Civic Intelligence

Cascade Heights Charter School

990 • Fiscal year 2017 • EIN 59-3824209

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 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

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,612

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

155%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,004,895

Up $610,400 (+155%) from 2016

Net Assets

Down

-$665,100

Down $91,921 (-16%) from 2016

Liabilities

Up

$1,669,995

Up $702,321 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$1,461,798

Up $62,866 (+4.5%) from 2016

Expenses

Down

$1,553,719

Down $458,106 (-23%) from 2016

Net Income

Up

-$91,921

Up $520,972 (+85%) from 2016

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

2017

Assets$1,004,895
Liabilities$1,669,995
Net Assets-$665,100
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$1,461,798
Expenses$1,553,719
Net Income-$91,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,461,798
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$333,406$353,304▲ $19,898
Prepaid Expenses and Deferred Charges$19,599$12,222▼ $7,377
Land, Buildings, and Equipment, Net$5,890$4,011▼ $1,879
Cash and Non-Interest-Bearing Accounts$250$258▲ $8
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$394,495$1,004,895▲ $610,400
Other Assets Total$35,350$635,100▲ $599,750
Liabilities
Other Liabilities$845,298$1,542,867▲ $697,569
Accounts Payable and Accrued Expenses$120,255$124,985▲ $4,730
Deferred Revenue$2,121$2,143▲ $22
Total Liabilities$967,674$1,669,995▲ $702,321
Net Assets / Fund Balance
Unrestricted Net Assets$-573,179$-665,100▼ $91,921
Total Net Assets Fund Balance$-573,179$-665,100▼ $91,921
Total Liabilities and Net Assets / Fund Balance$394,495$1,004,895▲ $610,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,011$148,131$152,142
Other Assets Org$635,100--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin MacyPrincipalFT$66,163$10,449$76,612
Holly DenmanFounding DirectFT$24,913$15,689$40,602

Board Members and Trustees

NameTitle
Steve CampbellChair
Manuel ContrerasVice Chair
Michael LeoBoard Member
Serene PerkinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$95,531
Program Service Revenue
$1,366,242
Investment Income
$25
Other Revenue
$0
All Other Contributions
$94,748
Change in Net Assets
$-91,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,798
Total Revenue per Audited Statements
$1,461,798
Total Revenue per Form 990
$1,461,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,226
Other Expenses$536,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,072$55,589-$617,661
Occupancy$147,988$14,636-$162,624
Pension Plan Contributions$125,854$12,447-$138,301
Current Officers, Directors, Trustees, and Key Employees$99,881$23,429-$123,310
Payroll Taxes$63,985$6,328-$70,313
Other Employee Benefits$61,553$6,088-$67,641
Office Expenses$48,338$4,781-$53,119
Fees for Services Other$37,517$3,710-$41,227
All Other Expenses$31,108$1,108-$32,216
Other Expenses$31,980$3,905-$31,980
Insurance$16,639$1,646-$18,285
Depreciation Depletion$6,969$689-$7,658
Total Functional Expenses$1,410,559$143,160$0$1,553,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,553,719
Total Expenses per Audited Statements$1,553,719
Total Expenses per Form 990$1,553,719
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$1,384,770
Deferred Inflows of Resources$158,097
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 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
Principal
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Macy
Formed
2005
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
32
Volunteers
43

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/ProgramServicesAmt148181
IRS990/OtherExpensesGrp/ProgramServicesAmt239479
IRS990/OtherExpensesGrp/ProgramServicesAmt331980
IRS990/OtherExpensesGrp/TotalAmt097819
IRS990/OtherExpensesGrp/TotalAmt148181
IRS990/OtherExpensesGrp/TotalAmt243384
IRS990/OtherExpensesGrp/TotalAmt331980
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0845298
IRS990/OtherLiabilitiesGrp/EOYAmt01542867
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06328
IRS990/PayrollTaxesGrp/ProgramServicesAmt063985
IRS990/PayrollTaxesGrp/TotalAmt070313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125854
IRS990/PensionPlanContributionsGrp/TotalAmt0138301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012222
IRS990/PrincipalOfficerNm0KRISTIN MACY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES & STORE REC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01330188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01330188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01047194
IRS990/PYProgramServiceRevenueAmt01338720
IRS990/PYRevenuesLessExpensesAmt0-612893
IRS990/PYSalariesCompEmpBnftPaidAmt0964631
IRS990/PYTotalExpensesAmt02011825
IRS990/PYTotalRevenueAmt01398932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01366242
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353304
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152142
IRS990ScheduleD/ExpensesSubtotalAmt01553719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0635100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESEOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11384770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01461798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04011
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0635100
IRS990ScheduleD/TotalExpensesPerForm990Amt01553719
IRS990ScheduleD/TotalLiabilityAmt01542867
IRS990ScheduleD/TotalRevenuePerForm990Amt01461798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01461798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01553719
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394495
IRS990/TotalAssetsEOYAmt01004895
IRS990/TotalAssetsGrp/BOYAmt0394495
IRS990/TotalAssetsGrp/EOYAmt01004895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095531
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01410559
IRS990/TotalFunctionalExpensesGrp/TotalAmt01553719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0967674
IRS990/TotalLiabilitiesEOYAmt01669995
IRS990/TotalLiabilitiesGrp/BOYAmt0967674
IRS990/TotalLiabilitiesGrp/EOYAmt01669995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-573179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-665100
IRS990/TotalOtherCompensationAmt026138
IRS990/TotalProgramServiceExpensesAmt01410559
IRS990/TotalProgramServiceRevenueAmt01366242
IRS990/TotalReportableCompFromOrgAmt091076
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01366242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01461798
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01004895
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,895
Liabilities
$1,669,995
Net assets
-$665,100
Revenue
$1,461,798
Expenses
$1,553,719
Net income
-$91,921
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
2017Detailed filing. Detailed filing data is available for this year.$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