Civic Intelligence

Institute for Learning Innovation

990 • Fiscal year 2020 • EIN 46-4453337

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.INSTITUTEFORLEARNINGINNOVATION.ORG
9450 SW Gemini Drive No 79315Beaverton, OR 97008

(443) 223-0694

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,834

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$354,023

Up $46,517 (+15%) from 2019

Net Assets

Up

$54,260

Up $6,713 (+14%) from 2019

Liabilities

Up

$299,763

Up $39,804 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$1,292,753

Up $36,468 (+2.9%) from 2019

Expenses

Down

$1,257,284

Down $47,580 (-3.6%) from 2019

Net Income

Up

$35,469

Up $84,048 (+173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2018: $319,529Liabilities 2018: $223,403Net Assets 2018: $96,1262018Assets 2019: $307,506Liabilities 2019: $259,959Net Assets 2019: $47,5472019Assets 2020: $354,023Liabilities 2020: $299,763Net Assets 2020: $54,2602020Assets 2021: $383,623Liabilities 2021: $283,375Net Assets 2021: $100,2482021Assets 2022: $299,874Liabilities 2022: $243,709Net Assets 2022: $56,1652022Assets 2023: $155,046Liabilities 2023: $120,180Net Assets 2023: $34,8662023Assets 2024: $519,440Liabilities 2024: $175,660Net Assets 2024: $343,7802024

Highlighted filing

2020

Assets$354,023
Liabilities$299,763
Net Assets$54,260
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,250,627Expenses 2018: $1,282,480Net Income 2018: -$31,8532018Revenue 2019: $1,256,285Expenses 2019: $1,304,864Net Income 2019: -$48,5792019Revenue 2020: $1,292,753Expenses 2020: $1,257,284Net Income 2020: $35,4692020Revenue 2021: $1,569,469Expenses 2021: $1,523,481Net Income 2021: $45,9882021Revenue 2022: $1,693,796Expenses 2022: $1,737,856Net Income 2022: -$44,0602022Revenue 2023: $1,129,642Expenses 2023: $1,145,318Net Income 2023: -$15,6762023Revenue 2024: $1,320,548Expenses 2024: $1,249,784Net Income 2024: $70,7642024

Highlighted filing

2020

Revenue$1,292,753
Expenses$1,257,284
Net Income$35,469
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,292,753
Mission and Program Overview

Mission

The institute for learning innovation advances lifelong, free-choice learning for all communities through research, practice, and policy initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$140,919$219,476▲ $78,557
Cash and Non-Interest-Bearing Accounts$151,722$127,327▼ $24,395
Loans From Officers Directors$16,799$0▼ $16,799
Intangible Assets$14,865$7,220▼ $7,645
Total Assets$307,506$354,023▲ $46,517
Liabilities
Deferred Revenue-$191,012-
Accounts Payable and Accrued Expenses$243,160$108,751▼ $134,409
Total Liabilities$259,959$299,763▲ $39,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,547$54,260▲ $36,713
Net Assets With Donor Restrictions$30,000$0▼ $30,000
Total Net Assets Fund Balance$47,547$54,260▲ $6,713
Total Liabilities and Net Assets / Fund Balance$307,506$354,023▲ $46,517
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Falk PhdExecutive DirectorFT$109,234$3,600$112,834

Board Members and Trustees

NameTitle
Tom OwenChairman
Joe ConeDirector
Lauren MorenoDirector
Marsha SemmelDirector
Merita IrbyDirector
Nik HoneysettDirector
Tara ChklovskiDirector
Tiffany LohwaterDirector
Tonya Matthews PhdDirector
Veronika NunezDirector
Meena Selvakumar PhdSecretary
Larry Johnson PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arizona Technology Council FoundationProgram Consultant2800 N CENTRAL AVENUE, Phoenix, AZ 85004$102,225
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$136
All Other Contributions
$384,002
Change in Net Assets
$35,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,292,753
Total Revenue per Form 990
$1,292,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,247
Other Expenses$317,037
Total Fundraising Expense$32,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,282$175,468$29,051$720,801
Fees for Services Other$195,510$150-$195,660
Current Officers, Directors, Trustees, and Key Employees-$112,834-$112,834
Fees for Services Accounting-$74,062-$74,062
Payroll Taxes$45,895$25,308$2,582$73,785
Other Employee Benefits$22,657$8,895$1,275$32,827
Office Expenses$12,933$1,437-$14,370
Travel$11,229$1,248-$12,477
All Other Expenses$118$8,249-$8,367
Depreciation Depletion$6,881$764-$7,645
Insurance-$4,343-$4,343
Fees for Services Legal-$113-$113
Total Functional Expenses$811,505$412,871$32,908$1,257,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,257,284
Total Expenses per Audited Statements$1,257,284
Total Expenses per Form 990$1,257,284
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$16,799$0▼ $16,799
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 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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews and approves the form 990. A copy of the form 990 is available to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to sign conflict of interest policies annually. Board members do not participate in discussions or vote on matters where they have a conflict.”

Form 990, Part VI, Section B, Line 15B

“The executive director's performance and compensation are reviewed by the board of directors. Approved compensation is supported by comparable industry data and appropriately documented by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Learning Innovation
EIN
46-4453337
Phone
4432230694
Address
9450 SW GEMINI DRIVE NO 79315, BEAVERTON, OR 97008

Signing Officer

Name
John Falk
Title
Executive Director
Phone
4432230694
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Falk
Formed
2014
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Nathan Stamets
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees - subcontractors: program service expenses 195,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,510. Other: program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe the organization has any uncertain tax positions.”

Raw XML AppendixShowing 400 of 437 raw XML fields

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/Desc0THE INSTITUTE FOR LEARNING INNOVATION (INSTITUTE) IS AN OREGON NONPROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO INVESTIGATE AND SUPPORT THE PUBLIC'S FREE-CHOICE LEARNING, THE SELF-MOTIVATED LEARNING THAT FULFILLS PEOPLE'S NEEDS, INTERESTS, AND QUEST FOR PERSONAL FULFILLMENT. THE ORGANIZATION IS PARTICULARLY CONCERNED ABOUT SUPPORTING THE PUBLIC'S LIFELONG SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM)-RELATED LEARNING.THE PRIMARY PROGRAM SERVICE ACTIVITY OF THE INSTITUTE IS THE INTITATION AND DEVELOPMENT OF MISSION-DRIVEN PROJECT WORK. (SEE SCHEDULE O FOR CONTINUATION)FUNDING SOURCES INCLUDED GRANTS FROM FEDERAL AGENCIES, SUCH AS THE NATIONAL SCIENCE FOUNDATION AND INSTITUTE FOR MUSEUM AND LIBRARY SERVICES AND CONTRACTS WITH NONPROFIT AND GOVERNMENT ORGANIZATIONS, SUCH AS THE VIRGINIA AIR & SPACE CENTER AND L.A. COUNTY MUSEUM OF ART. THE FOCUS OF THESE PROJECTS INCLUDED STUDYING HOW CHILDREN AND ADULTS LEARN SCIENCE OUTSIDE OF SCHOOL; PROVIDING SUPPORT FOR MUSEUMS, COMMUNITY-BASED ORGANIZATIONS, AND OTHER ENTITIES INTERESTED IN MEASURING THEIR SOCIETAL IMPACT; AND CONVENING EDUCATORS AND POLICYMAKERS TO EXPLORE THE FUTURE OF LEARNING AND EDUCATION IN THE UNITED STATES. APPROXIMATELY 83% OF STAFF TIME AND ORGANIZATIONAL RESOURCES WERE DEDICATED TO THESE MISSION-DRIVEN PROJECT ACTIVITIES. REMAINING STAFF RESOURCES WERE SPENT ON ADMINISTRATION AND FUNDRAISING.THESE PROJECTS EXEMPLIFY AND CONTRIBUTE TO THE INSTITUTE'S EXEMPT PURPOSES AND MISSION. THE INSTITUTE BELIEVES THAT THESE PROJECTS AND FUTURE WORK ARE VITAL TO ENSURING THAT INDIVIDUALS, COMMUNITIES, AND ORGANIZATIONS IN THE UNITED STATES ADAPT AND THRIVE IN A RAPIDLY CHANGING WORLD.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INSTITUTE FOR LEARNING INNOVATION ADVANCES LIFELONG, FREE-CHOICE LEARNING FOR ALL COMMUNITIES THROUGH RESEARCH, PRACTICE, AND POLICY INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054260
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01437
IRS990/OfficeExpensesGrp/ProgramServicesAmt012933
IRS990/OfficeExpensesGrp/TotalAmt014370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01275
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022657
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt0136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025308
IRS990/PayrollTaxesGrp/ProgramServicesAmt045895
IRS990/PayrollTaxesGrp/TotalAmt073785
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN FALK
IRS990/PriorPeriodAdjustmentsAmt0-28756
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0457807
IRS990/PYOtherRevenueAmt01734
IRS990/PYProgramServiceRevenueAmt075386
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IRS990/PYTotalExpensesAmt01304864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01256285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015744
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0782612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04685731
IRS990ScheduleA/TotalSupportAmt04701475
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01257284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01292753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01257284
IRS990ScheduleD/TotalRevenuePerForm990Amt01292753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01292753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257284
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990. A COPY OF THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN CONFLICT OF INTEREST POLICIES ANNUALLY. BOARD MEMBERS DO NOT PARTICIPATE IN DISCUSSIONS OR VOTE ON MATTERS WHERE THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED BY THE BOARD OF DIRECTORS. APPROVED COMPENSATION IS SUPPORTED BY COMPARABLE INDUSTRY DATA AND APPROPRIATELY DOCUMENTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES - SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 195,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,510. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0354023
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811505
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257284
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0299763
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IRS990/TotalLiabilitiesGrp/EOYAmt0299763
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IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt0811505
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01248
IRS990/TravelGrp/ProgramServicesAmt011229
IRS990/TravelGrp/TotalAmt012477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09450 SW GEMINI DRIVE NO 79315
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR

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
$354,023
Liabilities
$299,763
Net assets
$54,260
Revenue
$1,292,753
Expenses
$1,257,284
Net income
$35,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.18$0.34$1.32$1.25$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.12$0.03$1.13$1.15$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.24$0.06$1.69$1.74$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.28$0.10$1.57$1.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.30$0.05$1.29$1.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.26$0.05$1.26$1.30$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.22$0.10$1.25$1.28$0.03