Civic Intelligence

Willamette Falls Trust

990 • Fiscal year 2020 • EIN 47-4968611

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$118,996

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.8%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,051,940

Up $984,611 (+19%) from 2018

Net Assets

Up

$6,015,212

Up $949,126 (+19%) from 2018

Liabilities

Up

$36,728

Up $35,485 (+2855%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin4th percentile

Revenue

Up

$557,691

Up $332,270 (+147%) from 2018

Expenses

Up

$1,067,077

Up $807,806 (+312%) from 2018

Net Income

Down

-$509,386

Down $475,536 (-1405%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$6,051,940
Liabilities$36,728
Net Assets$6,015,212
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$557,691
Expenses$1,067,077
Net Income-$509,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$557,691
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,332,188$5,378,365▼ $953,823
Cash and Non-Interest-Bearing Accounts$234,050$460,239▲ $226,189
Pledges and Grants Receivable$68,587$211,056▲ $142,469
Prepaid Expenses and Deferred Charges$1,297$2,280▲ $983
Land, Buildings, and Equipment, Net$357$0▼ $357
Total Assets$6,636,479$6,051,940▼ $584,539
Liabilities
Accounts Payable and Accrued Expenses$111,881$36,728▼ $75,153
Total Liabilities$111,881$36,728▼ $75,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,514,598$5,881,593▼ $633,005
Net Assets With Donor Restrictions$10,000$133,619▲ $123,619
Total Net Assets Fund Balance$6,524,598$6,015,212▼ $509,386
Total Liabilities and Net Assets / Fund Balance$6,636,479$6,051,940▼ $584,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,284$1,284
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew MasonExecutive DirectorFT$109,244$9,752$118,996

Board Members and Trustees

NameTitle
Jodi BaileyChair
Alice NorrisChair Emeritus
David JuddVice Chair
Aaron Barber-strongBoard Member
Annette KendallBoard Member
Armand MinthornBoard Member
Carlotta ColletteBoard Member
Christine LewisBoard Member
Davis WashinesBoard Member
Jon GeorgeBoard Member
Marianne AllisonBoard Member
Pam KnowlesBoard Member
Robert KenttaBoard Member
Joe BuckSecretary
Bill DolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,898
Program Service Revenue
$0
Investment Income
$83,793
Other Revenue
$0
All Other Contributions
$173,898
Change in Net Assets
$-509,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,338
Salaries, Compensation, and Employee Benefits$304,739
Total Fundraising Expense$176,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$466,022$17,266-$483,288
Fees for Services Other$12,133$131,412$96,575$240,120
Other Salaries and Wages$58,379$54,841$33,423$146,643
Current Officers, Directors, Trustees, and Key Employees$46,409$45,218$27,369$118,996
Payroll Taxes$7,625$7,429$4,497$19,551
Other Employee Benefits$6,391$6,227$3,769$16,387
Office Expenses$4,292$4,109$2,495$10,896
Fees for Services Accounting-$8,204-$8,204
Other Expenses-$2,574$5,173$7,747
All Other Expenses$1,514$1,449$880$3,843
Pension Plan Contributions$1,233$1,202$727$3,162
Fees for Services Legal-$2,933-$2,933
Travel$1,060$1,015$616$2,691
Insurance$889$852$517$2,258
Depreciation Depletion$141$135$82$358
Total Functional Expenses$606,088$284,866$176,123$1,067,077
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The executive committee has authority to act on behalf of the board. Members include board chair, vice-chair, treasurer, secretary, immediate past chair, and non-voting emerita.”

Form 990, Part VI, Section A, Line 4

“Bylaws were amended to increase the number of potential board members to reflect holding space for native representatives from each of the five confederated tribes the organization works with.”

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 july 2019. Board reviewed and approved salaries and compensation after the survey was conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Andrew Mason
Title
Executive Director
Phone
5037440790
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Knowles
Formed
2015
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
10

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 12,133. Management and general expenses 131,412. Fundraising expenses 96,575. Total expenses 240,120.”

Part XII, Line 2C

“The process 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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IRS990/LandBldgEquipCostOrOtherBssAmt01284
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06524598
IRS990/NetAssetsOrFundBalancesEOYAmt06015212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06514598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05881593
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04109
IRS990/OfficeExpensesGrp/ProgramServicesAmt04292
IRS990/OfficeExpensesGrp/TotalAmt010896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016387
IRS990/OtherExpensesGrp/Desc0DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt05173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02574
IRS990/OtherExpensesGrp/TotalAmt07747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146643
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07429
IRS990/PayrollTaxesGrp/ProgramServicesAmt07625
IRS990/PayrollTaxesGrp/TotalAmt019551
IRS990/PensionPlanContributionsGrp/FundraisingAmt0727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01233
IRS990/PensionPlanContributionsGrp/TotalAmt03162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02280
IRS990/PrincipalOfficerNm0PAM KNOWLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCED DESIGN RECOMMENDATIONS AND A PROGRAMMING VISION FOR THE WILLAMETTE FALLS LEGACY PROJECT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0466022
IRS990/ProgSrvcAccomActy3Grp/Desc0COORDINATED INDIGENOUS COMMUNITY ENGAGEMENT WITH SIX COMMUNITIES WITH A VESTED INTEREST IN THE FALLS. SECURED BOARD MEMBERS REPRESENTING FIVE OF THE SIX COMMUNITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02320769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076197
IRS990/PYOtherExpensesAmt0655131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01458512
IRS990/PYSalariesCompEmpBnftPaidAmt0283323
IRS990/PYTotalExpensesAmt0938454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02396966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-509386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06332188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05378365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01202603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76320
IRS990ScheduleA/PublicSupportTotal170Amt01080928
IRS990ScheduleA/SubstantialContributorsTotAmt0121675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01202603
IRS990ScheduleA/TotalSupportAmt01416259
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01284
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/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. MEMBERS INCLUDE BOARD CHAIR, VICE-CHAIR, TREASURER, SECRETARY, IMMEDIATE PAST CHAIR, AND NON-VOTING EMERITA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS WERE AMENDED TO INCREASE THE NUMBER OF POTENTIAL BOARD MEMBERS TO REFLECT HOLDING SPACE FOR NATIVE REPRESENTATIVES FROM EACH OF THE FIVE CONFEDERATED TRIBES THE ORGANIZATION WORKS WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DRAFT PRIOR TO SUBMITTING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4EXECUTIVE DIRECTOR POSITION INCLUDED A REGIONAL SALARY SURVEY TO SET SALARY, LAST CONDUCTED IN JULY 2019. BOARD REVIEWED AND APPROVED SALARIES AND COMPENSATION AFTER THE SURVEY WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,133. MANAGEMENT AND GENERAL EXPENSES 131,412. FUNDRAISING EXPENSES 96,575. TOTAL EXPENSES 240,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06636479
IRS990/TotalAssetsEOYAmt06051940
IRS990/TotalAssetsGrp/BOYAmt06636479
IRS990/TotalAssetsGrp/EOYAmt06051940
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,051,940
Liabilities
$36,728
Net assets
$6,015,212
Revenue
$557,691
Expenses
$1,067,077
Net income
-$509,386
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
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.04$6.02$0.56$1.07$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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