Civic Intelligence

Cascade Heights Charter School

990 • Fiscal year 2016 • EIN 59-3824209

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2017

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

(503) 653-3996

Siviq Scores

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

Liabilities / Assets

99th percentile

2.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$74,032

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$394,495

Up $43,349 (+12%) from 2015

Net Assets

Down

-$573,179

Down $791,761 (-362%) from 2015

Liabilities

Up

$967,674

Up $835,110 (+630%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Up

$1,398,932

Up $44,881 (+3.3%) from 2015

Expenses

Up

$2,011,825

Up $725,958 (+56%) from 2015

Net Income

Down

-$612,893

Down $681,077 (-999%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$394,495
Liabilities$967,674
Net Assets-$573,179
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$1,398,932
Expenses$2,011,825
Net Income-$612,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,398,932
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$326,034$333,406▲ $7,372
Prepaid Expenses and Deferred Charges$10,280$19,599▲ $9,319
Land, Buildings, and Equipment, Net$14,302$5,890▼ $8,412
Cash and Non-Interest-Bearing Accounts$530$250▼ $280
Accounts Receivable-$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$351,146$394,495▲ $43,349
Other Assets Total-$35,350-
Liabilities
Other Liabilities-$845,298-
Accounts Payable and Accrued Expenses$129,664$120,255▼ $9,409
Deferred Revenue$2,900$2,121▼ $779
Total Liabilities$132,564$967,674▲ $835,110
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,409--
Unrestricted Net Assets$211,173$-573,179▼ $784,352
Total Net Assets Fund Balance$218,582$-573,179▼ $791,761
Total Liabilities and Net Assets / Fund Balance$351,146$394,495▲ $43,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,890$140,472$146,362
Other Assets Org$35,350--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly DenmanFounding DirectFT$55,002$19,030$74,032

Board Members and Trustees

NameTitle
Steve CampbellChair
Michael LeoBoard Member
Serene PerkinsBoard Member
Manuel ContrerasIncoming Treas.
Jesse LaytonSec./treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,131
Program Service Revenue
$1,338,720
Investment Income
$81
Other Revenue
$0
All Other Contributions
$59,931
Change in Net Assets
$-612,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,932
Total Revenue per Audited Statements
$1,398,932
Total Revenue per Form 990
$1,398,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,194
Salaries, Compensation, and Employee Benefits$964,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,553$56,527-$628,080
Occupancy$149,905$14,826-$164,731
Pension Plan Contributions$105,574$10,441-$116,015
Other Employee Benefits$73,757$7,295-$81,052
Current Officers, Directors, Trustees, and Key Employees$59,966$14,066-$74,032
Payroll Taxes$59,561$5,891-$65,452
Office Expenses$53,297$5,271-$58,568
Fees for Services Other$39,790$3,935-$43,725
All Other Expenses$26,338$547-$26,885
Other Expenses$20,605$368-$20,605
Insurance$14,534$1,437-$15,971
Depreciation Depletion$7,656$757-$8,413
Total Functional Expenses$1,833,667$178,158$0$2,011,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,011,825
Total Expenses per Audited Statements$2,011,825
Total Expenses per Form 990$2,011,825
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$655,539
Deferred Inflows of Resources$189,759
Governance and Compliance

Governance Checklist

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

“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 18: Explanation of Other Means Forms Available For Public Inspection

“Reasonable requests for organizational forms 990 are available to the public upon request and at guidestar.org.”

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

Filer Name
Cascade Heights Public Charter School
EIN
59-3824209
Phone
5036533996
Address
15301 SE 92nd Avenue, Portland, OR 97015

Signing Officer

Name
Kristin Macy
Title
Director
Signed
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Macy
Formed
2005
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
110

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
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IRS990/OtherExpensesGrp/ProgramServicesAmt230552
IRS990/OtherExpensesGrp/ProgramServicesAmt320605
IRS990/OtherExpensesGrp/TotalAmt0631079
IRS990/OtherExpensesGrp/TotalAmt146297
IRS990/OtherExpensesGrp/TotalAmt230920
IRS990/OtherExpensesGrp/TotalAmt320605
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0845298
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628080
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05891
IRS990/PayrollTaxesGrp/ProgramServicesAmt059561
IRS990/PayrollTaxesGrp/TotalAmt065452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105574
IRS990/PensionPlanContributionsGrp/TotalAmt0116015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019599
IRS990/PrincipalOfficerNm0KRISTIN MACY
IRS990/PriorPeriodAdjustmentsAmt0-178868
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES & STORE REC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01293116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01293116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0402816
IRS990/PYProgramServiceRevenueAmt01279081
IRS990/PYRevenuesLessExpensesAmt068184
IRS990/PYSalariesCompEmpBnftPaidAmt0883051
IRS990/PYTotalExpensesAmt01285867
IRS990/PYTotalRevenueAmt01354051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-612893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01338720
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333406
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146362
IRS990ScheduleD/ExpensesSubtotalAmt02011825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESEOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1655539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01398932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05890
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035350
IRS990ScheduleD/TotalExpensesPerForm990Amt02011825
IRS990ScheduleD/TotalLiabilityAmt0845298
IRS990ScheduleD/TotalRevenuePerForm990Amt01398932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01398932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02011825
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/ExplanationTxt3REASONABLE REQUESTS FOR ORGANIZATIONAL FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07409
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351146
IRS990/TotalAssetsEOYAmt0394495
IRS990/TotalAssetsGrp/BOYAmt0351146
IRS990/TotalAssetsGrp/EOYAmt0394495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060131
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01833667
IRS990/TotalFunctionalExpensesGrp/TotalAmt02011825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132564
IRS990/TotalLiabilitiesEOYAmt0967674
IRS990/TotalLiabilitiesGrp/BOYAmt0132564
IRS990/TotalLiabilitiesGrp/EOYAmt0967674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-573179
IRS990/TotalOtherCompensationAmt019030
IRS990/TotalProgramServiceExpensesAmt01833667
IRS990/TotalProgramServiceRevenueAmt01338720
IRS990/TotalReportableCompFromOrgAmt055002
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01338720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01398932
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394495
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,495
Liabilities
$967,674
Net assets
-$573,179
Revenue
$1,398,932
Expenses
$2,011,825
Net income
-$612,893
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