Civic Intelligence

Cascade Heights Charter School

990 • Fiscal year 2014 • EIN 59-3824209

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.CASCADEHEIGHTS.ORG
15301 SE 92nd AvenueMilwaukie, OR 97015

(503) 653-3996

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,784

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$273,399

Up $166,814 (+157%) from 2013

Net Assets

Up

$150,398

Up $175,655 (+695%) from 2013

Liabilities

Down

$123,001

Down $8,841 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

$1,364,497

No earlier filing loaded for comparison.

Expenses

Down

$1,188,842

Down $221,488 (-16%) from 2013

Net Income

$175,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $575,339Liabilities 2011: $87,200Net Assets 2011: $488,1392011Assets 2012: $287,964Liabilities 2012: $131,277Net Assets 2012: $156,6872012Assets 2013: $106,585Liabilities 2013: $131,842Net Assets 2013: -$25,2572013Assets 2014: $273,399Liabilities 2014: $123,001Net Assets 2014: $150,3982014Assets 2015: $351,146Liabilities 2015: $132,564Net Assets 2015: $218,5822015Assets 2016: $394,495Liabilities 2016: $967,674Net Assets 2016: -$573,1792016Assets 2017: $1,004,895Liabilities 2017: $1,669,995Net Assets 2017: -$665,1002017Assets 2018: $871,149Liabilities 2018: $1,594,743Net Assets 2018: -$723,5942018Assets 2019: $933,103Liabilities 2019: $1,732,747Net Assets 2019: -$799,6442019Assets 2020: $1,100,975Liabilities 2020: $1,939,549Net Assets 2020: -$838,5742020Assets 2021: $1,611,698Liabilities 2021: $2,427,113Net Assets 2021: -$815,4152021Assets 2022: $1,488,886Liabilities 2022: $2,238,109Net Assets 2022: -$749,2232022Assets 2023: $1,430,455Liabilities 2023: $2,149,513Net Assets 2023: -$719,0582023Assets 2024: $2,462,095Liabilities 2024: $2,617,927Net Assets 2024: -$155,8322024Assets 2025: $2,184,577Liabilities 2025: $2,636,106Net Assets 2025: -$451,5292025

Highlighted filing

2014

Assets$273,399
Liabilities$123,001
Net Assets$150,398
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,291,7162011Expenses 2012: $1,414,6532012Expenses 2013: $1,410,3302013Revenue 2014: $1,364,497Expenses 2014: $1,188,842Net Income 2014: $175,6552014Revenue 2015: $1,354,051Expenses 2015: $1,285,867Net Income 2015: $68,1842015Revenue 2016: $1,398,932Expenses 2016: $2,011,825Net Income 2016: -$612,8932016Revenue 2017: $1,461,798Expenses 2017: $1,553,719Net Income 2017: -$91,9212017Revenue 2018: $1,550,937Expenses 2018: $1,609,431Net Income 2018: -$58,4942018Revenue 2019: $1,694,997Expenses 2019: $1,771,047Net Income 2019: -$76,0502019Revenue 2020: $1,874,841Expenses 2020: $1,913,771Net Income 2020: -$38,9302020Revenue 2021: $2,064,819Expenses 2021: $2,041,660Net Income 2021: $23,1592021Revenue 2022: $2,276,089Expenses 2022: $2,209,897Net Income 2022: $66,1922022Revenue 2023: $2,421,919Expenses 2023: $2,447,754Net Income 2023: -$25,8352023Revenue 2024: $2,911,817Expenses 2024: $2,348,591Net Income 2024: $563,2262024Revenue 2025: $2,639,184Expenses 2025: $2,934,881Net Income 2025: -$295,6972025

Highlighted filing

2014

Revenue$1,364,497
Expenses$1,188,842
Net Income$175,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$1,364,497
Mission and Program Overview

Mission

Providing k-8 education to inspire the social, emotional, academic, physical, personal, and ethical growth of children and prepare them to be members of a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,954$232,001▲ $204,047
Pledges and Grants Receivable$29,750$0▼ $29,750
Land, Buildings, and Equipment, Net$37,151$24,487▼ $12,664
Prepaid Expenses and Deferred Charges$10,730$15,911▲ $5,181
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$106,585$273,399▲ $166,814
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$122,578$120,994▼ $1,584
Deferred Revenue$9,264$2,007▼ $7,257
Total Liabilities$131,842$123,001▼ $8,841
Net Assets / Fund Balance
Unrestricted Net Assets$-25,257$137,490▲ $162,747
Temporarily Rstr Net Assets-$12,908-
Total Net Assets Fund Balance$-25,257$150,398▲ $175,655
Total Liabilities and Net Assets / Fund Balance$106,585$273,399▲ $166,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,487$121,874-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly DenmanFounding DirectFT$54,728$6,056$60,784

Board Members and Trustees

NameTitle
Jesse LaytonChair
Jackie FlowersBoard Member
John MartinBoard Member
Lisa GrahamBoard Member
Lisa WeatheroyBoard Member
Steven SchroedlBoard Member
Wayne SlovickBoard Member
Steven CampbellSec./treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,573
Program Service Revenue
$1,268,873
Investment Income
$51
Other Revenue
$0
All Other Contributions
$95,573
Change in Net Assets
$175,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,364,497
Total Revenue per Audited Statements
$1,364,497
Total Revenue per Form 990
$1,364,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,495
Other Expenses$338,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,236$48,386-$537,622
Occupancy$146,431$14,482-$160,913
Pension Plan Contributions$100,006$9,891-$109,897
Other Employee Benefits$71,833$7,104-$78,937
Payroll Taxes$56,541$5,592-$62,133
Current Officers, Directors, Trustees, and Key Employees$50,144$11,762-$61,906
Office Expenses$50,195$4,964-$55,159
Insurance$16,496$1,632-$18,128
Fees for Services Other$16,237$1,606-$17,843
Depreciation Depletion$12,032$633-$12,665
Other Expenses$2,578--$2,578
All Other Expenses$2,313$229-$2,542
Total Functional Expenses$1,082,561$106,281$0$1,188,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,842
Total Expenses per Audited Statements$1,188,842
Total Expenses per Form 990$1,188,842
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
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
Yes
Backup withholding compliance
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
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

“The draft of the form 990 is provided to the executive director and each board member. If any questions, inconsistencies or other matters come to anyone's attention, it is forwarded on to the executive director for answers, follow up, or correction.”

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

“In bylaws, all directors are required to recuse themselves from any conflict of interest vote.”

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

“The school board determines fair contract with executive director/principal based on historical salary and influences from comparable salaries from the surrounding district's salary schedule.”

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

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3824209
Phone
5036533996

Signing Officer

Name
Holly Denman
Title
Founding Direct
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Denman
Formed
2005
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
111

Preparer

Preparer
Richard V Proulx CPA
Phone
5032223338
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IRS990/OfficeExpensesGrp/TotalAmt055159
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078937
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt044524
IRS990/OtherExpensesGrp/ProgramServicesAmt112592
IRS990/OtherExpensesGrp/ProgramServicesAmt211403
IRS990/OtherExpensesGrp/ProgramServicesAmt32578
IRS990/OtherExpensesGrp/TotalAmt044524
IRS990/OtherExpensesGrp/TotalAmt112592
IRS990/OtherExpensesGrp/TotalAmt211403
IRS990/OtherExpensesGrp/TotalAmt32578
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537622
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05592
IRS990/PayrollTaxesGrp/ProgramServicesAmt056541
IRS990/PayrollTaxesGrp/TotalAmt062133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100006
IRS990/PensionPlanContributionsGrp/TotalAmt0109897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015911
IRS990/PrincipalOfficerNm0HOLLY DENMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES & STORE REC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01208038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449093
IRS990/PYProgramServiceRevenueAmt01166075
IRS990/PYRevenuesLessExpensesAmt0-181944
IRS990/PYSalariesCompEmpBnftPaidAmt0961237
IRS990/PYTotalExpensesAmt01410330
IRS990/PYTotalRevenueAmt01228386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01268873
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232001
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121874
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0146361
IRS990ScheduleD/ExpensesSubtotalAmt01188842
IRS990ScheduleD/RevenueSubtotalAmt01364497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024487
IRS990ScheduleD/TotalExpensesPerForm990Amt01188842
IRS990ScheduleD/TotalRevenuePerForm990Amt01364497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01364497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188842
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 RECEIVES FUNDS FROM THE NORTH CLACKAMAS SCHOOL DISTRICT WHICH IS BASED ON A PERCENTAGE OF AVERAGE DAILY MEMBERSHIP (ADM) MULTIPLIED BY THE NUMBER OF STUDENTS ENROLLED IN ACCORDANCE WITH THE STATE OF OREGON DEPARTMENT OF EDUCATION REGULATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH REVENUE PROCEDURE 75-50, THE SCHOOL ANNUALLY MAKES ITS RACIALLY NONDISCRIMINITORY POLICY KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY BY PUBLISHING A NOTICE OF ITS POLICY IN A NEWSPAPER OF GENERAL CIRCULATION SERVING ALL RACIAL SEGMENTS OF THE COMMUNITY. THE NOTICE USES THE FONT, TYPE AND WORDING SUGGESTED BY THE REVENUE PROCEDURE.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND EACH BOARD MEMBER. IF ANY QUESTIONS, INCONSISTENCIES OR OTHER MATTERS COME TO ANYONE'S ATTENTION, IT IS FORWARDED ON TO THE EXECUTIVE DIRECTOR FOR ANSWERS, FOLLOW UP, OR CORRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN BYLAWS, ALL DIRECTORS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY CONFLICT OF INTEREST VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL BOARD DETERMINES FAIR CONTRACT WITH EXECUTIVE DIRECTOR/PRINCIPAL BASED ON HISTORICAL SALARY AND INFLUENCES FROM COMPARABLE SALARIES FROM THE SURROUNDING DISTRICT'S SALARY SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS 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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012908
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106585
IRS990/TotalAssetsEOYAmt0273399
IRS990/TotalAssetsGrp/BOYAmt0106585
IRS990/TotalAssetsGrp/EOYAmt0273399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095573
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01082561
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131842
IRS990/TotalLiabilitiesEOYAmt0123001
IRS990/TotalLiabilitiesGrp/BOYAmt0131842
IRS990/TotalLiabilitiesGrp/EOYAmt0123001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150398
IRS990/TotalOtherCompensationAmt06056
IRS990/TotalProgramServiceExpensesAmt01082561
IRS990/TotalProgramServiceRevenueAmt01268873
IRS990/TotalReportableCompFromOrgAmt054728
IRS990/TotalRevenueGrp/ExclusionAmt051

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$273,399
Liabilities
$123,001
Net assets
$150,398
Revenue
$1,364,497
Expenses
$1,188,842
Net income
$175,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.64$0.45$2.64$2.93$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.62$0.16$2.91$2.35$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$2.15$0.72$2.42$2.45$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.24$0.75$2.28$2.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.43$0.82$2.06$2.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.94$0.84$1.87$1.91$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.73$0.80$1.69$1.77$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.59$0.72$1.55$1.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.67$0.67$1.46$1.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.97$0.57$1.40$2.01$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$1.35$1.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$1.36$1.19$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.03$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.49$1.29
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