Civic Intelligence

Ac Portland

990 • Fiscal year 2017 • EIN 45-2474481

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileACPORTLAND.ORG
7831 SE Stark Street No 208Portland, OR 97215

(503) 208-3415

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$124,174

Down $141,779 (-53%) from 2016

Net Assets

Down

$98,750

Down $119,688 (-55%) from 2016

Liabilities

Down

$25,424

Down $22,091 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$198,925

Down $188,040 (-49%) from 2016

Expenses

Down

$318,613

Down $7,766 (-2.4%) from 2016

Net Income

Down

-$119,688

Down $180,274 (-298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $0Liabilities 2012: $02012Assets 2013: $39,465Liabilities 2013: $7,833Net Assets 2013: $31,6322013Assets 2014: $190,933Liabilities 2014: $1,400Net Assets 2014: $189,5332014Assets 2015: $205,715Liabilities 2015: $47,863Net Assets 2015: $157,8522015Assets 2016: $265,953Liabilities 2016: $47,515Net Assets 2016: $218,4382016Assets 2017: $124,174Liabilities 2017: $25,424Net Assets 2017: $98,7502017Assets 2018: $83,538Liabilities 2018: $29,498Net Assets 2018: $54,0402018Assets 2019: $91,241Liabilities 2019: $40,811Net Assets 2019: $50,4302019Assets 2020: $135,930Liabilities 2020: $167,715Net Assets 2020: -$31,7852020Assets 2021: $178,975Liabilities 2021: $38,592Net Assets 2021: $140,3832021Assets 2022: $207,248Liabilities 2022: $3,511Net Assets 2022: $203,7372022Assets 2023: $146,981Liabilities 2023: $1,609Net Assets 2023: $145,3722023Assets 2024: $322,531Liabilities 2024: $44,272Net Assets 2024: $278,2592024Assets 2025: $282,224Liabilities 2025: $358Net Assets 2025: $281,8662025

Highlighted filing

2017

Assets$124,174
Liabilities$25,424
Net Assets$98,750
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $146,364Expenses 2013: $114,732Net Income 2013: $31,6322013Revenue 2014: $315,271Expenses 2014: $157,370Net Income 2014: $157,9012014Revenue 2015: $222,420Expenses 2015: $254,101Net Income 2015: -$31,6812015Revenue 2016: $386,965Expenses 2016: $326,379Net Income 2016: $60,5862016Revenue 2017: $198,925Expenses 2017: $318,613Net Income 2017: -$119,6882017Revenue 2018: $359,724Expenses 2018: $373,134Net Income 2018: -$13,4102018Revenue 2019: $378,883Expenses 2019: $382,493Net Income 2019: -$3,6102019Revenue 2020: $253,058Expenses 2020: $332,773Net Income 2020: -$79,7152020Revenue 2021: $361,151Expenses 2021: $188,983Net Income 2021: $172,1682021Revenue 2022: $318,144Expenses 2022: $254,468Net Income 2022: $63,6762022Revenue 2023: $292,540Expenses 2023: $344,813Net Income 2023: -$52,2732023Revenue 2024: $548,139Expenses 2024: $415,252Net Income 2024: $132,8872024Revenue 2025: $348,817Expenses 2025: $345,210Net Income 2025: $3,6072025

Highlighted filing

2017

Revenue$198,925
Expenses$318,613
Net Income-$119,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$232,279
Mission and Program Overview

Mission

To empower students to lead healthy lives, succeed academically, and inspire positive community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,405$0▼ $100,405
Pledges and Grants Receivable$88,277$72,145▼ $16,132
Cash and Non-Interest-Bearing Accounts$65,114$45,260▼ $19,854
Accounts Receivable$8,562--
Prepaid Expenses and Deferred Charges$0$5,297▲ $5,297
Land, Buildings, and Equipment, Net$2,123$0▼ $2,123
Total Assets$265,953$124,174▼ $141,779
Other Assets Total$1,472$1,472→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,515$25,424▼ $22,091
Total Liabilities$47,515$25,424▼ $22,091
Net Assets / Fund Balance
Unrestricted Net Assets$218,438$98,750▼ $119,688
Total Net Assets Fund Balance$218,438$98,750▼ $119,688
Total Liabilities and Net Assets / Fund Balance$265,953$124,174▼ $141,779
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad LebowskyExecutive DirectorFT$54,750$54,750

Board Members and Trustees

NameTitle
Spencer WilsonBoard Chair
Charlie TheumaFormer Board Chair
Paul SteiglederVice-chair
Anthony PilusoDirector
Austin EarlyDirector
Barbara MoynierDirector
Britain RedlineDirector
Carrie GreenDirector
Jennifer SittonDirector
Joel NewmanDirector
Laura GilmoreDirector
Lynne RooneyDirector
Shiloh RodriguezDirector
Taylor DutyDirector
Tod CordillDirector
Tony Del PonteDirector
Trevor SmithDirector
Kimberly BergstromExecutive Director
Pat RiceSecretary
Bobby WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,329
Program Service Revenue
$8,215
Investment Income
$-1,446
Other Revenue
$10,827
All Other Contributions
$181,329
Change in Net Assets
$-119,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,425
Other Expenses$141,188
Total Fundraising Expense$27,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,999$37,199$12,423$111,621
Current Officers, Directors, Trustees, and Key Employees$28,043$16,825$5,619$50,487
Occupancy$10,005$6,003$2,183$18,191
Payroll Taxes$7,684$4,611$1,537$13,832
Office Expenses$8,871$2,975$1,082$12,928
Insurance$5,995$3,597$1,308$10,900
Other Expenses$7,920$381$1,605$7,920
Advertising$4,216$2,529$920$7,665
Travel$6,947--$6,947
Fees for Services Other$2,475$1,485$540$4,500
Fees for Services Legal-$2,063-$2,063
Fees for Services Accounting$990$594$216$1,800
Other Employee Benefits$825$495$165$1,485
Depreciation Depletion$339$203$74$616
Total Functional Expenses$211,981$78,960$27,672$318,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,674
Gaming Direct Expenses$31,847
Professional Fundraising Fees$0
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
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
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, Section B, line 11B

“A copy of the 990 is provided to each board member prior to final submission. The 990 is forwarded to all board members via email for approval.”

Form 990, Part VI, Section B, line 12C

“The board of directors reviews potential conflict of interest issues on an ongoing basis. Actual or potential conflicts of interest are disclosed, documented and resolved as necessary.”

Form 990, Part VI, Section B, line 15A

“Executive director's salary is reviewed against national and state executive director salaries. Executive director salary and raises are board approved. Raises, if deemed appropriate by the board of directors, are given after a review with the board of directors.”

Form 990, Part VI, Section C, line 19

“These documents are on guidestar.org and are available on our website.”

Filing and Contact Details

Filer

Filer Name
AC Portland
EIN
45-2474481
Phone
5032083415
Address
7831 SE Stark Street No 208, Portland, OR 97215
Doing Business As
Active Children Portland

Signing Officer

Name
Kimberly Bergstrom
Title
Executive Director
Phone
5032083415
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Bergstrom
Formed
2011
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
175

Preparer

Firm
McDonald Jacobs PC
Address
520 SW Yamhill St Ste 500, Portland, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Raw XML AppendixShowing 400 of 549 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1507
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt031847
IRS990/GamingGrossIncomeAmt042674
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0232279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01308
IRS990/InsuranceGrp/ManagementAndGeneralAmt03597
IRS990/InsuranceGrp/ProgramServicesAmt05995
IRS990/InsuranceGrp/TotalAmt010900
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt030
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01507
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER STUDENTS TO LEAD HEALTHY LIVES, SUCCEED ACADEMICALLY, AND INSPIRE POSITIVE COMMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0218438
IRS990/NetAssetsOrFundBalancesEOYAmt098750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1507
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010827
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02183
IRS990/OccupancyGrp/ManagementAndGeneralAmt06003
IRS990/OccupancyGrp/ProgramServicesAmt010005
IRS990/OccupancyGrp/TotalAmt018191
IRS990/OfficeExpensesGrp/FundraisingAmt01082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02975
IRS990/OfficeExpensesGrp/ProgramServicesAmt08871
IRS990/OfficeExpensesGrp/TotalAmt012928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01472
IRS990/OtherAssetsTotalGrp/EOYAmt01472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01485
IRS990/OtherExpensesGrp/Desc0Program Coaches
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2Healthy Food Program
IRS990/OtherExpensesGrp/FundraisingAmt01605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0381
IRS990/OtherExpensesGrp/ProgramServicesAmt050771
IRS990/OtherExpensesGrp/ProgramServicesAmt114901
IRS990/OtherExpensesGrp/ProgramServicesAmt27920
IRS990/OtherExpensesGrp/TotalAmt050771
IRS990/OtherExpensesGrp/TotalAmt116887
IRS990/OtherExpensesGrp/TotalAmt27920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111621
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04611
IRS990/PayrollTaxesGrp/ProgramServicesAmt07684
IRS990/PayrollTaxesGrp/TotalAmt013832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05297
IRS990/PrincipalOfficerNm0KIMBERLY BERGSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1REFEREE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVE CHILDREN PORTLAND RAN A CURRICULUM THAT FOCUSED ON BASKETBALL SKILL BUILDING, USING THOSE SKILLS IN GAME SITUATIONS, AND REACHING OUR YOUTH DEVELOPMENT GOALS. WE DID THIS BY PROVIDING PARTICIPANTS OPPORTUNITIES TO DEVELOP AND PRACTICE EMPATHY, SELF-REGULATION AND CONFLICT RESOLUTION SKILLS WHILE LEARNING THE SPORT OF BASKETBALL. TEAMS PRACTICED FOUR DAYS A WEEK AND WERE ALSO ABLE TO PLAY IN THE PORTLAND PARKS AND RECREATION'S GOLDENBALL BASKETBALL LEAGUE ON THE WEEKEND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020769
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIVE CHILDREN PORTLAND PARTICIPATED IN THE 2017 PORTLAND TIMBERS PRACTICED FOUR DAYS A WEEK AND WERE ALSO ABLE TO PLAY IN THE PORTLAND PARKS AND RECREATION'S GOLDENBALL BASKETBALL LEAGUE ON THE WEEKEND. PROVIDENCE HEALTH AND FITNESS DAYS. THE GOAL WAS TO PROVIDE FUN, EDUCATIONAL ACTIVITIES IN AN ENGAGING ATMOSPHERE TO MOTIVATE STUDENTS TO LEARN HOW TO MAKE HEALTHY LIFESTYLE CHOICES. THE DAYS WERE FANTASTIC LEARNING EXPERIENCES WHICH BROUGHT 3,000 STUDENTS TO THE STADIUM THE FIRST FITNESS DAY AND 5,500 STUDENTS ON THE SECOND FITNESS DAY. ACTIVE CHILDREN PORTLAND WAS THERE BOTH DAYS TO PROMOTE HEALTH THROUGH PHYSICAL ACTIVITY, NUTRITIONAL LEARNING, AND CREATIVE WRITING.ACTIVE CHILDREN PORTLAND RAN TWO FREE SUMMER CAMPS FOR 150 CHILDREN IN UNDERSERVED NEIGHBORHOODS AROUND THE PORTLAND METRO AREA. THE STUDENTS WHO PARTICIPATED IN THE CAMPS WERE TAUGHT LESSONS ABOUT HEALTHY EATING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010093
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116411
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt075440
IRS990/PYOtherRevenueAmt033192
IRS990/PYProgramServiceRevenueAmt07196
IRS990/PYRevenuesLessExpensesAmt060586
IRS990/PYSalariesCompEmpBnftPaidAmt0134528
IRS990/PYTotalExpensesAmt0326379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386965
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01098471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0251953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0211356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0234405

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Filings

Displayed year

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

Open filing
Assets
$124,174
Liabilities
$25,424
Net assets
$98,750
Revenue
$198,925
Expenses
$318,613
Net income
-$119,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$3.49$3.45$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.44$2.78$5.48$4.15$1.33
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$2.93$3.45$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.04$3.18$2.54$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.39$1.40$3.61$1.89$1.72
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.68$0.32$2.53$3.33$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.41$0.50$3.79$3.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.54$3.60$3.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$1.99$3.19$1.20
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.48$2.18$3.87$3.26$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.48$1.58$2.22$2.54$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$3.15$1.57$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.32$1.46$1.15$0.32
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00