Civic Intelligence

Ac Portland

990 • Fiscal year 2021 • EIN 45-2474481

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

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

0.22x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$51,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$178,975

Up $43,045 (+32%) from 2020

Net Assets

Up

$140,383

Up $172,168 (+542%) from 2020

Liabilities

Down

$38,592

Down $129,123 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Up

$361,151

Up $108,093 (+43%) from 2020

Expenses

Down

$188,983

Down $143,790 (-43%) from 2020

Net Income

Up

$172,168

Up $251,883 (+316%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$178,975
Liabilities$38,592
Net Assets$140,383
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$361,151
Expenses$188,983
Net Income$172,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$361,502
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$104,456$174,633▲ $70,177
Pledges and Grants Receivable$30,000$2,000▼ $28,000
Prepaid Expenses and Deferred Charges$924$1,792▲ $868
Total Assets$135,930$178,975▲ $43,045
Other Assets Total$550$550→ $0
Liabilities
Unsecured Notes Loans Payable$48,000$27,893▼ $20,107
Accounts Payable and Accrued Expenses$119,715$10,699▼ $109,016
Total Liabilities$167,715$38,592▼ $129,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,785$140,383▲ $172,168
Total Net Assets Fund Balance$-31,785$140,383▲ $172,168
Total Liabilities and Net Assets / Fund Balance$135,930$178,975▲ $43,045
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BergstromExecutive DirectorFT$48,750$3,000$51,750

Board Members and Trustees

NameTitle
Trevor SmithBoard Chair
Jennifer SittonVice-chair
Brandon HollyDirector
Britain RedlineDirector
Carly BennettDirector
Chris MitchellDirector
Ivan SanchezDirector
Jessica KeatonDirector
Margaret TiesingDirector
Sammy Van Den BergDirector
Sarai SeekempDirector
Tod CordillDirector
Laura SullivanSecretary
Shiraz BengaliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,710
Program Service Revenue
$1,000
Investment Income
$697
Other Revenue
$744
All Other Contributions
$358,710
Change in Net Assets
$172,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,394
Other Expenses$69,983
Grants and Similar Amounts Paid$606
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,364$30,803-$57,167
Other Salaries and Wages$22,929$26,789-$49,718
Fees for Services Other$1,071$19,800-$20,871
Insurance$12,747$2,551-$15,298
Other Expenses$14,371$460-$14,831
Payroll Taxes$4,803$5,611-$10,414
Occupancy-$8,160-$8,160
Office Expenses-$5,960-$5,960
Advertising-$2,538-$2,538
Fees for Services Accounting-$1,925-$1,925
Other Employee Benefits$505$590-$1,095
Grants to Domestic Orgs$606--$606
Travel$400--$400
Total Functional Expenses$83,796$105,187$0$188,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,095
Fundraising Direct Expenses$351
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
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Bergstrom
Formed
2011
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
16

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 1,071. Management and general expenses 19,800. Fundraising expenses 0. Total expenses 20,871.”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022929
IRS990/OtherSalariesAndWagesGrp/TotalAmt049718
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05611
IRS990/PayrollTaxesGrp/ProgramServicesAmt04803
IRS990/PayrollTaxesGrp/TotalAmt010414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01792
IRS990/PrincipalOfficerNm0KIMBERLY BERGSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVE CHILDREN PORTLAND INTRODUCED COMPREHENSIVE SUMMER PROGRAMMING TO HELP THOSE STUDENTS MOST AFFECTED BY COVID-19 SCHOOL CLOSURES, ISOLATION, AND REDUCED SERVICES. THIS PROGRAMMING DIFFERED FROM USUAL AFTER-SCHOOL OPERATIONS IN THAT ACTIVE CHILDREN PORTLAND WAS OFFERED FOR HALF THE SCHOOL DAY, FOLLOWING A REDUCED REGULAR-SCHOOL DAY SESSION. KIDS GOT MEALS AND SNACKS, SOCIALIZATION, CREATIVE ACTIVITIES, AND A MINIMUM OF 60 MINUTES OF FITNESS DAILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036895
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0606
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIVE CHILDREN PORTLAND DELIVERED SPORTS EQUIPMENT, NUTRITION INFORMATION, AND ACTIVITY WORKBOOKS TO SCHOOLS TO BE DISTRIBUTED TO KIDS AND FAMILIES. DURING CLOSURES, FAMILIES COULD PICK UP TWO MEALS A DAY FOR STUDENTS AT THEIR LOCAL SCHOOL. ACTIVE CHILDREN PORTLAND INCLUDED GAMES AND LEARNING ENRICHMENT TO KEEP KIDS ACTIVE AND ENGAGED IN THE SAFETY OF THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050269
IRS990/PYInvestmentIncomeAmt0548
IRS990/PYOtherExpensesAmt0121809
IRS990/PYOtherRevenueAmt01439
IRS990/PYProgramServiceRevenueAmt010645
IRS990/PYRevenuesLessExpensesAmt0-79715
IRS990/PYSalariesCompEmpBnftPaidAmt0160695
IRS990/PYTotalExpensesAmt0332773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01502693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79180
IRS990ScheduleA/PublicSupportPY170Pct00.64240
IRS990ScheduleA/PublicSupportTotal170Amt01296283
IRS990ScheduleA/SubstantialContributorsTotAmt0206410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01502693
IRS990ScheduleA/TotalSupportAmt01637172
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
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,071. MANAGEMENT AND GENERAL EXPENSES 19,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,871.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135930
IRS990/TotalAssetsEOYAmt0178975
IRS990/TotalAssetsGrp/BOYAmt0135930
IRS990/TotalAssetsGrp/EOYAmt0178975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0358710
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167715
IRS990/TotalLiabilitiesEOYAmt038592
IRS990/TotalLiabilitiesGrp/BOYAmt0167715
IRS990/TotalLiabilitiesGrp/EOYAmt038592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140383
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt083796
IRS990/TotalProgramServiceRevenueAmt01000
IRS990/TotalReportableCompFromOrgAmt048750
IRS990/TotalRevenueGrp/ExclusionAmt01441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0400
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,975
Liabilities
$38,592
Net assets
$140,383
Revenue
$361,151
Expenses
$188,983
Net income
$172,168
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