Civic Intelligence

Emerson School Inc.

990 • Fiscal year 2014 • EIN 52-2368753

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization ProfileEMERSONSCHOOL.ORG
105 NW Park Avenue97209

(503) 525-6124

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,802

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$308,807

Up $16,680 (+5.7%) from 2013

Net Assets

Up

$246,183

Up $12,153 (+5.2%) from 2013

Liabilities

Up

$62,624

Up $4,527 (+7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$909,368

Up $64,127 (+7.6%) from 2013

Expenses

Up

$897,215

Up $28,697 (+3.3%) from 2013

Net Income

Up

$12,153

Up $35,430 (+152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $295,250Liabilities 2012: $57,237Net Assets 2012: $238,0132012Assets 2013: $292,127Liabilities 2013: $58,097Net Assets 2013: $234,0302013Assets 2014: $308,807Liabilities 2014: $62,624Net Assets 2014: $246,1832014Assets 2015: $439,727Liabilities 2015: $290,370Net Assets 2015: $149,3572015Assets 2016: $461,003Liabilities 2016: $618,581Net Assets 2016: -$157,5782016Assets 2017: $937,025Liabilities 2017: $1,153,408Net Assets 2017: -$216,3832017Assets 2018: $817,084Liabilities 2018: $952,539Net Assets 2018: -$135,4552018Assets 2019: $1,217,242Liabilities 2019: $1,434,909Net Assets 2019: -$217,6672019Assets 2020: $1,205,714Liabilities 2020: $1,446,560Net Assets 2020: -$240,8462020Assets 2021: $1,348,458Liabilities 2021: $1,587,213Net Assets 2021: -$238,7552021Assets 2022: $1,213,447Liabilities 2022: $1,433,099Net Assets 2022: -$219,6522022Assets 2023: $1,129,229Liabilities 2023: $1,383,622Net Assets 2023: -$254,3932023Assets 2024: $5,297,901Liabilities 2024: $5,507,358Net Assets 2024: -$209,4572024Assets 2025: $5,199,155Liabilities 2025: $5,585,104Net Assets 2025: -$385,9492025

Highlighted filing

2014

Assets$308,807
Liabilities$62,624
Net Assets$246,183
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $839,2762012Revenue 2013: $845,241Expenses 2013: $868,518Net Income 2013: -$23,2772013Revenue 2014: $909,368Expenses 2014: $897,215Net Income 2014: $12,1532014Revenue 2015: $944,925Expenses 2015: $753,429Net Income 2015: $191,4962015Revenue 2016: $991,992Expenses 2016: $1,298,927Net Income 2016: -$306,9352016Revenue 2017: $1,032,076Expenses 2017: $1,090,881Net Income 2017: -$58,8052017Revenue 2018: $1,119,444Expenses 2018: $1,055,445Net Income 2018: $63,9992018Revenue 2019: $1,075,181Expenses 2019: $1,157,393Net Income 2019: -$82,2122019Revenue 2020: $1,191,534Expenses 2020: $1,214,713Net Income 2020: -$23,1792020Revenue 2021: $1,199,538Expenses 2021: $1,197,447Net Income 2021: $2,0912021Revenue 2022: $1,209,908Expenses 2022: $1,190,805Net Income 2022: $19,1032022Revenue 2023: $1,251,577Expenses 2023: $1,286,318Net Income 2023: -$34,7412023Revenue 2024: $1,619,855Expenses 2024: $1,574,919Net Income 2024: $44,9362024Revenue 2025: $1,586,452Expenses 2025: $1,762,944Net Income 2025: -$176,4922025

Highlighted filing

2014

Revenue$909,368
Expenses$897,215
Net Income$12,153
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$927,560
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,903$238,750▼ $15,153
Accounts Receivable$587$44,677▲ $44,090
Prepaid Expenses and Deferred Charges$19,140$18,821▼ $319
Land, Buildings, and Equipment, Net$18,497$6,559▼ $11,938
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-
Total Assets$292,127$308,807▲ $16,680
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$58,097$62,624▲ $4,527
Total Liabilities$58,097$62,624▲ $4,527
Net Assets / Fund Balance
Unrestricted Net Assets$234,030$227,654▼ $6,376
Temporarily Rstr Net Assets-$18,529-
Total Net Assets Fund Balance$234,030$246,183▲ $12,153
Total Liabilities and Net Assets / Fund Balance$292,127$308,807▲ $16,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,559$28,811-
Leasehold Improvements-$23,961-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA O'NEILVice PresidentFT$53,964$11,838$65,802

Board Members and Trustees

NameTitle
Sarah AndersonPresident
Brian DetmanDirector
Jo SigmundDirector
Todd DiskinDirector
Ben LauritsenSecretary
Sheryl ReinishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$753,876
Program Service Revenue
$108,063
Investment Income
$0
Other Revenue
$47,429
All Other Contributions
$854
Change in Net Assets
$12,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,368
Revenue Not Reported on Form 990
$18,192
Total Revenue per Audited Statements
$927,560
Total Revenue per Form 990
$909,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,497
Other Expenses$310,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,508$69,844-$344,352
Occupancy-$212,994-$212,994
Pension Plan Contributions$56,625$13,585-$70,210
Current Officers, Directors, Trustees, and Key Employees-$69,363-$69,363
Other Employee Benefits$47,852$11,825-$59,677
Payroll Taxes$30,233$12,662-$42,895
Fees for Services Other-$15,543-$15,543
Depreciation Depletion-$11,938-$11,938
Office Expenses-$8,544-$8,544
Fees for Services Accounting-$6,015-$6,015
Information Technology-$4,730-$4,730
Insurance-$1,976-$1,976
Other Expenses$6,197$546-$546
Total Functional Expenses$430,993$466,222$0$897,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$915,407
Expenses per Audited Statements$897,215
Total Expenses per Form 990$897,215
Expenses Not Reported on Form 990$18,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,621
Fundraising Direct Expenses$18,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,404$37,404$18,192$19,212
Event 2$28,217$28,217-$28,217
Total Events$65,621$65,621$18,192$47,429
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

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

“The organization's governing documents, conflict of interest policy, and financial statements are generally not available to the public.”

Filing and Contact Details

Filer

EIN
52-2368753
Phone
5035256124

Signing Officer

Name
TARA O'NEIL
Title
Vice President
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TARA O'NEIL
Formed
2003
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
24
Volunteers
70

Preparer

Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8, Reconciliation of Net Assets

“Line 8: there was a prior period adjustment of $19,294.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct expenses for special event $18192”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses for special event $18192”

Raw XML AppendixShowing 400 of 441 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/PayrollTaxesGrp/ManagementAndGeneralAmt012662
IRS990/PayrollTaxesGrp/ProgramServicesAmt030233
IRS990/PayrollTaxesGrp/TotalAmt042895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056625
IRS990/PensionPlanContributionsGrp/TotalAmt070210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018821
IRS990/PrincipalOfficerNm0TARA O'NEIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0670423
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321049
IRS990/PYOtherRevenueAmt078852
IRS990/PYProgramServiceRevenueAmt095966
IRS990/PYRevenuesLessExpensesAmt0-23277
IRS990/PYSalariesCompEmpBnftPaidAmt0547469
IRS990/PYTotalExpensesAmt0868518
IRS990/PYTotalRevenueAmt0845241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012153
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028811
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035370
IRS990ScheduleD/ExpensesNotReportedAmt018192
IRS990ScheduleD/ExpensesSubtotalAmt0897215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023961
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023961
IRS990ScheduleD/OtherExpensesIncludedAmt018192
IRS990ScheduleD/OtherRevenueAmt018192
IRS990ScheduleD/RevenueNotReportedAmt018192
IRS990ScheduleD/RevenueSubtotalAmt0909368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR SPECIAL EVENT $18192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR SPECIAL EVENT $18192
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06559
IRS990ScheduleD/TotalExpensesPerForm990Amt0897215
IRS990ScheduleD/TotalRevenuePerForm990Amt0909368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0927560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915407
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 SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION AND A PORTION OF THE PORTLAND CITY ARTS TAX.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE EMERSON SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC ALLOCATION, AND THE COMMUNITY IT SERVES, THE NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065621
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018192
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 8: THERE WAS A PRIOR PERIOD ADJUSTMENT OF $19,294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 8, Reconciliation of Net Assets
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018529
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292127
IRS990/TotalAssetsEOYAmt0308807
IRS990/TotalAssetsGrp/BOYAmt0292127
IRS990/TotalAssetsGrp/EOYAmt0308807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0753876
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0466222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058097
IRS990/TotalLiabilitiesEOYAmt062624
IRS990/TotalLiabilitiesGrp/BOYAmt058097
IRS990/TotalLiabilitiesGrp/EOYAmt062624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246183
IRS990/TotalOtherCompensationAmt011838
IRS990/TotalProgramServiceExpensesAmt0430993
IRS990/TotalProgramServiceRevenueAmt0108063
IRS990/TotalReportableCompFromOrgAmt053964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909368
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,807
Liabilities
$62,624
Net assets
$246,183
Revenue
$909,368
Expenses
$897,215
Net income
$12,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$5.59$0.39$1.59$1.76$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$5.51$0.21$1.62$1.57$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.38$0.25$1.25$1.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.43$0.22$1.21$1.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.59$0.24$1.20$1.20$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.45$0.24$1.19$1.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.43$0.22$1.08$1.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.95$0.14$1.12$1.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.94$1.15$0.22$1.03$1.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.62$0.16$0.99$1.30$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.29$0.15$0.94$0.75$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.91$0.90$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$0.85$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.24$0.84
Peer Organizations

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