Civic Intelligence

North Clackamas Education Foundation

990 • Fiscal year 2017 • EIN 93-1114786

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.NC-FOUNDATION.ORG
PO Box 595Clackamas, OR 97015

(503) 353-6053

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,481

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$495,681

Up $19,606 (+4.1%) from 2016

Net Assets

Up

$430,743

Up $2,151 (+0.5%) from 2016

Liabilities

Up

$64,938

Up $17,455 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Down

$304,548

Down $27,891 (-8.4%) from 2016

Expenses

Up

$304,043

Up $815 (+0.3%) from 2016

Net Income

Down

$505

Down $28,706 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $159,484Liabilities 2011: $0Net Assets 2011: $159,4842011Assets 2012: $236,087Liabilities 2012: $0Net Assets 2012: $236,0872012Assets 2013: $323,216Liabilities 2013: $0Net Assets 2013: $323,2162013Assets 2014: $433,889Liabilities 2014: $0Net Assets 2014: $433,8892014Assets 2015: $428,309Liabilities 2015: $0Net Assets 2015: $428,3092015Assets 2016: $476,075Liabilities 2016: $47,483Net Assets 2016: $428,5922016Assets 2017: $495,681Liabilities 2017: $64,938Net Assets 2017: $430,7432017Assets 2018: $537,060Liabilities 2018: $96,843Net Assets 2018: $440,2172018Assets 2019: $524,002Liabilities 2019: $101,289Net Assets 2019: $422,7132019Assets 2020: $532,747Liabilities 2020: $118,225Net Assets 2020: $414,5222020Assets 2021: $672,699Liabilities 2021: $118,669Net Assets 2021: $554,0302021Assets 2022: $717,081Liabilities 2022: $140,934Net Assets 2022: $576,1472022Assets 2023: $718,811Liabilities 2023: $123,391Net Assets 2023: $595,4202023Assets 2024: $659,836Liabilities 2024: $154,604Net Assets 2024: $505,2322024Assets 2025: $895,926Liabilities 2025: $179,523Net Assets 2025: $716,4032025

Highlighted filing

2017

Assets$495,681
Liabilities$64,938
Net Assets$430,743
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $127,973Expenses 2011: $96,978Net Income 2011: $30,9952011Expenses 2012: $158,3842012Expenses 2013: $160,7082013Revenue 2014: $248,799Expenses 2014: $147,394Net Income 2014: $101,4052014Revenue 2015: $254,232Expenses 2015: $266,704Net Income 2015: -$12,4722015Revenue 2016: $332,439Expenses 2016: $303,228Net Income 2016: $29,2112016Revenue 2017: $304,548Expenses 2017: $304,043Net Income 2017: $5052017Revenue 2018: $335,779Expenses 2018: $328,038Net Income 2018: $7,7412018Revenue 2019: $345,730Expenses 2019: $363,788Net Income 2019: -$18,0582019Revenue 2020: $345,734Expenses 2020: $368,913Net Income 2020: -$23,1792020Revenue 2021: $532,735Expenses 2021: $415,908Net Income 2021: $116,8272021Revenue 2022: $358,933Expenses 2022: $329,246Net Income 2022: $29,6872022Revenue 2023: $391,245Expenses 2023: $374,629Net Income 2023: $16,6162023Revenue 2024: $379,676Expenses 2024: $469,864Net Income 2024: -$90,1882024Revenue 2025: $681,312Expenses 2025: $470,141Net Income 2025: $211,1712025

Highlighted filing

2017

Revenue$304,548
Expenses$304,043
Net Income$505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$333,691
Mission and Program Overview

Mission

Ncef raises community funds to bridge the gap between north clackamas school district (ncsd) funding and the unmet needs of its students. Its mission is to ensure ncsd students are engaged in school and ready to learn. Key investment areas include family support, early childhood education, teacher grants and college scholarships.

Bridging the gap to ensure students are engaged and ready to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,768$378,548▲ $58,780
Cash and Non-Interest-Bearing Accounts$93,415$77,134▼ $16,281
Investments in Publicly Traded Securities$31,953$35,448▲ $3,495
Accounts Receivable$30,301$3,910▼ $26,391
Prepaid Expenses and Deferred Charges$638$641▲ $3
Total Assets$476,075$495,681▲ $19,606
Liabilities
Grants Payable$18,000$33,600▲ $15,600
Accounts Payable and Accrued Expenses$29,483$31,338▲ $1,855
Total Liabilities$47,483$64,938▲ $17,455
Net Assets / Fund Balance
Unrestricted Net Assets$306,522$293,134▼ $13,388
Temporarily Rstr Net Assets$122,070$137,609▲ $15,539
Total Net Assets Fund Balance$428,592$430,743▲ $2,151
Total Liabilities and Net Assets / Fund Balance$476,075$495,681▲ $19,606
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hazel ThomasExecutive DirectorPT$46,481$46,481

Board Members and Trustees

NameTitle
Ryan ChapmanChair
Jeanne MagmerPast Chair
James MaciokasVice Chair
Abigail WellsDirector
Ed HacmacDirector
Eileen GriggsDirector
Gary ChapmanDirector
Jenni JacksonDirector
Julie VolpelDirector
Nicole HolmDirector
Shirish PatelDirector
Lois CostineSecretary
Daniel BayleyTreasurer
Frank MagdlenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,731
Program Service Revenue
$100,000
Investment Income
$2,620
Other Revenue
$28,197
All Other Contributions
$155,331
Change in Net Assets
$505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,568
Salaries, Compensation, and Employee Benefits$102,312
Other Expenses$55,163
Total Fundraising Expense$32,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,491$33,840$19,476$84,807
Grants to Domestic Individuals$75,679--$75,679
Grants to Domestic Orgs$70,889--$70,889
Fees for Services Accounting-$10,004-$10,004
Payroll Taxes$3,553$3,833$2,247$9,633
Other Salaries and Wages$2,830$3,041$1,750$7,621
Fees for Services Other$711$2,702$1,856$5,269
Office Expenses$577$137$4,203$4,917
Information Technology$724$415$1,541$2,680
Other Expenses$514$343$316$1,173
Insurance-$1,081-$1,081
All Other Expenses$20$301-$321
Travel$107$130$72$309
Other Employee Benefits$93$100$58$251
Conferences and Meetings$40$5$6$51
Advertising--$20$20
Total Functional Expenses$216,096$55,932$32,015$304,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Clackamas School DistrictMilwaukie, OR115Outdoor School for Middle Schools, Elemntary Music, Teacher Enrichment Grants, Etc.$68,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,340
Fundraising Direct Expenses$29,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$75,740$57,340$8,547$48,793
Total Events$75,740$57,340$29,143$28,197
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
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
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, Section B, Line 11B

“A copy of the tax return was made available to the board of directors for review before the electronic filing approval was given.”

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

“A conflict of interest policy is in place and followed to insure any conflicts are disclosed.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay range was reviewed before comparison to other organizations with the same directorship criteria before the pay amount was established.”

Form 990, Part VI, Section C, Line 19

“All the described documents are available to the public upon their request.”

Filing and Contact Details

Filer

Filer Name
North Clackamas Education Foundation
EIN
93-1114786
Phone
5033536053
Address
PO BOX 595, CLACKAMAS, OR 97015

Signing Officer

Name
Frank Magdlen
Title
Treasurer
Phone
5033536053
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Maciokas
Formed
1992
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
27

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Debra D Smith
Phone
5035857774
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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/Desc0GRANTS AND SCHOLARSHIPS: TEACHER AND CLASSROOM ENHANCEMENT GRANTS: 16 GRANTS WERE AWARDED TO NORTH CLACKAMAS TEACHERS TO HELP FUND INNOVATIVE PROJECTS. PROJECTS INCLUDED KINDERGARTEN MATH ENGAGEMENT, PROMOTING HEALTH AND WELLNESS THROUGH HEART HEALTH, BUILDING COMMUNITY SCHOOL GARDENS, ENGAGING STUDENTS IN DISCUSSIONS AROUND EQUALITY, UPDATING SCIENCE CLASSROOMS THROUGH NEW EQUIPMENT SUCH AS MICROSCOPES, INNOVATING EXPLORATION OF THE WORLD AND UNIVERSE THROUGH VIRTUAL REALITY AND PROVIDING AUGMENTATIVE AND ALTERNATIVE COMMUNICATION TECHNOLOGY HARDWARE AND SOFTWARE FOR STUDENTS WHO STRUGGLE WITH VERBAL COMMUNICATION. THESE PROJECTS IMPACTED MORE THAN 3,000 STUDENTS IN GRADES K-12.14 SCHOLARSHIPS WERE AWARDED TO GRADUATING NORTH CLACKAMAS SENIORS TO CONTINUE THEIR EDUCATION AT FOUR-YEAR UNIVERSITIES, TWO-YEAR COMMUNITY COLLEGE OR TRADE SCHOOL.
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IRS990/InvestmentIncomeGrp/ExclusionAmt02620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035448
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NCEF RAISES COMMUNITY FUNDS TO BRIDGE THE GAP BETWEEN NORTH CLACKAMAS SCHOOL DISTRICT (NCSD) FUNDING AND THE UNMET NEEDS OF ITS STUDENTS. ITS MISSION IS TO ENSURE NCSD STUDENTS ARE ENGAGED IN SCHOOL AND READY TO LEARN. KEY INVESTMENT AREAS INCLUDE FAMILY SUPPORT, EARLY CHILDHOOD EDUCATION, TEACHER GRANTS AND COLLEGE SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0428592
IRS990/NetAssetsOrFundBalancesEOYAmt0430743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01646
IRS990/NoncashContributionsAmt09980
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OfficeExpensesGrp/ProgramServicesAmt0577
IRS990/OfficeExpensesGrp/TotalAmt04917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE/ FOOD
IRS990/OtherExpensesGrp/Desc1NONCASH DONATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0470
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3343
IRS990/OtherExpensesGrp/ProgramServicesAmt017603
IRS990/OtherExpensesGrp/ProgramServicesAmt19980
IRS990/OtherExpensesGrp/ProgramServicesAmt21285
IRS990/OtherExpensesGrp/ProgramServicesAmt3514
IRS990/OtherExpensesGrp/TotalAmt018073
IRS990/OtherExpensesGrp/TotalAmt19980
IRS990/OtherExpensesGrp/TotalAmt21285
IRS990/OtherExpensesGrp/TotalAmt31173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02830
IRS990/OtherSalariesAndWagesGrp/TotalAmt07621
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03833
IRS990/PayrollTaxesGrp/ProgramServicesAmt03553
IRS990/PayrollTaxesGrp/TotalAmt09633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0641
IRS990/PrincipalOfficerNm0JAMES MACIOKAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS WERE PROVIDED TO THE FAMILY SUPPORT CENTER, LUNCH BUDDY MENTOR PROGRAM AND BACKPACK BUDDIES PROGRAM IN ORDER TO SUPPORT STUDENTS AND FAMILIES IN NEED. THE FAMILY SUPPORT CENTER PROVIDES ESSENTIAL SUPPORT SUCH AS FOOD, CLOTHING, HYGIENE ITEMS AND SCHOOL SUPPLIES TO STRUGGLING FAMILIES. THE LUNCH BUDDY MENTOR PROGRAM MATCHES POSITIVE AND CONSISTENT ADULT MENTORS WITH NORTH CLACKAMAS STUDENTS TO STRENGTHEN CONNECTIONS TO SCHOOL AND HELPS STUDENTS TO BUILD SELF-ESTEEM, PROMOTE A HEALTHY LIFESTYLE AND STRENGTHEN PEER RELATIONSHIPS. THE BACKPACK BUDDIES PROGRAM PROVIDES TWO MEALS OVER THE WEEKEND TO STUDENTS WHO RELY ON SCHOOL BREAKFAST AND LUNCH TO MEET THEIR NUTRITION NEEDS. THIS PROGRAM SERVES MORE THAN 800 STUDENTS IN ELEMENTARY SCHOOLS AND HEAD-START PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035588
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035588
IRS990/ProgSrvcAccomActy3Grp/Desc0NCEF SUPPLIES FUNDING TO THE FOUR HIGH-SCHOOLS AND CAREER TECHNICAL CENTER AS WELL AS THE 4 MIDDLE SCHOOLS IN THE NORTH CLACKAMAS SCHOOL DISTRICT. THESE FUNDS GO TOWARD ENSURING EVERY CHILD IS ABLE TO PARTICIPATE FULLY IN THEIR EDUCATIONAL EXPERIENCE. FUNDING GOES TOWARD AFTER-SCHOOL PROGRAMMING, STUDENT AND CLASSROOM SUPPLIES, AS WELL AS SPORTS AND OTHER PROGRAM FEES TO HELP REMOVE SOME FINANCIAL BURDEN FROM FAMILIES WHO NEED SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031001
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031001
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NORTH CLACKAMAS SCHOOL DISTRICT SERVES MORE THAN 17,000 STUDENTS IN ITS 31 SCHOOLS, FROM A VARIETY OF ECONOMIC AND SOCIAL BACKGROUNDS. THE NORTH CLACKAMAS EDUCATION FOUNDATION STRIVES TO BRING EQUITABLE EDUCATIONAL OFFERINGS TO THE ENTIRE DISTRICT. WE DO THAT THROUGH FUNDRAISING AND WORKING WITH CONCERNED PRIVATE AND PUBLIC COMMUNITY PARTNERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073828
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150656
IRS990/PYInvestmentIncomeAmt01937
IRS990/PYOtherExpensesAmt057446
IRS990/PYOtherRevenueAmt031730
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029211
IRS990/PYSalariesCompEmpBnftPaidAmt095126
IRS990/PYTotalExpensesAmt0303228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332439
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01152730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88450
IRS990ScheduleA/PublicSupportPY170Pct00.86540
IRS990ScheduleA/PublicSupportTotal170Amt01118009
IRS990ScheduleA/SubstantialContributorsTotAmt034721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01152730
IRS990ScheduleA/TotalSupportAmt01263931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt044228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0103985
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029143
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07811
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075740

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,681
Liabilities
$64,938
Net assets
$430,743
Revenue
$304,548
Expenses
$304,043
Net income
$505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.96$1.80$7.16$6.81$4.70$2.11
2024Detailed filing. Detailed filing data is available for this year.$6.60$1.55$5.05$3.80$4.70$0.90
2023Detailed filing. Detailed filing data is available for this year.$7.19$1.23$5.95$3.91$3.75$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.17$1.41$5.76$3.59$3.29$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$1.19$5.54$5.33$4.16$1.17
2020Detailed filing. Detailed filing data is available for this year.$5.33$1.18$4.15$3.46$3.69$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.24$1.01$4.23$3.46$3.64$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.97$4.40$3.36$3.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.65$4.31$3.05$3.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.47$4.29$3.32$3.03$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$2.54$2.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$2.49$1.47$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.28$0.97$0.31