Civic Intelligence

Valor Global Foundation

990 • Fiscal year 2022 • EIN 81-1441427

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileVALORSCHOOL.ORG
3350 SW 182nd AveBeaverton, OR 97003

(503) 642-1593

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$23,455

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$967,207

Up $242,719 (+34%) from 2021

Net Assets

Up

$458,640

Up $336,773 (+276%) from 2021

Liabilities

Down

$508,567

Down $94,054 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$2,681,085

Up $983,365 (+58%) from 2021

Expenses

Up

$2,344,312

Up $708,563 (+43%) from 2021

Net Income

Up

$336,773

Up $274,802 (+443%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $202,907Liabilities 2016: $167,992Net Assets 2016: $34,9152016Assets 2017: $294,059Liabilities 2017: $209,948Net Assets 2017: $84,1112017Assets 2018: $421,776Liabilities 2018: $371,368Net Assets 2018: $50,4082018Assets 2019: $348,750Liabilities 2019: $548,318Net Assets 2019: -$199,5682019Assets 2020: $619,836Liabilities 2020: $559,940Net Assets 2020: $59,8962020Assets 2021: $724,488Liabilities 2021: $602,621Net Assets 2021: $121,8672021Assets 2022: $967,207Liabilities 2022: $508,567Net Assets 2022: $458,6402022Assets 2023: $1,041,201Liabilities 2023: $417,932Net Assets 2023: $623,2692023Assets 2024: $651,337Liabilities 2024: $301,203Net Assets 2024: $350,1342024

Highlighted filing

2022

Assets$967,207
Liabilities$508,567
Net Assets$458,640
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $674,321Expenses 2016: $639,406Net Income 2016: $34,9152016Revenue 2017: $1,538,817Expenses 2017: $1,489,621Net Income 2017: $49,1962017Revenue 2018: $970,644Expenses 2018: $1,004,347Net Income 2018: -$33,7032018Revenue 2019: $1,695,494Expenses 2019: $1,945,470Net Income 2019: -$249,9762019Revenue 2020: $1,874,258Expenses 2020: $1,614,794Net Income 2020: $259,4642020Revenue 2021: $1,697,720Expenses 2021: $1,635,749Net Income 2021: $61,9712021Revenue 2022: $2,681,085Expenses 2022: $2,344,312Net Income 2022: $336,7732022Revenue 2023: $2,958,038Expenses 2023: $2,793,653Net Income 2023: $164,3852023Revenue 2024: $3,110,424Expenses 2024: $3,383,559Net Income 2024: -$273,1352024

Highlighted filing

2022

Revenue$2,681,085
Expenses$2,344,312
Net Income$336,773
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$2,715,211
Mission and Program Overview

Mission

At vcsi we are on mission, building kingdom and growing disciples. It is critical that students learn important skills in the context of local and global mission so that they can be fully prepared to fulfill the purposes for which they are created. We do this by offering top quality education that not only builds knowledge and skills, but also engages students in the local and global missions fields so that they can gain global perspective and become the next generation of leaders in every field building gods kingdom around the world.we believe every person has a unique role in the body of christ. United together, each persons calling composes a masterpiece. A global symphony of individual instruments (parents, teachers, and students) are brought together to create a masterpiece for his glory.

Our mission is to develop confident, creative and wise christ-following leaders with 21st century skills. Our one2one initiative pairs each student with a student in need of education in a developing community; building relationships and partnering in cross cultural collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$276,105$671,335▲ $395,230
Land, Buildings, and Equipment, Net$183,986$167,535▼ $16,451
Cash and Non-Interest-Bearing Accounts$249,897$101,467▼ $148,430
Prepaid Expenses and Deferred Charges$14,500$25,000▲ $10,500
Accounts Receivable-$1,870-
Total Assets$724,488$967,207▲ $242,719
Liabilities
Other Liabilities$200,475$200,193▼ $282
Deferred Revenue$244,820$173,924▼ $70,896
Mortgage Notes Payable Secured by Investment Property$138,429$102,049▼ $36,380
Accounts Payable and Accrued Expenses$18,897$32,401▲ $13,504
Total Liabilities$602,621$508,567▼ $94,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,867$458,640▲ $336,773
Total Net Assets Fund Balance$121,867$458,640▲ $336,773
Total Liabilities and Net Assets / Fund Balance$724,488$967,207▲ $242,719

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$155,141$104,859$260,000
Other Land Buildings$4,591$27,456$32,047
Equipment$3,463$5,662$9,125
Land$4,340-$4,340
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie TaylorPresidentFT$23,455$23,455

Board Members and Trustees

NameTitle
Alan LinenbergerChairman
Lori HarrisBoard Member
Marshall BexBoard Member
Pm VargheseBoard Member
Samuel SadyBoard Member
Sarah ByonDirector
Jeffrey AhnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,454
Program Service Revenue
$2,365,523
Investment Income
$77
Other Revenue
$106,031
All Other Contributions
$209,454
Change in Net Assets
$336,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,468,232
Other Expenses$712,794
Grants and Similar Amounts Paid$163,286
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,244,423--$1,244,423
Occupancy$318,494--$318,494
Foreign Grants$163,286--$163,286
All Other Expenses$146,161--$146,161
Other Employee Benefits$98,416$2,009-$100,425
Payroll Taxes$97,930$1,999-$99,929
Other Expenses$31,324--$31,324
Current Officers, Directors, Trustees, and Key Employees-$23,455-$23,455
Information Technology$22,513--$22,513
Depreciation Depletion$18,169--$18,169
Insurance$15,553--$15,553
Advertising$7,622--$7,622
Interest$6,092--$6,092
Travel$3,699--$3,699
Fees for Services Accounting$2,900--$2,900
Fees for Services Other$1,980--$1,980
Office Expenses$1,674--$1,674
Fees for Services Legal$1,208--$1,208
Total Functional Expenses$2,316,849$27,463$0$2,344,312
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,645
Fundraising Direct Expenses$34,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$138,645$138,645$34,126$104,519
Total Events$138,645$138,645$34,126$104,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$200,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Angie taylor jeff ahn president secretary family”

Form 990, Page 6, Part VI, Line 11B

“Board members are given copies of the 990 to review and approve prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“We review our employee handbook annually and monitor conflicts of interest through observations/review and weekly staff meetings, which provide connectivity with our head of school and staff.”

Form 990, Page 6, Part VI, Line 15A

“The school board approves the head of school's compensation.”

Form 990, Page 6, Part VI, Line 19

“Reasonable requests for governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valor Global Foundation
EIN
81-1441427
Phone
5036421593
Address
3350 SW 182ND AVE, BEAVERTON, OR 97003
Doing Business As
Valor Christian School Intl

Signing Officer

Name
Angie Taylor
Title
President
Phone
5036421593
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Taylor
Formed
2016
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
71
Volunteers
55

Preparer

Firm
Bennett Tax and Accounting Pc
Address
30240 SW PARKWAY AVE STE 100, WILSONVILLE, OR 97070-7893
Preparer
Joshua S Bennett
Phone
5035820181
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to develop confident, creative and wise christ-following leaders with 21st century skills. Our one2one initiative pairs each student with a student in need of education in a developing community; building relationships and partnering in cross cultural collaboration.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PrincipalOfficerNm0ANGIE TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2EXTRA CURRICULAR FEES
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC FEES
IRS990/ProgramServiceRevenueGrp/Desc4EXTENED DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02167370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02167370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098548
IRS990/PYOtherExpensesAmt0390842
IRS990/PYOtherRevenueAmt03029
IRS990/PYProgramServiceRevenueAmt01408446
IRS990/PYRevenuesLessExpensesAmt061971
IRS990/PYSalariesCompEmpBnftPaidAmt01146359
IRS990/PYTotalExpensesAmt01635749
IRS990/PYTotalRevenueAmt01697720
IRS990/ReconcilationRevenueExpnssAmt0336773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02365523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0671335
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09125
IRS990ScheduleD/LandGrp/BookValueAmt04340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167535
IRS990ScheduleD/TotalLiabilityAmt0200193
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADMISSIONS CRITERIA IS CLEARLY OUTLINED ON THE ORGANIZATION ENROLLMENT PROCESS WEBSITE PAGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt068286
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt137000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt225000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt333000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0KENYA EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PHILIPPINESEDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GUATAMELA EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3HAITI EDUCATION
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0VALOR GLOBAL FOUNDATION MONITORS FUNDS THAT ARE SENT OVER SEAS IS THROUGH ANNUAL VISITS TO EACH ORGANIZATION. WHEN WE VISIT THEIR CAMPUS, WE SEE FIRSTHAND THE EDUCATION THAT IS BEING PROVIDED THROUGH OUR CHARITABLE GIVING. ADDITIONALLY, WE RECEIVE PHOTOS OF THE STUDENTS THAT ARE PAIRED WITH OUR STUDENTS, AND WE SEND AND RECEIVE LETTERS WITH GLOBAL STUDENTS. FURTHERMORE, WE SCHEDULE MEETINGS ON OUR CAMPUS WITH THE PRESIDENTS OF THESE ORGANIZATIONS AND ASK THEM TO SHARE PHOTOS AND HIGHLIGHTS OF WHAT IS HAPPENING AT THEIR ORPHANAGE AND SCHOOLS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1VALOR GLOBAL FOUNDATION AIMS TO SPONSOR STUDENTS IN THE UNDERPRIVILEGED COMMUNITIES OF THE WORLD THROUGH OUR ONE2ONE INITIATIVE. FOR EVERY STUDENT ENROLLED IN OUR BEAVERTON(USA) CAMPUS, WE SEND FINANCIAL SUPPORT FOR STUDENTS IN DEVELOPING COUNTRIES. IN THIS WAY, WE AIM TO END THE CYCLE OF EDUCATION INEQUALITY ON A GLOBAL SCALE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO DEVELOP CONFIDENT, CREATIVE AND WISE CHRIST-FOLLOWING LEADERS WITH 21ST CENTURY SKILLS. OUR ONE2ONE INITIATIVE PAIRS EACH STUDENT WITH A STUDENT IN NEED OF EDUCATION IN A DEVELOPING COMMUNITY; BUILDING RELATIONSHIPS AND PARTNERING IN CROSS CULTURAL COLLABORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANGIE TAYLOR JEFF AHN PRESIDENT SECRETARY FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE GIVEN COPIES OF THE 990 TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE REVIEW OUR EMPLOYEE HANDBOOK ANNUALLY AND MONITOR CONFLICTS OF INTEREST THROUGH OBSERVATIONS/REVIEW AND WEEKLY STAFF MEETINGS, WHICH PROVIDE CONNECTIVITY WITH OUR HEAD OF SCHOOL AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL BOARD APPROVES THE HEAD OF SCHOOL'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REASONABLE REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724488
IRS990/TotalAssetsEOYAmt0967207
IRS990/TotalAssetsGrp/BOYAmt0724488
IRS990/TotalAssetsGrp/EOYAmt0967207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209454
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02316849
IRS990/TotalFunctionalExpensesGrp/TotalAmt02344312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0602621
IRS990/TotalLiabilitiesEOYAmt0508567
IRS990/TotalLiabilitiesGrp/BOYAmt0602621
IRS990/TotalLiabilitiesGrp/EOYAmt0508567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458640
IRS990/TotalProgramServiceExpensesAmt02316849
IRS990/TotalProgramServiceRevenueAmt02365523
IRS990/TotalReportableCompFromOrgAmt023455
IRS990/TotalRevenueGrp/ExclusionAmt0104596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02367035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02681085
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0967207
IRS990/TravelGrp/ProgramServicesAmt03699
IRS990/TravelGrp/TotalAmt03699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,207
Liabilities
$508,567
Net assets
$458,640
Revenue
$2,681,085
Expenses
$2,344,312
Net income
$336,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$3.11$3.38$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.42$0.62$2.96$2.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.51$0.46$2.68$2.34$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.60$0.12$1.70$1.64$0.06
2020Summary only. Only limited summary data is available for this year.$0.62$0.56$0.06$1.87$1.61$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.55$0.20$1.70$1.95$0.25
2018Summary only. Only limited summary data is available for this year.$0.42$0.37$0.05$0.97$1.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.08$1.54$1.49$0.05
2016Summary only. Only limited summary data is available for this year.$0.20$0.17$0.03$0.67$0.64$0.03