Civic Intelligence

Cascadia School

990 • Fiscal year 2016 • EIN 93-1181547

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

Organization ProfileWWW.CASCADIASCHOOL.ORG
10606 NE 14th StreetVancouver, WA 98664-4328

(360) 944-8096

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$35,122

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,504,277

Down $163,933 (-9.8%) from 2015

Net Assets

Down

$456,232

Down $86,483 (-16%) from 2015

Liabilities

Down

$1,048,045

Down $77,450 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Up

$706,475

Up $83,919 (+13%) from 2015

Expenses

Up

$780,892

Up $129,178 (+20%) from 2015

Net Income

Down

-$74,417

Down $45,259 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,556,124Liabilities 2011: $1,507,769Net Assets 2011: $48,3552011Assets 2012: $1,545,594Liabilities 2012: $1,299,322Net Assets 2012: $246,2722012Assets 2013: $1,534,092Liabilities 2013: $1,271,485Net Assets 2013: $262,6072013Assets 2014: $1,643,938Liabilities 2014: $1,072,551Net Assets 2014: $571,3872014Assets 2015: $1,668,210Liabilities 2015: $1,125,495Net Assets 2015: $542,7152015Assets 2016: $1,504,277Liabilities 2016: $1,048,045Net Assets 2016: $456,2322016Assets 2017: $1,526,959Liabilities 2017: $1,007,221Net Assets 2017: $519,7382017Assets 2018: $1,521,165Liabilities 2018: $802,024Net Assets 2018: $719,1412018Assets 2019: $1,659,321Liabilities 2019: $799,181Net Assets 2019: $860,1402019Assets 2020: $1,703,127Liabilities 2020: $883,309Net Assets 2020: $819,8182020Assets 2021: $1,669,410Liabilities 2021: $780,018Net Assets 2021: $889,3922021Assets 2022: $1,683,387Liabilities 2022: $773,304Net Assets 2022: $910,0832022Assets 2023: $1,898,181Liabilities 2023: $764,241Net Assets 2023: $1,133,9402023Assets 2024: $2,031,893Liabilities 2024: $723,329Net Assets 2024: $1,308,5642024Assets 2025: $2,132,295Liabilities 2025: $713,961Net Assets 2025: $1,418,3342025

Highlighted filing

2016

Assets$1,504,277
Liabilities$1,048,045
Net Assets$456,232
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $824,367Expenses 2011: $921,284Net Income 2011: -$96,9172011Expenses 2012: $826,9962012Expenses 2013: $456,7012013Revenue 2014: $849,143Expenses 2014: $543,006Net Income 2014: $306,1372014Revenue 2015: $622,556Expenses 2015: $651,714Net Income 2015: -$29,1582015Revenue 2016: $706,475Expenses 2016: $780,892Net Income 2016: -$74,4172016Revenue 2017: $852,177Expenses 2017: $798,472Net Income 2017: $53,7052017Revenue 2018: $1,032,715Expenses 2018: $843,315Net Income 2018: $189,4002018Revenue 2019: $1,058,287Expenses 2019: $917,310Net Income 2019: $140,9772019Revenue 2020: $1,116,193Expenses 2020: $1,132,206Net Income 2020: -$16,0132020Revenue 2021: $1,103,053Expenses 2021: $1,062,760Net Income 2021: $40,2932021Revenue 2022: $1,228,927Expenses 2022: $1,184,052Net Income 2022: $44,8752022Revenue 2023: $1,571,864Expenses 2023: $1,352,014Net Income 2023: $219,8502023Revenue 2024: $1,601,188Expenses 2024: $1,432,753Net Income 2024: $168,4352024Revenue 2025: $1,855,705Expenses 2025: $1,750,309Net Income 2025: $105,3962025

Highlighted filing

2016

Revenue$706,475
Expenses$780,892
Net Income-$74,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$781,217
Mission and Program Overview

Mission

The mission of cascadia school is to aid the development of the whole child through the montessori philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,342,132$1,302,502▼ $39,630
Investments in Publicly Traded Securities$77,817$74,176▼ $3,641
Savings and Temporary Cash Investments$22,549$49,698▲ $27,149
Cash and Non-Interest-Bearing Accounts$107,679$18,211▼ $89,468
Accounts Receivable$39,298$9,852▼ $29,446
Total Assets$1,668,210$1,504,277▼ $163,933
Other Assets Total$78,735$49,838▼ $28,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,046,007$995,007▼ $51,000
Accounts Payable and Accrued Expenses$41,978$34,238▼ $7,740
Deferred Revenue$37,510$18,800▼ $18,710
Total Liabilities$1,125,495$1,048,045▼ $77,450
Net Assets / Fund Balance
Unrestricted Net Assets$527,715$456,232▼ $71,483
Temporarily Rstr Net Assets$15,000--
Total Net Assets Fund Balance$542,715$456,232▼ $86,483
Total Liabilities and Net Assets / Fund Balance$1,668,210$1,504,277▼ $163,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,052,502$724,260$1,776,762
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle BengeEx. OfficioFT$35,122$35,122

Board Members and Trustees

NameTitle
Tara FosseyPresident
Heidi SchenkBoard Member
Jerin BoyerBoard Member
Jim OwensBoard Member
Selene NeslandBoard Member
Lee HuntingtonPast Preside
Rose EhrgottPast Secreta
Rich ReckerPast Treasur
Amy ParentSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,212
Program Service Revenue
$622,613
Investment Income
$10,045
Other Revenue
$45,605
All Other Contributions
$28,212
Change in Net Assets
$-74,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,396
Other Expenses$295,531
Grants and Similar Amounts Paid$38,965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,024--$355,024
Occupancy$69,455--$69,455
All Other Expenses$33,575$10,152-$43,727
Payroll Taxes$41,162--$41,162
Depreciation Depletion-$40,632-$40,632
Grants to Domestic Individuals$38,965--$38,965
Current Officers, Directors, Trustees, and Key Employees-$38,002-$38,002
Fees for Services Legal-$32,230-$32,230
Other Employee Benefits$12,208--$12,208
Fees for Services Accounting-$9,493-$9,493
Office Expenses-$9,188-$9,188
Insurance$6,599$2,458-$9,057
Other Expenses$8,363$7,945-$7,945
Advertising$5,874--$5,874
Total Functional Expenses$630,792$150,100$0$780,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,450
Fundraising Direct Expenses$74,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$46,722$46,722$44,904$1,818
Auction$44,728$44,728$29,838$14,890
Total Events$91,450$91,450$74,742$16,708
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
No
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

“The current board secretary occasionally is a substitute teacher.”

Form 990, Page 6, Part VI, Line 11B

“The current board members review a draft of the form 990 prepared by the cpa firm. Once approved by the board, the final form is filed with the irs.”

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

“Conflict of interest policy is reviewed and discussed annually among board members and with key employees through group and individual meetings.”

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

“Independent ospi guidelines are used for setting salaries for teachers as well as other various resources.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and procedures and financial statements are available upon request through the school office. Minutes are posted on our parental portal and are available in the lobby. Statements regarding non- profit status appear on donation letters.”

Filing and Contact Details

Filer

Filer Name
Cascadia School
EIN
93-1181547
Phone
3609448096
Address
10606 NE 14TH STREET, VANCOUVER, WA 98664-4328

Signing Officer

Name
Tara Fossey
Title
President
Phone
3609448096
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Fossey
Formed
1996
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
45

Preparer

Firm
Currie & Mclain Ps
Address
1111 MAIN ST STE 400, VANCOUVER, WA 98660-2987
Preparer
D Douglas Mclain
Phone
3606951120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,002 total 1,002”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0559183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46613
IRS990/ProgSrvcAccomActy2Grp/Desc0TUITION ASSISTANCE IS AWARDED TO STUDENTS AND THEIR FAMILIES WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD CASCADIA SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038965
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036844
IRS990/PYInvestmentIncomeAmt02737
IRS990/PYOtherExpensesAmt0232530
IRS990/PYOtherRevenueAmt034019
IRS990/PYProgramServiceRevenueAmt0575165
IRS990/PYRevenuesLessExpensesAmt0-29158
IRS990/PYSalariesCompEmpBnftPaidAmt0382340
IRS990/PYTotalExpensesAmt0651714
IRS990/PYTotalRevenueAmt0622556
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0622613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049698
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/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01052502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0724260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01776762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01302502
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS HAS BEEN PUBLISHED IN THE GENERAL CIRCULATION NEWSPAPER THAT SERVES CLARK COUNTY (THE COLUMBIAN)AND IS ALSO NOTED AT ALL TIMES ON OUR WEBSITE UNDER REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A: CASCADIA SCHOOL APPLIES FOR TITLE II FUNDS FOR PROFESSIONAL DEVELOPMENT. THE ORGANIZATION RECEIVES CONFIRMATION AT THE BEGINNING OF THE SCHOOL YEAR. WHEN A PROFESSIONAL DEVELOPMENT OPPORTUNITY ARISES, THE SCHOOL DISTRICT REGISTERS AND PAYS FOR THE WORKSHOP USING THE TITLE II FUNDS. ALSO, CASCADIA SCHOOL PROVIDES EQUAL OPPORTUNITIES IN ALL ITS POLICIES, PROGRAMS AND ACTIVITIES REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, SEX, AGE, DISABILITY, MARITAL STATUS, FAMILIAL STATUS, PARENTAL STATUS, RELIGION, SEXUAL ORIENTATION, GENETIC INFORMATION, POLITICAL BELIEFS, OR BECAUSE ALL OR PART OF AN INDIVIDUAL'S INCOME IS DERIVED FROM ANY PUBLIC ASSISTANCE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029838
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038965
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FINANCIAL NEED
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt017790
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION ASSIST
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CURRENT BOARD SECRETARY OCCASIONALLY IS A SUBSTITUTE TEACHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT BOARD MEMBERS REVIEW A DRAFT OF THE FORM 990 PREPARED BY THE CPA FIRM. ONCE APPROVED BY THE BOARD, THE FINAL FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AMONG BOARD MEMBERS AND WITH KEY EMPLOYEES THROUGH GROUP AND INDIVIDUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT OSPI GUIDELINES ARE USED FOR SETTING SALARIES FOR TEACHERS AS WELL AS OTHER VARIOUS RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE SCHOOL OFFICE. MINUTES ARE POSTED ON OUR PARENTAL PORTAL AND ARE AVAILABLE IN THE LOBBY. STATEMENTS REGARDING NON- PROFIT STATUS APPEAR ON DONATION LETTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,002 TOTAL 1,002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01668210
IRS990/TotalAssetsEOYAmt01504277
IRS990/TotalAssetsGrp/BOYAmt01668210
IRS990/TotalAssetsGrp/EOYAmt01504277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028212
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01125495
IRS990/TotalLiabilitiesEOYAmt01048045
IRS990/TotalLiabilitiesGrp/BOYAmt01125495
IRS990/TotalLiabilitiesGrp/EOYAmt01048045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456232
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019917
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019917
IRS990/TotalProgramServiceExpensesAmt0630792
IRS990/TotalProgramServiceRevenueAmt0622613
IRS990/TotalReportableCompFromOrgAmt035122
IRS990/TotalRevenueGrp/ExclusionAmt010045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706475
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01668210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01504277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0527715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,504,277
Liabilities
$1,048,045
Net assets
$456,232
Revenue
$706,475
Expenses
$780,892
Net income
-$74,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.71$1.42$1.86$1.75$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.72$1.31$1.60$1.43$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.76$1.13$1.57$1.35$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.77$0.91$1.23$1.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.78$0.89$1.10$1.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.88$0.82$1.12$1.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.80$0.86$1.06$0.92$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.80$0.72$1.03$0.84$0.19
2017Summary only. Only limited summary data is available for this year.$1.53$1.01$0.52$0.85$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.05$0.46$0.71$0.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.13$0.54$0.62$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.07$0.57$0.85$0.54$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.27$0.26$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.30$0.25$0.83
2011Summary only. Only limited summary data is available for this year.$1.56$1.51$0.05$0.82$0.92$0.10