Civic Intelligence

Willamette Leadership Academy

990 • Fiscal year 2015 • EIN 46-0491274

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

Organization ProfileN/A
34020 B StreetEugene, OR 97405

(541) 246-2842

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$19,965

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,668,313

Up $52,355 (+3.2%) from 2014

Net Assets

Up

$687,556

Up $87,952 (+15%) from 2014

Liabilities

Down

$980,757

Down $35,597 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$2,259,699

Up $316,211 (+16%) from 2014

Expenses

Up

$2,171,747

Up $182,342 (+9.2%) from 2014

Net Income

Up

$87,952

Up $133,869 (+292%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $478,687Liabilities 2012: $4,226Net Assets 2012: $474,4612012Assets 2013: $661,985Liabilities 2013: $16,464Net Assets 2013: $645,5212013Assets 2014: $1,615,958Liabilities 2014: $1,016,354Net Assets 2014: $599,6042014Assets 2015: $1,668,313Liabilities 2015: $980,757Net Assets 2015: $687,5562015Assets 2016: $1,550,246Liabilities 2016: $940,243Net Assets 2016: $610,0032016Assets 2017: $1,585,008Liabilities 2017: $892,220Net Assets 2017: $692,7882017Assets 2018: $1,652,751Liabilities 2018: $954,063Net Assets 2018: $698,6882018Assets 2019: $1,524,441Liabilities 2019: $833,805Net Assets 2019: $690,6362019Assets 2020: $2,017,206Liabilities 2020: $845,899Net Assets 2020: $1,171,3072020Assets 2021: $2,005,039Liabilities 2021: $942,156Net Assets 2021: $1,062,8832021Assets 2022: $1,891,159Liabilities 2022: $759,933Net Assets 2022: $1,131,2262022Assets 2023: $2,211,859Liabilities 2023: $923,835Net Assets 2023: $1,288,0242023Assets 2024: $2,345,018Liabilities 2024: $925,825Net Assets 2024: $1,419,1932024

Highlighted filing

2015

Assets$1,668,313
Liabilities$980,757
Net Assets$687,556
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,148,2902012Expenses 2013: $1,419,0022013Revenue 2014: $1,943,488Expenses 2014: $1,989,405Net Income 2014: -$45,9172014Revenue 2015: $2,259,699Expenses 2015: $2,171,747Net Income 2015: $87,9522015Revenue 2016: $2,390,913Expenses 2016: $2,468,466Net Income 2016: -$77,5532016Revenue 2017: $2,547,514Expenses 2017: $2,464,728Net Income 2017: $82,7862017Revenue 2018: $2,740,759Expenses 2018: $2,734,859Net Income 2018: $5,9002018Revenue 2019: $2,616,805Expenses 2019: $2,624,857Net Income 2019: -$8,0522019Revenue 2020: $3,187,469Expenses 2020: $2,707,497Net Income 2020: $479,9722020Revenue 2021: $2,436,420Expenses 2021: $2,544,844Net Income 2021: -$108,4242021Revenue 2022: $2,562,753Expenses 2022: $2,494,410Net Income 2022: $68,3432022Revenue 2023: $2,959,555Expenses 2023: $2,802,757Net Income 2023: $156,7982023Revenue 2024: $3,315,815Expenses 2024: $3,184,646Net Income 2024: $131,1692024

Highlighted filing

2015

Revenue$2,259,699
Expenses$2,171,747
Net Income$87,952
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,327,008
Mission and Program Overview

Mission

Operation of willamette leadership academy (wla) a military style charter school, which provides academic, social, and emotional instruction to middle and high school students (cadets).

Operation of a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,203,863$1,166,609▼ $37,254
Cash and Non-Interest-Bearing Accounts$242,988$400,604▲ $157,616
Accounts Receivable$167,091$0▼ $167,091
Savings and Temporary Cash Investments-$70,989-
Prepaid Expenses and Deferred Charges$2,016$30,111▲ $28,095
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,615,958$1,668,313▲ $52,355
Other Assets Total-$0-
Liabilities
Other Liabilities$1,005,221$967,083▼ $38,138
Accounts Payable and Accrued Expenses$11,133$13,674▲ $2,541
Total Liabilities$1,016,354$980,757▼ $35,597
Net Assets / Fund Balance
Unrestricted Net Assets$598,054$686,006▲ $87,952
Temporarily Rstr Net Assets$1,550$1,550→ $0
Total Net Assets Fund Balance$599,604$687,556▲ $87,952
Total Liabilities and Net Assets / Fund Balance$1,615,958$1,668,313▲ $52,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,064$53,138$1,058,202
Equipment$44,093$126,433$170,526
Land$117,452-$117,452
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger McclellandAcademy CommandFT$19,701$264$19,965
Stephen BrandomCorps CommanderFT$6,250-$6,250

Board Members and Trustees

NameTitle
Cindy HullChairperson
Stephen OppenheimerVice Chair
Richard CarlsonDirector
Sandra BlainDirector
William VollmerDirector
David WilkieBattaln Command
John RobertsTrease/secrtary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer Youth Corps Of Oregon INCManagement87230 CENTRAL RD, Eugene, OR 97402-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,182,911
Program Service Revenue
$93,933
Investment Income
$0
Other Revenue
$-17,145
All Other Contributions
$4,955
Change in Net Assets
$87,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,327,008
Revenue Not Reported on Financial Statements
$-67,309
Other Revenue Adjustments
$-67,309
Total Revenue per Audited Statements
$2,327,008
Total Revenue per Form 990
$2,259,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,161,246
Salaries, Compensation, and Employee Benefits$10,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$271,528-$271,528
Office Expenses$24,098$42,679-$66,777
Other Expenses$85,404$63,458-$63,458
Fees for Services Management-$60,000-$60,000
All Other Expenses$30,304$28,362-$58,666
Depreciation Depletion$2,884$46,281-$49,165
Fees for Services Other$874$25,918-$26,792
Current Officers, Directors, Trustees, and Key Employees$10,501--$10,501
Travel$138$8,973-$9,111
Insurance-$5,585-$5,585
Conferences and Meetings-$1,469-$1,469
Total Functional Expenses$1,049,666$1,122,081$0$2,171,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,239,056
Expenses per Audited Statements$2,171,747
Total Expenses per Form 990$2,171,747
Expenses Not Reported on Form 990$67,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Games$7,000-$1,366-
Spring Auction$6,958-$691-
Total Events$19,036-$2,964$-2,964
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
Long Term Debt$967,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management or decision making duties have been outsourced to a management company.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“During 2014-15, no committee had authority to act on behalf of the governing body.”

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

“A copy of the 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 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors approves all significant financial transactions and potential conflicts of interest are always evaluated prior to approval.”

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

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

Filing and Contact Details

Filer

Filer Name
Willamette Leadership Academy
EIN
46-0491274
Phone
5412462842
Address
34020 B STREET, EUGENE, OR 97405

Signing Officer

Name
Stephen Brandom
Title
Chief Operats. Offr.
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wilkie
Formed
2002
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $9857 cogs expense $57452”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0599604
IRS990/NetAssetsOrFundBalancesEOYAmt0687556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9857
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15329
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15329
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0271528
IRS990/OccupancyGrp/TotalAmt0271528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042679
IRS990/OfficeExpensesGrp/ProgramServicesAmt024098
IRS990/OfficeExpensesGrp/TotalAmt066777
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES - PERSONNEL
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES - BENEFITS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES - OTHER
IRS990/OtherExpensesGrp/Desc3BUS TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363458
IRS990/OtherExpensesGrp/ProgramServicesAmt0787353
IRS990/OtherExpensesGrp/ProgramServicesAmt1108110
IRS990/OtherExpensesGrp/ProgramServicesAmt285404
IRS990/OtherExpensesGrp/TotalAmt01246503
IRS990/OtherExpensesGrp/TotalAmt1171291
IRS990/OtherExpensesGrp/TotalAmt2130901
IRS990/OtherExpensesGrp/TotalAmt363458
IRS990/OtherLiabilitiesGrp/BOYAmt01005221
IRS990/OtherLiabilitiesGrp/EOYAmt0967083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08041
IRS990/OtherRevenueTotalAmt08041
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030111
IRS990/PrincipalOfficerNm0DAVID WILKIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01804512
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01989405
IRS990/PYOtherRevenueAmt018613
IRS990/PYProgramServiceRevenueAmt0120363
IRS990/PYRevenuesLessExpensesAmt0-45917
IRS990/PYTotalExpensesAmt01989405
IRS990/PYTotalRevenueAmt01943488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070989
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01005064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01058202
IRS990ScheduleD/EquipmentGrp/BookValueAmt044093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170526
IRS990ScheduleD/ExpensesNotReportedAmt067309
IRS990ScheduleD/ExpensesSubtotalAmt02171747
IRS990ScheduleD/LandGrp/BookValueAmt0117452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117452
IRS990ScheduleD/OtherExpensesIncludedAmt067309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0967083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-67309
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-67309
IRS990ScheduleD/RevenueSubtotalAmt02327008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $9857 COGS EXPENSE $57452
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166609
IRS990ScheduleD/TotalExpensesPerForm990Amt02171747
IRS990ScheduleD/TotalLiabilityAmt0967083
IRS990ScheduleD/TotalRevenuePerForm990Amt02259699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02327008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02239056
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENTITY WAS RECIPIENT OF STATE SCHOOL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE NONDISCRIMINATION POLICY OF WILLAMETTE LEADERSHIP ACADEMY IS PUBLISHED IN THE STUDENT HANDBOOK AND IN BROCHURES THAT ARE DISTRIBUTED TO THE PULIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE FOR STUDENTS. THERE IS NO CHARGE FOR STUDENTS TO ATTEND THE ACADEMY.
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05078
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUCK GAMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0192
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0190
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OR DECISION MAKING DUTIES HAVE BEEN OUTSOURCED TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2014-15, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 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/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL SIGNIFICANT FINANCIAL TRANSACTIONS AND POTENTIAL CONFLICTS OF INTEREST ARE ALWAYS EVALUATED PRIOR TO APPROVAL.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,313
Liabilities
$980,757
Net assets
$687,556
Revenue
$2,259,699
Expenses
$2,171,747
Net income
$87,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.93$1.42$3.32$3.18$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.92$1.29$2.96$2.80$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.76$1.13$2.56$2.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.94$1.06$2.44$2.54$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.85$1.17$3.19$2.71$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.83$0.69$2.62$2.62$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.95$0.70$2.74$2.73$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.89$0.69$2.55$2.46$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.94$0.61$2.39$2.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.98$0.69$2.26$2.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.02$0.60$1.94$1.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.65$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$1.15