Civic Intelligence

Willamette Leadership Academy

990 • Fiscal year 2019 • EIN 46-0491274

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization ProfileWWW.WILLAMETTELEADERSHIPACADEMY.NET
380 Q Street Suite 13Springfield, OR 97477

(541) 246-2842

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

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

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

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

38th percentile

$13,770

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,524,441

Down $128,310 (-7.8%) from 2018

Net Assets

Down

$690,636

Down $8,052 (-1.2%) from 2018

Liabilities

Down

$833,805

Down $120,258 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Down

$2,616,805

Down $123,954 (-4.5%) from 2018

Expenses

Down

$2,624,857

Down $110,002 (-4.0%) from 2018

Net Income

Down

-$8,052

Down $13,952 (-236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$1,524,441
Liabilities$833,805
Net Assets$690,636
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$2,616,805
Expenses$2,624,857
Net Income-$8,052
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$2,617,941
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 willamette leadership academy (wla) a military style charter school , which provides academic, social, and emotional instruction to middle and high school students (cadets).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,075,192$1,117,019▲ $41,827
Cash and Non-Interest-Bearing Accounts$429,345$330,887▼ $98,458
Accounts Receivable$15,048$31,829▲ $16,781
Prepaid Expenses and Deferred Charges$59,062$30,509▼ $28,553
Savings and Temporary Cash Investments$74,104$14,197▼ $59,907
Total Assets$1,652,751$1,524,441▼ $128,310
Liabilities
Other Liabilities$827,792$805,367▼ $22,425
Accounts Payable and Accrued Expenses$126,271$28,438▼ $97,833
Total Liabilities$954,063$833,805▼ $120,258
Net Assets / Fund Balance
Unrestricted Net Assets$694,199$673,688▼ $20,511
Temporarily Rstr Net Assets$4,489$16,948▲ $12,459
Total Net Assets Fund Balance$698,688$690,636▼ $8,052
Total Liabilities and Net Assets / Fund Balance$1,652,751$1,524,441▼ $128,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$974,405$165,548$1,139,953
Equipment$25,162$143,804$168,966
Land$117,452-$117,452
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Roberta HowardExecutive Director$13,770$13,770

Board Members and Trustees

NameTitle
Richard CarlsonChairperson
Kelby StewartMember
Roseanna NelsonMember
Stephen OppenheimerSecretary
John RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,450,073
Program Service Revenue
$152,966
Investment Income
$1,593
Other Revenue
$12,173
All Other Contributions
$13,047
Change in Net Assets
$-8,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,616,805
Revenue Not Reported on Form 990
$1,136
Total Revenue per Audited Statements
$2,617,941
Total Revenue per Form 990
$2,616,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,595,639
Salaries, Compensation, and Employee Benefits$29,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$134,084$49,541-$183,625
Occupancy-$177,056-$177,056
All Other Expenses$36,054$84,236-$120,290
Interest-$48,417-$48,417
Depreciation Depletion$5,302$34,622-$39,924
Insurance-$35,845-$35,845
Office Expenses$7,813$26,511-$34,324
Current Officers, Directors, Trustees, and Key Employees-$29,218-$29,218
Fees for Services Management-$20,782-$20,782
Fees for Services Other-$10,594-$10,594
Fees for Services Accounting-$10,575-$10,575
Fees for Services Legal-$7,604-$7,604
Information Technology$2,964$3,251-$6,215
Advertising-$4,333-$4,333
Total Functional Expenses$1,360,593$1,264,264$0$2,624,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,625,992
Expenses per Audited Statements$2,624,857
Total Expenses per Form 990$2,624,857
Expenses Not Reported on Form 990$1,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,244
Fundraising Direct Expenses$1,136
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$805,367
Governance and Compliance

Governance Checklist

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

Management duties delegation Part VI line 3

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

Committee meeting documentation Part VI line 8B

“During 2018-19, no committee had authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“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 services. Each board member is notified and an electronic copy is available upon request.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Willamette Leadership Academy
EIN
46-0491274
Address
380 Q Street Suite 13, Springfield, OR 97477

Signing Officer

Name
Roberta Howard
Title
Executive Direc
Phone
5412462842
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Howard
Formed
2002
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, Portland, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses - $1,136”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses - $1,136”

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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/PYRevenuesLessExpensesAmt05900
IRS990/PYSalariesCompEmpBnftPaidAmt012756
IRS990/PYTotalExpensesAmt02734859
IRS990/PYTotalRevenueAmt02740759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014197
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0974405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01139953
IRS990ScheduleD/EquipmentGrp/BookValueAmt025162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168966
IRS990ScheduleD/ExpensesNotReportedAmt01135
IRS990ScheduleD/ExpensesSubtotalAmt02624857
IRS990ScheduleD/LandGrp/BookValueAmt0117452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117452
IRS990ScheduleD/OtherExpensesIncludedAmt01135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0805367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherRevenueAmt01136
IRS990ScheduleD/RevenueNotReportedAmt01136
IRS990ScheduleD/RevenueSubtotalAmt02616805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES - $1,136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES - $1,136
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01117019
IRS990ScheduleD/TotalExpensesPerForm990Amt02624857
IRS990ScheduleD/TotalLiabilityAmt0805367
IRS990ScheduleD/TotalRevenuePerForm990Amt02616805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02617941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02625992
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/ExplanationTxt0THERE ARE NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE FOR STUDENTS. THERE IS NO CHARGE FOR STUDENTS TO ATTEND THE ACADEMY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ENTITY WAS RECIPIENT OF STATE SCHOOL FUNDING
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE NONDISCRIMINATION POLICY OF WILLAMETTE LEADERSHIP ACADEMY IS PUBLISHED IN THE STUDENT HANDBOOK AND IN THE BROCHURES THAT ARE DISTRIBUTED TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OR DECISION MAKING DUTIES HAVE BEEN OUTSOURCED TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2018-19, 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 SERVICES. 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/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04489
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016948
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01652751
IRS990/TotalAssetsEOYAmt01524441
IRS990/TotalAssetsGrp/BOYAmt01652751
IRS990/TotalAssetsGrp/EOYAmt01524441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02450073
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01264264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01360593
IRS990/TotalFunctionalExpensesGrp/TotalAmt02624857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0954063
IRS990/TotalLiabilitiesEOYAmt0833805
IRS990/TotalLiabilitiesGrp/BOYAmt0954063
IRS990/TotalLiabilitiesGrp/EOYAmt0833805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01360593
IRS990/TotalProgramServiceRevenueAmt0152966
IRS990/TotalReportableCompFromOrgAmt013770
IRS990/TotalRevenueGrp/ExclusionAmt010201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02616805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01652751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01524441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0694199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0673688
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WILLAMETTELEADERSHIPACADEMY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05412462842
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAMETTE LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0460491274
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 Q Street Suite 13
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C642A4664FF23D16B787BF5B36C98D84D1C3AE1C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09335042019350je5jyox
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.183.173
ReturnHeader/FilingSecurityInformation/IPDt02019-12-16
ReturnHeader/FilingSecurityInformation/IPTm013:22:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930936123

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,524,441
Liabilities
$833,805
Net assets
$690,636
Revenue
$2,616,805
Expenses
$2,624,857
Net income
-$8,052
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
2019Detailed filing. Detailed filing data is available for this year.$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