Civic Intelligence

Tillicum Foundation

990 • Fiscal year 2019 • EIN 93-0769584

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization ProfileWWW.COASTRADIO.ORG
PO Box 269Astoria, OR 97103-0269

(503) 325-0010

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.05x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1809%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,701

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 178.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

26090000%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$260,901

Up $260,900 (+26090000%) from 2018

Net Assets

Up

$181,190

Up $181,190 from 2018

Liabilities

Up

$79,711

Up $79,711 from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$26,161

Down $403,149 (-94%) from 2018

Expenses

Up

$499,542

Up $49,431 (+11%) from 2018

Net Income

Down

-$473,381

Down $452,580 (-2176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2011: $256,249Liabilities 2011: $37,611Net Assets 2011: $218,6382011Assets 2012: $212,013Liabilities 2012: $35,731Net Assets 2012: $176,2822012Assets 2013: $219,630Liabilities 2013: $84,772Net Assets 2013: $134,8582013Assets 2014: $213,489Liabilities 2014: $106,217Net Assets 2014: $107,2722014Assets 2015: $199,741Liabilities 2015: $109,149Net Assets 2015: $90,5922015Assets 2016: $166,488Liabilities 2016: $122,533Net Assets 2016: $43,9552016Assets 2017: $165,657Liabilities 2017: $130,348Net Assets 2017: $35,3092017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $260,901Liabilities 2019: $79,711Net Assets 2019: $181,1902019Assets 2020: $433,073Liabilities 2020: $99,092Net Assets 2020: $333,9812020Assets 2021: $687,588Liabilities 2021: $29,985Net Assets 2021: $657,6032021Assets 2022: $634,684Liabilities 2022: $20,172Net Assets 2022: $614,5122022Assets 2023: $611,112Liabilities 2023: $30,051Net Assets 2023: $581,0612023Assets 2024: $652,809Liabilities 2024: $24,023Net Assets 2024: $628,7862024

Highlighted filing

2019

Assets$260,901
Liabilities$79,711
Net Assets$181,190
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $352,902Expenses 2011: $356,250Net Income 2011: -$3,3482011Revenue 2012: $331,753Expenses 2012: $374,109Net Income 2012: -$42,3562012Revenue 2013: $364,179Expenses 2013: $389,966Net Income 2013: -$25,7872013Revenue 2014: $385,482Expenses 2014: $401,564Net Income 2014: -$16,0822014Revenue 2015: $449,918Expenses 2015: $466,598Net Income 2015: -$16,6802015Revenue 2016: $436,727Expenses 2016: $474,070Net Income 2016: -$37,3432016Revenue 2017: $424,201Expenses 2017: $412,982Net Income 2017: $11,2192017Revenue 2018: $429,310Expenses 2018: $450,111Net Income 2018: -$20,8012018Revenue 2019: $26,161Expenses 2019: $499,542Net Income 2019: -$473,3812019Revenue 2020: $747,238Expenses 2020: $594,447Net Income 2020: $152,7912020Revenue 2021: $872,501Expenses 2021: $548,879Net Income 2021: $323,6222021Revenue 2022: $553,076Expenses 2022: $591,235Net Income 2022: -$38,1592022Revenue 2023: $629,456Expenses 2023: $641,920Net Income 2023: -$12,4642023Revenue 2024: $688,743Expenses 2024: $656,668Net Income 2024: $32,0752024

Highlighted filing

2019

Revenue$26,161
Expenses$499,542
Net Income-$473,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.1
Gross Receipts
$26,161
Mission and Program Overview

Mission

The non-profit Tillicum Foundation provides independent, non-commercial, community radio programs and services for the greater Lower Columbia Pacific region, to respond to community needs, enable life-long learning, and foster community development.

To provide independent, non-commercial, community radio programs and services for the greater lower columbia pacific region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,937$175,235▲ $46,298
Cash and Non-Interest-Bearing Accounts$29,163$78,580▲ $49,417
Accounts Receivable$6,780$7,086▲ $306
Total Assets$164,880$260,901▲ $96,021
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,978-
Accounts Payable and Accrued Expenses$100,759$28,733▼ $72,026
Total Liabilities$100,759$79,711▼ $21,048
Net Assets / Fund Balance
Unrestricted Net Assets$32,001$136,834▲ $104,833
Temporarily Rstr Net Assets$32,120$44,356▲ $12,236
Total Net Assets Fund Balance$64,121$181,190▲ $117,069
Total Liabilities and Net Assets / Fund Balance$164,880$260,901▲ $96,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175,235$590,002-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Graham NystromStation ManagerFT$46,701$46,701

Board Members and Trustees

NameTitle
Jack HarrisPresident
Jenn CrockettVice President
David CampicheDirector
Josh MarquisDirector
Sarah Lu HeathDirector
Tom DuncanDirector
Victoria StoppielloDirector
Lisa SmithSecretary
John StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,161
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-473,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,761
Total Revenue per Audited Statements
$492,761
Total Revenue per Form 990
$492,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,202
Other Expenses$246,340
Total Fundraising Expense$96,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,631$0$50,947$165,578
All Other Expenses$52,856$8,829$10,490$72,175
Advertising$0$34,757$13,256$48,013
Current Officers, Directors, Trustees, and Key Employees$25,686$9,340$11,675$46,701
Occupancy$23,104$8,195$0$31,299
Payroll Taxes$11,901$4,849$5,290$22,040
Other Employee Benefits$10,197$4,154$4,532$18,883
Depreciation Depletion$8,249$3,882$0$12,131
Office Expenses$0$9,347$0$9,347
Fees for Services Accounting$0$8,955$0$8,955
Travel$1,356$638$0$1,994
Conferences and Meetings$0$1,357$0$1,357
Fees for Services Legal$0$858$0$858
Interest$232$0$0$232
Other Expenses$0$0$65$65
Total Functional Expenses$305,305$97,982$96,255$499,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,052
Total Expenses per Audited Statements$489,052
Total Expenses per Form 990$489,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tillicum Foundation
EIN
93-0769584
Phone
5033250010
Address
PO BOX 269, ASTORIA, OR 97103-0269
Doing Business As
Coast Community Radio

Signing Officer

Name
Jack Harris
Title
President
Phone
5033250010
Signed
2020-08-12

Organization Details

Principal Officer
Jack Harris
Formed
1977
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
100

Preparer

Firm
Integrated Business Services Inc
Address
98 10th Street, Astoria, OR 97103
Preparer
Walter L Garnett IV
Phone
5033250494
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The members of the organization elect the board of directors, with provision for the board to fill vacancies between elections.”

Pt VI, Line 12C

“All potential conflicts of interest are monitored and addressed at monthly board meetings.”

Pt VI, Line 11B

“The completed form and schedules were provided electronically to all board members, and placed on the agenda for review at subsequent board meeeting.”

Pt VI, Line 19

“The bylaws of the organization, including conflict of interest policy, monthly board meeting minutes, and independent audit is available on the organization's website; financial statements and form 990 are available for public inspection at the station, or by request.”

Pt VI, Line 6

“SEE ABOVE”

Form 990, Part IX, Line 24E

“GIFTS 133. 0. 133. 0.”

Form 990, Part IX, Line 24E

“Other program costs 37598. 32700. 4898. 0.”

Form 990, Part IX, Line 24E

“Vol prog expenses 1021. 1021. 0. 0.”

Form 990, Part IX, Line 24E

“Tax & license 406. 0. 406. 0.”

Form 990, Part IX, Line 24E

“Other professional services 2814. 0. 2814. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 297. 297. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 8769. 8769. 0. 0.”

Form 990, Part IX, Line 24E

“Special events direct cost 10490. 0. 0. 10490.”

Form 990, Part IX, Line 24E

“Communications 10069. 10069. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 578. 0. 578. 0.”

Raw XML AppendixShowing 400 of 474 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/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05302
IRS990/OtherExpensesGrp/TotalAmt151791
IRS990/OtherExpensesGrp/TotalAmt22821
IRS990/OtherExpensesGrp/TotalAmt365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165578
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04849
IRS990/PayrollTaxesGrp/ProgramServicesAmt011901
IRS990/PayrollTaxesGrp/TotalAmt022040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0ANTENNA SITE RENT
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2320
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0198421
IRS990/PYProgramServiceRevenueAmt020032
IRS990/PYRevenuesLessExpensesAmt0-20801
IRS990/PYSalariesCompEmpBnftPaidAmt0251690
IRS990/PYTotalExpensesAmt0450111
IRS990/PYTotalRevenueAmt0429310
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-473381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0492761
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2014: 5129. 2015: 2894. 2016: 2680.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010703
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt01316261
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316261
IRS990ScheduleA/TotalSupportAmt01326991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0489052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0590002
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0765237
IRS990ScheduleD/RevenueSubtotalAmt0492761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175235
IRS990ScheduleD/TotalExpensesPerForm990Amt0489052
IRS990ScheduleD/TotalRevenuePerForm990Amt0492761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS, WITH PROVISION FOR THE BOARD TO FILL VACANCIES BETWEEN ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST ARE MONITORED AND ADDRESSED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM AND SCHEDULES WERE PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS, AND PLACED ON THE AGENDA FOR REVIEW AT SUBSEQUENT BOARD MEEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS OF THE ORGANIZATION, INCLUDING CONFLICT OF INTEREST POLICY, MONTHLY BOARD MEETING MINUTES, AND INDEPENDENT AUDIT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE; FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE STATION, OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS 133. 0. 133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM COSTS 37598. 32700. 4898. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOL PROG EXPENSES 1021. 1021. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX & LICENSE 406. 0. 406. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROFESSIONAL SERVICES 2814. 0. 2814. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL 297. 297. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL EQUIPMENT 8769. 8769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPECIAL EVENTS DIRECT COST 10490. 0. 0. 10490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNICATIONS 10069. 10069. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 578. 0. 578. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032120
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044356
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164880
IRS990/TotalAssetsEOYAmt0260901
IRS990/TotalAssetsGrp/BOYAmt0164880
IRS990/TotalAssetsGrp/EOYAmt0260901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,901
Liabilities
$79,711
Net assets
$181,190
Revenue
$26,161
Expenses
$499,542
Net income
-$473,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.24$6.29$6.89$6.57$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.30$5.81$6.29$6.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.20$6.15$5.53$5.91$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.30$6.58$8.73$5.49$3.24
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.99$3.34$7.47$5.94$1.53
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.80$1.81$0.26$5.00$4.73
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.29$4.50$0.21
2017Summary only. Only limited summary data is available for this year.$1.66$1.30$0.35$4.24$4.13$0.11
2016Summary only. Only limited summary data is available for this year.$1.66$1.23$0.44$4.37$4.74$0.37
2015Summary only. Only limited summary data is available for this year.$2.00$1.09$0.91$4.50$4.67$0.17
2014Summary only. Only limited summary data is available for this year.$2.13$1.06$1.07$3.85$4.02$0.16
2013Summary only. Only limited summary data is available for this year.$2.20$0.85$1.35$3.64$3.90$0.26
2012Summary only. Only limited summary data is available for this year.$2.12$0.36$1.76$3.32$3.74$0.42
2011Summary only. Only limited summary data is available for this year.$2.56$0.38$2.19$3.53$3.56$0.03