Civic Intelligence

Marshall Christensen Foundation for International Higher Education

990 • Fiscal year 2019 • EIN 93-1230131

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 08, 2019

Organization ProfileWWW.CO-SERVE.ORG
44490 SE Phelps RdSandy, OR 97055

(503) 668-1214

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$28,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$101,624

Down $12,036 (-11%) from 2018

Net Assets

Down

$98,254

Down $12,662 (-11%) from 2018

Liabilities

Up

$3,370

Up $626 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$347,080

Up $28,603 (+9.0%) from 2018

Expenses

Up

$359,742

Up $79,066 (+28%) from 2018

Net Income

Down

-$12,662

Down $50,463 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2013: $43,466Liabilities 2013: $5,484Net Assets 2013: $37,9822013Assets 2014: $53,035Liabilities 2014: $8,028Net Assets 2014: $45,0072014Assets 2015: $58,942Liabilities 2015: $6,576Net Assets 2015: $52,3662015Assets 2016: $89,724Liabilities 2016: $2,403Net Assets 2016: $87,3212016Assets 2017: $82,563Liabilities 2017: $9,448Net Assets 2017: $73,1152017Assets 2018: $113,660Liabilities 2018: $2,744Net Assets 2018: $110,9162018Assets 2019: $101,624Liabilities 2019: $3,370Net Assets 2019: $98,2542019Assets 2020: $452,879Liabilities 2020: $14Net Assets 2020: $452,8652020Assets 2021: $238,963Liabilities 2021: $50Net Assets 2021: $238,9132021Assets 2022: $180,599Liabilities 2022: $5,424Net Assets 2022: $175,1752022Assets 2023: $154,417Liabilities 2023: $281Net Assets 2023: $154,1362023Assets 2024: $204,416Liabilities 2024: $5,450Net Assets 2024: $198,9662024Assets 2025: $244,375Liabilities 2025: $0Net Assets 2025: $244,3752025

Highlighted filing

2019

Assets$101,624
Liabilities$3,370
Net Assets$98,254
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2013: $198,9742013Revenue 2014: $191,815Expenses 2014: $184,790Net Income 2014: $7,0252014Revenue 2015: $179,427Expenses 2015: $172,068Net Income 2015: $7,3592015Revenue 2016: $244,041Expenses 2016: $209,086Net Income 2016: $34,9552016Revenue 2017: $255,101Expenses 2017: $269,307Net Income 2017: -$14,2062017Revenue 2018: $318,477Expenses 2018: $280,676Net Income 2018: $37,8012018Revenue 2019: $347,080Expenses 2019: $359,742Net Income 2019: -$12,6622019Revenue 2020: $809,034Expenses 2020: $454,423Net Income 2020: $354,6112020Revenue 2021: $352,673Expenses 2021: $566,625Net Income 2021: -$213,9522021Revenue 2022: $446,112Expenses 2022: $504,475Net Income 2022: -$58,3632022Revenue 2023: $357,231Expenses 2023: $383,414Net Income 2023: -$26,1832023Revenue 2024: $427,924Expenses 2024: $377,925Net Income 2024: $49,9992024Revenue 2025: $487,870Expenses 2025: $447,911Net Income 2025: $39,9592025

Highlighted filing

2019

Revenue$347,080
Expenses$359,742
Net Income-$12,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$347,080
Mission and Program Overview

Mission

Our mission is to model and cultivate servant leadership communities at places of learning around the world. Our vision is that emerging leaders around the world will be transformed in learning environments and will live as servants in community.

To model and cultivate servant leadership communities at places of learning around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,660$101,624▼ $12,036
Total Assets$113,660$101,624▼ $12,036
Liabilities
Accounts Payable and Accrued Expenses$2,744$3,370▲ $626
Total Liabilities$2,744$3,370▲ $626
Net Assets / Fund Balance
Permanently Rstr Net Assets-$60,424-
Temporarily Rstr Net Assets-$27,223-
Unrestricted Net Assets$110,916$10,607▼ $100,309
Total Net Assets Fund Balance$110,916$98,254▼ $12,662
Total Liabilities and Net Assets / Fund Balance$113,660$101,624▼ $12,036
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel BallastLeadership TeamFT$28,000$28,000

Board Members and Trustees

NameTitle
Richard CoulsonChair
Gary WilliamsPresident (non-voting)
Carol StilesVice-chair
Danette Ver WoertMember
Nancy DesouzaMember
Valentina YakubaMember
Keith NaberSecretary
Lawnae HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,706
Program Service Revenue
$374
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,706
Change in Net Assets
$-12,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,469
Grants and Similar Amounts Paid$125,319
Other Expenses$88,954
Total Fundraising Expense$786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$125,319--$125,319
Other Salaries and Wages$102,024$4,050-$106,074
Travel$52,636$317-$52,953
Current Officers, Directors, Trustees, and Key Employees$20,300$7,000$700$28,000
Fees for Services Other$7,000$6,193-$13,193
Payroll Taxes$10,358$976$61$11,395
Office Expenses$5,198$737$25$5,960
Fees for Services Accounting-$3,150-$3,150
Conferences and Meetings$2,917--$2,917
Insurance-$2,763-$2,763
Other Expenses$626$50$0$676
Total Functional Expenses$331,847$27,109$786$359,742
International Activity

International Summary

Offices
0
Employees
5
Spending
$275,690

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesTeaching Servant Leadership at Community Training Centers & Grants to Support Leadership Development Programs.02$181,135
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Program ServicesTeaching Servant Leadership Courses at Host Universities and Grants to Support.03$64,936
Sub-saharan AfricaProgram ServicesGrants to Support Partner Servant Leadership Organizations.00$29,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

“Form 990 is reviewed by the president before filing. The board reviews the form at the subsequent meeting.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given opportunity to disclose all material facts to the board of directors. At least annually, board members shall complete, sign and submit to the board secretary the board member conflict of interest form. If during the course of the year, a board member develops an actual or potential conflict of interest, the board member shall submit an updated board member conflict of interest form to the board secretary.”

Form 990, Part VI, Section B, Line 15

“Annual evaluation and approval of salaries and budget by the board of directors. In line with the organization's core values of volunteerism and stewardship, the organization currently has a salary maximum of $5,000 per month ($60,000 per year) for any paid staff or employee. Staff serving abroad are required to submit comparability data for normal living expenses in their countries of living.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are not publicly available.”

Filing and Contact Details

Filer

Filer Name
Marshall Christensen Foundation for
EIN
93-1230131
Phone
5036681214
Address
44490 SE PHELPS RD, SANDY, OR 97055
Doing Business As
Co-serve International

Signing Officer

Name
Gary Williams
Title
President
Phone
5036681214
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Williams
Formed
1998
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
75

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Elsa a Romero
Phone
5035857774
Raw XML AppendixShowing 400 of 438 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/Desc0LEADERSHIP TRAINING COURSES HELD AROUND THE WORLD AT HIGHER EDUCATION INSTITUTIONS AND OTHER PLACES OF LEARNING, WITH THE GOAL TO DEVELOP LEADERS WHO FOLLOW THE PRINCIPLES OF SERVANT LEADERSHIP AS LEADERS WHO SERVE THEIR PEOPLE AND CULTIVATE COMMUNITIES THAT VALUE PEOPLE AND RELATIONSHIPS. THROUGH A PROCESS OF ACTION AND REFLECTION, THESE COURSES HELP STUDENTS LEARN FROM THEIR HEARTS AND FROM EACH OTHER. IN THE 2018-2019 FISCAL YEAR, COURSES WERE HELD WITH OVER 500 PARTICIPANTS IN SEVEN COUNTRIES: KAZAKHSTAN, UKRAINE, AFGHANISTAN, PHILIPPINES, NIGERIA, THAILAND, AND THE USA.
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014738
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0789
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - INCLUDING SUPPORT OF INDIGENOUS SERVANT LEADERSHIP PROGRAMS/CENTERS, PUBLICATION OF SERVANT LEADERSHIP BOOKS AND MATERIALS, AND ENGLISH TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03084
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094040
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt084198
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0133
IRS990/PYRevenuesLessExpensesAmt037801
IRS990/PYSalariesCompEmpBnftPaidAmt0102438
IRS990/PYTotalExpensesAmt0280676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01334027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85170
IRS990ScheduleA/PublicSupportPY170Pct00.85340
IRS990ScheduleA/PublicSupportTotal170Amt01136241
IRS990ScheduleA/SubstantialContributorsTotAmt0197786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01334027
IRS990ScheduleA/TotalSupportAmt01334027
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt064936
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1181135
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt229619
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TEACHING SERVANT LEADERSHIP COURSES AT HOST UNIVERSITIES AND GRANTS TO SUPPORT.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TEACHING SERVANT LEADERSHIP AT COMMUNITY TRAINING CENTERS & GRANTS TO SUPPORT LEADERSHIP DEVELOPMENT PROGRAMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GRANTS TO SUPPORT PARTNER SERVANT LEADERSHIP ORGANIZATIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt016428
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt178483
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt229619
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FILIPINO STUDENTS AND PHILIPPINE LEADERSHIP DEVELOPMENT PROGRAMS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT KAREN STUDENTS AND KAREN LEADERSHIP DEVELOPMENT PROGRAMS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT STAFF, PROGRAMS AND OPERATIONS OF HLN - A NIGERIA LEADERSHIP DEVELOPMENT ORGANIZATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - PHILIPPINES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - THAILAND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0275690
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY PROVIDES GRANTS TO NGO'S THAT PROVIDE SERVICES THAT ALIGN WITH THE CHARITABLE PURPOSE OF THE ORGANIZATION. THE EXPENSES OF RECIPIENT ORGANIZATIONS ARE FOR PURPOSES RELATED TO THE WORK OF THE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0275690
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING. THE BOARD REVIEWS THE FORM AT THE SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AT LEAST ANNUALLY, BOARD MEMBERS SHALL COMPLETE, SIGN AND SUBMIT TO THE BOARD SECRETARY THE BOARD MEMBER CONFLICT OF INTEREST FORM. IF DURING THE COURSE OF THE YEAR, A BOARD MEMBER DEVELOPS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE BOARD MEMBER SHALL SUBMIT AN UPDATED BOARD MEMBER CONFLICT OF INTEREST FORM TO THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EVALUATION AND APPROVAL OF SALARIES AND BUDGET BY THE BOARD OF DIRECTORS. IN LINE WITH THE ORGANIZATION'S CORE VALUES OF VOLUNTEERISM AND STEWARDSHIP, THE ORGANIZATION CURRENTLY HAS A SALARY MAXIMUM OF $5,000 PER MONTH ($60,000 PER YEAR) FOR ANY PAID STAFF OR EMPLOYEE. STAFF SERVING ABROAD ARE REQUIRED TO SUBMIT COMPARABILITY DATA FOR NORMAL LIVING EXPENSES IN THEIR COUNTRIES OF LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES ARE NOT PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027223
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113660
IRS990/TotalAssetsEOYAmt0101624
IRS990/TotalAssetsGrp/BOYAmt0113660
IRS990/TotalAssetsGrp/EOYAmt0101624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0346706
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02744
IRS990/TotalLiabilitiesEOYAmt03370
IRS990/TotalLiabilitiesGrp/BOYAmt02744
IRS990/TotalLiabilitiesGrp/EOYAmt03370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03084
IRS990/TotalOtherProgSrvcRevenueAmt0374
IRS990/TotalProgramServiceExpensesAmt0331847
IRS990/TotalProgramServiceRevenueAmt0374
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0317
IRS990/TravelGrp/ProgramServicesAmt052636
IRS990/TravelGrp/TotalAmt052953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044490 SE PHELPS RD
IRS990/USAddress/CityNm0SANDY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097055
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,624
Liabilities
$3,370
Net assets
$98,254
Revenue
$347,080
Expenses
$359,742
Net income
-$12,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$4.88$4.48$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.05$1.99$4.28$3.78$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$3.57$3.83$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.75$4.46$5.04$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$3.53$5.67$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$8.09$4.54$3.55
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.98$3.47$3.60$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$3.18$2.81$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.73$2.55$2.69$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$2.44$2.09$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.79$1.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.92$1.85$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.99