Civic Intelligence

Siskiyou Initiative

990 • Fiscal year 2019 • EIN 82-0540335

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
631 Clay StAshland, OR 97520

(541) 482-8223

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,164

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,148,421

Up $300,383 (+11%) from 2018

Net Assets

Up

$2,554,582

Up $170,153 (+7.1%) from 2018

Liabilities

Up

$593,839

Up $130,230 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$2,009,724

Up $184,973 (+10%) from 2018

Expenses

Up

$1,839,727

Up $98,075 (+5.6%) from 2018

Net Income

Up

$169,997

Up $86,898 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,161,631Liabilities 2010: $1,111,272Net Assets 2010: $1,050,3592010Assets 2011: $2,292,827Liabilities 2011: $1,059,995Net Assets 2011: $1,232,8322011Assets 2012: $2,338,403Liabilities 2012: $948,755Net Assets 2012: $1,389,6482012Assets 2013: $2,395,211Liabilities 2013: $823,862Net Assets 2013: $1,571,3492013Assets 2014: $2,840,189Liabilities 2014: $963,531Net Assets 2014: $1,876,6582014Assets 2015: $2,685,748Liabilities 2015: $555,633Net Assets 2015: $2,130,1152015Assets 2016: $2,859,217Liabilities 2016: $660,795Net Assets 2016: $2,198,4222016Assets 2017: $2,891,601Liabilities 2017: $563,905Net Assets 2017: $2,327,6962017Assets 2018: $2,848,038Liabilities 2018: $463,609Net Assets 2018: $2,384,4292018Assets 2019: $3,148,421Liabilities 2019: $593,839Net Assets 2019: $2,554,5822019Assets 2020: $3,291,583Liabilities 2020: $909,671Net Assets 2020: $2,381,9122020Assets 2021: $3,341,854Liabilities 2021: $666,437Net Assets 2021: $2,675,4172021Assets 2022: $3,361,852Liabilities 2022: $650,704Net Assets 2022: $2,711,1482022Assets 2023: $3,287,567Liabilities 2023: $642,911Net Assets 2023: $2,644,6562023Assets 2024: $3,117,722Liabilities 2024: $636,638Net Assets 2024: $2,481,0842024

Highlighted filing

2019

Assets$3,148,421
Liabilities$593,839
Net Assets$2,554,582
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,035,5682010Expenses 2011: $1,079,5802011Expenses 2012: $1,222,9972012Revenue 2013: $1,496,496Expenses 2013: $1,313,558Net Income 2013: $182,9382013Revenue 2014: $1,936,597Expenses 2014: $1,401,163Net Income 2014: $535,4342014Revenue 2015: $1,799,434Expenses 2015: $1,515,239Net Income 2015: $284,1952015Revenue 2016: $1,743,537Expenses 2016: $1,871,198Net Income 2016: -$127,6612016Revenue 2017: $1,815,288Expenses 2017: $1,754,231Net Income 2017: $61,0572017Revenue 2018: $1,824,751Expenses 2018: $1,741,652Net Income 2018: $83,0992018Revenue 2019: $2,009,724Expenses 2019: $1,839,727Net Income 2019: $169,9972019Revenue 2020: $1,458,143Expenses 2020: $1,632,493Net Income 2020: -$174,3502020Revenue 2021: $2,199,616Expenses 2021: $1,911,045Net Income 2021: $288,5712021Revenue 2022: $2,085,778Expenses 2022: $2,048,789Net Income 2022: $36,9892022Revenue 2023: $1,994,137Expenses 2023: $2,056,276Net Income 2023: -$62,1392023Revenue 2024: $1,960,851Expenses 2024: $2,128,196Net Income 2024: -$167,3452024

Highlighted filing

2019

Revenue$2,009,724
Expenses$1,839,727
Net Income$169,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,096,468
Mission and Program Overview

Mission

To provide waldorf based education locally

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,323,884$2,600,028▲ $276,144
Savings and Temporary Cash Investments$276,403$265,185▼ $11,218
Cash and Non-Interest-Bearing Accounts$189,383$210,661▲ $21,278
Investments in Publicly Traded Securities$29,145$32,114▲ $2,969
Intangible Assets$29,223$29,223→ $0
Pledges and Grants Receivable-$11,210-
Total Assets$2,848,038$3,148,421▲ $300,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,705$598,580▲ $136,875
Other Liabilities$1,904$-4,741▼ $6,645
Total Liabilities$463,609$593,839▲ $130,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,322,791$2,445,862▲ $123,071
Net Assets With Donor Restrictions$61,638$108,720▲ $47,082
Total Net Assets Fund Balance$2,384,429$2,554,582▲ $170,153
Total Liabilities and Net Assets / Fund Balance$2,848,038$3,148,421▲ $300,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,060,450$717,583$2,778,033
Land$499,410-$499,410
Equipment$40,168$33,797$73,965
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aurilia McnamaraSchool AdministratorFT$73,164$73,164

Board Members and Trustees

NameTitle
Matthew BeersPresident
Jennifer GibbsVice President
Ahan NewmanBoard Member
Lebeau PotgieterBoard Member
Ryan LehmanBoard Member
Sheila FosterBoard Member
Keith KingSecretary
Sean CulverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,653
Program Service Revenue
$1,634,881
Investment Income
$6,420
Other Revenue
$82,770
All Other Contributions
$285,653
Change in Net Assets
$169,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,386,404
Other Expenses$453,323
Total Fundraising Expense$14,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,241$61,998$10,334$1,033,573
Other Employee Benefits$150,065$9,682$1,614$161,361
Occupancy$110,017$0$0$110,017
Payroll Taxes$85,791$5,535$922$92,248
Fees for Services Other$79,587$0$0$79,587
All Other Expenses$75,267$0$0$75,267
Current Officers, Directors, Trustees, and Key Employees$68,043$4,390$731$73,164
Depreciation Depletion$65,807$4,246$707$70,760
Office Expenses$36,417$2,349$392$39,158
Interest$30,812$0$0$30,812
Pension Plan Contributions$24,234$1,563$261$26,058
Insurance$22,040$1,407$0$23,447
Other Expenses$7,722$0$0$7,722
Travel$5,124$0$0$5,124
Fees for Services Accounting$3,279$212$35$3,526
Advertising$1,630$0$0$1,630
Conferences and Meetings$0$837$0$837
Fees for Service Investment Mgmnt Fees$270$0$0$270
Information Technology$201$0$0$201
Total Functional Expenses$1,732,512$92,219$14,996$1,839,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,816
Fundraising Direct Expenses$83,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trip$48,096$48,096$42,990$5,106
Auction$47,433$47,433$9,159$38,274
Total Events$120,774$120,774$60,079$60,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$312
Payroll Advances$-653
Prepaid Enrollment Fees$-4,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Siskiyou Initiative
EIN
82-0540335
Phone
5414828223
Address
631 CLAY ST, ASHLAND, OR 97520
Doing Business As
The Siskiyou School

Signing Officer

Name
Matthew Beers
Title
Board President
Phone
5414828223
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Beers
Formed
2002
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
50

Preparer

Firm
Myra Villella Consulting LLC
Address
324 AVERY ST, ASHLAND, OR 97520
Preparer
Myra Villella
Phone
5416225596
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 with all schedules was reviewed by the board treasurer and board president and was provided to the board prior to filing.”

Pt VI, Line 12C

“Conflicts of interest are disclosed annualy”

Pt VI, Line 15A

“Information that our board has received from outside consultants reveals that our executive director's (aka head of school) compensation is within the market range of similar sized waldorf schools and non profits in southern oregon. Compensation of the executive director is reviewed and approved by the board.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02322791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02445862
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0110017
IRS990/OccupancyGrp/TotalAmt0110017
IRS990/OfficeExpensesGrp/FundraisingAmt0392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02349
IRS990/OfficeExpensesGrp/ProgramServicesAmt036417
IRS990/OfficeExpensesGrp/TotalAmt039158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0156
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161361
IRS990/OtherExpensesGrp/Desc0TEACHER TRAINING
IRS990/OtherExpensesGrp/Desc1SPEAKER SERIES & PARENT ED
IRS990/OtherExpensesGrp/Desc2ASSEMBLY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt03882
IRS990/OtherExpensesGrp/ProgramServicesAmt11083
IRS990/OtherExpensesGrp/ProgramServicesAmt27722
IRS990/OtherExpensesGrp/TotalAmt03882
IRS990/OtherExpensesGrp/TotalAmt11083
IRS990/OtherExpensesGrp/TotalAmt27722
IRS990/OtherLiabilitiesGrp/BOYAmt01904
IRS990/OtherLiabilitiesGrp/EOYAmt0-4741
IRS990/OtherRevenueTotalAmt09300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0961241
IRS990/OtherSalariesAndWagesGrp/TotalAmt01033573
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05535
IRS990/PayrollTaxesGrp/ProgramServicesAmt085791
IRS990/PayrollTaxesGrp/TotalAmt092248
IRS990/PensionPlanContributionsGrp/FundraisingAmt0261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024234
IRS990/PensionPlanContributionsGrp/TotalAmt026058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW BEERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01634881
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01294
IRS990/PYOtherExpensesAmt0424616
IRS990/PYOtherRevenueAmt077883
IRS990/PYProgramServiceRevenueAmt01587095
IRS990/PYRevenuesLessExpensesAmt083099
IRS990/PYSalariesCompEmpBnftPaidAmt01317036
IRS990/PYTotalExpensesAmt01741652
IRS990/PYTotalRevenueAmt01824751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0169997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265185
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02060450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02778033
IRS990ScheduleD/EquipmentGrp/BookValueAmt040168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073965
IRS990ScheduleD/LandGrp/BookValueAmt0499410
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-4400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ENROLLMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02600028
IRS990ScheduleD/TotalLiabilityAmt0-4741
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/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL'S VARIOUS PUBLICATIONS AS WELL AS ON THE WEBSITE. THE SCHOOL'S NONDISCRIMINATORY POLICY IS INCLUDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL'S VARIOUS PUBLICATIONS AS WELL AS ON THE WEBSITE. IN THE SCHOOL'S VARIOUS PUBLICATIONS AS WELL AS ON THE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL'S VARIOUS PUBLICATIONS AS WELL AS ON THE WEBSITE. WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,148,421
Liabilities
$593,839
Net assets
$2,554,582
Revenue
$2,009,724
Expenses
$1,839,727
Net income
$169,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.64$2.48$1.96$2.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.64$2.64$1.99$2.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.65$2.71$2.09$2.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.67$2.68$2.20$1.91$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.91$2.38$1.46$1.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.59$2.55$2.01$1.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.46$2.38$1.82$1.74$0.08
2017Summary only. Only limited summary data is available for this year.$2.89$0.56$2.33$1.82$1.75$0.06
2016Summary only. Only limited summary data is available for this year.$2.86$0.66$2.20$1.74$1.87$0.13
2015Summary only. Only limited summary data is available for this year.$2.69$0.56$2.13$1.80$1.52$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.96$1.88$1.94$1.40$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.82$1.57$1.50$1.31$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.95$1.39$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.06$1.23$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.11$1.05$1.04