Civic Intelligence

Willamette Falls Trust

990 • Fiscal year 2018 • EIN 47-4968611

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.WILLAMETTEFALLSTRUST.ORG

View Organization Page

PO Box 2588Oregon City, OR 97045

(503) 744-0790

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$68,557

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,067,329

Down $38,546 (-0.8%) from 2017

Net Assets

Down

$5,066,086

Down $33,850 (-0.7%) from 2017

Liabilities

Down

$1,243

Down $4,696 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin14th percentile

Revenue

Down

$225,421

Down $4,961,560 (-96%) from 2017

Expenses

Up

$259,271

Up $153,084 (+144%) from 2017

Net Income

Down

-$33,850

Down $5,114,644 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2017: $5,105,875Liabilities 2017: $5,939Net Assets 2017: $5,099,9362017Assets 2018: $5,067,329Liabilities 2018: $1,243Net Assets 2018: $5,066,0862018Assets 2020: $6,051,940Liabilities 2020: $36,728Net Assets 2020: $6,015,2122020Assets 2021: $10,412,398Liabilities 2021: $92,354Net Assets 2021: $10,320,0442021Assets 2022: $9,335,968Liabilities 2022: $125,997Net Assets 2022: $9,209,9712022Assets 2023: $12,793,593Liabilities 2023: $97,618Net Assets 2023: $12,695,9752023Assets 2024: $12,470,771Liabilities 2024: $133,292Net Assets 2024: $12,337,4792024

Highlighted filing

2018

Assets$5,067,329
Liabilities$1,243
Net Assets$5,066,086
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $5,186,981Expenses 2017: $106,187Net Income 2017: $5,080,7942017Revenue 2018: $225,421Expenses 2018: $259,271Net Income 2018: -$33,8502018Revenue 2020: $557,691Expenses 2020: $1,067,077Net Income 2020: -$509,3862020Revenue 2021: $5,790,257Expenses 2021: $1,485,425Net Income 2021: $4,304,8322021Revenue 2022: $605,485Expenses 2022: $1,715,558Net Income 2022: -$1,110,0732022Revenue 2023: $5,071,051Expenses 2023: $1,585,047Net Income 2023: $3,486,0042023Revenue 2024: $1,310,319Expenses 2024: $1,668,815Net Income 2024: -$358,4962024

Highlighted filing

2018

Revenue$225,421
Expenses$259,271
Net Income-$33,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$225,421
Mission and Program Overview

Mission

To champion and sustain a world-class willamette falls experience that offers year-round access to the grandeur of the falls, historic and cultural interpretation, healthy habitat, public open spaces, and that showcases the hospitality of historic oregon city.

The mission of rediscover the falls is to champion and sustain a world-class willamette falls experience that offers year-round access to the grandeur of the falls, historic and cultural interpretation, healthy habitat, public open spaces, and that showcases the hospitality of historic oregon city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,006,470$4,918,666▼ $87,804
Pledges and Grants Receivable-$72,500-
Cash and Non-Interest-Bearing Accounts$67,942$70,354▲ $2,412
Accounts Receivable$30,000--
Prepaid Expenses and Deferred Charges$250$5,024▲ $4,774
Land, Buildings, and Equipment, Net$1,213$785▼ $428
Total Assets$5,105,875$5,067,329▼ $38,546
Liabilities
Accounts Payable and Accrued Expenses$5,939$1,243▼ $4,696
Total Liabilities$5,939$1,243▼ $4,696
Net Assets / Fund Balance
Unrestricted Net Assets$5,096,220$5,056,080▼ $40,140
Temporarily Rstr Net Assets$3,716$10,006▲ $6,290
Total Net Assets Fund Balance$5,099,936$5,066,086▼ $33,850
Total Liabilities and Net Assets / Fund Balance$5,105,875$5,067,329▼ $38,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$785$499$1,284
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew MasonExecutive DirectorFT$66,995$1,562$68,557

Board Members and Trustees

NameTitle
Alice NorrisChair
David JuddVice-chair
Bob HallBoard Member
Bob TackettBoard Member
Carlotta ColletteBoard Member
Jim DesmondBoard Member
Jodi BaileyBoard Member
Shelly PariniBoard Member
Kent ZieglerSecretary
Jonathan StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,225
Program Service Revenue
$0
Investment Income
$47,196
Other Revenue
$0
All Other Contributions
$28,225
Change in Net Assets
$-33,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$151,058
Salaries, Compensation, and Employee Benefits$121,321
Other Expenses$96,552
Professional Fundraising Fees$41,398
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,790$9,386$60,349$77,525
Current Officers, Directors, Trustees, and Key Employees$29,797$33,791$4,969$68,557
Fees for Services Professional Fundraising--$41,398$41,398
Other Salaries and Wages$2,061$6,183$32,974$41,218
Payroll Taxes$2,942$3,704$3,489$10,135
Information Technology$1,488$1,970$2,641$6,099
Office Expenses$1,425$1,885$2,527$5,837
Travel$935$1,238$1,659$3,832
Fees for Services Accounting-$1,973-$1,973
Other Employee Benefits$409$508$494$1,411
Insurance$209$277$372$858
Depreciation Depletion$104$138$186$428
Total Functional Expenses$47,160$61,053$151,058$259,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 board of directors reviews and approves the draft prior to submitting it to the irs.”

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

“All potential conflicts are disclosed annually at the january board meeting. Any potential conflicts are reveiwed by the executive director and the board executive committee. Directors in question are recused.”

Form 990, Part VI, Section B, Line 15

“Executive director position included a regional salary survey to set salary, last conducted in fall 2017. No salaries were paid until 2018.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rediscover the Falls
EIN
47-4968611
Phone
5037440790
Address
PO BOX 2588, OREGON CITY, OR 97045
Doing Business As
Willamette Falls Trust

Signing Officer

Name
Andrew Mason
Title
Executive Director
Phone
5037440790
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Norris
Formed
2015
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
25

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 7,790. Management and general expenses 9,386. Fundraising expenses 5,964. Total expenses 23,140. Branding and marketing: program service expenses 0. Management and general expenses 0. Fundraising expenses 54,385. Total expenses 54,385.”

Part XII, Line 2 C

“The process for financial oversight has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

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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/PrincipalOfficerNm0ALICE NORRIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVANCE COMMUNITY ENGAGEMENT RELATING TO WILLAMETTE FALLS LEGACY PROJECT INITIATIVESESTABLISHED VOLUNTEER PROGRAM. ESTABLISHED VOLUNTEER TOUR GUIDE PROGRAM, CAMPAIGN CABINET, AND AMBASSADOR COUNCIL. SUCCESSFULLY RECRUITED VOLUNTEER TOUR GUIDES, NEW BOARD MEMBERS, CAMPAIGN CABINET MEMBERS, AND AMBASSADOR COUNCIL MEMBERS. PARTICIPATED IN TWO WEEKEND-LONG PUBLIC TOUR OFFERINGS.PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015720
IRS990/ProgSrvcAccomActy3Grp/Desc0ENSURE WILLAMETTE FALLS TRUST IS A FULLY FUNCTIONING AND SUSTAINABLE ORGANIZATIONHIRED EXECUTIVE DIRECTOR AND CAMPAIGN DIRECTOR. PREPARED TO RECRUIT CAMPAIGN OPERATIONS MANAGER AND CONTRACT FINANCIAL SUPPORT. STRENGTHENED TRUST BOARD AND VOLUNTEER SUPPORT. APPROVED BUSINESS PLAN FOR CAMPAIGN. APPROVED CRITICAL CAMPAIGN POLICIES: GIFT ACCEPTANCE, GIFT AUTHORIZATION, INVESTMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05180511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06470
IRS990/PYOtherExpensesAmt093999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05080794
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0106187
IRS990/PYTotalProfFndrsngExpnsAmt012188
IRS990/PYTotalRevenueAmt05186981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05006470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04918666
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05180511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05407936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0517168
IRS990ScheduleA/SubstantialContributorsTotAmt04890768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05180511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05407936
IRS990ScheduleA/TotalSupportAmt05461602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/EquipmentGrp/BookValueAmt0785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAMPAIGN COUNSELING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CAMPAIGN PLAN AND CULTIVATION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-16116
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-20907
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CAMPBELL & COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CLARINDA WHITE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016116
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt120907
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01200 6TH AVE 600
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11350 4TH STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1COLUMBIA CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098101
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd197018
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-37023
IRS990ScheduleG/TotalRetainedByContractorsAmt037023
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DRAFT PRIOR TO SUBMITTING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS ARE DISCLOSED ANNUALLY AT THE JANUARY BOARD MEETING. ANY POTENTIAL CONFLICTS ARE REVEIWED BY THE EXECUTIVE DIRECTOR AND THE BOARD EXECUTIVE COMMITTEE. DIRECTORS IN QUESTION ARE RECUSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR POSITION INCLUDED A REGIONAL SALARY SURVEY TO SET SALARY, LAST CONDUCTED IN FALL 2017. NO SALARIES WERE PAID UNTIL 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,790. MANAGEMENT AND GENERAL EXPENSES 9,386. FUNDRAISING EXPENSES 5,964. TOTAL EXPENSES 23,140. BRANDING AND MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 54,385. TOTAL EXPENSES 54,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR FINANCIAL OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2 C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03716
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010006
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05105875
IRS990/TotalAssetsEOYAmt05067329
IRS990/TotalAssetsGrp/BOYAmt05105875
IRS990/TotalAssetsGrp/EOYAmt05067329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178225
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0151058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05939
IRS990/TotalLiabilitiesEOYAmt01243
IRS990/TotalLiabilitiesGrp/BOYAmt05939
IRS990/TotalLiabilitiesGrp/EOYAmt01243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05099936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05066086
IRS990/TotalOtherCompensationAmt01562
IRS990/TotalProgramServiceExpensesAmt047160
IRS990/TotalReportableCompFromOrgAmt066995
IRS990/TotalRevenueGrp/ExclusionAmt047196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05105875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05067329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01659
IRS990/TravelGrp/ManagementAndGeneralAmt01238
IRS990/TravelGrp/ProgramServicesAmt0935
IRS990/TravelGrp/TotalAmt03832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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
$5,067,329
Liabilities
$1,243
Net assets
$5,066,086
Revenue
$225,421
Expenses
$259,271
Net income
-$33,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.13$12.3$1.31$1.67$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.10$12.7$5.07$1.59$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.13$9.21$0.61$1.72$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.09$10.3$5.79$1.49$4.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.04$6.02$0.56$1.07$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.23$0.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.01$5.10$5.19$0.11$5.08