Civic Intelligence

Recreation Foundation Inc

990 • Fiscal year 2015 • EIN 93-1185531

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization ProfileWWW.CWG.ORG
PO Box 507Ashland, OR 97520

(541) 482-8806

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$73,060

Down $7,685 (-9.5%) from 2014

Net Assets

Down

$50,653

Down $1,255 (-2.4%) from 2014

Liabilities

Down

$22,407

Down $6,430 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Down

$216,586

Down $3,242 (-1.5%) from 2014

Expenses

Up

$217,841

Up $7,213 (+3.4%) from 2014

Net Income

Down

-$1,255

Down $10,455 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $69,856Liabilities 2011: $52,482Net Assets 2011: $17,3742011Assets 2012: $72,012Liabilities 2012: $67,052Net Assets 2012: $4,9602012Assets 2013: $75,706Liabilities 2013: $32,998Net Assets 2013: $42,7082013Assets 2014: $80,745Liabilities 2014: $28,837Net Assets 2014: $51,9082014Assets 2015: $73,060Liabilities 2015: $22,407Net Assets 2015: $50,6532015Assets 2016: $89,140Liabilities 2016: $14,498Net Assets 2016: $74,6422016Assets 2017: $117,339Liabilities 2017: $7,189Net Assets 2017: $110,1502017Assets 2018: $104,355Liabilities 2018: $967Net Assets 2018: $103,3882018Assets 2019: $178,372Liabilities 2019: $248Net Assets 2019: $178,1242019Assets 2020: $177,267Liabilities 2020: -$1,704Net Assets 2020: $178,9712020Assets 2021: $179,958Liabilities 2021: $7,738Net Assets 2021: $172,2202021Assets 2022: $92,965Liabilities 2022: $147Net Assets 2022: $92,8182022Assets 2023: $213,523Liabilities 2023: $8,803Net Assets 2023: $204,7202023Assets 2024: $167,001Liabilities 2024: $16,156Net Assets 2024: $150,8452024

Highlighted filing

2015

Assets$73,060
Liabilities$22,407
Net Assets$50,653
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $254,339Expenses 2011: $243,185Net Income 2011: $11,1542011Revenue 2012: $225,381Expenses 2012: $237,986Net Income 2012: -$12,6052012Revenue 2013: $239,647Expenses 2013: $201,677Net Income 2013: $37,9702013Revenue 2014: $219,828Expenses 2014: $210,628Net Income 2014: $9,2002014Revenue 2015: $216,586Expenses 2015: $217,841Net Income 2015: -$1,2552015Revenue 2016: $248,556Expenses 2016: $224,567Net Income 2016: $23,9892016Revenue 2017: $233,186Expenses 2017: $197,678Net Income 2017: $35,5082017Revenue 2018: $188,892Expenses 2018: $195,654Net Income 2018: -$6,7622018Revenue 2019: $249,865Expenses 2019: $175,132Net Income 2019: $74,7332019Revenue 2020: $165,544Expenses 2020: $164,501Net Income 2020: $1,0432020Revenue 2021: $156,824Expenses 2021: $163,736Net Income 2021: -$6,9122021Revenue 2022: $155,944Expenses 2022: $177,639Net Income 2022: -$21,6952022Revenue 2023: $286,403Expenses 2023: $174,501Net Income 2023: $111,9022023Revenue 2024: $149,795Expenses 2024: $203,669Net Income 2024: -$53,8742024

Highlighted filing

2015

Revenue$216,586
Expenses$217,841
Net Income-$1,255
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.0
Gross Receipts
$216,586
Mission and Program Overview

Mission

To help people become grander versions of themselves; as expressed in the conversation with god books. "to recreate ourselves anew in the next grandest version of the greatest vision we ever had about who we are."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,471$65,717▼ $5,754
Loans From Officers Directors$27,336$20,856▼ $6,480
Inventories for Sale or Use$5,512$5,037▼ $475
Land, Buildings, and Equipment, Net$3,762$2,276▼ $1,486
Accounts Receivable-$30-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,745$73,060▼ $7,685
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,501$1,551▲ $50
Total Liabilities$28,837$22,407▼ $6,430
Net Assets / Fund Balance
Unrestricted Net Assets$51,908$50,653▼ $1,255
Total Net Assets Fund Balance$51,908$50,653▼ $1,255
Total Liabilities and Net Assets / Fund Balance$80,745$73,060▼ $7,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,276$25,553-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jr WestenExecutive DirectorFT$30,750$30,750
William C RichardsonPresidentPT$30,750$30,750

Board Members and Trustees

NameTitle
Cathreen BoltonVice President
Em ClaireDirector
Annie SimsSecretary
Michael DorociakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,021
Program Service Revenue
$26,799
Investment Income
$24
Other Revenue
$742
All Other Contributions
$189,021
Change in Net Assets
$-1,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,052
Other Expenses$101,789
Total Fundraising Expense$1,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,910$40,590-$61,500
Other Salaries and Wages$14,305$20,295-$34,600
Insurance$14,915$6,392-$21,307
Office Expenses$11,247$2,304-$13,551
Other Employee Benefits$5,210$5,163-$10,373
Payroll Taxes$3,497$6,082-$9,579
Information Technology$7,340$1,503-$8,843
Occupancy$7,282$1,285-$8,567
Fees for Services Accounting$5,253$1,076-$6,329
Travel$2,484$509-$2,993
All Other Expenses-$1,699-$1,699
Other Expenses$1,938$215$1,650$1,650
Depreciation Depletion$1,486--$1,486
Interest-$1,274-$1,274
Fees for Services Legal$429$88-$517
Conferences and Meetings$404$83-$487
Total Functional Expenses$127,356$88,835$1,650$217,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$742
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,336$20,856▼ $6,480
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided upon completion to all officers/directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director provides a list of other entities they are involved with”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews annually the executive director compensation based on comparable non profits”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“WEBSITE AND UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Recreation Foundation
EIN
93-1185531
Phone
5414828806
Address
PO BOX 507, ASHLAND, OR 97520

Signing Officer

Name
William C Richardson
Title
President
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Richardson
Formed
2006
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
10

Preparer

Firm
Cramer & Associates
Address
3232 Hillcrest Park Drive, Medford, OR 97504
Preparer
Russell C Cramer
Phone
5417796600
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IRS990/Desc0IN 2015, THE CONVERSATIONS WITH GOD FOUNDATION PRODUCED RETREATS, SEMINARS AND WORKSHOPS THAT BROUGHT THE MESSAGES OF CONVERSATIONS WITH GOD TO PEOPLE FROM ALL OVER THE WORLD. THE FOUNDATION PROVIDED ONE NO FEE RETREAT AND THEN SCHOLARSHIPS TO ABOUT FORTY PERCENT OF THE PEOPLE ATTENDING OTHER RETREATS AND WORKSHOPS; PEOPLE WHO WOULD HAVE OTHERWISE BEEN UNABLE TO ATTEND. THE FOUNDATION ALSO PRODUCED A FREE WEEKLY BULLETIN, WITH ARTICLES BY OUR FOUNDER NEALE DONALD WALSCH, WHICH ARE AVAILABLE FREE ON OUR WEBSITE, E-MAILED TO APPROXIMATELY FORTY THOUSAND PEOPLE ALL OVER THE WORLD; ALSO AVAILABLE ON THE CWG FACEBOOK PAGE. THE FOUNDATION BOOKS FOR FRIENDS PROGRAM AND PRISON OUTREACH PROVIDED OVER SEVEN HUNDRED BOOKS TO PEOPLE WHO COULD NOT OTHERWISE AFFORD TO GET THEIR HANDS ON THIS MATERIAL. THE FOUNDATION ALSO PRODUCES THE FREE NEWSLETTER "FREEDOM INSIDE" WHICH WAS SENT TO OVER SIX THOUSAND PEOPLE IN AND OUT OF PRISONS. THE CWG FOUNDATION HAS A NEW LOCATION CALLED "THE HAVEN" WWW.ASHLANDHAVEN.NET IN ASHLAND, OR; A CULTURAL AND HEALING ARTS CENTER WHICH HAS PRODUCED HUNDREDS OF EVENTS ON A DONATION ONLY BASIS. THE FOUNDATION HOSTS THE WEBSITE "CWG HELPING OUTREACH" WITH 18 VOLUNTEER SPIRITUAL HELPERS. THE FOUNDATION ALSO MAINTAINS AND PROVIDES ITS OWN WEBSITE CWG.ORG, WITH A WEALTH OF INFORMATION TO SUPPORT PEOPLE ON THEIR SPIRITUAL JOURNEY. THE FOUNDATION OFFERS MANY FREE VIDEO AND AUDIO PROGRAMS, ON THEIR WEBSITE AS WELL AS STUDY GROUPS ALL AROUND THE WORLD TO HELP PROMOTE THE MESSAGES. WE HOPE YOU SEE THAT THE CONVERSATIONS WITH GOD FOUNDATION SERVES THE SPIRITUAL COMMUNITY WELL AND HAVE BEEN EXCELLENT STEWARDS OF OUR CONTRIBUTIONS AND WE THANK YOU FOR YOUR CONTINUED SUPPORT.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010373
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ProgramServicesAmt028164
IRS990/OtherExpensesGrp/ProgramServicesAmt12492
IRS990/OtherExpensesGrp/ProgramServicesAmt21938
IRS990/OtherExpensesGrp/TotalAmt028164
IRS990/OtherExpensesGrp/TotalAmt12769
IRS990/OtherExpensesGrp/TotalAmt22153
IRS990/OtherExpensesGrp/TotalAmt31650
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014305
IRS990/OtherSalariesAndWagesGrp/TotalAmt034600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06082
IRS990/PayrollTaxesGrp/ProgramServicesAmt03497
IRS990/PayrollTaxesGrp/TotalAmt09579
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM C RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098394
IRS990/PYOtherRevenueAmt0646
IRS990/PYProgramServiceRevenueAmt019797
IRS990/PYRevenuesLessExpensesAmt09200
IRS990/PYSalariesCompEmpBnftPaidAmt0112234
IRS990/PYTotalExpensesAmt0210628
IRS990/PYTotalRevenueAmt0219828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026799
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01011988
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0895
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01142421
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253815
IRS990ScheduleA/Total509Grp/TotalAmt01142421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01143316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025553
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02276
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020856
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JR WESTEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020856
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED UPON COMPLETION TO ALL OFFICERS/DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR PROVIDES A LIST OF OTHER ENTITIES THEY ARE INVOLVED WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ANNUALLY THE EXECUTIVE DIRECTOR COMPENSATION BASED ON COMPARABLE NON PROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080745
IRS990/TotalAssetsEOYAmt073060
IRS990/TotalAssetsGrp/BOYAmt080745
IRS990/TotalAssetsGrp/EOYAmt073060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189021
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028837
IRS990/TotalLiabilitiesEOYAmt022407
IRS990/TotalLiabilitiesGrp/BOYAmt028837
IRS990/TotalLiabilitiesGrp/EOYAmt022407

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,060
Liabilities
$22,407
Net assets
$50,653
Revenue
$216,586
Expenses
$217,841
Net income
-$1,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.16$1.51$1.50$2.04$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.09$2.05$2.86$1.75$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.56$1.78$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.08$1.72$1.57$1.64$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.79$1.66$1.65$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$2.50$1.75$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.89$1.96$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.10$2.33$1.98$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.14$0.75$2.49$2.25$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.51$2.17$2.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.52$2.20$2.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.43$2.40$2.02$0.38
2012Summary only. Only limited summary data is available for this year.$0.72$0.67$0.05$2.25$2.38$0.13
2011Summary only. Only limited summary data is available for this year.$0.70$0.52$0.17$2.54$2.43$0.11