Civic Intelligence

North Clackamas Education Foundation

990 • Fiscal year 2018 • EIN 93-1114786

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.29x

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

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

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

55th percentile

$19,240

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$537,060

Up $41,379 (+8.3%) from 2017

Net Assets

Up

$440,217

Up $9,474 (+2.2%) from 2017

Liabilities

Up

$96,843

Up $31,905 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$335,779

Up $31,231 (+10%) from 2017

Expenses

Up

$328,038

Up $23,995 (+7.9%) from 2017

Net Income

Up

$7,741

Up $7,236 (+1433%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$537,060
Liabilities$96,843
Net Assets$440,217
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$335,779
Expenses$328,038
Net Income$7,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$362,227
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$378,548$424,599▲ $46,051
Cash and Non-Interest-Bearing Accounts$77,134$72,613▼ $4,521
Investments in Publicly Traded Securities$35,448$37,991▲ $2,543
Accounts Receivable$3,910$1,052▼ $2,858
Prepaid Expenses and Deferred Charges$641$805▲ $164
Total Assets$495,681$537,060▲ $41,379
Liabilities
Grants Payable$33,600$89,000▲ $55,400
Accounts Payable and Accrued Expenses$31,338$7,843▼ $23,495
Total Liabilities$64,938$96,843▲ $31,905
Net Assets / Fund Balance
Unrestricted Net Assets$293,134$303,772▲ $10,638
Temporarily Rstr Net Assets$137,609$136,445▼ $1,164
Total Net Assets Fund Balance$430,743$440,217▲ $9,474
Total Liabilities and Net Assets / Fund Balance$495,681$537,060▲ $41,379
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie RoseExecutive DirectorFT$19,240$19,240

Board Members and Trustees

NameTitle
James MaciokasChair
Jeanne MagmerPast Chair
Ed HacmacDirector
Frank MagdlenDirector
Gary ChapmanDirector
Jenni JacksonDirector
Julie VolpelDirector
Nicole HolmDirector
Shirish PatelDirector
Lois CostineSecretary
Yvonne McvayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,877
Program Service Revenue
$110,000
Investment Income
$1,594
Other Revenue
$13,308
All Other Contributions
$144,997
Change in Net Assets
$7,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,624
Salaries, Compensation, and Employee Benefits$60,232
Other Expenses$31,182
Total Fundraising Expense$19,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,057--$128,057
Grants to Domestic Individuals$108,567--$108,567
Current Officers, Directors, Trustees, and Key Employees$14,954$16,167$9,296$40,417
Other Salaries and Wages$2,527$4,360$6,013$12,900
Fees for Services Accounting-$11,052-$11,052
Payroll Taxes$2,310$2,578$1,903$6,791
Office Expenses$1,305$468$838$2,611
Information Technology$475$726$1,143$2,344
Fees for Services Other-$745$543$1,288
Insurance$26$1,173$8$1,207
Other Expenses$350$0$0$350
Other Employee Benefits$52$55$17$124
Travel$35$37$11$83
Advertising$23$24$7$54
Conferences and Meetings$4$5$1$10
Total Functional Expenses$269,788$38,394$19,856$328,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Clackamas School DistrictMilwaukie, OR115Outdoor School for Middle Schools, Elemntary Music, Teacher Enrichment Grants, Etc.$128,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,301
Fundraising Direct Expenses$26,448
Gaming Gross Income$5,455
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$100,181$34,301$9,498$24,803
Total Events$100,181$34,301$26,448$7,853
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
Yvonne Mcvay
Title
Treasurer
Phone
5033536053
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Maciokas
Formed
1992
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
25

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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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.
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IRS990/OfficeExpensesGrp/FundraisingAmt0838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OfficeExpensesGrp/ProgramServicesAmt01305
IRS990/OfficeExpensesGrp/TotalAmt02611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE/ FOOD
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt264
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010904
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2199
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt010956
IRS990/OtherExpensesGrp/TotalAmt1670
IRS990/OtherExpensesGrp/TotalAmt2557
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02527
IRS990/OtherSalariesAndWagesGrp/TotalAmt012900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02578
IRS990/PayrollTaxesGrp/ProgramServicesAmt02310
IRS990/PayrollTaxesGrp/TotalAmt06791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0805
IRS990/PrincipalOfficerNm0JAMES MACIOKAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110000
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 20 ELEMENTARY SCHOOLS AND HEAD-START PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035000
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/ExpenseAmt030000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
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/ExpenseAmt096221
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt063057
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0110000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146568
IRS990/PYInvestmentIncomeAmt02620
IRS990/PYOtherExpensesAmt055163
IRS990/PYOtherRevenueAmt028197
IRS990/PYProgramServiceRevenueAmt0100000
IRS990/PYRevenuesLessExpensesAmt0505
IRS990/PYSalariesCompEmpBnftPaidAmt0102312
IRS990/PYTotalExpensesAmt0304043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304548
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01139991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86530
IRS990ScheduleA/PublicSupportPY170Pct00.88450
IRS990ScheduleA/PublicSupportTotal170Amt01095307
IRS990ScheduleA/SubstantialContributorsTotAmt044684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01139991
IRS990ScheduleA/TotalSupportAmt01265797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt028197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt031560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt044228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0117293
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026448
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07853
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt05455
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05455
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05455
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt139567
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$537,060
Liabilities
$96,843
Net assets
$440,217
Revenue
$335,779
Expenses
$328,038
Net income
$7,741
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