Civic Intelligence

Miracle Theatre Group

990 • Fiscal year 2019 • EIN 93-0907543

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileMILAGRO.ORG
425 SE 6th AvenuePortland, OR 97214

(503) 236-7253

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$49,198

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$663,291

Down $56,620 (-7.9%) from 2018

Net Assets

Down

$526,667

Down $73,553 (-12%) from 2018

Liabilities

Up

$136,624

Up $16,933 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Up

$649,096

Up $5,588 (+0.9%) from 2018

Expenses

Up

$747,785

Up $7,658 (+1.0%) from 2018

Net Income

Down

-$98,689

Down $2,070 (-2.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $159,726Liabilities 2011: $54,818Net Assets 2011: $104,9082011Assets 2012: $160,536Liabilities 2012: $60,274Net Assets 2012: $100,2622012Assets 2013: $293,326Liabilities 2013: $56,935Net Assets 2013: $236,3912013Assets 2014: $338,439Liabilities 2014: $60,917Net Assets 2014: $277,5222014Assets 2015: $257,054Liabilities 2015: $63,034Net Assets 2015: $194,0202015Assets 2016: $469,280Liabilities 2016: $84,639Net Assets 2016: $384,6412016Assets 2017: $759,302Liabilities 2017: $78,332Net Assets 2017: $680,9702017Assets 2018: $719,911Liabilities 2018: $119,691Net Assets 2018: $600,2202018Assets 2019: $663,291Liabilities 2019: $136,624Net Assets 2019: $526,6672019Assets 2020: $1,154,871Liabilities 2020: $218,723Net Assets 2020: $936,1482020Assets 2021: $1,299,261Liabilities 2021: $67,321Net Assets 2021: $1,231,9402021Assets 2022: $1,639,730Liabilities 2022: $37,697Net Assets 2022: $1,602,0332022Assets 2023: $1,643,221Liabilities 2023: $46,904Net Assets 2023: $1,596,3172023Assets 2024: $1,845,179Liabilities 2024: $54,347Net Assets 2024: $1,790,8322024Assets 2025: $1,971,331Liabilities 2025: $32,098Net Assets 2025: $1,939,2332025

Highlighted filing

2019

Assets$663,291
Liabilities$136,624
Net Assets$526,667
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $535,4022011Expenses 2012: $565,3242012Expenses 2013: $575,3632013Revenue 2014: $628,944Expenses 2014: $587,813Net Income 2014: $41,1312014Revenue 2015: $625,604Expenses 2015: $709,106Net Income 2015: -$83,5022015Revenue 2016: $868,600Expenses 2016: $677,979Net Income 2016: $190,6212016Revenue 2017: $1,071,551Expenses 2017: $775,222Net Income 2017: $296,3292017Revenue 2018: $643,508Expenses 2018: $740,127Net Income 2018: -$96,6192018Revenue 2019: $649,096Expenses 2019: $747,785Net Income 2019: -$98,6892019Revenue 2020: $1,052,377Expenses 2020: $642,896Net Income 2020: $409,4812020Revenue 2021: $781,595Expenses 2021: $487,859Net Income 2021: $293,7362021Revenue 2022: $876,905Expenses 2022: $507,748Net Income 2022: $369,1572022Revenue 2023: $615,945Expenses 2023: $626,252Net Income 2023: -$10,3072023Revenue 2024: $820,110Expenses 2024: $633,996Net Income 2024: $186,1142024Revenue 2025: $812,552Expenses 2025: $647,333Net Income 2025: $165,2192025

Highlighted filing

2019

Revenue$649,096
Expenses$747,785
Net Income-$98,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$649,096
Mission and Program Overview

Mission

To provide extraordinary latino arts, culture and heritage experiences for the enrichment of all communities

To provide extraordinary latino theatre, culture and arts education experiences for the enrichment of all communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,860$264,027▲ $4,167
Investments in Publicly Traded Securities$103,210$157,535▲ $54,325
Pledges and Grants Receivable$148,752$65,726▼ $83,026
Cash and Non-Interest-Bearing Accounts$111,140$35,983▼ $75,157
Accounts Receivable$24,747$21,280▼ $3,467
Savings and Temporary Cash Investments$63,353$10,911▼ $52,442
Prepaid Expenses and Deferred Charges$5,183$10,007▲ $4,824
Inventories for Sale or Use$3,666--
Total Assets$719,911$663,291▼ $56,620
Other Assets Total$0$97,822▲ $97,822
Liabilities
Accounts Payable and Accrued Expenses$105,729$114,755▲ $9,026
Mortgage Notes Payable Secured by Investment Property-$16,283-
Deferred Revenue$13,962$5,586▼ $8,376
Total Liabilities$119,691$136,624▲ $16,933
Net Assets / Fund Balance
Temporarily Rstr Net Assets$512,437$341,412▼ $171,025
Unrestricted Net Assets$87,783$185,255▲ $97,472
Total Net Assets Fund Balance$600,220$526,667▼ $73,553
Total Liabilities and Net Assets / Fund Balance$719,911$663,291▼ $56,620

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$236,853$43,897$280,750
Equipment$20,144$144,322$164,466
Other Land Buildings$7,030-$7,030
Other Assets Org$97,822--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danel L MalanArtistic DirectorFT$47,765$1,433$49,198
Jose Eduardo GonzalezExecutive Artistic DirectorFT$47,746$1,433$49,179

Board Members and Trustees

NameTitle
John RodartePresident
Esperanza Garcia WaltersBoard Member
Gino ReyesBoard Member
Mary NolanBoard Member
Mayra ArreolaBoard Member
Clinten HendricksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,365
Program Service Revenue
$233,027
Investment Income
$4,373
Other Revenue
$44,331
All Other Contributions
$279,960
Change in Net Assets
$-98,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,425
Other Expenses$209,360
Total Fundraising Expense$36,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,661$73,260$19,570$381,491
Current Officers, Directors, Trustees, and Key Employees$73,678$18,699$4,995$97,372
Travel$46,911$1,580$53$48,544
Office Expenses$36,022$7,922$1,713$45,657
Payroll Taxes$29,304$7,437$1,987$38,728
Occupancy$14,296$16,282$3,988$34,566
Other Employee Benefits$15,764$4,001$1,069$20,834
Advertising$16,785$995$996$18,776
Other Expenses$5,294$12,877$130$18,301
Depreciation Depletion$12,204$1,833$888$14,925
Fees for Services Accounting$9,908$560$532$11,000
Insurance$1,812$8,545$134$10,491
Fees for Services Other$6,274$355$337$6,966
Interest$58$69$7$134
Total Functional Expenses$556,971$154,415$36,399$747,785
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jose eduardo gonzalez and danel l malan are spouses.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the treasurer and executive director, as well as the board, before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization asks all board members to sign an annual conflict of interest disclosure document, and all staff and board members are asked to disclose any potential conflict of interest prior to board meetings commencing.”

Form 990, Part VI, Section B, Line 15A

“Compensation is subject to board approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Miracle Theatre Group
EIN
93-0907543
Phone
5032367253
Address
425 SE 6TH AVENUE, PORTLAND, OR 97214

Signing Officer

Name
Jose Eduardo Gonzalez
Title
Treasurer
Phone
5032367253
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Eduardo Gonzalez
Formed
1985
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
6
Employees
56
Volunteers
0

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 518 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/PayrollTaxesGrp/ManagementAndGeneralAmt07437
IRS990/PayrollTaxesGrp/ProgramServicesAmt029304
IRS990/PayrollTaxesGrp/TotalAmt038728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010007
IRS990/PrincipalOfficerNm0JOSE EDUARDO GONZALEZ
IRS990/PriorPeriodAdjustmentsAmt025136
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1THEATER RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19302
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURING AND ARTS EDUCATION PROGRAMS ENGAGE YOUTH IN CULTURALLY APPROPRIATE ACTIVITIES TAUGHT BY LATINO ARTISTS WHO SERVED AS ROLE MODELS FOR POSITIVE DEVELOPMENT. FOR OVER TWO DECARDS THERE PROGRAMS HAVE TOURED REGIONALLY AND ACROSS THE NATION WITH BILINGUAL THEATRE PRODUCTIONS, EDUCATIONAL WORKSHOPS AND RESIDENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210642
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ARTES PROGRAMS BUILD MUTUALLY BENEFICIAL PARTHERSHIPS THROUGH A VARIETY OF PROJECTS CREATED WITH THE COMMUNITY AT LARGE. IN ORDER TO PROMOTE POSITIVE CHANGE, MILAGRO SHARES IT'S INSTITUTIONAL RESOURCES TO SUPPORT CULTURAL COMPETENCE, NOURISH CREATIVE SKILLS, AND PROMOTE THE NEXT GENERATION OF ART.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0260807
IRS990/PYOtherRevenueAmt02884
IRS990/PYProgramServiceRevenueAmt0201646
IRS990/PYRevenuesLessExpensesAmt0-96619
IRS990/PYSalariesCompEmpBnftPaidAmt0479320
IRS990/PYTotalExpensesAmt0740127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0643508
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0438811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0835166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0636657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02596963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0306491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01234943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05122
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044331
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94130
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt03653668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0134063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0178238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0134063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0134063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01071194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0891524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625455
IRS990ScheduleA/Total509Grp/TotalAmt03831906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0649096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0643508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01071551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0891600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03881359
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097822
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN MILAGRO DEVELOPMENT GROUP, LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264027
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097822
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSE EDUARDO GONZALEZ AND DANEL L MALAN ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR, AS WELL AS THE BOARD, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ASKS ALL BOARD MEMBERS TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE DOCUMENT, AND ALL STAFF AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO BOARD MEETINGS COMMENCING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0931235803
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$663,291
Liabilities
$136,624
Net assets
$526,667
Revenue
$649,096
Expenses
$747,785
Net income
-$98,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.81$0.65$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.05$1.79$0.82$0.63$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.60$0.62$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.88$0.51$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$0.78$0.49$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.94$1.05$0.64$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.53$0.65$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$0.64$0.74$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$1.07$0.78$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.38$0.87$0.68$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.19$0.63$0.71$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$0.63$0.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.24$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.10$0.54