Civic Intelligence

Bridges Middle School

990 • Fiscal year 2019 • EIN 45-3744697

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 29, 2020

Organization ProfileWWW.BRIDGESMS.ORG

View Organization Page

2510 SW 1st AvePortland, OR 97201

(503) 688-2922

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

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

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

Liabilities / Revenue

83rd percentile

0.69x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

74th percentile

$114,968

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$583,369

Up $250,083 (+75%) from 2018

Net Assets

Up

-$159,340

Up $134,721 (+46%) from 2018

Liabilities

Up

$742,709

Up $115,362 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$1,073,108

Up $281,007 (+35%) from 2018

Expenses

Up

$938,387

Up $65,850 (+7.5%) from 2018

Net Income

Up

$134,721

Up $215,157 (+267%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $667,379Liabilities 2012: $47,599Net Assets 2012: $619,7802012Assets 2013: $694,587Liabilities 2013: $177,513Net Assets 2013: $517,0742013Assets 2014: $378,702Liabilities 2014: $199,298Net Assets 2014: $179,4042014Assets 2015: $376,345Liabilities 2015: $272,027Net Assets 2015: $104,3182015Assets 2016: $189,773Liabilities 2016: $175,750Net Assets 2016: $14,0232016Assets 2017: $88,720Liabilities 2017: $302,345Net Assets 2017: -$213,6252017Assets 2018: $333,286Liabilities 2018: $627,347Net Assets 2018: -$294,0612018Assets 2019: $583,369Liabilities 2019: $742,709Net Assets 2019: -$159,3402019Assets 2020: $535,204Liabilities 2020: $623,772Net Assets 2020: -$88,5682020Assets 2021: $812,980Liabilities 2021: $734,327Net Assets 2021: $78,6532021Assets 2022: $1,033,684Liabilities 2022: $952,221Net Assets 2022: $81,4632022Assets 2023: $896,668Liabilities 2023: $790,611Net Assets 2023: $106,0572023Assets 2024: $830,186Liabilities 2024: $794,595Net Assets 2024: $35,5912024

Highlighted filing

2019

Assets$583,369
Liabilities$742,709
Net Assets-$159,340
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $417,225Expenses 2012: $33,462Net Income 2012: $383,7632012Revenue 2013: $722,208Expenses 2013: $824,914Net Income 2013: -$102,7062013Revenue 2014: $758,820Expenses 2014: $1,096,490Net Income 2014: -$337,6702014Revenue 2015: $888,668Expenses 2015: $963,754Net Income 2015: -$75,0862015Revenue 2016: $732,137Expenses 2016: $899,051Net Income 2016: -$166,9142016Revenue 2017: $685,241Expenses 2017: $811,255Net Income 2017: -$126,0142017Revenue 2018: $792,101Expenses 2018: $872,537Net Income 2018: -$80,4362018Revenue 2019: $1,073,108Expenses 2019: $938,387Net Income 2019: $134,7212019Revenue 2020: $1,207,418Expenses 2020: $1,136,647Net Income 2020: $70,7712020Revenue 2021: $1,207,566Expenses 2021: $1,040,345Net Income 2021: $167,2212021Revenue 2022: $1,294,692Expenses 2022: $1,291,880Net Income 2022: $2,8122022Revenue 2023: $1,524,712Expenses 2023: $1,500,118Net Income 2023: $24,5942023Revenue 2024: $1,598,082Expenses 2024: $1,668,548Net Income 2024: -$70,4662024

Highlighted filing

2019

Revenue$1,073,108
Expenses$938,387
Net Income$134,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$1,106,571
Mission and Program Overview

Mission

Bridges middle school's mission is to provide a safe and enriching academic and social environment where students with learning differences can explore their role in the world as learners and members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,965$302,143▲ $300,178
Cash and Non-Interest-Bearing Accounts$221,272$244,949▲ $23,677
Prepaid Expenses and Deferred Charges$22,335$22,585▲ $250
Accounts Receivable$87,588$10,250▼ $77,338
Land, Buildings, and Equipment, Net$126$3,442▲ $3,316
Total Assets$333,286$583,369▲ $250,083
Liabilities
Deferred Revenue$602,465$713,985▲ $111,520
Accounts Payable and Accrued Expenses$24,882$28,724▲ $3,842
Total Liabilities$627,347$742,709▲ $115,362
Net Assets / Fund Balance
Unrestricted Net Assets$-294,061$-159,340▲ $134,721
Total Net Assets Fund Balance$-294,061$-159,340▲ $134,721
Total Liabilities and Net Assets / Fund Balance$333,286$583,369▲ $250,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,442$244,361$247,803
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beven ByrnesExecutive DirectorFT$90,878$24,090$114,968

Board Members and Trustees

NameTitle
Jennifer RollinsChair
Ann BrayfieldMember at Large
Cathy ReynoldsMember at Large
David KirchfeldMember at Large
Dr Carrie HallMember at Large
Catherine BekooySecretary
Sean GabrioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,304
Program Service Revenue
$939,512
Investment Income
$766
Other Revenue
$27,526
All Other Contributions
$60,804
Change in Net Assets
$134,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,597
Other Expenses$393,790
Total Fundraising Expense$41,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,701$66,245$9,235$326,181
Occupancy$156,473$28,623$5,725$190,821
Current Officers, Directors, Trustees, and Key Employees$92,214$24,367$3,397$119,978
Other Employee Benefits$41,603$10,993$1,533$54,129
Office Expenses$34,887$6,438$8,210$49,535
Fees for Services Other$23,114$10,308$9,080$42,502
Payroll Taxes$32,316$8,539$1,190$42,045
Other Expenses$27,230$3,769$753$27,230
Information Technology$15,781$4,244$1,610$21,635
Insurance$10,122$1,852$370$12,344
Advertising$7,448$1,838$10$9,296
Fees for Services Accounting$3,693$1,511$135$5,339
Travel$2,272$541$132$2,945
Pension Plan Contributions$1,740$460$64$2,264
Depreciation Depletion$155--$155
Conferences and Meetings$54$49-$103
Total Functional Expenses$727,166$169,777$41,444$938,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,989
Fundraising Direct Expenses$33,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$105,489$60,989$6,000$54,989
Total Events$105,489$60,989$33,463$27,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Carrie HallBoard MemberContract Services for Academic AdvisingNo$5,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

“The form 990 was reviewed in detail by the treasurer and the executive director prior to filing for accuracy. All questions were resolved and the return was filed timely. A full copy of the return was presented to the board for review at the next board meeting.”

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

“Conflict of interest statements are executed by each director on an annual basis. Additionally, directors are charged with disclosing any new conflicts that may occur throughout the year.”

Form 990, Part VI, Section C, Line 19

“All public documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridges Middle School
EIN
45-3744697
Phone
5036882922
Address
2510 SW 1ST AVE, PORTLAND, OR 97201

Signing Officer

Name
Beven Byrnes
Title
Executive Director
Phone
5036882922
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beven Byrnes
Formed
2011
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
86

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 438 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt0460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01740
IRS990/PensionPlanContributionsGrp/TotalAmt02264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022585
IRS990/PrincipalOfficerNm0BEVEN BYRNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0939512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0939512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8444
IRS990/PYOtherExpensesAmt0348143
IRS990/PYOtherRevenueAmt021259
IRS990/PYProgramServiceRevenueAmt0717727
IRS990/PYRevenuesLessExpensesAmt0-80436
IRS990/PYSalariesCompEmpBnftPaidAmt0524394
IRS990/PYTotalExpensesAmt0872537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0939512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302143
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03442
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BRIDGES MIDDLE SCHOOL PUBLICLY DISCLOSES ITS NON-DISCRIMINATION POLICY THROUGHOUT THE YEAR BY PUBLISHING IT IN ITS ENTIRETY ON THE SCHOOL WEB SITE (HTTP://BRIDGESMS.ORG), NEWSLETTERS AND STUDENT APPLICATION MATERIALS. IN ADDITION, THE SCHOOL PUBLISHES THIS NON-DISCRIMINATION POLICY IN THE LOCAL NEWSPAPER, THE OREGONIAN, ANNUALLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033463
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03463
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027526
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR CARRIE HALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES FOR ACADEMIC ADVISING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED IN DETAIL BY THE TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO FILING FOR ACCURACY. ALL QUESTIONS WERE RESOLVED AND THE RETURN WAS FILED TIMELY. A FULL COPY OF THE RETURN WAS PRESENTED TO THE BOARD FOR REVIEW AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE EXECUTED BY EACH DIRECTOR ON AN ANNUAL BASIS. ADDITIONALLY, DIRECTORS ARE CHARGED WITH DISCLOSING ANY NEW CONFLICTS THAT MAY OCCUR THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333286
IRS990/TotalAssetsEOYAmt0583369
IRS990/TotalAssetsGrp/BOYAmt0333286
IRS990/TotalAssetsGrp/EOYAmt0583369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105304
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0627347
IRS990/TotalLiabilitiesEOYAmt0742709
IRS990/TotalLiabilitiesGrp/BOYAmt0627347
IRS990/TotalLiabilitiesGrp/EOYAmt0742709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-294061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-159340
IRS990/TotalOtherCompensationAmt024090
IRS990/TotalProgramServiceExpensesAmt0727166
IRS990/TotalProgramServiceRevenueAmt0939512
IRS990/TotalReportableCompFromOrgAmt090878
IRS990/TotalRevenueGrp/ExclusionAmt028292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0939512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01073108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0132
IRS990/TravelGrp/ManagementAndGeneralAmt0541
IRS990/TravelGrp/ProgramServicesAmt02272
IRS990/TravelGrp/TotalAmt02945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-294061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-159340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02510 SW 1ST AVE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097201

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,369
Liabilities
$742,709
Net assets
-$159,340
Revenue
$1,073,108
Expenses
$938,387
Net income
$134,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.79$0.04$1.60$1.67$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.79$0.11$1.52$1.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.95$0.08$1.29$1.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.73$0.08$1.21$1.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.62$0.09$1.21$1.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.74$0.16$1.07$0.94$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.63$0.29$0.79$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.30$0.21$0.69$0.81$0.13
2016Summary only. Only limited summary data is available for this year.$0.19$0.18$0.01$0.73$0.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.10$0.89$0.96$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$0.76$1.10$0.34
2013Summary only. Only limited summary data is available for this year.$0.69$0.18$0.52$0.72$0.82$0.10
2012Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$0.42$0.03$0.38