Civic Intelligence

Oregon Gymnastics Academy

990 • Fiscal year 2019 • EIN 93-0766087

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10.0%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$123,624

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,294,781

Up $236,366 (+22%) from 2018

Net Assets

Up

$1,253,810

Up $240,488 (+24%) from 2018

Liabilities

Down

$40,971

Down $4,122 (-9.1%) from 2018

Revenue

Up

$2,408,312

Up $124,485 (+5.5%) from 2018

Expenses

Up

$2,167,824

Up $56,815 (+2.7%) from 2018

Net Income

Up

$240,488

Up $67,670 (+39%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,294,781
Liabilities$40,971
Net Assets$1,253,810

Operations Trend

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

2019

Revenue$2,408,312
Expenses$2,167,824
Net Income$240,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,450,467
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$577,853$711,215▲ $133,362
Cash and Non-Interest-Bearing Accounts$285,228$359,651▲ $74,423
Land, Buildings, and Equipment, Net$160,087$198,901▲ $38,814
Accounts Receivable$35,247$22,889▼ $12,358
Prepaid Expenses and Deferred Charges-$2,125-
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-
Total Assets$1,058,415$1,294,781▲ $236,366
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,688$31,611▲ $8,923
Deferred Revenue$22,405$9,360▼ $13,045
Total Liabilities$45,093$40,971▼ $4,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,322$1,253,810▲ $240,488
Total Net Assets Fund Balance$1,013,322$1,253,810▲ $240,488
Total Liabilities and Net Assets / Fund Balance$1,058,415$1,294,781▲ $236,366

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,538$394,914$472,452
Other Land Buildings$121,363$238,196$359,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HavelindExecutive DirectorFT$120,985$2,639$123,624

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
$290
Program Service Revenue
$2,373,038
Investment Income
$8,362
Other Revenue
$26,622
All Other Contributions
$290
Change in Net Assets
$240,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,441,495
Other Expenses$726,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,550$284,849-$1,139,399
Occupancy$293,147$25,491-$318,638
Current Officers, Directors, Trustees, and Key Employees$92,717$30,906-$123,623
Payroll Taxes$81,932$27,311-$109,243
Office Expenses$59,326$9,295-$68,621
Other Employee Benefits$44,725$14,909-$59,634
Insurance$50,435$4,386-$54,821
Advertising$34,932$15,694-$50,626
Depreciation Depletion$48,101--$48,101
Fees for Services Other$3,916$13,885-$17,801
Conferences and Meetings$15,145$2,465-$17,610
Pension Plan Contributions$7,197$2,399-$9,596
Other Expenses$8,297$3,141-$8,297
All Other Expenses$3,159--$3,159
Travel$114$172-$286
Total Functional Expenses$1,732,921$434,903$0$2,167,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,412
Fundraising Direct Expenses$606
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 35% controlled entity
No
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
2020-07-10
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
130
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/ManagementAndGeneralAmt03141
IRS990/OtherExpensesGrp/ProgramServicesAmt078434
IRS990/OtherExpensesGrp/ProgramServicesAmt136123
IRS990/OtherExpensesGrp/ProgramServicesAmt220671
IRS990/OtherExpensesGrp/ProgramServicesAmt38297
IRS990/OtherExpensesGrp/TotalAmt078434
IRS990/OtherExpensesGrp/TotalAmt139264
IRS990/OtherExpensesGrp/TotalAmt220671
IRS990/OtherExpensesGrp/TotalAmt38297
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854550
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139399
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027311
IRS990/PayrollTaxesGrp/ProgramServicesAmt081932
IRS990/PayrollTaxesGrp/TotalAmt0109243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07197
IRS990/PensionPlanContributionsGrp/TotalAmt09596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02125
IRS990/PrincipalOfficerNm0LISA HAVELIND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02373038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02373038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02797
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0751074
IRS990/PYOtherRevenueAmt027392
IRS990/PYProgramServiceRevenueAmt02251786
IRS990/PYRevenuesLessExpensesAmt0172818
IRS990/PYSalariesCompEmpBnftPaidAmt01359935
IRS990/PYTotalExpensesAmt02111009
IRS990/PYTotalRevenueAmt02283827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0240488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02373038
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028926
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02373038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02251786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02071274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01873522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01692423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010262043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt069376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0327254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012007
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt010618223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02442605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02299346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02150937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01959381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01765954
IRS990ScheduleA/Total509Grp/TotalAmt010618223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02450967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02302143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02151199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01959671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01766250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010630230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0394914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0472452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0359559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198901
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01058415
IRS990/TotalAssetsEOYAmt01294781
IRS990/TotalAssetsGrp/BOYAmt01058415
IRS990/TotalAssetsGrp/EOYAmt01294781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0434903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01732921
IRS990/TotalFunctionalExpensesGrp/TotalAmt02167824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045093
IRS990/TotalLiabilitiesEOYAmt040971
IRS990/TotalLiabilitiesGrp/BOYAmt045093

Document Assets

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Filings

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