Civic Intelligence

Oregon Gymnastics Academy

990 • Fiscal year 2018 • EIN 93-0766087

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$108,832

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,058,415

Up $160,274 (+18%) from 2017

Net Assets

Up

$1,013,322

Up $172,818 (+21%) from 2017

Liabilities

Down

$45,093

Down $12,544 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Up

$2,283,827

Up $175,282 (+8.3%) from 2017

Expenses

Up

$2,111,009

Up $146,146 (+7.4%) from 2017

Net Income

Up

$172,818

Up $29,136 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$1,058,415
Liabilities$45,093
Net Assets$1,013,322
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$2,283,827
Expenses$2,111,009
Net Income$172,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,302,143
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$300,114$577,853▲ $277,739
Cash and Non-Interest-Bearing Accounts$387,591$285,228▼ $102,363
Land, Buildings, and Equipment, Net$210,436$160,087▼ $50,349
Accounts Receivable-$35,247-
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$898,141$1,058,415▲ $160,274
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,503$22,688▼ $14,815
Deferred Revenue$20,134$22,405▲ $2,271
Total Liabilities$57,637$45,093▼ $12,544
Net Assets / Fund Balance
Unrestricted Net Assets$840,504$1,013,322▲ $172,818
Total Net Assets Fund Balance$840,504$1,013,322▲ $172,818
Total Liabilities and Net Assets / Fund Balance$898,141$1,058,415▲ $160,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,855$376,448$430,303
Other Land Buildings$106,232$235,598$341,830
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HavelindExecutive DirectorFT$106,957$1,875$108,832

Board Members and Trustees

NameTitle
Kylan PimleyPresident
Ryan HuffstetlerVice President
Annmarie CaplanBoard Member
Karol AndersonSecretary
Christy ClaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,852
Program Service Revenue
$2,251,786
Investment Income
$2,797
Other Revenue
$27,392
All Other Contributions
$1,852
Change in Net Assets
$172,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,359,935
Other Expenses$751,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,190$268,397-$1,073,587
Occupancy$270,159$23,492-$293,651
Current Officers, Directors, Trustees, and Key Employees$81,624$27,208-$108,832
Payroll Taxes$81,055$27,018-$108,073
Office Expenses$60,351$9,312-$69,663
Depreciation Depletion$67,185--$67,185
Other Employee Benefits$45,047$15,016-$60,063
Insurance$52,253$4,544-$56,797
Fees for Services Other$4,888$17,330-$22,218
Advertising$11,310$5,081-$16,391
Other Expenses$14,725$4,767-$14,725
Conferences and Meetings$12,651$2,060-$14,711
Pension Plan Contributions$7,035$2,345-$9,380
Travel$247$371-$618
All Other Expenses$38--$38
Total Functional Expenses$1,704,068$406,941$0$2,111,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,221
Fundraising Direct Expenses$500
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
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Havelind
Formed
1978
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
124
Volunteers
89

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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IRS990/OtherExpensesGrp/Desc1SUPPLIES & JANATORIAL
IRS990/OtherExpensesGrp/Desc2CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc3AWAY MEET EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04767
IRS990/OtherExpensesGrp/ProgramServicesAmt0112176
IRS990/OtherExpensesGrp/ProgramServicesAmt154824
IRS990/OtherExpensesGrp/ProgramServicesAmt223310
IRS990/OtherExpensesGrp/ProgramServicesAmt314725
IRS990/OtherExpensesGrp/TotalAmt0112176
IRS990/OtherExpensesGrp/TotalAmt159591
IRS990/OtherExpensesGrp/TotalAmt223310
IRS990/OtherExpensesGrp/TotalAmt314725
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805190
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073587
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027018
IRS990/PayrollTaxesGrp/ProgramServicesAmt081055
IRS990/PayrollTaxesGrp/TotalAmt0108073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07035
IRS990/PensionPlanContributionsGrp/TotalAmt09380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA HAVELIND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02251786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02251786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0262
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0663373
IRS990/PYOtherRevenueAmt031371
IRS990/PYProgramServiceRevenueAmt02071274
IRS990/PYRevenuesLessExpensesAmt0143682
IRS990/PYSalariesCompEmpBnftPaidAmt01301490
IRS990/PYTotalExpensesAmt01964863
IRS990/PYTotalRevenueAmt02108545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02251786
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035918
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02251786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02071274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01873522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01692423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01681786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09570791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0330312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04334
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09937021
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02299346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02150937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01959381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01765954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01761403
IRS990ScheduleA/Total509Grp/TotalAmt09937021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02302143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02151199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01959671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01766250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01762092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09941355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0376448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0430303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160087
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0898141
IRS990/TotalAssetsEOYAmt01058415
IRS990/TotalAssetsGrp/BOYAmt0898141
IRS990/TotalAssetsGrp/EOYAmt01058415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01852
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,415
Liabilities
$45,093
Net assets
$1,013,322
Revenue
$2,283,827
Expenses
$2,111,009
Net income
$172,818
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