Civic Intelligence

West Coast Infrastructure Exchange

990 • Fiscal year 2018 • EIN 46-5607290

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization Profilewww.westcoastx.org
308 SW 1st Avenue Suite 110Portland, OR 97204

(503) 477-9259

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$90,978

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

485%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$336,807

Down $134,348 (-29%) from 2017

Net Assets

Down

$317,467

Down $142,454 (-31%) from 2017

Liabilities

Up

$19,340

Up $8,106 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin6th percentile

Revenue

Up

$203,406

Up $168,658 (+485%) from 2017

Expenses

Up

$345,860

Up $103,016 (+42%) from 2017

Net Income

Up

-$142,454

Up $65,642 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2014: $600,234Liabilities 2014: $0Net Assets 2014: $600,2342014Assets 2015: $971,092Liabilities 2015: $46,167Net Assets 2015: $924,9252015Assets 2016: $691,547Liabilities 2016: $23,530Net Assets 2016: $668,0172016Assets 2017: $471,155Liabilities 2017: $11,234Net Assets 2017: $459,9212017Assets 2018: $336,807Liabilities 2018: $19,340Net Assets 2018: $317,4672018Assets 2019: $181,434Liabilities 2019: $15,557Net Assets 2019: $165,8772019Assets 2020: $66,130Liabilities 2020: $33,912Net Assets 2020: $32,2182020Assets 2021: $6,370Liabilities 2021: $9Net Assets 2021: $6,3612021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$336,807
Liabilities$19,340
Net Assets$317,467
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $600,249Expenses 2014: $15Net Income 2014: $600,2342014Revenue 2015: $1,012,368Expenses 2015: $687,676Net Income 2015: $324,6922015Revenue 2016: $215,658Expenses 2016: $472,566Net Income 2016: -$256,9082016Revenue 2017: $34,748Expenses 2017: $242,844Net Income 2017: -$208,0962017Revenue 2018: $203,406Expenses 2018: $345,860Net Income 2018: -$142,4542018Revenue 2019: $16,837Expenses 2019: $168,427Net Income 2019: -$151,5902019Revenue 2020: $4,844Expenses 2020: $138,503Net Income 2020: -$133,6592020Revenue 2021: $23,255Expenses 2021: $49,112Net Income 2021: -$25,8572021Revenue 2022: $0Expenses 2022: $2,456Net Income 2022: -$2,4562022

Highlighted filing

2018

Revenue$203,406
Expenses$345,860
Net Income-$142,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$203,406
Mission and Program Overview

Mission

The West Coast Infrastructure Exchange (WCX)is a 501(c)(3) not-for-profit formed by the Governors and Treasurers of the West Coast States and the Premier of British Columbia. WCX seeks to spur infrastructure Innovaton in California, Oregon and Washington through public-private partnerships.

The West Coast Infrastructure Exchange (WCX) is a partnership of the three West Coast states that serves as a trusted advisor and provides impartial early stage analysis for public agencies considering public-private partnership infrastructure procurements. WCX ensures public agencies understand the potential benefits and disadvantages of alternative delivery methods that factor in lifecycle costs and long-term performance.WCX is a 501(c)(3) non-profit organization created by the Governors and Treasurers of Washington, Oregon, and California. Since its incorporation in 2014, WCX has provided public agencies in the three West Coast states with a variety of services including extensive training and education as well as project development assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$470,521$334,422▼ $136,099
Prepaid Expenses and Deferred Charges$634$1,208▲ $574
Accounts Receivable-$1,177-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$471,155$336,807▼ $134,348
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,234$19,340▲ $8,106
Total Liabilities$11,234$19,340▲ $8,106
Net Assets / Fund Balance
Unrestricted Net Assets$459,921$317,467▼ $142,454
Total Net Assets Fund Balance$459,921$317,467▼ $142,454
Total Liabilities and Net Assets / Fund Balance$471,155$336,807▼ $134,348
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BoardmanExecutive DirectorFT$78,477$12,501$90,978
Scott BeltAccountant-$4,485-$4,485

Board Members and Trustees

NameTitle
Anthony BuckleyChairman
Jason RichterDirector
Mark PisanoDirector
Sean RandolphDirector
Travis BrouwerDirector
Laura Lockwood-McCallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,246
Investment Income
$435
Other Revenue
$15,725
Change in Net Assets
$-142,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,406
Total Revenue per Audited Statements
$203,406
Total Revenue per Form 990
$203,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,498
Salaries, Compensation, and Employee Benefits$110,362
Total Fundraising Expense$2,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$165,143$3,525$144$168,812
Current Officers, Directors, Trustees, and Key Employees$64,704$29,264$1,199$95,167
Occupancy$16,472$7,450$305$24,227
Travel$11,810$4,593$188$16,591
Payroll Taxes$4,987$2,255$93$7,335
Fees for Services Accounting$7,092$151$7$7,250
Other Employee Benefits$3,509$1,587$64$5,160
Insurance$3,160$1,429$58$4,647
Pension Plan Contributions$1,835$830$35$2,700
Other Expenses$1,411$638$26$2,075
All Other Expenses$812$368$15$1,195
Fees for Services Legal$230$5-$235
Total Functional Expenses$288,281$55,313$2,266$345,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,860
Total Expenses per Audited Statements$345,860
Total Expenses per Form 990$345,860
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
Yes
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Executive Director and Board Treasurer review 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Key people including board members are required to disclose annually interests that could give rise to conflict(s) of interest. To ensure compliance key people and board members are required to sign a conflict of interest statement as soon as they join the organization and at the first board meeting of the organizations fiscal year.”

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

“Executive director's compensation is approved by the board of directors.”

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

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Coast Infrastructure Exchange
EIN
46-5607290
Phone
5034779259
Address
308 SW 1ST AVENUE SUITE 110, PORTLAND, OR 97204

Signing Officer

Name
Scott Boardman
Title
Executive Director
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Markusen & Schwing
Address
9725 SW Beaverton-Hillsdale Hwy Sui, Beaverton, OR 97005-4757
Preparer
Mark Schwing CPA
Phone
5035744511
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3638
IRS990/OtherExpensesGrp/ProgramServicesAmt03512
IRS990/OtherExpensesGrp/ProgramServicesAmt11931
IRS990/OtherExpensesGrp/ProgramServicesAmt21673
IRS990/OtherExpensesGrp/ProgramServicesAmt31411
IRS990/OtherExpensesGrp/TotalAmt05165
IRS990/OtherExpensesGrp/TotalAmt12840
IRS990/OtherExpensesGrp/TotalAmt22461
IRS990/OtherExpensesGrp/TotalAmt32075
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt015725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015725
IRS990/OtherRevenueTotalAmt015725
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02255
IRS990/PayrollTaxesGrp/ProgramServicesAmt04987
IRS990/PayrollTaxesGrp/TotalAmt07335
IRS990/PensionPlanContributionsGrp/FundraisingAmt035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01835
IRS990/PensionPlanContributionsGrp/TotalAmt02700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01208
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0501
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071483
IRS990/PYOtherRevenueAmt01747
IRS990/PYProgramServiceRevenueAmt032500
IRS990/PYRevenuesLessExpensesAmt0-208096
IRS990/PYSalariesCompEmpBnftPaidAmt0171361
IRS990/PYTotalExpensesAmt0242844
IRS990/PYTotalRevenueAmt034748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-142454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01006971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01782220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt01782220
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01006971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01782220
IRS990ScheduleA/TotalSupportAmt01799692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt010
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt023628
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt031882
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt055520
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt041
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt094513
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt074880
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0169434
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0204
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03972
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt074880
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt079056
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt083280
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt010
IRS990ScheduleC/LobbyingCeilingAmt0254151
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt041
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1THE WEST COAST INFRASTRUCTURE EXCHANGE (WCX) WAS LEGALLY FORMED AS A NONPROFIT CORPORATION IN FEBRUARY 2014. DURING WCX'S FIRST SHORT YEAR, ACCOUNTING PERIOD FEBRUARY 20, 2014 TO JUNE 30, 2014, MANY OF WCX'S FORMATION AND START-UP EXPENSES WERE PAID BY THE OREGON STATE TREASURER'S OFFICE UNDER A FISCAL SPONSORSHIP AGREEMENT. THE EXPENSES COVERED BY THE OREGON STATE TREASURER'S OFFICE UNDER THE FISCAL SPONSORSHIP AGREEMENT INCLUDED $30,000 FOR LOBBYING ACTIVITIES CONDUCTED BY THE LOBBYING FIRM OF K&L GATES LLP ON BEHALF OF WCX. THE LOBBYING ACTIVITIES ENGAGED IN BY K&L GATES LLP ON BEHALF OF WCX INCLUDED DIRECT CONTACT WITH FEDERAL LEGISLATORS AND THEIR STAFFS CONCERNING INFRASTRUCTURE EXCHANGE DEVELOPMENT FUNDING FOR THE PACIFIC NORTHWEST REGION; INFRASTRUCTURE EXCHANGE MODEL DEVELOPMENT AND PILOT PROGRAM AUTHORIZATION; AND H.R. 4745, S. 2438 TRANSPORTATION, HOUSING AND URBAN DEVELOPMENT, AND RELATED AGENCIES APPROPRIATIONS ACT, 2015: INFRASTRUCTURE EXCHANGE MODEL.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0204
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0204
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0204
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt0163
IRS990ScheduleD/ExpensesSubtotalAmt0345860
IRS990ScheduleD/RevenueSubtotalAmt0203406
IRS990ScheduleD/TotalExpensesPerForm990Amt0345860
IRS990ScheduleD/TotalRevenuePerForm990Amt0203406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Board Treasurer review 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY PEOPLE INCLUDING BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT(S) OF INTEREST. TO ENSURE COMPLIANCE KEY PEOPLE AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AS SOON AS THEY JOIN THE ORGANIZATION AND AT THE FIRST BOARD MEETING OF THE ORGANIZATIONS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471155
IRS990/TotalAssetsEOYAmt0336807
IRS990/TotalAssetsGrp/BOYAmt0471155
IRS990/TotalAssetsGrp/EOYAmt0336807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02266

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,807
Liabilities
$19,340
Net assets
$317,467
Revenue
$203,406
Expenses
$345,860
Net income
-$142,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.02$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.03$0.00$0.14$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.17$0.02$0.17$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.20$0.35$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.03$0.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.22$0.47$0.26
2015Summary only. Only limited summary data is available for this year.$0.97$0.05$0.92$1.01$0.69$0.32
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.60$0.00$0.60