Civic Intelligence

Willamette Leadership Academy

990 • Fiscal year 2016 • EIN 46-0491274

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

83rd percentile

0.61x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.39x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$15,722

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,550,246

Down $118,067 (-7.1%) from 2015

Net Assets

Down

$610,003

Down $77,553 (-11%) from 2015

Liabilities

Down

$940,243

Down $40,514 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Up

$2,390,913

Up $131,214 (+5.8%) from 2015

Expenses

Up

$2,468,466

Up $296,719 (+14%) from 2015

Net Income

Down

-$77,553

Down $165,505 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$1,550,246
Liabilities$940,243
Net Assets$610,003
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$2,390,913
Expenses$2,468,466
Net Income-$77,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$2,444,016
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$1,166,609$1,120,890▼ $45,719
Cash and Non-Interest-Bearing Accounts$400,604$293,417▼ $107,187
Savings and Temporary Cash Investments$70,989$71,060▲ $71
Prepaid Expenses and Deferred Charges$30,111$53,354▲ $23,243
Accounts Receivable-$11,524-
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$1,668,313$1,550,246▼ $118,067
Other Assets Total-$1-
Liabilities
Other Liabilities$967,083$926,913▼ $40,170
Accounts Payable and Accrued Expenses$13,674$13,330▼ $344
Total Liabilities$980,757$940,243▼ $40,514
Net Assets / Fund Balance
Unrestricted Net Assets$686,006$605,078▼ $80,928
Temporarily Rstr Net Assets$1,550$4,925▲ $3,375
Total Net Assets Fund Balance$687,556$610,003▼ $77,553
Total Liabilities and Net Assets / Fund Balance$1,668,313$1,550,246▼ $118,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,136$81,066$1,058,202
Equipment$26,302$130,585$156,887
Land$117,452-$117,452
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen BrandomCOOFT$9,375$6,347$15,722

Board Members and Trustees

NameTitle
Cindy HullChairperson
John RobertsChairperson
Richard CarlsonVice Chair
Aleshia PasiDirector
William VollmerDirector
David WilkieCEO
Stephen OppenheimerMember

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$2,289,489
Program Service Revenue
$96,868
Investment Income
$0
Other Revenue
$4,556
All Other Contributions
$2,765
Change in Net Assets
$-77,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,390,913
Revenue Not Reported on Form 990
$53,104
Total Revenue per Audited Statements
$2,444,017
Total Revenue per Form 990
$2,390,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,447,528
Salaries, Compensation, and Employee Benefits$20,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$147,341-$147,341
All Other Expenses$45,389$44,428-$89,817
Fees for Services Management-$60,000-$60,000
Other Expenses$103,762$59,497-$59,497
Interest-$57,458-$57,458
Fees for Services Other-$46,293-$46,293
Insurance-$43,239-$43,239
Office Expenses$7,608$26,227-$33,835
Current Officers, Directors, Trustees, and Key Employees$20,938--$20,938
Depreciation Depletion$3,091$16,508-$19,599
Travel-$5,552-$5,552
Fees for Services Legal-$361-$361
Total Functional Expenses$1,301,203$1,167,263$0$2,468,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,521,570
Expenses per Audited Statements$2,468,466
Total Expenses per Form 990$2,468,466
Expenses Not Reported on Form 990$53,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,068
Fundraising Direct Expenses$3,487
Professional Fundraising Fees$0
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$926,913
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
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Brandom
Formed
2002
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

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

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cogs $49616 fundraising expenses $3488”

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

“Fundraising expenses $3488 cogs expense $49616”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147341
IRS990/OccupancyGrp/TotalAmt0147341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026227
IRS990/OfficeExpensesGrp/ProgramServicesAmt07608
IRS990/OfficeExpensesGrp/TotalAmt033835
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES - PERSONNEL
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES - BENEFITS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES - OTHER
IRS990/OtherExpensesGrp/Desc3BUS TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0517252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359497
IRS990/OtherExpensesGrp/ProgramServicesAmt0941226
IRS990/OtherExpensesGrp/ProgramServicesAmt1179189
IRS990/OtherExpensesGrp/ProgramServicesAmt2103762
IRS990/OtherExpensesGrp/TotalAmt01458478
IRS990/OtherExpensesGrp/TotalAmt1267933
IRS990/OtherExpensesGrp/TotalAmt2158125
IRS990/OtherExpensesGrp/TotalAmt359497
IRS990/OtherLiabilitiesGrp/BOYAmt0967083
IRS990/OtherLiabilitiesGrp/EOYAmt0926913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185
IRS990/OtherRevenueTotalAmt0185
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/BOYAmt030111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053354
IRS990/PrincipalOfficerNm0STEPHEN BRANDOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02182911
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02161246
IRS990/PYOtherRevenueAmt0-17145
IRS990/PYProgramServiceRevenueAmt093933
IRS990/PYRevenuesLessExpensesAmt087952
IRS990/PYSalariesCompEmpBnftPaidAmt010501
IRS990/PYTotalExpensesAmt02171747
IRS990/PYTotalRevenueAmt02259699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071060
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0977136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01058202
IRS990ScheduleD/EquipmentGrp/BookValueAmt026302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156887
IRS990ScheduleD/ExpensesNotReportedAmt053104
IRS990ScheduleD/ExpensesSubtotalAmt02468466
IRS990ScheduleD/LandGrp/BookValueAmt0117452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117452
IRS990ScheduleD/OtherExpensesIncludedAmt053104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0926913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherRevenueAmt053104
IRS990ScheduleD/RevenueNotReportedAmt053104
IRS990ScheduleD/RevenueSubtotalAmt02390913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS $49616 FUNDRAISING EXPENSES $3488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $3488 COGS EXPENSE $49616
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120890
IRS990ScheduleD/TotalExpensesPerForm990Amt02468466
IRS990ScheduleD/TotalLiabilityAmt0926913
IRS990ScheduleD/TotalRevenuePerForm990Amt02390913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02444017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02521570
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
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04925
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01668313
IRS990/TotalAssetsEOYAmt01550246
IRS990/TotalAssetsGrp/BOYAmt01668313
IRS990/TotalAssetsGrp/EOYAmt01550246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02289489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01167263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01301203
IRS990/TotalFunctionalExpensesGrp/TotalAmt02468466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550,246
Liabilities
$940,243
Net assets
$610,003
Revenue
$2,390,913
Expenses
$2,468,466
Net income
-$77,553
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
2016Detailed filing. Detailed filing data is available for this year.$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