Civic Intelligence

Oregon Education Association Foundation

990 • Fiscal year 2021 • EIN 93-1188463

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization ProfileWWW.OREGONED.ORG/OEAFOUNDATION
6900 SW Atlanta StreetPortland, OR 97223

(503) 684-3300

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.22x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$206,484

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 117.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$537,851

Up $113,109 (+27%) from 2020

Net Assets

Up

$498,675

Up $73,933 (+17%) from 2020

Liabilities

Up

$39,176

Up $39,176 from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$176,146

Down $140,925 (-44%) from 2020

Expenses

Down

$215,227

Down $93,483 (-30%) from 2020

Net Income

Down

-$39,081

Down $47,442 (-567%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2010: $215,886Net Assets 2010: $215,8862010Assets 2011: $225,812Liabilities 2011: $0Net Assets 2011: $225,8122011Assets 2012: $252,609Net Assets 2012: $252,6092012Assets 2013: $295,335Net Assets 2013: $295,3352013Assets 2014: $319,837Net Assets 2014: $319,8372014Assets 2015: $318,234Net Assets 2015: $318,2342015Assets 2016: $349,807Net Assets 2016: $349,8072016Assets 2017: $374,497Net Assets 2017: $374,4972017Assets 2018: $436,094Liabilities 2018: $02018Assets 2019: $418,604Liabilities 2019: $0Net Assets 2019: $418,6042019Assets 2020: $424,742Liabilities 2020: $0Net Assets 2020: $424,7422020Assets 2021: $537,851Liabilities 2021: $39,176Net Assets 2021: $498,6752021Assets 2022: $463,945Liabilities 2022: $0Net Assets 2022: $463,9452022Assets 2023: $582,738Liabilities 2023: $196Net Assets 2023: $582,5422023Assets 2024: $697,479Liabilities 2024: $299Net Assets 2024: $697,1802024

Highlighted filing

2021

Assets$537,851
Liabilities$39,176
Net Assets$498,675
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $123,976Expenses 2010: $109,306Net Income 2010: $14,6702010Revenue 2011: $112,065Expenses 2011: $94,855Net Income 2011: $17,2102011Revenue 2012: $118,328Expenses 2012: $109,163Net Income 2012: $9,1652012Revenue 2013: $131,591Expenses 2013: $105,734Net Income 2013: $25,8572013Revenue 2014: $131,799Expenses 2014: $109,157Net Income 2014: $22,6422014Revenue 2015: $128,835Expenses 2015: $124,870Net Income 2015: $3,9652015Revenue 2016: $153,114Expenses 2016: $133,851Net Income 2016: $19,2632016Revenue 2017: $152,782Expenses 2017: $166,808Net Income 2017: -$14,0262017Revenue 2018: $110,961Expenses 2018: $50,200Net Income 2018: $60,7612018Revenue 2019: $146,995Expenses 2019: $182,383Net Income 2019: -$35,3882019Revenue 2020: $317,071Expenses 2020: $308,710Net Income 2020: $8,3612020Revenue 2021: $176,146Expenses 2021: $215,227Net Income 2021: -$39,0812021Revenue 2022: $151,408Expenses 2022: $159,460Net Income 2022: -$8,0522022Revenue 2023: $220,379Expenses 2023: $148,747Net Income 2023: $71,6322023Revenue 2024: $138,017Expenses 2024: $76,112Net Income 2024: $61,9052024

Highlighted filing

2021

Revenue$176,146
Expenses$215,227
Net Income-$39,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.1
Gross Receipts
$180,181
Mission and Program Overview

Mission

Support public school educators and students in achieving excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,906$87,463▼ $8,443
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$424,742$537,851▲ $113,109
Other Assets Total$328,836$450,388▲ $121,552
Liabilities
Other Liabilities$0$39,176▲ $39,176
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$39,176▲ $39,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,742$498,675▲ $73,933
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$424,742$498,675▲ $73,933
Total Liabilities and Net Assets / Fund Balance$424,742$537,851▲ $113,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$450,388--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$328,836-▲ $125,096-$450,388
2019$330,544-▲ $1,288-$328,836
2018$317,416-▲ $21,961-$330,544
2017$296,559-▲ $29,751-$317,416
2016$263,640-▲ $35,302-$296,559
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Enrique FarreraChair, Oea Vice Pres (7/10/21)PT$4,505$4,505
Nicki BelnapBoard Member-$600$600

Board Members and Trustees

NameTitle
Reed Scott-schwalbachChair, Oea VP (thru 7/9/21)
Lindsay Jansen-hostetlerCo-chair
John LarsonOea President (thru 7/1/21)
Amanda O'SullivanBoard Member
Ayla OlsonBoard Member
Dan NakoaBoard Member
John WeberBoard Member
Judy ChristensenBoard Member
Bruce AdamsHonorary Member
Jim FotterSecretary/trea (thru 12/31/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$153,983
Program Service Revenue
$0
Investment Income
$20,161
Other Revenue
$2,002
All Other Contributions
$153,948
Change in Net Assets
$-39,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,853
Other Expenses$8,374
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$206,853--$206,853
Other Expenses$4,816--$4,816
Fees for Service Investment Mgmnt Fees$3,544--$3,544
Total Functional Expenses$215,227$0$0$215,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,037
Fundraising Direct Expenses$4,035
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Oea$39,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
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 - ORGANIZATION'S PROCESS TO REVIEW FORM 990

“The form 990 is reviewed before filing by the organization's management and provided to the executive committee of the board of directors. The final form 990 is available to the board of directors.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“The board has approved the written conflict of interest policy that requires each officer, board member, elected officer, and key management to sign the conflict of interest policy annually.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

“The organization does not make it's governing documents or financial statements available to the public except as required by federal and state law.”

Filing and Contact Details

Filer

Filer Name
Oregon Education Assoc Foundation
EIN
93-1188463
In Care Of
% ENRIQUE FARRERA
Phone
5036843300
Address
6900 SW ATLANTA STREET, PORTLAND, OR 97223

Signing Officer

Name
Enrique Farrera
Title
Chair, Oea Vice Pres
Phone
5036843300
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Enrique Farrera
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Withumsmithbrownpc
Address
9955 SE WASHINGTON STREET STE 201, PORTLAND, OR 97216
Preparer
James N Browning CPA
Phone
9713526300
Supplemental Narrative

Additional Explanations

FORM 990 PART XI LINE 9: OTHER CHANGES IN NET ASSETS OR FUND BALANCES

“$8,070 - returned grant funds”

Raw XML AppendixShowing 400 of 610 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/Form990PartVIISectionAGrp/TitleTxt0OEA PRESIDENT (THRU 7/1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, OEA VP (THRU 7/9/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, OEA VICE PRES (7/10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREA (THRU 12/31/21)
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01934
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT PUBLIC SCHOOL EDUCATORS AND STUDENTS IN ACHIEVING EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0424742
IRS990/NetAssetsOrFundBalancesEOYAmt0498675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02002
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0104944
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0424742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0498675
IRS990/NoncashContributionsAmt02900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328836
IRS990/OtherAssetsTotalGrp/EOYAmt0450388
IRS990/OtherChangesInNetAssetsAmt08070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt014
IRS990/OtherExpensesGrp/ProgramServicesAmt14816
IRS990/OtherExpensesGrp/TotalAmt014
IRS990/OtherExpensesGrp/TotalAmt14816
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt039176
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Enrique Farrera
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0301837
IRS990/PYInvestmentIncomeAmt02620
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06873
IRS990/PYOtherRevenueAmt05819
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08361
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0308710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0787240
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08779
IRS990ScheduleA/InvestmentIncomeCYPct00.01055
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98026
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt0815507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07647
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149719
IRS990ScheduleA/Total509Grp/TotalAmt0823154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145276

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,851
Liabilities
$39,176
Net assets
$498,675
Revenue
$176,146
Expenses
$215,227
Net income
-$39,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.00$6.97$1.38$0.76$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$2.20$1.49$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$1.51$1.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.39$4.99$1.76$2.15$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$3.17$3.09$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$1.47$1.82$0.35
2018Summary only. Only limited summary data is available for this year.$4.36$0.00$1.11$0.50$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.74$1.53$1.67$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$3.50$1.53$1.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.18$3.18$1.29$1.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.20$3.20$1.32$1.09$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.95$2.95$1.32$1.06$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.53$1.18$1.09$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$1.12$0.95$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.16$1.24$1.09$0.15