Civic Intelligence

Open School Inc.

990 • Fiscal year 2012 • EIN 93-0757378

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 13, 2012

7621 N Wabash97217
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,087,825

Down $440,007 (-9.7%) from 2011

Net Assets

Up

$3,901,850

Up $105,381 (+2.8%) from 2011

Liabilities

Down

$185,975

Down $545,388 (-75%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,425,773

Down $47,070 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,527,832Liabilities 2011: $731,363Net Assets 2011: $3,796,4692011Assets 2012: $4,087,825Liabilities 2012: $185,975Net Assets 2012: $3,901,8502012Assets 2013: $3,842,892Liabilities 2013: $162,057Net Assets 2013: $3,680,8352013Assets 2014: $3,796,460Liabilities 2014: $263,353Net Assets 2014: $3,533,1072014Assets 2015: $7,494,999Liabilities 2015: $347,498Net Assets 2015: $7,147,5012015Assets 2016: $9,806,485Liabilities 2016: $1,257,710Net Assets 2016: $8,548,7752016Assets 2017: $10,317,448Liabilities 2017: $1,022,674Net Assets 2017: $9,294,7742017Assets 2018: $8,957,406Liabilities 2018: $721,795Net Assets 2018: $8,235,6112018Assets 2019: $8,857,718Liabilities 2019: $995,694Net Assets 2019: $7,862,0242019Assets 2020: $8,541,573Liabilities 2020: $1,502,140Net Assets 2020: $7,039,4332020Assets 2021: $8,309,312Liabilities 2021: $822,240Net Assets 2021: $7,487,0722021Assets 2022: $8,738,321Liabilities 2022: $684,874Net Assets 2022: $8,053,4472022Assets 2023: $8,454,557Liabilities 2023: $1,192,891Net Assets 2023: $7,261,6662023Assets 2024: $7,152,859Liabilities 2024: $1,039,157Net Assets 2024: $6,113,7022024

Highlighted filing

2012

Assets$4,087,825
Liabilities$185,975
Net Assets$3,901,850

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,472,8432011Expenses 2012: $4,425,7732012Revenue 2013: $3,938,707Expenses 2013: $4,159,722Net Income 2013: -$221,0152013Revenue 2014: $4,191,650Expenses 2014: $4,339,378Net Income 2014: -$147,7282014Revenue 2015: $7,853,058Expenses 2015: $4,238,664Net Income 2015: $3,614,3942015Revenue 2016: $5,542,544Expenses 2016: $4,141,270Net Income 2016: $1,401,2742016Revenue 2017: $5,956,733Expenses 2017: $5,210,734Net Income 2017: $745,9992017Revenue 2018: $4,023,301Expenses 2018: $5,082,464Net Income 2018: -$1,059,1632018Revenue 2019: $4,158,159Expenses 2019: $4,531,746Net Income 2019: -$373,5872019Revenue 2020: $4,096,510Expenses 2020: $4,919,101Net Income 2020: -$822,5912020Revenue 2021: $5,000,345Expenses 2021: $4,552,706Net Income 2021: $447,6392021Revenue 2022: $4,946,972Expenses 2022: $4,380,597Net Income 2022: $566,3752022Revenue 2023: $4,162,320Expenses 2023: $4,869,724Net Income 2023: -$707,4042023Revenue 2024: $3,550,020Expenses 2024: $4,647,984Net Income 2024: -$1,097,9642024

Highlighted filing

2012

Revenue-
Expenses$4,425,773
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Gross Receipts
$4,551,156
Mission and Program Overview

Mission

The mission of open school is to develop connection, capability, and confidence in disconnected youth through relationship-based, quality learning experiences that result in academic, personal, and community success.

Major Activities

Activity 2
Step up programforty percent of the students dropping out of high school leave during their freshman year. Step up targets students falling farthest behind in middle school and provides comprehensive, culturally specific services into their sophomore year at roosevelt, madison, franklin and gresham high schools. The program includes:pre-freshman year leadership camp - in a one-week summer leadership academy, step up advocates challenge youth to identify their aspirations and commit to working together towards those goals. Leadership and team-building activities reinforce students understanding of their capacity to achieve their dreams through education and hard work, all with the support of an advocate. These self-defined goals form the basis for their participation in step up throughout the following year. By the end of camp, students and their advocates have formed close relationships based on mutual commitment to success in high school. Freshman & sophomore year extended academic day tutoring - step up advocates partner with the school to offer after-school tutoring, continued leadership development, and close social/emotional support in small "advocate groups" of 10-15 step up youth. - daily individualized tutoring and homework assistance forms the core of afterschool activities. A carefully designed system of information sharing and accountability enables advocates to track student assignments and course performance. - classroom teachers and step up advocates become close allies in supporting student success. - advocates lead youth in developing leadership and student success skills through group activities and individual counseling which focus on personal responsibility, conflict resolution, healthy relationships, organization and study skills. - advocates have significant phone and e-mail contact with their students outside of the after-school sessions, to provide emotional support for challenges that interfere with school success. Parent involvement activities - throughout all components of the program, step up advocates engage closely with parents to share student successes, strategize around challenges, and provide assistance in supporting their child's success in school.post-freshman year summer school - following the academic school year, at each school site, step up conducts a 1 or 2-week intensive summer school to help students recover any unearned core class credit from the previous school year. Working in conjunction with the high schools teachers, this method results in a high rate of success for step up students.this program served over 398 students in 2011-12.
Activity 3
Career services: the career services department ensures that all open meadow youth reach their long-term career goals by providing access to advanced employment and educational opportunities, focused training, and comprehensive support. The program is designed to provide incremental and continuous support for youth from the time they first define their career goals, through their first employment experience, and on into college and career-track employment. Career services offers career development programming for portland residents (ages 16-24) who are interested in exploring professional careers and/or college. The program includes: training - start with our training held downtown at partner company locations focusing on professional work culture, career planning and networking opportunities. Our partners hold tours of their locations and facilitate workshops on a wide range of topics such as competitive interviewing strategies, self-marketing techniques, and managing personal finances. Job/internship connections - we partner with diverse organizations that offer internship and work experiences for our training graduates. Click on the "partners" link to the left to see a full list of our supporting organizations.career advising - each participant has a career advisor who acts as a mentor, advocate and career coach. Career advisors help advisees refine their goals, set up action plans, and make connections to the professional world. Long-term support - open meadow makes a three-year commitment to the career development of each participant, so programming goes far beyond initial job placements. Career advisors help participants plan for long-term financial stability, post-secondary education, and advancement in their chosen career field beyond entry-level employment.support services - career services can provide internship stipends, transportation support, professional clothing and other supportive services for youth who are actively engaged in programming and have a demonstrated need.this program served over 232 participants in 2011-12.
Filing and Contact Details

Filer

EIN
93-0757378
Raw XML AppendixShowing 400 of 586 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/Activity2/Description0STEP UP PROGRAMFORTY PERCENT OF THE STUDENTS DROPPING OUT OF HIGH SCHOOL LEAVE DURING THEIR FRESHMAN YEAR. STEP UP TARGETS STUDENTS FALLING FARTHEST BEHIND IN MIDDLE SCHOOL AND PROVIDES COMPREHENSIVE, CULTURALLY SPECIFIC SERVICES INTO THEIR SOPHOMORE YEAR AT ROOSEVELT, MADISON, FRANKLIN AND GRESHAM HIGH SCHOOLS. THE PROGRAM INCLUDES:PRE-FRESHMAN YEAR LEADERSHIP CAMP - IN A ONE-WEEK SUMMER LEADERSHIP ACADEMY, STEP UP ADVOCATES CHALLENGE YOUTH TO IDENTIFY THEIR ASPIRATIONS AND COMMIT TO WORKING TOGETHER TOWARDS THOSE GOALS. LEADERSHIP AND TEAM-BUILDING ACTIVITIES REINFORCE STUDENTS UNDERSTANDING OF THEIR CAPACITY TO ACHIEVE THEIR DREAMS THROUGH EDUCATION AND HARD WORK, ALL WITH THE SUPPORT OF AN ADVOCATE. THESE SELF-DEFINED GOALS FORM THE BASIS FOR THEIR PARTICIPATION IN STEP UP THROUGHOUT THE FOLLOWING YEAR. BY THE END OF CAMP, STUDENTS AND THEIR ADVOCATES HAVE FORMED CLOSE RELATIONSHIPS BASED ON MUTUAL COMMITMENT TO SUCCESS IN HIGH SCHOOL. FRESHMAN & SOPHOMORE YEAR EXTENDED ACADEMIC DAY TUTORING - STEP UP ADVOCATES PARTNER WITH THE SCHOOL TO OFFER AFTER-SCHOOL TUTORING, CONTINUED LEADERSHIP DEVELOPMENT, AND CLOSE SOCIAL/EMOTIONAL SUPPORT IN SMALL "ADVOCATE GROUPS" OF 10-15 STEP UP YOUTH. - DAILY INDIVIDUALIZED TUTORING AND HOMEWORK ASSISTANCE FORMS THE CORE OF AFTERSCHOOL ACTIVITIES. A CAREFULLY DESIGNED SYSTEM OF INFORMATION SHARING AND ACCOUNTABILITY ENABLES ADVOCATES TO TRACK STUDENT ASSIGNMENTS AND COURSE PERFORMANCE. - CLASSROOM TEACHERS AND STEP UP ADVOCATES BECOME CLOSE ALLIES IN SUPPORTING STUDENT SUCCESS. - ADVOCATES LEAD YOUTH IN DEVELOPING LEADERSHIP AND STUDENT SUCCESS SKILLS THROUGH GROUP ACTIVITIES AND INDIVIDUAL COUNSELING WHICH FOCUS ON PERSONAL RESPONSIBILITY, CONFLICT RESOLUTION, HEALTHY RELATIONSHIPS, ORGANIZATION AND STUDY SKILLS. - ADVOCATES HAVE SIGNIFICANT PHONE AND E-MAIL CONTACT WITH THEIR STUDENTS OUTSIDE OF THE AFTER-SCHOOL SESSIONS, TO PROVIDE EMOTIONAL SUPPORT FOR CHALLENGES THAT INTERFERE WITH SCHOOL SUCCESS. PARENT INVOLVEMENT ACTIVITIES - THROUGHOUT ALL COMPONENTS OF THE PROGRAM, STEP UP ADVOCATES ENGAGE CLOSELY WITH PARENTS TO SHARE STUDENT SUCCESSES, STRATEGIZE AROUND CHALLENGES, AND PROVIDE ASSISTANCE IN SUPPORTING THEIR CHILD'S SUCCESS IN SCHOOL.POST-FRESHMAN YEAR SUMMER SCHOOL - FOLLOWING THE ACADEMIC SCHOOL YEAR, AT EACH SCHOOL SITE, STEP UP CONDUCTS A 1 OR 2-WEEK INTENSIVE SUMMER SCHOOL TO HELP STUDENTS RECOVER ANY UNEARNED CORE CLASS CREDIT FROM THE PREVIOUS SCHOOL YEAR. WORKING IN CONJUNCTION WITH THE HIGH SCHOOLS TEACHERS, THIS METHOD RESULTS IN A HIGH RATE OF SUCCESS FOR STEP UP STUDENTS.THIS PROGRAM SERVED OVER 398 STUDENTS IN 2011-12.
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IRS990/Activity3/Description0CAREER SERVICES: THE CAREER SERVICES DEPARTMENT ENSURES THAT ALL OPEN MEADOW YOUTH REACH THEIR LONG-TERM CAREER GOALS BY PROVIDING ACCESS TO ADVANCED EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES, FOCUSED TRAINING, AND COMPREHENSIVE SUPPORT. THE PROGRAM IS DESIGNED TO PROVIDE INCREMENTAL AND CONTINUOUS SUPPORT FOR YOUTH FROM THE TIME THEY FIRST DEFINE THEIR CAREER GOALS, THROUGH THEIR FIRST EMPLOYMENT EXPERIENCE, AND ON INTO COLLEGE AND CAREER-TRACK EMPLOYMENT. CAREER SERVICES OFFERS CAREER DEVELOPMENT PROGRAMMING FOR PORTLAND RESIDENTS (AGES 16-24) WHO ARE INTERESTED IN EXPLORING PROFESSIONAL CAREERS AND/OR COLLEGE. THE PROGRAM INCLUDES: TRAINING - START WITH OUR TRAINING HELD DOWNTOWN AT PARTNER COMPANY LOCATIONS FOCUSING ON PROFESSIONAL WORK CULTURE, CAREER PLANNING AND NETWORKING OPPORTUNITIES. OUR PARTNERS HOLD TOURS OF THEIR LOCATIONS AND FACILITATE WORKSHOPS ON A WIDE RANGE OF TOPICS SUCH AS COMPETITIVE INTERVIEWING STRATEGIES, SELF-MARKETING TECHNIQUES, AND MANAGING PERSONAL FINANCES. JOB/INTERNSHIP CONNECTIONS - WE PARTNER WITH DIVERSE ORGANIZATIONS THAT OFFER INTERNSHIP AND WORK EXPERIENCES FOR OUR TRAINING GRADUATES. CLICK ON THE "PARTNERS" LINK TO THE LEFT TO SEE A FULL LIST OF OUR SUPPORTING ORGANIZATIONS.CAREER ADVISING - EACH PARTICIPANT HAS A CAREER ADVISOR WHO ACTS AS A MENTOR, ADVOCATE AND CAREER COACH. CAREER ADVISORS HELP ADVISEES REFINE THEIR GOALS, SET UP ACTION PLANS, AND MAKE CONNECTIONS TO THE PROFESSIONAL WORLD. LONG-TERM SUPPORT - OPEN MEADOW MAKES A THREE-YEAR COMMITMENT TO THE CAREER DEVELOPMENT OF EACH PARTICIPANT, SO PROGRAMMING GOES FAR BEYOND INITIAL JOB PLACEMENTS. CAREER ADVISORS HELP PARTICIPANTS PLAN FOR LONG-TERM FINANCIAL STABILITY, POST-SECONDARY EDUCATION, AND ADVANCEMENT IN THEIR CHOSEN CAREER FIELD BEYOND ENTRY-LEVEL EMPLOYMENT.SUPPORT SERVICES - CAREER SERVICES CAN PROVIDE INTERNSHIP STIPENDS, TRANSPORTATION SUPPORT, PROFESSIONAL CLOTHING AND OTHER SUPPORTIVE SERVICES FOR YOUTH WHO ARE ACTIVELY ENGAGED IN PROGRAMMING AND HAVE A DEMONSTRATED NEED.THIS PROGRAM SERVED OVER 232 PARTICIPANTS IN 2011-12.
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IRS990/ActivityOther/Description0COMMUNITY PARTNERSHIPS - A PROGRAM FOCUSED ON CONNECTING OPEN MEADOW'S PROGRAMS FOR YOUTH WITH INDIVIDUALS, BUSINESS PARTNERS, AND COMMUNITY RESOURCES, WITH THE PURPOSE OF PROVIDING ACCESS TO MENTORING, COUNSELING, INTERNSHIP, AND IN AND OUT OF SCHOOL ACTIVITIES.
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IRS990/Description0ALTERNATIVE EDUCATION MIDDLE AND HIGH SCHOOL PROGRAMS: OPEN MEADOW ALTERNATIVE SCHOOLS PROVIDES ACCREDITED MIDDLE SCHOOL AND HIGH SCHOOL EDUCATION AND COUNSELING PROVIDING SUPPORT, CONNECTION, AND ADVOCACY FOR STUDENTS EXPERIENCING DIFFICULTY IN THE PUBLIC SCHOOL EDUCATION SYSTEM. WE PROVIDE ACADEMIC AND SOCIAL PREPARATION LEADING TO A SUCCESSFUL SCHOOL EXPERIENCE, COMPLETION OF MIDDLE SCHOOL, AND ATTAINMENT OF A HIGH SCHOOL DIPLOMA. STUDENTS ARE PROVIDED TRANSITION TRAINING AND SUPPORT FOR POST-SECONDARY PREPARATION LEADING TO COLLEGE, INTERNSHIPS, AND ACCOMPLISHMENT IN THEIR CAREER FOCUS AREAS. THE HEART OF OPEN MEADOW SCHOOL-BASED PROGRAMS LIES IN DEVELOPING A POSITIVE SELF-CONCEPT, AND RESPECTFUL RELATIONSHIPS WITH OTHERS. BY EMPHASIZING PERSONAL RESPONSIBILITY, ACCOUNTABILITY, SERVICE TO THE COMMUNITY, AND DECISION-MAKING SKILLS, STUDENTS EXPERIENCE PERSONAL AND ACADEMIC SUCCESS, DEVELOP A SENSE OF PURPOSE AND A CONNECTION TO EDUCATION. FROM THE START, WE ENGAGE IN PARTNERSHIP WITH PARENTS AND FAMILIES TO SUPPORT OUR STUDENTS. THIS PROGRAM SERVED OVER 245 STUDENTS IN 2011-12.
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IRS990/GrantsAndSimilarAmntsPriorYear090899
IRS990/GrantsToDomesticIndividuals/ProgramServices048728
IRS990/GrantsToDomesticIndividuals/Total048728
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents066415
IRS990/GrossReceipts04551156
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01081
IRS990/Insurance/ManagementAndGeneral023875
IRS990/Insurance/ProgramServices023995
IRS990/Insurance/Total048951
IRS990/IntangibleAssets/BOY04851
IRS990/IntangibleAssets/EOY0210
IRS990/Interest/Fundraising0576
IRS990/Interest/ManagementAndGeneral01254
IRS990/Interest/ProgramServices016654
IRS990/Interest/Total018484
IRS990/InvestmentIncomeCurrentYear011379
IRS990/InvestmentIncome/ExclusionAmount011379
IRS990/InvestmentIncomePriorYear017494
IRS990/InvestmentIncome/TotalRevenueColumn011379
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01318272
IRS990/LandBldgEquipmentAccumDeprec01253401
IRS990/LandBuildingsEquipmentBasis02997088
IRS990/LandBuildingsEquipmentBasisNet/BOY01827370
IRS990/LandBuildingsEquipmentBasisNet/EOY01743687
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF OPEN MEADOW IS TO DEVELOP CONNECTION, CAPABILITY, AND CONFIDENCE IN DISCONNECTED YOUTH THROUGH RELATIONSHIP-BASED, QUALITY LEARNING EXPERIENCES THAT RESULT IN ACADEMIC, PERSONAL, AND COMMUNITY SUCCESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0540774
IRS990/MortNotesPyblSecuredInvestProp/EOY041516
IRS990/NameOfPrincipalOfficerPerson0ANDREW MASON
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY03796469
IRS990/NetAssetsOrFundBalancesEOY03901850
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount046413
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn046413
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions020142
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0145
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03851
IRS990/Occupancy/ManagementAndGeneral08266
IRS990/Occupancy/ProgramServices0115875
IRS990/Occupancy/Total0127992
IRS990/OfficeExpenses/Fundraising05920
IRS990/OfficeExpenses/ManagementAndGeneral07357
IRS990/OfficeExpenses/ProgramServices067437
IRS990/OfficeExpenses/Total080714
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising013154
IRS990/OtherEmployeeBenefits/ManagementAndGeneral027249
IRS990/OtherEmployeeBenefits/ProgramServices0248957
IRS990/OtherEmployeeBenefits/Total0289360
IRS990/OtherExpensePriorYear01005691
IRS990/OtherExpensesCurrentYear0903497
IRS990/OtherExpenses/Description0PROGRAM ACTIVITIES
IRS990/OtherExpenses/Description1CURRICULUM AND EDUCATIO
IRS990/OtherExpenses/Description2PUBLIC RELATIONS
IRS990/OtherExpenses/Description3STAFF TRAINING
IRS990/OtherExpenses/Fundraising02082
IRS990/OtherExpenses/Fundraising18340
IRS990/OtherExpenses/Fundraising2305
IRS990/OtherExpenses/ManagementAndGeneral011984
IRS990/OtherExpenses/ManagementAndGeneral1109
IRS990/OtherExpenses/ManagementAndGeneral2550
IRS990/OtherExpenses/ProgramServices0247366
IRS990/OtherExpenses/ProgramServices148472
IRS990/OtherExpenses/ProgramServices27500
IRS990/OtherExpenses/ProgramServices314260
IRS990/OtherExpenses/Total0261432
IRS990/OtherExpenses/Total148472
IRS990/OtherExpenses/Total215949
IRS990/OtherExpenses/Total315115
IRS990/OtherRevenueCurrentYear074150
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0CONSULTING
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021376
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16361
IRS990/OtherRevenueMisc/TotalRevenueColumn021376
IRS990/OtherRevenueMisc/TotalRevenueColumn16361
IRS990/OtherRevenuePriorYear081381
IRS990/OtherSalariesAndWages/Fundraising0118166
IRS990/OtherSalariesAndWages/ManagementAndGeneral0244797
IRS990/OtherSalariesAndWages/ProgramServices02236505
IRS990/OtherSalariesAndWages/Total02599468
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012194
IRS990/PayrollTaxes/ManagementAndGeneral025262
IRS990/PayrollTaxes/ProgramServices0230800
IRS990/PayrollTaxes/Total0268256
IRS990/PensionPlanContributions/Fundraising04944
IRS990/PensionPlanContributions/ManagementAndGeneral010243
IRS990/PensionPlanContributions/ProgramServices093578
IRS990/PensionPlanContributions/Total0108765
IRS990/PledgesAndGrantsReceivable/BOY0190729
IRS990/PledgesAndGrantsReceivable/EOY0212440
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024704
IRS990/PrepaidExpensesDeferredCharges/EOY016273
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0105381
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0105381
IRS990/RevenuesLessExpensesPriorYear082159
IRS990/SalariesEtcCurrentYear03473548
IRS990/SalariesEtcPriorYear03376253
IRS990/SavingsAndTempCashInvestments/BOY0819329
IRS990/SavingsAndTempCashInvestments/EOY0818058
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01230284
IRS990ScheduleD/Buildings/Depreciation0922823
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02153107
IRS990ScheduleD/DonatedServicesUseOfFacilities081687
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities081687
IRS990ScheduleD/Equipment/BookValue062529
IRS990ScheduleD/Equipment/Depreciation0164417
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0226946
IRS990ScheduleD/ExcessOrDeficitForYear0105381
IRS990ScheduleD/ExcessOrDeficitPerFS0105381
IRS990ScheduleD/ExpensesNotRptdF990081687
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04425773
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X, LINE 2, FIN 48(ASC 740) FOOTNOTE: THE ORGANIZATION HAS BEEN GRANTED NOT-FOR-PROFIT STATUS IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY AUTHORITIES FOR YEARS BEFORE 2009. TO THE EXTENT THAT THE ORGANIZATION WAS ASSESSED INTEREST OR PENALTIES ASSOCIATED WITH INCOME TAX POSITIONS, SUCH EXPENSE WOULD BE RECOGNIZED AS INTEREST EXPENSE. AS OF JUNE 30, 2012 AND 2011, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Land/BookValue0444350
IRS990ScheduleD/Land/OtherCostOrOtherBasis0444350
IRS990ScheduleD/OtherLandBuildings/BookValue06524
IRS990ScheduleD/OtherLandBuildings/Depreciation0166161
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0172685
IRS990ScheduleD/RevenueNotRptdF990081687
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04531154
IRS990ScheduleD/TotalExpenses04425773
IRS990ScheduleD/TotalExpensesPerForm99004425773
IRS990ScheduleD/TotalOfBookValueLandBuildings01743687
IRS990ScheduleD/TotalRevenue04531154
IRS990ScheduleD/TotalRevenuePerForm99004531154
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04507460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$1.04$6.11$3.55$4.65$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$1.19$7.26$4.16$4.87$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.68$8.05$4.95$4.38$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.82$7.49$5.00$4.55$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.50$7.04$4.10$4.92$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.00$7.86$4.16$4.53$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.72$8.24$4.02$5.08$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.02$9.29$5.96$5.21$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$1.26$8.55$5.54$4.14$1.40
2015Summary only. Only limited summary data is available for this year.$7.49$0.35$7.15$7.85$4.24$3.61
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.26$3.53$4.19$4.34$0.15
2013Summary only. Only limited summary data is available for this year.$3.84$0.16$3.68$3.94$4.16$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.19$3.90$4.43
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.73$3.80$4.47