Civic Intelligence

Ac Portland

990 • Fiscal year 2020 • EIN 45-2474481

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

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

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,318

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$135,930

Up $44,689 (+49%) from 2019

Net Assets

Down

-$31,785

Down $82,215 (-163%) from 2019

Liabilities

Up

$167,715

Up $126,904 (+311%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$253,058

Down $125,825 (-33%) from 2019

Expenses

Down

$332,773

Down $49,720 (-13%) from 2019

Net Income

Down

-$79,715

Down $76,105 (-2108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$135,930
Liabilities$167,715
Net Assets-$31,785
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$253,058
Expenses$332,773
Net Income-$79,715
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$253,058
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$501$104,456▲ $103,955
Pledges and Grants Receivable$88,595$30,000▼ $58,595
Prepaid Expenses and Deferred Charges$1,595$924▼ $671
Total Assets$91,241$135,930▲ $44,689
Other Assets Total$550$550→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,811$119,715▲ $78,904
Unsecured Notes Loans Payable-$48,000-
Total Liabilities$40,811$167,715▲ $126,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,430$-31,785▼ $82,215
Total Net Assets Fund Balance$50,430$-31,785▼ $82,215
Total Liabilities and Net Assets / Fund Balance$91,241$135,930▲ $44,689
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BergstromExecutive DirectorFT$62,318$3,000$65,318

Board Members and Trustees

NameTitle
Paul SteiglederBoard Chair
Jennifer SittonVice-chair
Barbara MoynierDirector
Britain RedlineDirector
Chris MitchellDirector
Laura SullivanDirector
Lauren OvertonDirector
Mike MeadeDirector
Taylor DutyDirector
Tod CordillDirector
Trevor SmithDirector
Pat RiceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$240,426
Program Service Revenue
$10,645
Investment Income
$548
Other Revenue
$1,439
All Other Contributions
$240,426
Change in Net Assets
$-79,715

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$64,568Fair Market Value
Other Non Cash Contri Table1$4,000Fair Market Value
Food Inventory1$1,026Fair Market Value
Total Noncash Contributions5$69,594-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,695
Other Expenses$121,809
Grants and Similar Amounts Paid$50,269
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,791$43,042-$88,833
Other Expenses$59,041--$59,041
Current Officers, Directors, Trustees, and Key Employees$28,609$26,891-$55,500
Grants to Domestic Orgs$50,269--$50,269
Fees for Services Accounting-$24,695-$24,695
Insurance$9,444$5,939-$15,383
Office Expenses$359$13,473-$13,832
Payroll Taxes$7,092$6,666-$13,758
Occupancy-$8,010-$8,010
Other Employee Benefits$1,342$1,262-$2,604
Advertising-$848-$848
Total Functional Expenses$201,947$130,826$0$332,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ross Recreation EquipmentSanta Rosa, CA-Expenses to Build Kirk Park$27,993
Metropolitan Family ServicesPortland, OR501(c)(3)Coach Expense for Programming$15,225
Latino NetworkPortland, OR501(c)(3)Coach Expense for Programming$6,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$539
Fundraising Direct Expenses$0
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
Business relationship with 35% controlled entity
No
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
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Bergstrom
Formed
2011
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
155

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
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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/PrepaidExpensesDefrdChargesGrp/BOYAmt01595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0924
IRS990/PrincipalOfficerNm0KIMBERLY BERGSTROM
IRS990/PriorPeriodAdjustmentsAmt0-2500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010645
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVE CHILDREN PORTLAND WAS SELECTED FOR THE DIETETIC INTERN ROTATION BY THE OHSU SCHOOL OF NUTRITION. FIVE INTERNS WERE EMBEDDED WITHIN ACTIVE CHILDREN PORTLAND PROGRAMMING TO LEARN ABOUT THE SPECIFIC NUTRITIONAL NEEDS AND CHALLENGES OF THE COMMUNITIES SERVED. THIS INCLUDED DEVELOPING HEALTHY RECIPES, GAMES TO INSPIRE LEARNING ABOUT HYDRATION, FOOD, AND ENERGY, AND BODY POSITIVITY FOR GIRLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05250
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIVE CHILDREN PORTLAND PARTNERED WITH ROSE CITY ROLLERS TO BRING THE EMPOWERING SPORT OF DERBY TO FEMALE-IDENTIFYING PARTICIPANTS. BARRIERS TO DERBY PARTICIPATION INCLUDE EQUIPMENT COSTS AS WELL AS TRANSPORTATION TO THE RINK. TOGETHER, ACTIVE CHILDREN PORTLAND AND ROSE CITY ROLLERS DEVELOPED A PLAN FOR A MOBILE SKATE TRUCK. THE TRUCK IS OUTFITTED WITH ALL EQUIPMENT NECESSARY AND COMES TO A CENTRAL LOCATION IN COMMUNITIES SERVED, NAMELY NORTH PORTLAND AND THE EAST METRO. THE GOAL IS TO UTILIZE AN ADDITIONAL SPORT TO INTEREST GIRLS IN PARTICIPATING AND STAYING IN ATHLETICS, AS WELL AS INTRODUCING THE INCREDIBLE TEAM-BUILDING AND EMPOWERMENT THAT DERBY PROVIDES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085155
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0128361
IRS990/PYOtherRevenueAmt07375
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3610
IRS990/PYSalariesCompEmpBnftPaidAmt0168977
IRS990/PYTotalExpensesAmt0382493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01490473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0251953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0384345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64240
IRS990ScheduleA/PublicSupportPY170Pct00.57990
IRS990ScheduleA/PublicSupportTotal170Amt01204889
IRS990ScheduleA/SubstantialContributorsTotAmt0285584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01490473
IRS990ScheduleA/TotalSupportAmt01875551
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015225
IRS990ScheduleI/RecipientTable/CashGrantAmt16751
IRS990ScheduleI/RecipientTable/CashGrantAmt227993
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COACH EXPENSE FOR PROGRAMMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COACH EXPENSE FOR PROGRAMMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXPENSES TO BUILD KIRK PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0METROPOLITAN FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LATINO NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROSS RECREATION EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0930397825
IRS990ScheduleI/RecipientTable/RecipientEIN1731675402
IRS990ScheduleI/RecipientTable/RecipientEIN2860103540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01808 SE BELMONT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1410 NE 18TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2100 BRUSH CREEK RD 206
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197232
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295404
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01026
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS SOCCER GEARS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DELL LAPTOPS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064568
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE ON GUIDESTAR.ORG AND ARE AVAILABLE ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091241
IRS990/TotalAssetsEOYAmt0135930
IRS990/TotalAssetsGrp/BOYAmt091241
IRS990/TotalAssetsGrp/EOYAmt0135930

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,930
Liabilities
$167,715
Net assets
-$31,785
Revenue
$253,058
Expenses
$332,773
Net income
-$79,715
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