Civic Intelligence

Forest Grove Community School

990 • Fiscal year 2022 • EIN 84-1726124

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

Organization ProfileFGSCHOOL.ORG
1914 Pacific AveForest Grove, OR 97116

(503) 848-9809

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

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

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

Liabilities / Revenue

91st percentile

1.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

46th percentile

4.9%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

61st percentile

$82,910

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

26th percentile

-6.6%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

50th percentile

5.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,752,116

Down $195,124 (-6.6%) from 2021

Net Assets

Up

-$316,428

Up $98,326 (+24%) from 2021

Liabilities

Down

$3,068,544

Down $293,450 (-8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Up

$2,021,072

Up $107,759 (+5.6%) from 2021

Expenses

Up

$1,922,746

Up $117,808 (+6.5%) from 2021

Net Income

Down

$98,326

Down $10,049 (-9.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $411,862Liabilities 2012: $83,843Net Assets 2012: $328,0192012Assets 2013: $1,873,821Liabilities 2013: $1,494,212Net Assets 2013: $379,6092013Assets 2014: $1,948,891Liabilities 2014: $1,486,996Net Assets 2014: $461,8952014Assets 2015: $2,210,121Liabilities 2015: $1,747,863Net Assets 2015: $462,2582015Assets 2016: $2,162,589Liabilities 2016: $2,080,894Net Assets 2016: $81,6952016Assets 2017: $2,937,894Liabilities 2017: $2,990,603Net Assets 2017: -$52,7092017Assets 2018: $2,618,287Liabilities 2018: $2,909,064Net Assets 2018: -$290,7772018Assets 2019: $2,696,645Liabilities 2019: $3,045,815Net Assets 2019: -$349,1702019Assets 2020: $2,646,188Liabilities 2020: $3,180,182Net Assets 2020: -$533,9942020Assets 2021: $2,947,240Liabilities 2021: $3,361,994Net Assets 2021: -$414,7542021Assets 2022: $2,752,116Liabilities 2022: $3,068,544Net Assets 2022: -$316,4282022Assets 2023: $2,865,831Liabilities 2023: $3,007,392Net Assets 2023: -$141,5612023Assets 2024: $2,818,928Liabilities 2024: $2,909,082Net Assets 2024: -$90,1542024

Highlighted filing

2022

Assets$2,752,116
Liabilities$3,068,544
Net Assets-$316,428
Open 2022 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 2012: $1,076,1242012Expenses 2013: $1,073,1152013Revenue 2014: $1,263,276Expenses 2014: $1,180,990Net Income 2014: $82,2862014Revenue 2015: $1,339,514Expenses 2015: $955,383Net Income 2015: $384,1312015Revenue 2016: $1,310,841Expenses 2016: $1,691,404Net Income 2016: -$380,5632016Revenue 2017: $1,412,533Expenses 2017: $1,546,937Net Income 2017: -$134,4042017Revenue 2018: $1,540,993Expenses 2018: $1,779,061Net Income 2018: -$238,0682018Revenue 2019: $1,597,045Expenses 2019: $1,655,438Net Income 2019: -$58,3932019Revenue 2020: $1,600,415Expenses 2020: $1,785,239Net Income 2020: -$184,8242020Revenue 2021: $1,913,313Expenses 2021: $1,804,938Net Income 2021: $108,3752021Revenue 2022: $2,021,072Expenses 2022: $1,922,746Net Income 2022: $98,3262022Revenue 2023: $2,198,843Expenses 2023: $2,023,976Net Income 2023: $174,8672023Revenue 2024: $2,221,001Expenses 2024: $2,337,508Net Income 2024: -$116,5072024

Highlighted filing

2022

Revenue$2,021,072
Expenses$1,922,746
Net Income$98,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$2,042,037
Mission and Program Overview

Mission

Operation of public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,424,972$1,391,003▼ $33,969
Cash and Non-Interest-Bearing Accounts$584,975$529,853▼ $55,122
Savings and Temporary Cash Investments$169,020$169,037▲ $17
Prepaid Expenses and Deferred Charges$33,576$15,149▼ $18,427
Total Assets$2,947,240$2,752,116▼ $195,124
Other Assets Total$734,697$647,074▼ $87,623
Liabilities
Other Liabilities$2,138,123$1,907,675▼ $230,448
Mortgage Notes Payable Secured by Investment Property$1,174,988$1,125,918▼ $49,070
Accounts Payable and Accrued Expenses$48,883$34,951▼ $13,932
Total Liabilities$3,361,994$3,068,544▼ $293,450
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,129$5,309▼ $5,820
Net Assets Without Donor Restrictions$-425,883$-321,737▲ $104,146
Total Net Assets Fund Balance$-414,754$-316,428▲ $98,326
Total Liabilities and Net Assets / Fund Balance$2,947,240$2,752,116▼ $195,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,025$273,708-
Land$727,076--
Equipment$59,902$50,131-
Other Assets Org$5,093--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa GrayPrincipalFT$76,453$6,457$82,910
Karen TorryDirector of OperationsFT$70,380$7,643$78,023

Board Members and Trustees

NameTitle
Robbie PockChair
Bob HattVice Chair
Amanda TietzeMember
Keri JohnsonMember
Mackenzie Johnston CareySecretary
Anita Zijdemans-bourdeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,997,968
Program Service Revenue
$11,761
Investment Income
$17
Other Revenue
$11,326
All Other Contributions
$11,806
Change in Net Assets
$98,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,021,072
Revenue Not Reported on Form 990
$20,965
Total Revenue per Audited Statements
$2,042,037
Total Revenue per Form 990
$2,021,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,405,086
Other Expenses$517,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,135$104,688-$912,823
Current Officers, Directors, Trustees, and Key Employees-$174,213-$174,213
Other Employee Benefits$90,456$38,850-$129,306
Occupancy-$128,348-$128,348
Payroll Taxes$72,490$23,602-$96,092
Pension Plan Contributions$89,152$3,500-$92,652
Information Technology$28,026$6,984-$35,010
Depreciation Depletion-$34,481-$34,481
Interest-$27,076-$27,076
Office Expenses-$23,163-$23,163
Insurance-$19,069-$19,069
Fees for Services Accounting-$13,200-$13,200
All Other Expenses-$3,731-$3,731
Other Expenses$11,011$2,060-$2,060
Conferences and Meetings-$1,975-$1,975
Fees for Services Legal-$277-$277
Total Functional Expenses$1,159,268$763,478$0$1,922,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,943,711
Expenses per Audited Statements$1,922,746
Total Expenses per Form 990$1,922,746
Expenses Not Reported on Form 990$20,965
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Related Deferrals$963,204
Pension Liability$942,469
Opeb Related Deferrals-rhia$1,502
Rental Deposits Payable$500
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 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
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

Officer directors etc family relationship Part VI line 2

“Board member anita zijdemans-boudreau is married to teacher richard boudreau. Board member robert hatt is married to substitute teacher carol mcconnell.”

Committee meeting documentation Part VI line 8B

“During 2021-22, no committee had authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are generally not available to the public.”

Filing and Contact Details

Filer

Filer Name
Forest Grove Community School
EIN
84-1726124
Address
1914 PACIFIC AVE, FOREST GROVE, OR 97116

Signing Officer

Name
Vanessa Gray
Title
Principal
Phone
5033594600
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Gray
Formed
2007
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
25

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVE, Tigard, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“RENT EXPENSE - $20,965”

Other expenses not included on Form 990 (Part XII, line 2D)

“RENT EXPENSE - $20,965”

Raw XML AppendixShowing 400 of 438 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/OtherLiabilitiesGrp/EOYAmt01907675
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010965
IRS990/OtherRevenueTotalAmt010965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0912823
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023602
IRS990/PayrollTaxesGrp/ProgramServicesAmt072490
IRS990/PayrollTaxesGrp/TotalAmt096092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089152
IRS990/PensionPlanContributionsGrp/TotalAmt092652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015149
IRS990/PrincipalOfficerNm0VANESSA GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01893945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0375048
IRS990/PYOtherRevenueAmt015545
IRS990/PYProgramServiceRevenueAmt03806
IRS990/PYRevenuesLessExpensesAmt0108375
IRS990/PYSalariesCompEmpBnftPaidAmt01429890
IRS990/PYTotalExpensesAmt01804938
IRS990/PYTotalRevenueAmt01913313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098326
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0361
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169037
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0604025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273708
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0877733
IRS990ScheduleD/EquipmentGrp/BookValueAmt059902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050131
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0110033
IRS990ScheduleD/ExpensesNotReportedAmt020965
IRS990ScheduleD/ExpensesSubtotalAmt01922746
IRS990ScheduleD/LandGrp/BookValueAmt0727076
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0727076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0636672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25093
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET OPEB ASSET-RHIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB RELATED DEFERRALS-RHIA
IRS990ScheduleD/OtherExpensesIncludedAmt020965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0942469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1963204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB RELATED DEFERRALS-RHIA
IRS990ScheduleD/OtherRevenueAmt020965
IRS990ScheduleD/RevenueNotReportedAmt020965
IRS990ScheduleD/RevenueSubtotalAmt02021072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSE - $20,965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE - $20,965
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01391003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0647074
IRS990ScheduleD/TotalExpensesPerForm990Amt01922746
IRS990ScheduleD/TotalLiabilityAmt01907675
IRS990ScheduleD/TotalRevenuePerForm990Amt02021072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02042037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01943711
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/ExplanationTxt0REVENUE WAS PRIMARILY FROM STATE SCHOOL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FOREST GROVE INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC ALLOCATION, AND THE COMMUNITY IT SERVES THE NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER ANITA ZIJDEMANS-BOUDREAU IS MARRIED TO TEACHER RICHARD BOUDREAU. BOARD MEMBER ROBERT HATT IS MARRIED TO SUBSTITUTE TEACHER CAROL MCCONNELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2021-22, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public 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/TotalAssetsBOYAmt02947240
IRS990/TotalAssetsEOYAmt02752116
IRS990/TotalAssetsGrp/BOYAmt02947240
IRS990/TotalAssetsGrp/EOYAmt02752116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01997968
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0763478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01159268
IRS990/TotalFunctionalExpensesGrp/TotalAmt01922746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03361994
IRS990/TotalLiabilitiesEOYAmt03068544
IRS990/TotalLiabilitiesGrp/BOYAmt03361994
IRS990/TotalLiabilitiesGrp/EOYAmt03068544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-414754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-316428
IRS990/TotalOtherCompensationAmt014100
IRS990/TotalProgramServiceExpensesAmt01159268
IRS990/TotalProgramServiceRevenueAmt011761
IRS990/TotalReportableCompFromOrgAmt0146833
IRS990/TotalRevenueGrp/ExclusionAmt0378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02021072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02947240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02752116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,752,116
Liabilities
$3,068,544
Net assets
-$316,428
Revenue
$2,021,072
Expenses
$1,922,746
Net income
$98,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.91$0.09$2.22$2.34$0.12
2023Summary only. Only limited summary data is available for this year.$2.87$3.01$0.14$2.20$2.02$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.75$3.07$0.32$2.02$1.92$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$3.36$0.41$1.91$1.80$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$3.18$0.53$1.60$1.79$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$3.05$0.35$1.60$1.66$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.91$0.29$1.54$1.78$0.24
2017Summary only. Only limited summary data is available for this year.$2.94$2.99$0.05$1.41$1.55$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.16$2.08$0.08$1.31$1.69$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.75$0.46$1.34$0.96$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.95$1.49$0.46$1.26$1.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.49$0.38$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$1.08