Civic Intelligence

Pacific Northwest Outreach Inc.

990 • Fiscal year 2014 • EIN 93-0604321

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization Profilewww.frontiermissions.org
109 N Main AveGresham, OR 97030

(503) 492-0904

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,583

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$42,697

Flat from 2014

Net Assets

Flat

$29,299

Flat from 2014

Liabilities

Flat

$13,398

Flat from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin29th percentile

Revenue

Flat

$2,093,954

Flat from 2014

Expenses

Flat

$2,174,618

Flat from 2014

Net Income

Flat

-$80,664

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0-$50KAssets 2010: $117,711Liabilities 2010: $144,737Net Assets 2010: -$27,0262010Assets 2011: $40,514Liabilities 2011: $79,651Net Assets 2011: -$39,1372011Assets 2012: $129,838Liabilities 2012: $5,001Net Assets 2012: $124,8372012Assets 2013: $127,672Liabilities 2013: $17,709Net Assets 2013: $109,9632013Assets 2014: $42,697Liabilities 2014: $13,398Net Assets 2014: $29,2992014Assets 2014: $42,697Liabilities 2014: $13,398Net Assets 2014: $29,2992014Assets 2015: $26,186Liabilities 2015: $6,958Net Assets 2015: $19,2282015Assets 2016: $21,789Liabilities 2016: $31,795Net Assets 2016: -$10,0062016Assets 2017: $18,610Liabilities 2017: $51,877Net Assets 2017: -$33,2672017Assets 2018: $15,951Liabilities 2018: $50,984Net Assets 2018: -$35,0332018Assets 2019: $33,201Liabilities 2019: $13,120Net Assets 2019: $20,0812019Assets 2020: $20,009Liabilities 2020: $11,984Net Assets 2020: $8,0252020Assets 2021: $30,778Liabilities 2021: $6,636Net Assets 2021: $24,1422021Assets 2022: $37,449Liabilities 2022: $20,219Net Assets 2022: $17,2302022Assets 2023: $13,701Liabilities 2023: $20,138Net Assets 2023: -$6,4372023Assets 2024: $6,460Liabilities 2024: $19,780Net Assets 2024: -$13,3202024

Highlighted filing

2014

Assets$42,697
Liabilities$13,398
Net Assets$29,299
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,559,2732010Revenue 2011: $964,583Expenses 2011: $976,694Net Income 2011: -$12,1112011Revenue 2012: $2,426,180Expenses 2012: $2,278,988Net Income 2012: $147,1922012Revenue 2013: $2,092,031Expenses 2013: $2,091,639Net Income 2013: $3922013Revenue 2014: $2,093,954Expenses 2014: $2,174,618Net Income 2014: -$80,6642014Revenue 2014: $2,093,954Expenses 2014: $2,174,618Net Income 2014: -$80,6642014Revenue 2015: $2,195,540Expenses 2015: $2,205,611Net Income 2015: -$10,0712015Revenue 2016: $2,563,509Expenses 2016: $2,592,743Net Income 2016: -$29,2342016Revenue 2017: $2,159,188Expenses 2017: $2,182,449Net Income 2017: -$23,2612017Revenue 2018: $2,116,804Expenses 2018: $2,118,570Net Income 2018: -$1,7662018Revenue 2019: $1,259,477Expenses 2019: $1,204,363Net Income 2019: $55,1142019Revenue 2020: $850,535Expenses 2020: $862,591Net Income 2020: -$12,0562020Revenue 2021: $1,201,443Expenses 2021: $1,185,326Net Income 2021: $16,1172021Revenue 2022: $1,071,241Expenses 2022: $1,078,153Net Income 2022: -$6,9122022Revenue 2023: $1,295,046Expenses 2023: $1,318,713Net Income 2023: -$23,6672023Revenue 2024: $856,112Expenses 2024: $862,995Net Income 2024: -$6,8832024

Highlighted filing

2014

Revenue$2,093,954
Expenses$2,174,618
Net Income-$80,664
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,094,193
Mission and Program Overview

Mission

Evangelical missionary work with Native American churches, congregations and pastors, on and off reservations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,284$45,588▼ $19,696
Prepaid Expenses and Deferred Charges$1,815$0▼ $1,815
Accounts Receivable$450$0▼ $450
Savings and Temporary Cash Investments-$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-
Cash and Non-Interest-Bearing Accounts$60,123$-2,891▼ $63,014
Total Assets$127,672$42,697▼ $84,975
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,989$13,398▼ $3,591
Other Liabilities$720--
Total Liabilities$17,709$13,398▼ $4,311
Net Assets / Fund Balance
Unrestricted Net Assets$109,963$29,299▼ $80,664
Total Net Assets Fund Balance$109,963$29,299▼ $80,664
Total Liabilities and Net Assets / Fund Balance$127,672$42,697▼ $84,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,528$29,720$51,248
Other Land Buildings$10,055$18,749$28,804
Leasehold Improvements$9,447$1,489$10,936
Buildings$4,558$742$5,300
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard McPhersonPresident & CEOFT$60,583$60,583

Board Members and Trustees

NameTitle
Steve JonesChairman
Lisa SlaterVice Chairman
Deborah OwenDirector
Kenneth Wayne CampbellDirector
Carl MaierHonorary Board Member
Dennis SullivanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,923
Program Service Revenue
$836,044
Investment Income
$1,261
Other Revenue
$726
All Other Contributions
$1,255,923
Change in Net Assets
$-80,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory18$644,621
Clothing and Household Goods-$560,895
Total Noncash Contributions18$1,205,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,113,531
Grants and Similar Amounts Paid$656,876
Salaries, Compensation, and Employee Benefits$404,211
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$656,876--$656,876
Other Salaries and Wages$237,490$39,081-$276,571
Current Officers, Directors, Trustees, and Key Employees$30,292$30,291-$60,583
Occupancy$47,598$8,738-$56,336
Payroll Taxes$41,337$2,962-$44,299
Travel$35,349$1,917-$37,266
Advertising$34,793--$34,793
Fees for Services Accounting-$30,510-$30,510
Other Employee Benefits$13,151$9,607-$22,758
All Other Expenses$11,384$9,205-$20,589
Depreciation Depletion$15,566$3,891-$19,457
Insurance$4,027$3,363-$7,390
Other Expenses$2,491$4,654-$7,145
Office Expenses$549$3,212-$3,761
Information Technology-$3,297-$3,297
Conferences and Meetings$442$720-$1,162
Fees for Services Other-$550-$550
Interest$16$143-$159
Fees for Services Legal-$41-$41
Total Functional Expenses$2,021,896$152,722$0$2,174,618
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Charlote McPherson, employee is married to Richard McPherson, CEO”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members are provided a copy of the return prior to finalization and filing. The Secretary/Treasurer will approve the return for filing.”

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

“Report and review any possible conflict issues at the Board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation changes for the CEO are reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensations changes for key employees are reviewed and approved by the Board of Directors.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Northwest Outreach Inc
EIN
93-0604321
Phone
5034920904
Address
109 N Main Ave, Gresham, OR 97030

Signing Officer

Name
Richard McPherson
Title
President & CEO
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
27
Volunteers
5

Preparer

Firm
Wayne Rivers CPA
Address
15 E Main 101 PO Box 1735, Battle Ground, WA 98604-1735
Preparer
Wayne R Rivers
Phone
3606873089
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022758
IRS990/OtherExpensesGrp/Desc0Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14654
IRS990/OtherExpensesGrp/ProgramServicesAmt0852704
IRS990/OtherExpensesGrp/ProgramServicesAmt124761
IRS990/OtherExpensesGrp/ProgramServicesAmt213070
IRS990/OtherExpensesGrp/ProgramServicesAmt32491
IRS990/OtherExpensesGrp/TotalAmt0852704
IRS990/OtherExpensesGrp/TotalAmt124761
IRS990/OtherExpensesGrp/TotalAmt213610
IRS990/OtherExpensesGrp/TotalAmt37145
IRS990/OtherLiabilitiesGrp/BOYAmt0720
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0726
IRS990/OtherRevenueTotalAmt0726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02962
IRS990/PayrollTaxesGrp/ProgramServicesAmt041337
IRS990/PayrollTaxesGrp/TotalAmt044299
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0445100
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0836044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0370510
IRS990/PYInvestmentIncomeAmt02583
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01229349
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt01273463
IRS990/PYRevenuesLessExpensesAmt0392
IRS990/PYSalariesCompEmpBnftPaidAmt0486954
IRS990/PYTotalExpensesAmt02091639
IRS990/PYTotalProfFndrsngExpnsAmt04826
IRS990/PYTotalRevenueAmt02092031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01255923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0815535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0874234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03214665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0836770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01278412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02426639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01263812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01713466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07519099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29930
IRS990ScheduleA/PublicSupportPY170Pct00.23370
IRS990ScheduleA/PublicSupportTotal170Amt03214665
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01255923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0874234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03214665
IRS990ScheduleA/TotalSupportAmt010739665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt04558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05300
IRS990ScheduleD/EquipmentGrp/BookValueAmt021528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051248
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045588
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0560895
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt018
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0644621
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charlote McPherson, employee is married to Richard McPherson, CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are provided a copy of the return prior to finalization and filing. The Secretary/Treasurer will approve the return for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Report and review any possible conflict issues at the Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation changes for the CEO are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensations changes for key employees are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,697
Liabilities
$13,398
Net assets
$29,299
Revenue
$2,093,954
Expenses
$2,174,618
Net income
-$80,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.86$0.86$0.01
2023Summary only. Only limited summary data is available for this year.$0.01$0.02$0.01$1.30$1.32$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$1.07$1.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$1.20$1.19$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.85$0.86$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$1.26$1.20$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.04$2.12$2.12$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$2.16$2.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$2.56$2.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$2.20$2.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$2.09$2.17$0.08
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$2.09$2.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$2.09$2.09$0.00
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$2.43$2.28$0.15
2011Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$0.96$0.98$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.03$1.56
Peer Organizations

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