Civic Intelligence

Central Oregon Veterans & Community Outreach Inc.

990 • Fiscal year 2017 • EIN 76-0782755

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 08, 2018

Organization ProfileWWW.COVO-US.ORG
61510 S Hwy 97 Ste 100Bend, OR 97702

(541) 383-2793

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$41,600

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,535,955

Up $201,233 (+6.0%) from 2016

Net Assets

Down

-$151,000

Down $56,469 (-60%) from 2016

Liabilities

Up

$3,686,955

Up $257,702 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Up

$780,941

Up $151,510 (+24%) from 2016

Expenses

Up

$899,307

Up $211,488 (+31%) from 2016

Net Income

Down

-$118,366

Down $59,978 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $511,063Liabilities 2010: $227,082Net Assets 2010: $283,9812010Assets 2011: $973,979Liabilities 2011: $233,756Net Assets 2011: $740,2232011Assets 2012: $2,067,976Liabilities 2012: $235,526Net Assets 2012: $1,832,4502012Assets 2013: $2,383,458Liabilities 2013: $222,848Net Assets 2013: $2,160,6102013Assets 2014: $2,544,741Liabilities 2014: $2,668,039Net Assets 2014: -$123,2982014Assets 2015: $2,648,778Liabilities 2015: $2,625,246Net Assets 2015: $23,5322015Assets 2016: $3,334,722Liabilities 2016: $3,429,253Net Assets 2016: -$94,5312016Assets 2017: $3,535,955Liabilities 2017: $3,686,955Net Assets 2017: -$151,0002017Assets 2018: $3,448,938Liabilities 2018: $3,680,488Net Assets 2018: -$231,5502018Assets 2019: $3,712,114Liabilities 2019: $3,657,777Net Assets 2019: $54,3372019Assets 2020: $3,964,824Liabilities 2020: $3,626,698Net Assets 2020: $338,1262020Assets 2021: $4,918,205Liabilities 2021: $3,640,796Net Assets 2021: $1,277,4092021Assets 2022: $5,249,543Liabilities 2022: $3,718,841Net Assets 2022: $1,530,7022022Assets 2023: $5,587,431Liabilities 2023: $3,619,708Net Assets 2023: $1,967,7232023Assets 2024: $5,043,558Liabilities 2024: $3,492,265Net Assets 2024: $1,551,2932024

Highlighted filing

2017

Assets$3,535,955
Liabilities$3,686,955
Net Assets-$151,000
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $139,4592010Expenses 2011: $230,6042011Expenses 2012: $519,3662012Revenue 2013: $1,003,133Expenses 2013: $674,973Net Income 2013: $328,1602013Revenue 2014: $812,343Expenses 2014: $928,827Net Income 2014: -$116,4842014Revenue 2015: $735,927Expenses 2015: $591,929Net Income 2015: $143,9982015Revenue 2016: $629,431Expenses 2016: $687,819Net Income 2016: -$58,3882016Revenue 2017: $780,941Expenses 2017: $899,307Net Income 2017: -$118,3662017Revenue 2018: $846,463Expenses 2018: $927,013Net Income 2018: -$80,5502018Revenue 2019: $973,197Expenses 2019: $1,025,489Net Income 2019: -$52,2922019Revenue 2020: $1,395,367Expenses 2020: $1,354,016Net Income 2020: $41,3512020Revenue 2021: $2,291,900Expenses 2021: $1,095,561Net Income 2021: $1,196,3392021Revenue 2022: $1,518,617Expenses 2022: $1,265,324Net Income 2022: $253,2932022Revenue 2023: $1,481,106Expenses 2023: $1,927,636Net Income 2023: -$446,5302023Revenue 2024: $1,566,838Expenses 2024: $2,023,254Net Income 2024: -$456,4162024

Highlighted filing

2017

Revenue$780,941
Expenses$899,307
Net Income-$118,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 8, 2018
Return Version
2017v2.2
Gross Receipts
$809,224
Mission and Program Overview

Mission

Outreach to homeless and at risk veterans and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,101,291$3,287,216▲ $185,925
Savings and Temporary Cash Investments$127,445$136,638▲ $9,193
Cash and Non-Interest-Bearing Accounts$52,120$85,193▲ $33,073
Pledges and Grants Receivable$31,289$0▼ $31,289
Prepaid Expenses and Deferred Charges$14,052$15,395▲ $1,343
Accounts Receivable$3,524$6,513▲ $2,989
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$3,334,722$3,535,955▲ $201,233
Other Assets Total$5,001$5,000▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,374,540$3,658,912▲ $284,372
Deferred Revenue$45,395--
Accounts Payable and Accrued Expenses$9,279$28,043▲ $18,764
Other Liabilities$39--
Total Liabilities$3,429,253$3,686,955▲ $257,702
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$48,340-
Unrestricted Net Assets$-94,531$-199,340▼ $104,809
Total Net Assets Fund Balance$-94,531$-151,000▼ $56,469
Total Liabilities and Net Assets / Fund Balance$3,334,722$3,535,955▲ $201,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,555,610$519,536$3,075,146
Land$715,909-$715,909
Other Land Buildings$6,806$13,851$20,657
Equipment$8,891$1,810$10,701
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jw TerryExecutive DirectorPT$41,600$41,600

Board Members and Trustees

NameTitle
Dennis MerrillPresident
Mike BrockVice President
Casey BaxterDirector
Fred CoelynDirector
Len De GrootSecretary
Robert GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,327
Program Service Revenue
$183,318
Investment Income
$-14,003
Other Revenue
$2,299
All Other Contributions
$104,871
Change in Net Assets
$-118,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,139
Salaries, Compensation, and Employee Benefits$398,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,666$94,685-$359,351
Occupancy$47,855$84,408-$132,263
Depreciation Depletion$98,745$2,033-$100,778
All Other Expenses$40,896$6,547-$47,443
Office Expenses$36,549$4,670-$41,219
Payroll Taxes$28,575$10,242-$38,817
Insurance$15,230$7,446-$22,676
Fees for Services Other$18,553$2,363-$20,916
Other Expenses$17,335$6,733-$17,335
Interest$7,806--$7,806
Fees for Services Accounting-$4,500-$4,500
Advertising-$305-$305
Total Functional Expenses$675,375$223,932$0$899,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,084
Fundraising Direct Expenses$4,785
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
Yes
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
No
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 executor director and the internal accountant reviews the tax return in detail before presenting to the board and filing with the irs.”

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

“Board members are informed of the conflict of interest on an annual basis.”

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

“All financial records and policies are maintained at the organization's office and are available to the public upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Central Oregon Veteran & Community
EIN
76-0782755
Phone
5413832793
Address
61510 S HWY 97 STE 100, BEND, OR 97702

Signing Officer

Name
Jw Terry
Title
Executive Director
Signed
2018-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jw Terry
Formed
2005
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
14

Preparer

Firm
Lisa J Ihander CPA LLC
Address
131 NW HAWTHORNE AVE STE 106, BEND, OR 97703-2957
Preparer
Lisa Ihander
Phone
5416337690
Raw XML AppendixShowing 400 of 469 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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05001
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1SSVF PROGRAM
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06733
IRS990/OtherExpensesGrp/ProgramServicesAmt039837
IRS990/OtherExpensesGrp/ProgramServicesAmt138470
IRS990/OtherExpensesGrp/ProgramServicesAmt220858
IRS990/OtherExpensesGrp/ProgramServicesAmt317335
IRS990/OtherExpensesGrp/TotalAmt046570
IRS990/OtherExpensesGrp/TotalAmt138470
IRS990/OtherExpensesGrp/TotalAmt220858
IRS990/OtherExpensesGrp/TotalAmt317335
IRS990/OtherLiabilitiesGrp/BOYAmt039
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010242
IRS990/PayrollTaxesGrp/ProgramServicesAmt028575
IRS990/PayrollTaxesGrp/TotalAmt038817
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015395
IRS990/PrincipalOfficerNm0JW TERRY
IRS990/PriorPeriodAdjustmentsAmt061897
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5006
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0511485
IRS990/PYOtherRevenueAmt052030
IRS990/PYProgramServiceRevenueAmt092837
IRS990/PYRevenuesLessExpensesAmt0-58388
IRS990/PYSalariesCompEmpBnftPaidAmt0176334
IRS990/PYTotalExpensesAmt0687819
IRS990/PYTotalRevenueAmt0629431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0609327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0621517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0709427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0950545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03380386
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-14003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-5006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-12315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0519974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-14003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-5006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-12315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0191603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0163607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0151092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0102902
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0611503
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86680
IRS990ScheduleA/PublicSupportPY509Pct00.87700
IRS990ScheduleA/PublicSupportTotal509Amt03900360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0792645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0582407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0721081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0779572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01024655
IRS990ScheduleA/Total509Grp/TotalAmt03900360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0780941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0885695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0936337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01127571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04499548
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02555610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03075146
IRS990ScheduleD/EquipmentGrp/BookValueAmt08891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010701
IRS990ScheduleD/LandGrp/BookValueAmt0715909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0715909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03287216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTOR DIRECTOR AND THE INTERNAL ACCOUNTANT REVIEWS THE TAX RETURN IN DETAIL BEFORE PRESENTING TO THE BOARD AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE INFORMED OF THE CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL RECORDS AND POLICIES ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN 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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048340
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,535,955
Liabilities
$3,686,955
Net assets
-$151,000
Revenue
$780,941
Expenses
$899,307
Net income
-$118,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$3.49$1.55$1.57$2.02$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$3.62$1.97$1.48$1.93$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$3.72$1.53$1.52$1.27$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$3.64$1.28$2.29$1.10$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.63$0.34$1.40$1.35$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$3.66$0.05$0.97$1.03$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.68$0.23$0.85$0.93$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.54$3.69$0.15$0.78$0.90$0.12
2016Summary only. Only limited summary data is available for this year.$3.33$3.43$0.09$0.63$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.65$2.63$0.02$0.74$0.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.54$2.67$0.12$0.81$0.93$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.22$2.16$1.00$0.67$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.24$1.83$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.23$0.74$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.23$0.28$0.14