Civic Intelligence

Le Monde Immersion

990 • Fiscal year 2019 • EIN 45-1300894

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

2044 E Burnside StreetPortland, OR 97214

(503) 467-7529

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$123,654

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,402,089

Up $210,052 (+18%) from 2018

Net Assets

Down

-$554,519

Down $195,306 (-54%) from 2018

Liabilities

Up

$1,956,608

Up $405,358 (+26%) from 2018

Revenue

Up

$2,528,031

Up $239,529 (+10%) from 2018

Expenses

Up

$2,723,337

Up $270,981 (+11%) from 2018

Net Income

Down

-$195,306

Down $31,452 (-19%) from 2018

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

2019

Assets$1,402,089
Liabilities$1,956,608
Net Assets-$554,519

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

2019

Revenue$2,528,031
Expenses$2,723,337
Net Income-$195,306
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,528,031
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.

The entity primarily operates le monde french immersion public charter school, the abbreviated mission of which is to educate children in grades k through 8th grade in an immersion environment in the french language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,705$253,423▲ $86,718
Accounts Receivable$207,593$199,347▼ $8,246
Prepaid Expenses and Deferred Charges$50,050$15,945▼ $34,105
Cash and Non-Interest-Bearing Accounts$520$2,667▲ $2,147
Total Assets$1,192,037$1,402,089▲ $210,052
Other Assets Total$767,169$930,707▲ $163,538
Liabilities
Other Liabilities$1,285,105$1,648,931▲ $363,826
Accounts Payable and Accrued Expenses$164,450$184,367▲ $19,917
Deferred Revenue$101,695$123,310▲ $21,615
Total Liabilities$1,551,250$1,956,608▲ $405,358
Net Assets / Fund Balance
Unrestricted Net Assets$-359,213$-554,519▼ $195,306
Total Net Assets Fund Balance$-359,213$-554,519▼ $195,306
Total Liabilities and Net Assets / Fund Balance$1,192,037$1,402,089▲ $210,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$930,707--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$310$26,307-$26,617-
2015$23,852$21,071▲ $34$44,647$310
2014$13,525$16,988▲ $74$6,735$23,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shouka RezvaniExecutive DirectorFT$101,240$22,414$123,654

Board Members and Trustees

NameTitle
Jarod HobbsPresident
Dorianne HobbsVice President
Karen KitchenDirector
Michal MccammanDirector
Alison GarfinkleSecretary
Benjamin Melix-stanciuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,448,271
Program Service Revenue
$78,400
Investment Income
$156
Other Revenue
$1,204
All Other Contributions
$236,396
Change in Net Assets
$-195,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,528,031
Total Revenue per Audited Statements
$2,528,031
Total Revenue per Form 990
$2,528,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,879,934
Other Expenses$843,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,013$206,455-$1,206,468
Occupancy-$433,167-$433,167
Pension Plan Contributions$114,985$268,182-$383,167
Current Officers, Directors, Trustees, and Key Employees-$133,816-$133,816
Payroll Taxes-$101,207-$101,207
Other Employee Benefits-$55,276-$55,276
Fees for Services Accounting-$30,749-$30,749
Other Expenses$26,618$24,377-$26,618
All Other Expenses-$24,154-$24,154
Fees for Services Legal-$21,207-$21,207
Information Technology$20,212--$20,212
Insurance-$17,207-$17,207
Office Expenses-$4,656-$4,656
Advertising-$3,169-$3,169
Fees for Services Other-$2,932-$2,932
Travel-$97-$97
Total Functional Expenses$1,393,549$1,329,788$0$2,723,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,723,337
Total Expenses per Audited Statements$2,723,337
Total Expenses per Form 990$2,723,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,544,781
Pension Related Deferrals$104,150
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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.

CEO executive director top management comp Part VI line 15A

The independent board reviews comparability data and substantiates the deliberation in the budget and by advising office manager.

Other officer or key employee compensation Part VI line 15B

The independent board reviews comparability data and substantiates the deliberation in the budget and by advising office manager.

Governing documents etc available to public Part VI line 19

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
Address
2044 E BURNSIDE STREET, Portland, OR 97214

Signing Officer

Name
Jarod Hobbs
Title
President
Phone
5034677529
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarod Hobbs
Formed
2012
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
135

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

General explanation attachment

Le monde immersion primarily operates le monde french immersion public charter school, the mission of which 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.

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IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02232403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0793084
IRS990/PYOtherRevenueAmt01765
IRS990/PYProgramServiceRevenueAmt054168
IRS990/PYRevenuesLessExpensesAmt0-163854
IRS990/PYSalariesCompEmpBnftPaidAmt01659272
IRS990/PYTotalExpensesAmt02452356
IRS990/PYTotalRevenueAmt02288502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-195306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253423
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt044647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06735
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02723337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0930707
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERS RELATED DEFERRALS - PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01544781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/RevenueSubtotalAmt02528031
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0930707
IRS990ScheduleD/TotalExpensesPerForm990Amt02723337
IRS990ScheduleD/TotalLiabilityAmt01648931
IRS990ScheduleD/TotalRevenuePerForm990Amt02528031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02528031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02723337
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 ORGANIZATION PUBLISHES ITS STATEMENT OF NONDISCRIMINATORY POLICY ON ITS PAID ADVERTISEMENTS, PUBLISHED BROCHURE, WEBSITE, AND APPLICATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
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/ExplanationTxt2THE INDEPENDENT BOARD REVIEWS COMPARABILITY DATA AND SUBSTANTIATES THE DELIBERATION IN THE BUDGET AND BY ADVISING OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT BOARD REVIEWS COMPARABILITY DATA AND SUBSTANTIATES THE DELIBERATION IN THE BUDGET AND BY ADVISING OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. BOARD MINUTES ARE PUBLISHED ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LE MONDE IMMERSION PRIMARILY OPERATES LE MONDE FRENCH IMMERSION PUBLIC CHARTER SCHOOL, THE MISSION OF WHICH 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LE MONDE IMMERSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LE MONDE PROGRAMS LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471514909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFTER SCHOOL PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02044 E BURNSIDE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Portland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01192037
IRS990/TotalAssetsEOYAmt01402089
IRS990/TotalAssetsGrp/BOYAmt01192037
IRS990/TotalAssetsGrp/EOYAmt01402089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02448271
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01329788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01393549
IRS990/TotalFunctionalExpensesGrp/TotalAmt02723337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01551250
IRS990/TotalLiabilitiesEOYAmt01956608
IRS990/TotalLiabilitiesGrp/BOYAmt01551250
IRS990/TotalLiabilitiesGrp/EOYAmt01956608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-359213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-554519
IRS990/TotalOtherCompensationAmt022414
IRS990/TotalProgramServiceExpensesAmt01393549
IRS990/TotalProgramServiceRevenueAmt078400
IRS990/TotalReportableCompFromOrgAmt0101240
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02528031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01192037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01402089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt097

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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