Civic Intelligence

Transitional Youth

990 • Fiscal year 2018 • EIN 93-1088674

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

Organization ProfileWWW.TRANSITIONALYOUTH.ORG
1500 NW 167th PlBeaverton, OR 97006

(503) 350-7215

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$381,307

Up $131,674 (+53%) from 2017

Net Assets

Up

$380,883

Up $131,250 (+53%) from 2017

Liabilities

Up

$424

Up $424 from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Up

$799,988

Up $222,757 (+39%) from 2017

Expenses

Up

$661,865

Up $85,407 (+15%) from 2017

Net Income

Up

$138,123

Up $137,350 (+17768%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2011: $99,993Liabilities 2011: $27,344Net Assets 2011: $72,6492011Assets 2012: $139,855Liabilities 2012: $10,800Net Assets 2012: $129,0552012Assets 2013: $234,002Liabilities 2013: $10,800Net Assets 2013: $223,2022013Assets 2014: $155,184Liabilities 2014: $0Net Assets 2014: $155,1842014Assets 2015: $178,769Liabilities 2015: $0Net Assets 2015: $178,7692015Assets 2016: $247,671Liabilities 2016: $0Net Assets 2016: $247,6712016Assets 2017: $249,633Liabilities 2017: $0Net Assets 2017: $249,6332017Assets 2018: $381,307Liabilities 2018: $424Net Assets 2018: $380,8832018Assets 2019: $402,039Liabilities 2019: $2,036Net Assets 2019: $400,0032019Assets 2020: $494,940Liabilities 2020: $40,147Net Assets 2020: $454,7932020Assets 2021: $818,200Liabilities 2021: $2,914Net Assets 2021: $815,2862021Assets 2022: $872,179Liabilities 2022: $1,594Net Assets 2022: $870,5852022Assets 2023: $825,423Liabilities 2023: $554Net Assets 2023: $824,8692023Assets 2024: $573,886Liabilities 2024: $2,550Net Assets 2024: $571,3362024

Highlighted filing

2018

Assets$381,307
Liabilities$424
Net Assets$380,883
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $305,066Expenses 2011: $511,237Net Income 2011: -$206,1712011Revenue 2012: $420,806Expenses 2012: $364,400Net Income 2012: $56,4062012Revenue 2013: $390,952Expenses 2013: $296,805Net Income 2013: $94,1472013Revenue 2014: $376,970Expenses 2014: $387,725Net Income 2014: -$10,7552014Revenue 2015: $470,684Expenses 2015: $447,099Net Income 2015: $23,5852015Revenue 2016: $490,043Expenses 2016: $421,141Net Income 2016: $68,9022016Revenue 2017: $577,231Expenses 2017: $576,458Net Income 2017: $7732017Revenue 2018: $799,988Expenses 2018: $661,865Net Income 2018: $138,1232018Revenue 2019: $845,764Expenses 2019: $830,789Net Income 2019: $14,9752019Revenue 2020: $823,075Expenses 2020: $768,193Net Income 2020: $54,8822020Revenue 2021: $1,144,249Expenses 2021: $783,756Net Income 2021: $360,4932021Revenue 2022: $980,710Expenses 2022: $925,411Net Income 2022: $55,2992022Revenue 2023: $980,933Expenses 2023: $1,026,649Net Income 2023: -$45,7162023Revenue 2024: $807,076Expenses 2024: $1,046,929Net Income 2024: -$239,8532024

Highlighted filing

2018

Revenue$799,988
Expenses$661,865
Net Income$138,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$884,038
Mission and Program Overview

Mission

Provides support for homeless and abandoned youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$249,633$380,883▲ $131,250
Savings and Temporary Cash Investments$147,931$272,186▲ $124,255
Cash and Non-Interest-Bearing Accounts$83,092$88,874▲ $5,782
Land, Buildings, and Equipment, Net$18,610$16,847▼ $1,763
Inventories for Sale or Use-$3,400-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$249,633$381,307▲ $131,674
Liabilities
Accounts Payable and Accrued Expenses-$424-
Total Liabilities$0$424▲ $424
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,633$380,883▲ $131,250
Total Liabilities and Net Assets / Fund Balance$249,633$381,307▲ $131,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,312$349$11,661
Other Land Buildings$5,535$1,783$7,318
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bert E Waugh JrBoard Chair
Barbara PalmerDirector
Bert Waugh IiiDirector
Gary GorsuchDirector
Jason WaughDirector
Joanne CriscioneDirector
Julie FresnDirector
Julie HankeDirector
Randy RemingtonDirector
Terri WillisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$482,245
Program Service Revenue
$74,005
Investment Income
$213
Other Revenue
$243,525
All Other Contributions
$458,757
Change in Net Assets
$138,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,777
Total Fundraising Expense$81,206
Professional Fundraising Fees$71,300
Salaries, Compensation, and Employee Benefits$36,555
Grants and Similar Amounts Paid$4,233

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$124,578$53,287-$177,865
Occupancy$124,822$1,771-$126,593
Fees for Services Professional Fundraising--$71,300$71,300
Other Salaries and Wages$33,061--$33,061
Office Expenses$1,089$23,942-$25,031
Travel$13,001$3,848-$16,849
Insurance$12,258$4,076-$16,334
Advertising-$429$5,940$6,369
Grants to Domestic Orgs$4,233--$4,233
Payroll Taxes$3,494--$3,494
Fees for Services Accounting-$2,805-$2,805
Fees for Services Other$1,058--$1,058
Depreciation Depletion-$900-$900
Other Expenses$323$899$3,966$323
Conferences and Meetings-$171-$171
Total Functional Expenses$485,698$94,961$81,206$661,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$327,504
Fundraising Direct Expenses$83,979
Professional Fundraising Fees$71,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$231,358$231,358$5,900$225,458
Golf Tournament$39,667$39,667$965$38,702
Total Events$327,504$327,504$83,979$243,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bert WaughDirectorRent IncomeNo$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors with family relationships are jason waugh, bert waugh, jr. And bert waugh, iii. Joanne criscione has a business relationship with bert waugh, jr and jason waugh; she is a principal broker with berkshire hathaway home services nw, of which bert waugh, jr is chairman of the board and jason waugh is president and ceo.”

Form 990, Part VI, Section A, Line 7A

“The board members have the power to elect one or more members of the governing body.”

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

“A copy of the 990 is provided to all officers of the organization for their review.”

Form 990, Part VI, Section C, Line 19

“The board or managing director will provide this information upon request”

Filing and Contact Details

Filer

Filer Name
Transitional Youth
EIN
93-1088674
Phone
5033507215
Address
1500 NW 167TH PL, BEAVERTON, OR 97006

Signing Officer

Name
Bert Waugh Jr
Title
President
Phone
5033507268
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Waugh Jr
Formed
1992
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
315

Preparer

Firm
Geffen Mesher & Company Pc
Address
888 SW 5TH AVENUE SUITE 800, PORTLAND, OR 97204
Preparer
David Adams
Phone
5032210141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash to accrual conversion -6,483. Meals & entertainment ubi -390.”

Raw XML AppendixShowing 400 of 484 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm3JASON WAUGH
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt044209
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt114703
IRS990/ProgSrvcAccomActy2Grp/Desc0BRAKING CYCLES COFFEE & BIKES WAS ESTABLISHED BY TRANSITIONAL YOUTH IN 2017 TO PROVIDE JOB SKILLS TRAINING FOR YOUTH IN THEIR PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010762
IRS990/PYInvestmentIncomeAmt0559
IRS990/PYOtherExpensesAmt0525094
IRS990/PYOtherRevenueAmt0129861
IRS990/PYProgramServiceRevenueAmt015086
IRS990/PYRevenuesLessExpensesAmt0773
IRS990/PYSalariesCompEmpBnftPaidAmt01108
IRS990/PYTotalExpensesAmt0576458
IRS990/PYTotalProfFndrsngExpnsAmt039494
IRS990/PYTotalRevenueAmt0577231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138123
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt023488
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0249633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0380883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01912156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01136302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63290
IRS990ScheduleA/PublicSupportPY170Pct00.60980
IRS990ScheduleA/PublicSupportTotal170Amt01210358
IRS990ScheduleA/SubstantialContributorsTotAmt0701798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01912156
IRS990ScheduleA/TotalSupportAmt01912434
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016847
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING DINNER
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1SOLICITATION OF NON-GOVERNMENT GRANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0231358
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1214671
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0234025
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1181671
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0BOB NEUBAUER
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1RHONA MAHL
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt037000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt133000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09485 SW BRENTWOOD PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt12625 SE PELTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TIGARD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1TROUTDALE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097224
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd197060
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083979
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011522
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt028722
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt040244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03067
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt030861
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0231358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0327504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0231358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0327504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0243525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0446029
IRS990ScheduleG/TotalNetToOrganizationAmt0415696
IRS990ScheduleG/TotalRetainedByContractorsAmt070000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BERT WAUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT INCOME
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS WITH FAMILY RELATIONSHIPS ARE JASON WAUGH, BERT WAUGH, JR. AND BERT WAUGH, III. JOANNE CRISCIONE HAS A BUSINESS RELATIONSHIP WITH BERT WAUGH, JR AND JASON WAUGH; SHE IS A PRINCIPAL BROKER WITH BERKSHIRE HATHAWAY HOME SERVICES NW, OF WHICH BERT WAUGH, JR IS CHAIRMAN OF THE BOARD AND JASON WAUGH IS PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS HAVE THE POWER TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO ALL OFFICERS OF THE ORGANIZATION FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OR MANAGING DIRECTOR WILL PROVIDE THIS INFORMATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH TO ACCRUAL CONVERSION -6,483. MEALS & ENTERTAINMENT UBI -390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$381,307
Liabilities
$424
Net assets
$380,883
Revenue
$799,988
Expenses
$661,865
Net income
$138,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.81$1.05$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$0.98$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.98$0.93$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.14$0.78$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$0.82$0.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.85$0.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.80$0.66$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.58$0.58$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.49$0.42$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.38$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.39$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.42$0.36$0.06
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.31$0.51$0.21