Civic Intelligence

N K Murphy Education Corporation

990 • Fiscal year 2014 • EIN 93-1103293

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.PCREST.ORG

View Organization Page

116 NE 29th Ave97232

(503) 234-2826

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.78x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$67,439

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,269,976

Up $202,237 (+9.8%) from 2013

Net Assets

Up

$1,316,640

Up $224,650 (+21%) from 2013

Liabilities

Down

$953,336

Down $22,413 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

$1,226,687

No earlier filing loaded for comparison.

Expenses

Up

$1,002,036

Up $152,576 (+18%) from 2013

Net Income

$224,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,814,650Liabilities 2011: $998,623Net Assets 2011: $816,0272011Assets 2012: $1,952,310Liabilities 2012: $980,595Net Assets 2012: $971,7152012Assets 2013: $2,067,739Liabilities 2013: $975,749Net Assets 2013: $1,091,9902013Assets 2014: $2,269,976Liabilities 2014: $953,336Net Assets 2014: $1,316,6402014Assets 2015: $2,422,941Liabilities 2015: $921,589Net Assets 2015: $1,501,3522015Assets 2016: $2,505,654Liabilities 2016: $898,631Net Assets 2016: $1,607,0232016Assets 2017: $2,381,303Liabilities 2017: $650,315Net Assets 2017: $1,730,9882017Assets 2018: $2,459,075Liabilities 2018: $644,359Net Assets 2018: $1,814,7162018Assets 2019: $2,435,921Liabilities 2019: $615,613Net Assets 2019: $1,820,3082019Assets 2020: $2,465,996Liabilities 2020: $713,197Net Assets 2020: $1,752,7992020Assets 2021: $2,341,312Liabilities 2021: $669,728Net Assets 2021: $1,671,5842021Assets 2022: $2,181,311Liabilities 2022: $471,335Net Assets 2022: $1,709,9762022Assets 2023: $2,117,016Liabilities 2023: $426,928Net Assets 2023: $1,690,0882023Assets 2024: $2,079,287Liabilities 2024: $491,200Net Assets 2024: $1,588,0872024Assets 2025: $1,861,357Liabilities 2025: $318,205Net Assets 2025: $1,543,1522025

Highlighted filing

2014

Assets$2,269,976
Liabilities$953,336
Net Assets$1,316,640
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $728,4252011Expenses 2012: $720,0682012Expenses 2013: $849,4602013Revenue 2014: $1,226,687Expenses 2014: $1,002,036Net Income 2014: $224,6512014Revenue 2015: $1,208,532Expenses 2015: $1,023,820Net Income 2015: $184,7122015Revenue 2016: $1,191,434Expenses 2016: $1,085,763Net Income 2016: $105,6712016Revenue 2017: $1,233,563Expenses 2017: $1,109,598Net Income 2017: $123,9652017Revenue 2018: $1,321,908Expenses 2018: $1,238,180Net Income 2018: $83,7282018Revenue 2019: $1,266,840Expenses 2019: $1,261,248Net Income 2019: $5,5922019Revenue 2020: $1,216,603Expenses 2020: $1,284,112Net Income 2020: -$67,5092020Revenue 2021: $1,132,621Expenses 2021: $1,213,836Net Income 2021: -$81,2152021Revenue 2022: $1,406,333Expenses 2022: $1,367,941Net Income 2022: $38,3922022Revenue 2023: $1,431,915Expenses 2023: $1,451,803Net Income 2023: -$19,8882023Revenue 2024: $1,460,140Expenses 2024: $1,562,141Net Income 2024: -$102,0012024Revenue 2025: $1,537,862Expenses 2025: $1,582,797Net Income 2025: -$44,9352025

Highlighted filing

2014

Revenue$1,226,687
Expenses$1,002,036
Net Income$224,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,276,457
Mission and Program Overview

Mission

To create an exceptional learning environment where students will discover and advance their own remarkable gifts, prepare themselves for a demanding and complicated adult world, and develop the skills necessary to be contributing members of a community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,525,786$1,498,373▼ $27,413
Savings and Temporary Cash Investments$442,465$633,983▲ $191,518
Cash and Non-Interest-Bearing Accounts$36,800$78,112▲ $41,312
Intangible Assets$39,398$37,529▼ $1,869
Accounts Receivable$21,677$19,054▼ $2,623
Prepaid Expenses and Deferred Charges$1,612$2,925▲ $1,313
Total Assets$2,067,738$2,269,976▲ $202,238
Liabilities
Tax Exempt Bond Liabilities$894,350$862,994▼ $31,356
Other Liabilities$56,614$63,941▲ $7,327
Deferred Revenue$12,566$17,160▲ $4,594
Accounts Payable and Accrued Expenses$12,219$9,241▼ $2,978
Total Liabilities$975,749$953,336▼ $22,413
Net Assets / Fund Balance
Unrestricted Net Assets$1,091,289$1,308,940▲ $217,651
Temporarily Rstr Net Assets$700$7,700▲ $7,000
Total Net Assets Fund Balance$1,091,989$1,316,640▲ $224,651
Total Liabilities and Net Assets / Fund Balance$2,067,738$2,269,976▲ $202,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,420,809$397,227$1,818,036
Equipment$37,764$44,838$82,602
Land$39,800-$39,800
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca LukensCo-directorFT$57,528$9,911$67,439
Jennifer OsborneCo-directorFT$61,005$6,335$67,340

Board Members and Trustees

NameTitle
Sara PietkaPresident
-Board Member
Becky MoweBoard Member
Ginny BurdickBoard Member
Holly SchoenbeckBoard Member
Lynette LazenbyBoard Member
Neil JonesBoard Member
John DelacySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,727
Program Service Revenue
$1,045,441
Investment Income
$1,702
Other Revenue
$28,817
All Other Contributions
$120,526
Change in Net Assets
$224,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,079
Other Expenses$330,957
Total Fundraising Expense$33,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,431$34,337$11,072$421,840
Current Officers, Directors, Trustees, and Key Employees$110,185$28,669$11,645$150,499
Occupancy$51,854$6,569$2,339$60,762
Depreciation Depletion$50,887$6,446$2,295$59,628
Payroll Taxes$44,876$5,685$2,025$52,586
Interest$36,238$4,590$1,635$42,463
Other Employee Benefits$34,000$2,936$998$37,934
Fees for Services Accounting-$22,428-$22,428
Insurance$13,128$1,663$592$15,383
Fees for Services Other$2,723$10,453$123$13,299
Pension Plan Contributions$7,207$917$96$8,220
All Other Expenses$3,874$1,211$163$5,248
Other Expenses$3,412$432$154$3,998
Conferences and Meetings$2,694--$2,694
Advertising$1,460$185$66$1,711
Travel$962--$962
Total Functional Expenses$840,572$127,803$33,661$1,002,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,587
Fundraising Direct Expenses$49,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,061$40,061$38,228$1,833
Event 2$53,464$23,263$11,542$11,721
Total Events$108,788$78,587$49,770$28,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages & Pr Taxes Payable$63,941

Bond Issues

BondIssuerIssuedIssue PricePurpose
A93-60017872009-07-29$961,500BUILDING AND STRUCTURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$961,500$298,024-$19,230

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The review process involves the co-directors and the board president reviewing the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's board members report contemporaneously any potential conflict of interest to the board at regularly scheduled meetings. The board considers the conflict of interest policy and acts accordingly on an as-needed basis.”

Form 990, Page 6, Part VI, Line 15A

“The determination of compensation for the co-directors involves comparability data. The board reviews that data and recommends/approves the salaries for the co-directors accordingly.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
93-1103293
Phone
5032342826

Signing Officer

Name
Jennifer Osborne
Title
Co-director
Phone
5032342826
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Osborne
Formed
1992
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
30

Preparer

Preparer
Nola J Wilken CPA
Phone
5032251359
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create an exceptional learning environment where students will discover and advance their own remarkable gifts, prepare themselves for a demanding and complicated adult world, and develop the skills necessary to be contributing members of a community.”

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IRS990/Desc088 STUDENTS WERE ENROLLED AT PACIFIC CREST COMMUNITY SCHOOL IN ITS HIGH SCHOOL AND MIDDLE SCHOOL PROGRAM. STUDENTS WERE EDUCATED THROUGH INDIVIDUALIZED LEARNING PROGRAMS & GIVEN THE OPPORTUNITY TO CREATE & DIRECT THEIR OWN CURRICULUM IN SMALL MIXED-AGE GROUP SETTINGS.
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IRS990/MissionDesc0TO CREATE AN EXCEPTIONAL LEARNING ENVIRONMENT WHERE STUDENTS WILL DISCOVER AND ADVANCE THEIR OWN REMARKABLE GIFTS, PREPARE THEMSELVES FOR A DEMANDING AND COMPLICATED ADULT WORLD, AND DEVELOP THE SKILLS NECESSARY TO BE CONTRIBUTING MEMBERS OF A COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01091989
IRS990/NetAssetsOrFundBalancesEOYAmt01316640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028817
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02339
IRS990/OccupancyGrp/ManagementAndGeneralAmt06569
IRS990/OccupancyGrp/ProgramServicesAmt051854
IRS990/OccupancyGrp/TotalAmt060762
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037934
IRS990/OtherExpensesGrp/Desc0CURRICULUM MATERIALS AND
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE RECEIVABLES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT-EQUIP
IRS990/OtherExpensesGrp/FundraisingAmt0229
IRS990/OtherExpensesGrp/FundraisingAmt1229
IRS990/OtherExpensesGrp/FundraisingAmt2154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2432
IRS990/OtherExpensesGrp/ProgramServicesAmt085082
IRS990/OtherExpensesGrp/ProgramServicesAmt110503
IRS990/OtherExpensesGrp/ProgramServicesAmt25056
IRS990/OtherExpensesGrp/ProgramServicesAmt33412
IRS990/OtherExpensesGrp/TotalAmt085953
IRS990/OtherExpensesGrp/TotalAmt110503
IRS990/OtherExpensesGrp/TotalAmt25925
IRS990/OtherExpensesGrp/TotalAmt33998
IRS990/OtherLiabilitiesGrp/BOYAmt056614
IRS990/OtherLiabilitiesGrp/EOYAmt063941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05685
IRS990/PayrollTaxesGrp/ProgramServicesAmt044876
IRS990/PayrollTaxesGrp/TotalAmt052586
IRS990/PensionPlanContributionsGrp/FundraisingAmt096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07207
IRS990/PensionPlanContributionsGrp/TotalAmt08220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02925
IRS990/PrincipalOfficerNm0JENNIFER OSBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOSS ON DISPOSAL OF EQUIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01023879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-61
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01023879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-61
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01678
IRS990/PYOtherExpensesAmt0250775
IRS990/PYOtherRevenueAmt022107
IRS990/PYProgramServiceRevenueAmt0896974
IRS990/PYRevenuesLessExpensesAmt0120275
IRS990/PYSalariesCompEmpBnftPaidAmt0598685
IRS990/PYTotalExpensesAmt0849460
IRS990/PYTotalRevenueAmt0969735
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01023879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633983
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt01420809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01818036
IRS990ScheduleD/EquipmentGrp/BookValueAmt037764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082602
IRS990ScheduleD/LandGrp/BookValueAmt039800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES & PR TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01498373
IRS990ScheduleD/TotalLiabilityAmt063941
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PCCS ADVERTISES FOR OPEN HOUSE EVENTS IN NEWSPAPERS, AND ALL BROCHURES AND REGISTRATION MATERIALS DISTRIBUTED DURING THESE EVENTS PUBLICIZE THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078587
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCRIP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AUCTION & RUMMA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-07-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0936001787
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0999999999
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0961500
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10OREGON FACILITIES AUTHORITY SNAP BO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine20SNAP BOND - OREGON FACILITIES AUTHO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING AND STRUCTURES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,976
Liabilities
$953,336
Net assets
$1,316,640
Revenue
$1,226,687
Expenses
$1,002,036
Net income
$224,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.32$1.54$1.54$1.58$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.49$1.59$1.46$1.56$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.43$1.69$1.43$1.45$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.47$1.71$1.41$1.37$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.67$1.67$1.13$1.21$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.71$1.75$1.22$1.28$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.62$1.82$1.27$1.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.64$1.81$1.32$1.24$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.65$1.73$1.23$1.11$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.90$1.61$1.19$1.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.92$1.50$1.21$1.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.95$1.32$1.23$1.00$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.98$1.09$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.98$0.97$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.00$0.82$0.73