Civic Intelligence

Sauvie Island School

990 • Fiscal year 2017 • EIN 45-1457029

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization Profilewww.sauvieislandacademy.org
14445 NW Charlton RoadPortland, OR 97231

(503) 621-3426

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,827

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

209%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,666,605

Up $1,128,054 (+209%) from 2016

Net Assets

Down

-$611,680

Down $198,455 (-48%) from 2016

Liabilities

Up

$2,278,285

Up $1,326,509 (+139%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Up

$1,756,505

Up $215,771 (+14%) from 2016

Expenses

Down

$1,954,960

Down $289,981 (-13%) from 2016

Net Income

Up

-$198,455

Up $505,752 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $181,831Liabilities 2012: $60,647Net Assets 2012: $121,1842012Assets 2013: $397,480Liabilities 2013: $91,426Net Assets 2013: $306,0542013Assets 2014: $399,715Liabilities 2014: $85,992Net Assets 2014: $313,7232014Assets 2015: $539,269Liabilities 2015: $248,287Net Assets 2015: $290,9822015Assets 2016: $538,551Liabilities 2016: $951,776Net Assets 2016: -$413,2252016Assets 2017: $1,666,605Liabilities 2017: $2,278,285Net Assets 2017: -$611,6802017Assets 2018: $1,141,558Liabilities 2018: $1,848,981Net Assets 2018: -$707,4232018Assets 2019: $1,412,195Liabilities 2019: $2,181,403Net Assets 2019: -$769,2082019Assets 2020: $1,505,524Liabilities 2020: $2,486,800Net Assets 2020: -$981,2762020Assets 2021: $1,875,392Liabilities 2021: $2,901,190Net Assets 2021: -$1,025,7982021Assets 2022: $2,542,348Liabilities 2022: $3,197,419Net Assets 2022: -$655,0712022Assets 2023: $2,607,010Liabilities 2023: $2,969,143Net Assets 2023: -$362,1332023Assets 2024: $2,897,347Liabilities 2024: $2,756,543Net Assets 2024: $140,8042024Assets 2025: $3,112,422Liabilities 2025: $2,766,815Net Assets 2025: $345,6072025

Highlighted filing

2017

Assets$1,666,605
Liabilities$2,278,285
Net Assets-$611,680
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,068,269Expenses 2012: $947,085Net Income 2012: $121,1842012Expenses 2013: $1,446,3802013Revenue 2014: $1,590,389Expenses 2014: $1,582,720Net Income 2014: $7,6692014Revenue 2015: $1,526,094Expenses 2015: $1,201,907Net Income 2015: $324,1872015Revenue 2016: $1,540,734Expenses 2016: $2,244,941Net Income 2016: -$704,2072016Revenue 2017: $1,756,505Expenses 2017: $1,954,960Net Income 2017: -$198,4552017Revenue 2018: $2,233,494Expenses 2018: $2,329,237Net Income 2018: -$95,7432018Revenue 2019: $2,479,509Expenses 2019: $2,541,294Net Income 2019: -$61,7852019Revenue 2020: $2,031,190Expenses 2020: $2,243,258Net Income 2020: -$212,0682020Revenue 2021: $1,985,155Expenses 2021: $2,042,688Net Income 2021: -$57,5332021Revenue 2022: $2,480,010Expenses 2022: $2,109,283Net Income 2022: $370,7272022Revenue 2023: $2,585,885Expenses 2023: $2,293,373Net Income 2023: $292,5122023Revenue 2024: $3,168,422Expenses 2024: $2,659,497Net Income 2024: $508,9252024Revenue 2025: $3,166,859Expenses 2025: $2,918,249Net Income 2025: $248,6102025

Highlighted filing

2017

Revenue$1,756,505
Expenses$1,954,960
Net Income-$198,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,756,505
Mission and Program Overview

Mission

To provide the k-8 children of our broader community an opportunity to learn through the values of stewardship deeply rooted in the uniqueness that sauvie island offers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413,244$453,752▲ $40,508
Accounts Receivable$750$7,046▲ $6,296
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$538,551$1,666,605▲ $1,128,054
Other Assets Total$124,557$1,205,807▲ $1,081,250
Liabilities
Other Liabilities$942,376$2,178,635▲ $1,236,259
Accounts Payable and Accrued Expenses$9,400$99,650▲ $90,250
Total Liabilities$951,776$2,278,285▲ $1,326,509
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,756$18,038▼ $4,718
Unrestricted Net Assets$-435,981$-629,718▼ $193,737
Total Net Assets Fund Balance$-413,225$-611,680▼ $198,455
Total Liabilities and Net Assets / Fund Balance$538,551$1,666,605▲ $1,128,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,205,807--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla MeeuwsenDirectorFT$94,517$7,310$101,827

Board Members and Trustees

NameTitle
Matt FieldsChairman
Casey JolissaintMember
Mark DoyleMember
Matt MahaffyMember
Pat WillisMember
Robyn MannMember
Shanna SchlitzMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,616,851
Program Service Revenue
$139,654
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,970
Change in Net Assets
$-198,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,756,505
Total Revenue per Audited Statements
$1,756,505
Total Revenue per Form 990
$1,756,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,480,012
Other Expenses$474,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,435$213,935-$771,370
Pension Plan Contributions$233,428$173,448-$406,876
Occupancy-$186,961-$186,961
Other Employee Benefits$92,161$36,393-$128,554
Current Officers, Directors, Trustees, and Key Employees-$106,444-$106,444
Payroll Taxes$42,960$23,808-$66,768
Office Expenses-$58,639-$58,639
Other Expenses$9,136$30,234-$30,234
All Other Expenses-$23,384-$23,384
Fees for Services Other$5,867$7,436-$13,303
Insurance-$11,849-$11,849
Travel$719$8,652-$9,371
Fees for Services Accounting-$8,600-$8,600
Fees for Services Legal-$4,375-$4,375
Advertising-$315-$315
Total Functional Expenses$941,706$1,013,254$0$1,954,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,954,960
Total Expenses per Audited Statements$1,954,960
Total Expenses per Form 990$1,954,960
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
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
Net Pension Liabilty$2,147,933
Pension Related Deferrals$30,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 8: Explanation of No Contemporaneously Documentation of Meetings

“During 2016-2017, no committee had authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

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

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sauvie Island Academy
EIN
45-1457029
Phone
5036213426
Address
14445 NW CHARLTON ROAD, PORTLAND, OR 97231

Signing Officer

Name
Darla Meeuwsen
Title
Director
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Meeuwsen
Formed
2011
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
112

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330234
IRS990/OtherExpensesGrp/ProgramServicesAmt09136
IRS990/OtherExpensesGrp/TotalAmt048852
IRS990/OtherExpensesGrp/TotalAmt142192
IRS990/OtherExpensesGrp/TotalAmt236873
IRS990/OtherExpensesGrp/TotalAmt330234
IRS990/OtherLiabilitiesGrp/BOYAmt0942376
IRS990/OtherLiabilitiesGrp/EOYAmt02178635
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771370
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023808
IRS990/PayrollTaxesGrp/ProgramServicesAmt042960
IRS990/PayrollTaxesGrp/TotalAmt066768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0173448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0233428
IRS990/PensionPlanContributionsGrp/TotalAmt0406876
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DARLA MEEUWSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01423846
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0439591
IRS990/PYProgramServiceRevenueAmt0116888
IRS990/PYRevenuesLessExpensesAmt0-704207
IRS990/PYSalariesCompEmpBnftPaidAmt01805350
IRS990/PYTotalExpensesAmt02244941
IRS990/PYTotalRevenueAmt01540734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-198455
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01954960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01205807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02147933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/RevenueSubtotalAmt01756505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01205807
IRS990ScheduleD/TotalExpensesPerForm990Amt01954960
IRS990ScheduleD/TotalLiabilityAmt02178635
IRS990ScheduleD/TotalRevenuePerForm990Amt01756505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01756505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01954960
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/ExplanationTxt0REVENUE WAS PRIMARILY FROM STATE SCHOOL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC LOCATION, AND THE COMMUNITY IT SERVES, THE NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
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/ExplanationTxt0DURING 2016-2017, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022756
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018038
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538551
IRS990/TotalAssetsEOYAmt01666605
IRS990/TotalAssetsGrp/BOYAmt0538551
IRS990/TotalAssetsGrp/EOYAmt01666605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01616851
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01013254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0941706
IRS990/TotalFunctionalExpensesGrp/TotalAmt01954960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0951776
IRS990/TotalLiabilitiesEOYAmt02278285
IRS990/TotalLiabilitiesGrp/BOYAmt0951776
IRS990/TotalLiabilitiesGrp/EOYAmt02278285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-413225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-611680
IRS990/TotalOtherCompensationAmt07310
IRS990/TotalProgramServiceExpensesAmt0941706
IRS990/TotalProgramServiceRevenueAmt0139654
IRS990/TotalReportableCompFromOrgAmt094517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01756505
IRS990/TotalVolunteersCnt0112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01666605
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08652
IRS990/TravelGrp/ProgramServicesAmt0719
IRS990/TravelGrp/TotalAmt09371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-435981

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,666,605
Liabilities
$2,278,285
Net assets
-$611,680
Revenue
$1,756,505
Expenses
$1,954,960
Net income
-$198,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$2.77$0.35$3.17$2.92$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.90$2.76$0.14$3.17$2.66$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.61$2.97$0.36$2.59$2.29$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.54$3.20$0.66$2.48$2.11$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.88$2.90$1.03$1.99$2.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.51$2.49$0.98$2.03$2.24$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.41$2.18$0.77$2.48$2.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.85$0.71$2.23$2.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.67$2.28$0.61$1.76$1.95$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.95$0.41$1.54$2.24$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$1.53$1.20$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$1.59$1.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$1.45
2012Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$1.07$0.95$0.12