Civic Intelligence

Vibes Public Charter School

990 • Fiscal year 2020 • EIN 46-2909692

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

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

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

194%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$315,331

Flat from 2020

Net Assets

Flat

$18,732

Flat from 2020

Liabilities

Flat

$296,599

Flat from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Flat

$4,229,158

Flat from 2020

Expenses

Flat

$4,030,230

Flat from 2020

Net Income

Flat

$198,928

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 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

2020

Assets$315,331
Liabilities$296,599
Net Assets$18,732
Open 2020 Filing

Operations Trend

Revenue Growth71st 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 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

2020

Revenue$4,229,158
Expenses$4,030,230
Net Income$198,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$4,229,158
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$9,055$288,103▲ $279,048
Land, Buildings, and Equipment, Net$21,369$16,790▼ $4,579
Accounts Receivable$76,870$10,438▼ $66,432
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$107,294$315,331▲ $208,037
Other Assets Total-$0-
Liabilities
Other Liabilities$252,862$259,742▲ $6,880
Accounts Payable and Accrued Expenses$34,628$36,857▲ $2,229
Total Liabilities$287,490$296,599▲ $9,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-180,196$18,732▲ $198,928
Total Net Assets Fund Balance$-180,196$18,732▲ $198,928
Total Liabilities and Net Assets / Fund Balance$107,294$315,331▲ $208,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,790$6,105$22,895
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michelle Blum AtkinsonChairman
Gina ArellanesDirector
Julie McfaddenDirector
Lisa HutchinsDirector
Martha IbarraDirector
Pat BarryDirector
Paul McclayDirector
Pedro CabreraDirector
Ryan BernardDirector
Tom ColeDirector
Greg AldridgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$344,110
Program Service Revenue
$3,863,458
Investment Income
$0
Other Revenue
$21,590
All Other Contributions
$1,000
Change in Net Assets
$198,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,229,158
Total Revenue per Audited Statements
$4,229,158
Total Revenue per Form 990
$4,229,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,030,230
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$242,029$68,265-$310,294
All Other Expenses$52,566$43,891-$96,457
Other Expenses$66,870$11,136-$78,006
Fees for Services Other$51,722$2,728-$54,450
Insurance$6,522$1,840-$8,362
Depreciation Depletion-$4,579-$4,579
Advertising$141$39-$180
Total Functional Expenses$3,203,169$827,061$0$4,030,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,030,230
Total Expenses per Audited Statements$4,030,230
Total Expenses per Form 990$4,030,230
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$259,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Michelle Blum Atkinson
Title
Chairman
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
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

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, 2020, no interest or penalties were recorded or included in its financial statements.”

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IRS990/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-180196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018732
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt068265
IRS990/OccupancyGrp/ProgramServicesAmt0242029
IRS990/OccupancyGrp/TotalAmt0310294
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0685719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211136
IRS990/OtherExpensesGrp/ProgramServicesAmt02439007
IRS990/OtherExpensesGrp/ProgramServicesAmt1209804
IRS990/OtherExpensesGrp/ProgramServicesAmt2134508
IRS990/OtherExpensesGrp/ProgramServicesAmt366870
IRS990/OtherExpensesGrp/TotalAmt03124726
IRS990/OtherExpensesGrp/TotalAmt1218668
IRS990/OtherExpensesGrp/TotalAmt2134508
IRS990/OtherExpensesGrp/TotalAmt378006
IRS990/OtherLiabilitiesGrp/BOYAmt0252862
IRS990/OtherLiabilitiesGrp/EOYAmt0259742
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021590
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IRS990/OtherRevenueTotalAmt021590
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/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03863458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03863458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153619
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03491010
IRS990/PYOtherRevenueAmt026977
IRS990/PYProgramServiceRevenueAmt03475491
IRS990/PYRevenuesLessExpensesAmt0165077
IRS990/PYTotalExpensesAmt03491010
IRS990/PYTotalRevenueAmt03656087
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0198928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04030230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KIDS UNLIMITED
IRS990ScheduleD/RevenueSubtotalAmt04229158
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, 2020, no interest or penalties were recorded or included in its financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016790
IRS990ScheduleD/TotalExpensesPerForm990Amt04030230
IRS990ScheduleD/TotalLiabilityAmt0259742
IRS990ScheduleD/TotalRevenuePerForm990Amt04229158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04229158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04030230
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107294
IRS990/TotalAssetsEOYAmt0315331
IRS990/TotalAssetsGrp/BOYAmt0107294
IRS990/TotalAssetsGrp/EOYAmt0315331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0827061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03203169
IRS990/TotalFunctionalExpensesGrp/TotalAmt04030230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287490
IRS990/TotalLiabilitiesEOYAmt0296599
IRS990/TotalLiabilitiesGrp/BOYAmt0287490
IRS990/TotalLiabilitiesGrp/EOYAmt0296599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-180196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018732
IRS990/TotalProgramServiceExpensesAmt03203169
IRS990/TotalProgramServiceRevenueAmt03863458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03885048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04229158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315331

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,331
Liabilities
$296,599
Net assets
$18,732
Revenue
$4,229,158
Expenses
$4,030,230
Net income
$198,928
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
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.30$0.02$4.23$4.03$0.20
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