Civic Intelligence

Vibes Public Charter School

990 • Fiscal year 2015 • EIN 46-2909692

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization Profilekuoregon.org
821 North RiversideMedford, OR 97501

(541) 774-3900

Siviq Scores

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

Liabilities / Assets

100th percentile

11.61x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

97th percentile

178%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$36,506

Up $23,355 (+178%) from 2014

Net Assets

Down

-$387,161

Down $202,671 (-110%) from 2014

Liabilities

Up

$423,667

Up $226,026 (+114%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Up

$1,620,378

Up $720,208 (+80%) from 2014

Expenses

Up

$1,823,049

Up $738,389 (+68%) from 2014

Net Income

Down

-$202,671

Down $18,181 (-9.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $13,151Liabilities 2014: $197,641Net Assets 2014: -$184,4902014Assets 2015: $36,506Liabilities 2015: $423,667Net Assets 2015: -$387,1612015Assets 2016: $172,702Liabilities 2016: $557,368Net Assets 2016: -$384,6662016Assets 2017: $18,892Liabilities 2017: $410,613Net Assets 2017: -$391,7212017Assets 2018: $11,828Liabilities 2018: $357,101Net Assets 2018: -$345,2732018Assets 2019: $107,294Liabilities 2019: $287,490Net Assets 2019: -$180,1962019Assets 2020: $315,331Liabilities 2020: $296,599Net Assets 2020: $18,7322020Assets 2021: $502,333Liabilities 2021: $480,902Net Assets 2021: $21,4312021Assets 2022: $3,244,878Liabilities 2022: $3,223,215Net Assets 2022: $21,6632022Assets 2023: $3,263,968Liabilities 2023: $3,069,185Net Assets 2023: $194,7832023

Highlighted filing

2015

Assets$36,506
Liabilities$423,667
Net Assets-$387,161
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $900,170Expenses 2014: $1,084,660Net Income 2014: -$184,4902014Revenue 2015: $1,620,378Expenses 2015: $1,823,049Net Income 2015: -$202,6712015Revenue 2016: $2,289,040Expenses 2016: $2,286,545Net Income 2016: $2,4952016Revenue 2017: $2,445,885Expenses 2017: $2,452,940Net Income 2017: -$7,0552017Revenue 2018: $2,993,705Expenses 2018: $2,947,257Net Income 2018: $46,4482018Revenue 2019: $3,656,087Expenses 2019: $3,491,010Net Income 2019: $165,0772019Revenue 2020: $4,229,158Expenses 2020: $4,030,230Net Income 2020: $198,9282020Revenue 2021: $4,927,247Expenses 2021: $4,924,548Net Income 2021: $2,6992021Revenue 2022: $5,495,456Expenses 2022: $5,495,224Net Income 2022: $2322022Revenue 2023: $7,450,638Expenses 2023: $7,277,518Net Income 2023: $173,1202023

Highlighted filing

2015

Revenue$1,620,378
Expenses$1,823,049
Net Income-$202,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,620,378
Mission and Program Overview

Mission

The mission of vibes public charter school is to provide a high quality education in a positive learning environment that embraces diversity, builds on the strengths of its students and works to accelerate the learning of students who have traditionally come to school two to three years behind in vocabulary and literacy skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,898$35,166▲ $30,268
Prepaid Expenses and Deferred Charges$8,253$1,340▼ $6,913
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,151$36,506▲ $23,355
Other Assets Total-$0-
Liabilities
Other Liabilities-$422,010-
Accounts Payable and Accrued Expenses$197,641$1,657▼ $195,984
Total Liabilities$197,641$423,667▲ $226,026
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,408-
Unrestricted Net Assets$-184,490$-388,569▼ $204,079
Total Net Assets Fund Balance$-184,490$-387,161▼ $202,671
Total Liabilities and Net Assets / Fund Balance$13,151$36,506▲ $23,355
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pedro CabreraChairman
Linda EvansVice Chair
Carol FischerDirector
Carolyn HayesDirector
Emilie WyldeDirector
Sister Mary Pat NaumesDirector
Jeri OlsonSecretary
Frank PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,614,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,174
All Other Contributions
$15,123
Change in Net Assets
$-202,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,378
Total Revenue per Audited Statements
$1,620,378
Total Revenue per Form 990
$1,620,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,823,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$178,842$33,414-$212,256
All Other Expenses$126,402$77,862-$204,264
Other Expenses$40,026$14,295-$54,321
Insurance-$27,809-$27,809
Payment Travel Entrtnmnt Publicly Ofcl-$9,558-$9,558
Advertising-$129-$129
Total Functional Expenses$1,453,916$369,133$0$1,823,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,823,049
Total Expenses per Audited Statements$1,823,049
Total Expenses per Form 990$1,823,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Kids Unlimited$422,010
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Vibes Public Charter School contracts with Kids Unlimited (another not-for-profit organization) to provide contract employees which would include administrative personnel who makes management decisions.”

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

“The 990 is reviewed by a outside cpa, bookkeeper, administrative staff, and then the board of directors. After the review process the 990 is than approved by the board for filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The school board reviews and approves all the wages paid to its contracted staff. The amounts paid are based on other school wages in the surrounding area.”

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

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vibes Public Charter School
EIN
46-2909692
Phone
5417743900
Address
821 NORTH RIVERSIDE, MEDFORD, OR 97501

Signing Officer

Name
Pedro Cabrera
Title
Chairman
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSES: Column (A) - Total = $41569; Column (B) - Program Services = $37588; Column (C) - Management & General = $3981; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSUMABLE SUPPLIES: Column (A) - Total = $45886; Column (B) - Program Services = $21613; Column (C) - Management & General = $24273; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $973; Column (B) - Program Services = $0; Column (C) - Management & General = $973; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2340; Column (B) - Program Services = $0; Column (C) - Management & General = $2340; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT TRANSPORTATION: Column (A) - Total = $34576; Column (B) - Program Services = $0; Column (C) - Management & General = $34576; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $53017; Column (B) - Program Services = $41298; Column (C) - Management & General = $11719; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEXTBOOKS: Column (A) - Total = $25903; Column (B) - Program Services = $25903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The School is a not-for-profit organization that is exempt from income taxes under Section 501 (a) as described under Section 501 (c) (3) of the Internal Revenue Code and comparable state law as a charitable organization, whereby, only unrelated business income as defined by Section 512 of the Code is subject to federal income tax. The School currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The School has adopted the provisions of the FASB standard on Accounting for Uncertainty in Income Taxes (ASC 740-10-25). The School does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the fiscal year ended June 30, 2015, no interest or penalties were recorded or included in its financial statements.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt033414
IRS990/OccupancyGrp/ProgramServicesAmt0178842
IRS990/OccupancyGrp/TotalAmt0212256
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTION SERVICES
IRS990/OtherExpensesGrp/Desc2TECHNICAL SERVICES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214295
IRS990/OtherExpensesGrp/ProgramServicesAmt01041510
IRS990/OtherExpensesGrp/ProgramServicesAmt166976
IRS990/OtherExpensesGrp/ProgramServicesAmt2160
IRS990/OtherExpensesGrp/ProgramServicesAmt340026
IRS990/OtherExpensesGrp/TotalAmt01191786
IRS990/OtherExpensesGrp/TotalAmt166976
IRS990/OtherExpensesGrp/TotalAmt255950
IRS990/OtherExpensesGrp/TotalAmt354321
IRS990/OtherLiabilitiesGrp/EOYAmt0422010
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06174
IRS990/OtherRevenueTotalAmt06174
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/BOYAmt08253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01340
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0896018
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt09558
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt09558
IRS990/PYOtherExpensesAmt01084660
IRS990/PYOtherRevenueAmt04152
IRS990/PYRevenuesLessExpensesAmt0-184490
IRS990/PYTotalExpensesAmt01084660
IRS990/PYTotalRevenueAmt0900170
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-202671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01614204
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01823049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KIDS UNLIMITED
IRS990ScheduleD/RevenueSubtotalAmt01620378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is a not-for-profit organization that is exempt from income taxes under Section 501 (a) as described under Section 501 (c) (3) of the Internal Revenue Code and comparable state law as a charitable organization, whereby, only unrelated business income as defined by Section 512 of the Code is subject to federal income tax. The School currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The School has adopted the provisions of the FASB standard on Accounting for Uncertainty in Income Taxes (ASC 740-10-25). The School does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the fiscal year ended June 30, 2015, no interest or penalties were recorded or included in its financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01823049
IRS990ScheduleD/TotalLiabilityAmt0422010
IRS990ScheduleD/TotalRevenuePerForm990Amt01620378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01620378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01823049
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscrimination policy is posted in the charter contract, which is a public document. A poster with the non-discrimination policy is also posted prominently in the school building, in both the cafeteria and by the main office, where participants and potential participants can view.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vibes Public Charter School contracts with Kids Unlimited (another not-for-profit organization) to provide contract employees which would include administrative personnel who makes management decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY A OUTSIDE CPA, BOOKKEEPER, ADMINISTRATIVE STAFF, AND THEN THE BOARD OF DIRECTORS. AFTER THE REVIEW PROCESS THE 990 IS THAN APPROVED BY THE BOARD FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL BOARD REVIEWS AND APPROVES ALL THE WAGES PAID TO ITS CONTRACTED STAFF. THE AMOUNTS PAID ARE BASED ON OTHER SCHOOL WAGES IN THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSES: Column (A) - Total = $41569; Column (B) - Program Services = $37588; Column (C) - Management & General = $3981; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSUMABLE SUPPLIES: Column (A) - Total = $45886; Column (B) - Program Services = $21613; Column (C) - Management & General = $24273; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $973; Column (B) - Program Services = $0; Column (C) - Management & General = $973; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $2340; Column (B) - Program Services = $0; Column (C) - Management & General = $2340; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT TRANSPORTATION: Column (A) - Total = $34576; Column (B) - Program Services = $0; Column (C) - Management & General = $34576; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES: Column (A) - Total = $53017; Column (B) - Program Services = $41298; Column (C) - Management & General = $11719; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEXTBOOKS: Column (A) - Total = $25903; Column (B) - Program Services = $25903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
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IRS990/StatesWhereCopyOfReturnIsFldCd0OR
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt036506
IRS990/TotalAssetsGrp/BOYAmt013151
IRS990/TotalAssetsGrp/EOYAmt036506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01614204
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01453916
IRS990/TotalFunctionalExpensesGrp/TotalAmt01823049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197641
IRS990/TotalLiabilitiesEOYAmt0423667
IRS990/TotalLiabilitiesGrp/BOYAmt0197641
IRS990/TotalLiabilitiesGrp/EOYAmt0423667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-184490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-387161
IRS990/TotalProgramServiceExpensesAmt01453916
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01620378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036506
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-184490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-388569
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0kuoregon.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEDRO CABRERA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,506
Liabilities
$423,667
Net assets
-$387,161
Revenue
$1,620,378
Expenses
$1,823,049
Net income
-$202,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.26$3.07$0.19$7.45$7.28$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$3.22$0.02$5.50$5.50$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.48$0.02$4.93$4.92$0.00
2020Summary only. Only limited summary data is available for this year.$0.32$0.30$0.02$4.23$4.03$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.29$0.18$3.66$3.49$0.17
2018Summary only. Only limited summary data is available for this year.$0.01$0.36$0.35$2.99$2.95$0.05
2017Summary only. Only limited summary data is available for this year.$0.02$0.41$0.39$2.45$2.45$0.01
2016Summary only. Only limited summary data is available for this year.$0.17$0.56$0.38$2.29$2.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.42$0.39$1.62$1.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.18$0.90$1.08$0.18