Civic Intelligence

Willowbrook Center for Dev of Human Potential

990 • Fiscal year 2017 • EIN 93-0722365

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.WILLOWBROOKARTSCAMP.ORG
PO Box 3546Tualatin, OR 97062

(503) 691-6132

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$40,007

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$86,543

Down $28,182 (-25%) from 2016

Net Assets

Down

$86,543

Down $26,444 (-23%) from 2016

Liabilities

Down

$0

Down $1,738 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin29th percentile

Revenue

Up

$686,469

Up $21,699 (+3.3%) from 2016

Expenses

Up

$712,913

Up $97,831 (+16%) from 2016

Net Income

Down

-$26,444

Down $76,132 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $85,261Liabilities 2011: $0Net Assets 2011: $85,2612011Assets 2012: $104,999Liabilities 2012: $0Net Assets 2012: $104,9992012Assets 2013: $101,917Liabilities 2013: $143Net Assets 2013: $101,7742013Assets 2014: $87,451Liabilities 2014: $623Net Assets 2014: $86,8282014Assets 2015: $67,313Liabilities 2015: $4,014Net Assets 2015: $63,2992015Assets 2016: $114,725Liabilities 2016: $1,738Net Assets 2016: $112,9872016Assets 2017: $86,543Liabilities 2017: $0Net Assets 2017: $86,5432017Assets 2018: $111,865Liabilities 2018: $2,686Net Assets 2018: $109,1792018Assets 2019: $169,678Liabilities 2019: $2,175Net Assets 2019: $167,5032019Assets 2020: $160,513Liabilities 2020: $38,633Net Assets 2020: $121,8802020Assets 2021: $579,948Liabilities 2021: $411,921Net Assets 2021: $168,0272021Assets 2022: $731,585Liabilities 2022: $5,784Net Assets 2022: $725,8012022Assets 2023: $483,998Liabilities 2023: $1,053Net Assets 2023: $482,9452023Assets 2024: $391,202Liabilities 2024: $1,628Net Assets 2024: $389,5742024

Highlighted filing

2017

Assets$86,543
Liabilities$0
Net Assets$86,543
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $464,540Expenses 2011: $444,389Net Income 2011: $20,1512011Revenue 2012: $498,804Expenses 2012: $479,066Net Income 2012: $19,7382012Revenue 2013: $519,655Expenses 2013: $522,880Net Income 2013: -$3,2252013Revenue 2014: $532,160Expenses 2014: $547,106Net Income 2014: -$14,9462014Revenue 2015: $567,502Expenses 2015: $591,031Net Income 2015: -$23,5292015Revenue 2016: $664,770Expenses 2016: $615,082Net Income 2016: $49,6882016Revenue 2017: $686,469Expenses 2017: $712,913Net Income 2017: -$26,4442017Revenue 2018: $731,905Expenses 2018: $709,269Net Income 2018: $22,6362018Revenue 2019: $839,476Expenses 2019: $781,152Net Income 2019: $58,3242019Revenue 2020: $146,976Expenses 2020: $192,599Net Income 2020: -$45,6232020Revenue 2021: $732,983Expenses 2021: $686,836Net Income 2021: $46,1472021Revenue 2022: $1,561,651Expenses 2022: $1,003,877Net Income 2022: $557,7742022Revenue 2023: $990,834Expenses 2023: $1,233,690Net Income 2023: -$242,8562023Revenue 2024: $30,644Expenses 2024: $124,015Net Income 2024: -$93,3712024

Highlighted filing

2017

Revenue$686,469
Expenses$712,913
Net Income-$26,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$688,492
Mission and Program Overview

Mission

Willowbrooks mission is to promote the development of childrens creative potential. Willowbrook runs a 6-week outdoor summer arts camp that serves children of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,355$40,375▲ $20
Cash and Non-Interest-Bearing Accounts$56,046$33,860▼ $22,186
Land, Buildings, and Equipment, Net$18,324$12,308▼ $6,016
Total Assets$114,725$86,543▼ $28,182
Liabilities
Accounts Payable and Accrued Expenses$1,738--
Total Liabilities$1,738$0▼ $1,738
Net Assets / Fund Balance
Unrestricted Net Assets$112,987$86,543▼ $26,444
Total Net Assets Fund Balance$112,987$86,543▼ $26,444
Total Liabilities and Net Assets / Fund Balance$114,725$86,543▼ $28,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,308$140,447-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca PrattProgram DirectorPT$40,007$40,007
Monica BrennerInterim Executive DirectorFT$39,924$39,924
Jill OrrProgram DirectorPT$6,589$6,589
Colleen DuncanDirector-$6,162$6,162

Board Members and Trustees

NameTitle
Tafflyn Williams ThomasPresident
Kristi BurnsVice Chair
Ann SmithDirector
Craig TannerDirector
Donna KleinmanDirector
Larry McclureDirector
Meg FreyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,633
Program Service Revenue
$661,980
Investment Income
$20
Other Revenue
$4,836
All Other Contributions
$7,513
Change in Net Assets
$-26,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,897
Other Expenses$113,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,746$29,189-$460,935
Current Officers, Directors, Trustees, and Key Employees$53,388$25,056-$78,444
Payroll Taxes$48,951$5,405-$54,356
All Other Expenses$16,816$3,370-$20,186
Insurance$19,899--$19,899
Other Expenses$12,371--$12,371
Fees for Services Accounting$5,898$2,436-$8,334
Comp Disqual Persons$6,162--$6,162
Depreciation Depletion$6,016--$6,016
Office Expenses$3,845$1,421-$5,266
Advertising$5,237--$5,237
Travel$1,610$180-$1,790
Fees for Services Other$700--$700
Interest-$71-$71
Total Functional Expenses$645,785$67,128$0$712,913
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
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 governing body review Part VI line 11

“The draft form 990 and schedules are reviewed by the board president and interim executive director. The draft is then distributed to each board member via email and they are given a few days to review, ask quesitons, and provide comments/edits prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is distributed to all new board members and is redistributed annually to all board members.”

CEO executive director top management comp Part VI line 15A

“Compensation for the program and facilities directors is determined annually by the board of directors after consideration of relevant compensation data. These deliberations are documented in minutes of the boards meetings. Members of the board of directors are not compensated in their capacity as board members. One member of the board is compensated for her work as a nurse-employee of the camp during the six weeks the camp is in session. Her compensation is the same as other camp employees in similar positions.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the program and executive directors is determined annually by the board of directors after consideration of relevant compensation data. These deliberations are documented in the minutes of the board meetings. Members of the board of directors are not compensated in their capacity as board members. One member of the board is compensated for her work as a nurse-employee of the camp during the 6-weeks the camp is in session. Her compensation is the same as other camp employees in similar positions.”

Governing documents etc available to public Part VI line 19

“When requested by members of the public, willowbrook makes the relevant documents available for review in its office.”

Filing and Contact Details

Filer

Filer Name
Willowbrook Center for Dev of Human
EIN
93-0722365
Address
PO BOX 3546, TUALATIN, OR 97062
Doing Business As
Willowbrook Arts Camp

Signing Officer

Name
Tafflyn Williams-thomas
Title
Board President
Phone
5036916132
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
224

Preparer

Firm
Bruce R Tabor CPA PC
Address
7501 SW Findlay Rd, Durham, OR 97224
Preparer
Bruce R Tabor
Phone
5035981011
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE FEES
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc2ONLINE REGISTRATION SUPPORT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt05880
IRS990/OtherExpensesGrp/ProgramServicesAmt1960
IRS990/OtherExpensesGrp/ProgramServicesAmt226306
IRS990/OtherExpensesGrp/ProgramServicesAmt312371
IRS990/OtherExpensesGrp/TotalAmt05880
IRS990/OtherExpensesGrp/TotalAmt1960
IRS990/OtherExpensesGrp/TotalAmt226306
IRS990/OtherExpensesGrp/TotalAmt312371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDOR CREDITS-REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02636
IRS990/OtherRevenueTotalAmt02636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460935
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05405
IRS990/PayrollTaxesGrp/ProgramServicesAmt048951
IRS990/PayrollTaxesGrp/TotalAmt054356
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0661980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0114017
IRS990/PYOtherRevenueAmt09359
IRS990/PYProgramServiceRevenueAmt0644027
IRS990/PYRevenuesLessExpensesAmt049688
IRS990/PYSalariesCompEmpBnftPaidAmt0501065
IRS990/PYTotalExpensesAmt0615082
IRS990/PYTotalRevenueAmt0664770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0661979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0644027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0539212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0509354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0494848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02849420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt02938298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0672128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0566844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521782
IRS990ScheduleA/Total509Grp/TotalAmt02949787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0672144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0655411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0566864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02949895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140447
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0152755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 AND SCHEDULES ARE REVIEWED BY THE BOARD PRESIDENT AND INTERIM EXECUTIVE DIRECTOR. THE DRAFT IS THEN DISTRIBUTED TO EACH BOARD MEMBER VIA EMAIL AND THEY ARE GIVEN A FEW DAYS TO REVIEW, ASK QUESITONS, AND PROVIDE COMMENTS/EDITS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL NEW BOARD MEMBERS AND IS REDISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE PROGRAM AND FACILITIES DIRECTORS IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF RELEVANT COMPENSATION DATA. THESE DELIBERATIONS ARE DOCUMENTED IN MINUTES OF THE BOARDS MEETINGS. MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED IN THEIR CAPACITY AS BOARD MEMBERS. ONE MEMBER OF THE BOARD IS COMPENSATED FOR HER WORK AS A NURSE-EMPLOYEE OF THE CAMP DURING THE SIX WEEKS THE CAMP IS IN SESSION. HER COMPENSATION IS THE SAME AS OTHER CAMP EMPLOYEES IN SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE PROGRAM AND EXECUTIVE DIRECTORS IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF RELEVANT COMPENSATION DATA. THESE DELIBERATIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED IN THEIR CAPACITY AS BOARD MEMBERS. ONE MEMBER OF THE BOARD IS COMPENSATED FOR HER WORK AS A NURSE-EMPLOYEE OF THE CAMP DURING THE 6-WEEKS THE CAMP IS IN SESSION. HER COMPENSATION IS THE SAME AS OTHER CAMP EMPLOYEES IN SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN REQUESTED BY MEMBERS OF THE PUBLIC, WILLOWBROOK MAKES THE RELEVANT DOCUMENTS AVAILABLE FOR REVIEW IN ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114725
IRS990/TotalAssetsEOYAmt086543
IRS990/TotalAssetsGrp/BOYAmt0114725
IRS990/TotalAssetsGrp/EOYAmt086543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019633
IRS990/TotalEmployeeCnt0224
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01738
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01738
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0645785
IRS990/TotalProgramServiceRevenueAmt0661980
IRS990/TotalReportableCompFromOrgAmt092682
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,543
Liabilities
$0
Net assets
$86,543
Revenue
$686,469
Expenses
$712,913
Net income
-$26,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.03$0.12$0.09
2023Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.99$1.23$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.73$1.56$1.00$0.56
2021Summary only. Only limited summary data is available for this year.$0.58$0.41$0.17$0.73$0.69$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.15$0.19$0.05
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.84$0.78$0.06
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.73$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.69$0.71$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.66$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.57$0.59$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.53$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.52$0.52$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.50$0.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.46$0.44$0.02