fees for Services Legal-$3,740-$3,740
Advertising-$2,947-$2,947
Travel-$307-$307
Total Functional Expenses$1,266,540$862,069$0$2,128,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,128,609
Total Expenses per Audited Statements$2,128,609
Total Expenses per Form 990$2,128,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,123
Professional Fundraising Fees$0
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
Pension$487,960
Pension Related Deferrals$102,287
Payroll Liabilities$93,896
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 11B: Form 990 Review Process

“The board reviews the 990 before it is submitted to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy requires that the board members sign an annual conflicts disclosure statement and that in the event of an actual or perceived conflict the conflict be disclosed and then evaluated by independent board members after recusal of the board members with actual or perceived conflicts.”

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

“Documents are available for public inspection upon request. Board minutes are published on website.”

Filing and Contact Details

Filer

Filer Name
Le Monde Immersion
EIN
45-1300894
Phone
5034677529
Address
2044 E BURNSIDE STREET, PORTLAND, OR 97214

Signing Officer

Name
Shouka Rezvani
Title
President
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shouka Rezvani
Formed
2012
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
200

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

“LE MONDE 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.”

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IRS990/OtherExpensesGrp/TotalAmt131190
IRS990/OtherExpensesGrp/TotalAmt224108
IRS990/OtherExpensesGrp/TotalAmt320301
IRS990/OtherLiabilitiesGrp/BOYAmt013912
IRS990/OtherLiabilitiesGrp/EOYAmt0684143
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06282
IRS990/OtherRevenueTotalAmt06282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0892221
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080124
IRS990/PayrollTaxesGrp/TotalAmt080124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0418952
IRS990/PensionPlanContributionsGrp/TotalAmt0509116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046076
IRS990/PrincipalOfficerNm0SHOUKA REZVANI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0997731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0652
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237188
IRS990/PYOtherRevenueAmt06911
IRS990/PYProgramServiceRevenueAmt0184002
IRS990/PYRevenuesLessExpensesAmt0126481
IRS990/PYSalariesCompEmpBnftPaidAmt0825627
IRS990/PYTotalExpensesAmt01062815
IRS990/PYTotalRevenueAmt01189296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-435458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068247
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023852
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021071
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0310
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt044647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013525
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02128609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0296581
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1487960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2102287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION RELATED DEFERRALS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt01693151
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0296581
IRS990ScheduleD/TotalExpensesPerForm990Amt02128609
IRS990ScheduleD/TotalLiabilityAmt0684143
IRS990ScheduleD/TotalRevenuePerForm990Amt01693151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01693151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02128609
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 ASSISSTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLISHES ITS STATEMENT OF NONDISCRIMINATORY POLICY ON ITS PAID ADVERTISEMENTS, PUBLISHED BROCHURE, WEBSITE, AND APPLICATION MATERIALS.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES THAT THE BOARD MEMBERS SIGN AN ANNUAL CONFLICTS DISCLOSURE STATEMENT AND THAT IN THE EVENT OF AN ACTUAL OR PERCEIVED CONFLICT THE CONFLICT BE DISCLOSED AND THEN EVALUATED BY INDEPENDENT BOARD MEMBERS AFTER RECUSAL OF THE BOARD MEMBERS WITH ACTUAL OR PERCEIVED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. BOARD MINUTES ARE PUBLISHED ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LE MONDE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023852
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0310
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351982
IRS990/TotalAssetsEOYAmt0567617
IRS990/TotalAssetsGrp/BOYAmt0351982
IRS990/TotalAssetsGrp/EOYAmt0567617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01676029
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0862069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01266540
IRS990/TotalFunctionalExpensesGrp/TotalAmt02128609
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$567,617
Liabilities
$779,994
Net assets
-$212,377
Revenue
$1,693,151
Expenses
$2,128,609
Net income
-$435,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$6.35$1.27$4.44$4.76$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$6.25$0.94$4.31$4.38$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$5.49$0.87$4.09$4.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$6.19$0.86$3.73$3.86$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.81$0.74$3.68$3.71$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$2.39$0.72$2.91$3.08$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.96$0.55$2.53$2.72$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.55$0.36$2.29$2.45$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.39$0.20$2.02$2.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.78$0.21$1.69$2.13$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$1.19$1.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.04$1.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.10$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.15$0.13$0.02