Civic Intelligence

Oregon Gymnastics Academy

990 • Fiscal year 2014 • EIN 93-0766087

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileWWW.OGAGYM.ORG
16305 NW Bethany CourtBeaverton, OR 97006

(503) 531-3409

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,130

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$750,359

Down $74,215 (-9.0%) from 2013

Net Assets

Down

$685,771

Down $76,936 (-10%) from 2013

Liabilities

Up

$64,588

Up $2,721 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin28th percentile

Revenue

Down

$1,720,720

Down $95,824 (-5.3%) from 2013

Expenses

Up

$1,797,656

Up $80,110 (+4.7%) from 2013

Net Income

Down

-$76,936

Down $175,934 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $688,005Liabilities 2010: $41,780Net Assets 2010: $646,2252010Assets 2011: $631,986Liabilities 2011: $39,761Net Assets 2011: $592,2252011Assets 2012: $702,586Liabilities 2012: $38,877Net Assets 2012: $663,7092012Assets 2013: $824,574Liabilities 2013: $61,867Net Assets 2013: $762,7072013Assets 2014: $750,359Liabilities 2014: $64,588Net Assets 2014: $685,7712014Assets 2015: $696,890Liabilities 2015: $85,771Net Assets 2015: $611,1192015Assets 2016: $771,471Liabilities 2016: $74,649Net Assets 2016: $696,8222016Assets 2017: $898,141Liabilities 2017: $57,637Net Assets 2017: $840,5042017Assets 2018: $1,058,415Liabilities 2018: $45,093Net Assets 2018: $1,013,3222018Assets 2019: $1,294,781Liabilities 2019: $40,971Net Assets 2019: $1,253,8102019Assets 2020: $908,267Liabilities 2020: $52,408Net Assets 2020: $855,8592020Assets 2021: $1,082,474Liabilities 2021: $92,147Net Assets 2021: $990,3272021Assets 2022: $4,135,566Liabilities 2022: $2,978,840Net Assets 2022: $1,156,7262022Assets 2023: $3,009,944Liabilities 2023: $1,306,632Net Assets 2023: $1,703,3122023Assets 2024: $3,119,806Liabilities 2024: $1,099,878Net Assets 2024: $2,019,9282024

Highlighted filing

2014

Assets$750,359
Liabilities$64,588
Net Assets$685,771
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,702,8832010Expenses 2011: $1,587,9172011Revenue 2012: $1,621,582Expenses 2012: $1,550,098Net Income 2012: $71,4842012Revenue 2013: $1,816,544Expenses 2013: $1,717,546Net Income 2013: $98,9982013Revenue 2014: $1,720,720Expenses 2014: $1,797,656Net Income 2014: -$76,9362014Revenue 2015: $1,719,622Expenses 2015: $1,794,274Net Income 2015: -$74,6522015Revenue 2016: $1,932,816Expenses 2016: $1,847,113Net Income 2016: $85,7032016Revenue 2017: $2,108,545Expenses 2017: $1,964,863Net Income 2017: $143,6822017Revenue 2018: $2,283,827Expenses 2018: $2,111,009Net Income 2018: $172,8182018Revenue 2019: $2,408,312Expenses 2019: $2,167,824Net Income 2019: $240,4882019Revenue 2020: $1,253,497Expenses 2020: $1,651,448Net Income 2020: -$397,9512020Revenue 2021: $1,692,678Expenses 2021: $1,558,210Net Income 2021: $134,4682021Revenue 2022: $2,146,924Expenses 2022: $1,980,525Net Income 2022: $166,3992022Revenue 2023: $2,863,269Expenses 2023: $2,349,325Net Income 2023: $513,9442023Revenue 2024: $2,922,236Expenses 2024: $2,586,928Net Income 2024: $335,3082024

Highlighted filing

2014

Revenue$1,720,720
Expenses$1,797,656
Net Income-$76,936
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,762,092
Mission and Program Overview

Mission

OGA is a non-profit organization whose mission is to promote and motivate character, fitness, and health in the lives of our athletes, employees, and community through the sport of gymnastics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$455,188$420,863▼ $34,325
Land, Buildings, and Equipment, Net$298,107$267,779▼ $30,328
Cash and Non-Interest-Bearing Accounts$71,279$61,717▼ $9,562
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$824,574$750,359▼ $74,215
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,203$43,856▼ $2,347
Deferred Revenue$15,664$20,732▲ $5,068
Total Liabilities$61,867$64,588▲ $2,721
Net Assets / Fund Balance
Unrestricted Net Assets$762,707$685,771▼ $76,936
Total Net Assets Fund Balance$762,707$685,771▼ $76,936
Total Liabilities and Net Assets / Fund Balance$824,574$750,359▼ $74,215

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$184,716$221,837$406,553
Other Land Buildings$83,063$200,982$284,045
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HavelindExecutive DirectorFT$70,075$2,055$72,130

Board Members and Trustees

NameTitle
Beth GilstrapPresident
Ryan HuffstetlerVice President
Elisha BurnsMember
Jason CyrMember
Karol AndersonSecretary
Christy ClaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,282
Program Service Revenue
$1,681,786
Investment Income
$689
Other Revenue
$30,963
All Other Contributions
$7,282
Change in Net Assets
$-76,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,233,451
Other Expenses$564,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$709,482$289,789-$999,271
Occupancy$234,232$20,368-$254,600
Payroll Taxes$68,942$28,159-$97,101
Current Officers, Directors, Trustees, and Key Employees$51,212$20,918-$72,130
Depreciation Depletion$63,512--$63,512
Other Employee Benefits$40,216$16,426-$56,642
Insurance$43,858$3,814-$47,672
All Other Expenses$27,842$1,831-$29,673
Advertising$15,213$6,835-$22,048
Fees for Services Other$3,153$11,179-$14,332
Other Expenses$14,239$1,647-$14,239
Conferences and Meetings$8,058$1,312-$9,370
Pension Plan Contributions$5,898$2,409-$8,307
Total Functional Expenses$1,388,743$408,913$0$1,797,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,699
Fundraising Direct Expenses$790
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 6: Explanation of Classes of Members or Shareholder

“Anyone who has a child in the program or is an approved community member willing to contribute $30 is considered to be a member of the organization.”

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

“The 990 is reviewed by the executive director and the board treasurer.”

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

“Officers, directors and key employees complete an inquiry regarding conflicts of interest annually.”

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

“There is an executive session of the board of directors and there is a quorum vote.”

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

“Oregon gymnastics academy makes all financial statements, bylaws (including those addressing conflict of interest) and governing body minutes available through various methods including distribution at the annual meeting, posting in the gym, on our website and on demand as requested.”

Filing and Contact Details

Filer

Filer Name
Oregon Gymnastics Academy
EIN
93-0766087
Phone
5035313409
Address
16305 NW Bethany Court, Beaverton, OR 97006

Signing Officer

Name
Lisa Havelind
Title
Executive Director
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Havelind
Formed
1978
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
94
Volunteers
200

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
William K Rouse CPA
Phone
5032223338
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056642
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3AWAY MEET EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11647
IRS990/OtherExpensesGrp/ProgramServicesAmt048602
IRS990/OtherExpensesGrp/ProgramServicesAmt131287
IRS990/OtherExpensesGrp/ProgramServicesAmt222997
IRS990/OtherExpensesGrp/ProgramServicesAmt314239
IRS990/OtherExpensesGrp/TotalAmt052828
IRS990/OtherExpensesGrp/TotalAmt132934
IRS990/OtherExpensesGrp/TotalAmt222997
IRS990/OtherExpensesGrp/TotalAmt314239
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028159
IRS990/PayrollTaxesGrp/ProgramServicesAmt068942
IRS990/PayrollTaxesGrp/TotalAmt097101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05898
IRS990/PensionPlanContributionsGrp/TotalAmt08307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA HAVELIND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01681786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01681786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0547459
IRS990/PYOtherRevenueAmt030991
IRS990/PYProgramServiceRevenueAmt01774372
IRS990/PYRevenuesLessExpensesAmt098998
IRS990/PYSalariesCompEmpBnftPaidAmt01170087
IRS990/PYTotalExpensesAmt01717546
IRS990/PYTotalRevenueAmt01816544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064529
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01681786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01862303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02132012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03166319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03375540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012217960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02855
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt012313452
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01720031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01870934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02148362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03171846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03402279
IRS990ScheduleA/Total509Grp/TotalAmt012313452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01720720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01871484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02148731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03172337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03403035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012316307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0406553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANYONE WHO HAS A CHILD IN THE PROGRAM OR IS AN APPROVED COMMUNITY MEMBER WILLING TO CONTRIBUTE $30 IS CONSIDERED TO BE A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES COMPLETE AN INQUIRY REGARDING CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS AND THERE IS A QUORUM VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OREGON GYMNASTICS ACADEMY MAKES ALL FINANCIAL STATEMENTS, BYLAWS (INCLUDING THOSE ADDRESSING CONFLICT OF INTEREST) AND GOVERNING BODY MINUTES AVAILABLE THROUGH VARIOUS METHODS INCLUDING DISTRIBUTION AT THE ANNUAL MEETING, POSTING IN THE GYM, ON OUR WEBSITE AND ON DEMAND AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0824574
IRS990/TotalAssetsEOYAmt0750359
IRS990/TotalAssetsGrp/BOYAmt0824574
IRS990/TotalAssetsGrp/EOYAmt0750359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07282
IRS990/TotalEmployeeCnt094

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$750,359
Liabilities
$64,588
Net assets
$685,771
Revenue
$1,720,720
Expenses
$1,797,656
Net income
-$76,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$1.10$2.02$2.92$2.59$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.31$1.70$2.86$2.35$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.14$2.98$1.16$2.15$1.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$1.69$1.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$1.25$1.65$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$2.41$2.17$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$2.28$2.11$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$2.11$1.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.93$1.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$1.72$1.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$1.72$1.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.82$1.72$0.10
2012Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$1.62$1.55$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$1.70