Civic Intelligence

Bark

990 • Fiscal year 2023 • EIN 93-1263288

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 20, 2024

Organization Profilewww.bark-out.org
PO Box 12065Portland, OR 97212

(503) 331-0374

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$644,029

Flat from 2023

Net Assets

Flat

$572,838

Flat from 2023

Liabilities

Flat

$71,191

Flat from 2023

Revenue And Expenses

Revenue

Flat

$775,644

Flat from 2023

Expenses

Flat

$811,093

Flat from 2023

Net Income

Flat

-$35,449

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $80,381Liabilities 2011: $1,152Net Assets 2011: $79,2292011Assets 2012: $112,779Liabilities 2012: $999Net Assets 2012: $111,7802012Assets 2013: $157,690Liabilities 2013: $14,876Net Assets 2013: $142,8142013Assets 2014: $163,041Liabilities 2014: $13,993Net Assets 2014: $149,0482014Assets 2015: $208,298Liabilities 2015: $13,536Net Assets 2015: $194,7622015Assets 2016: $227,197Liabilities 2016: $23,223Net Assets 2016: $203,9742016Assets 2017: $304,171Liabilities 2017: $28,613Net Assets 2017: $275,5582017Assets 2018: $346,617Liabilities 2018: $48,980Net Assets 2018: $297,6372018Assets 2019: $356,862Liabilities 2019: $50,895Net Assets 2019: $305,9672019Assets 2020: $572,334Liabilities 2020: $22,895Net Assets 2020: $549,4392020Assets 2021: $721,851Liabilities 2021: $48,508Net Assets 2021: $673,3432021Assets 2022: $664,346Liabilities 2022: $55,819Net Assets 2022: $608,5272022Assets 2023: $644,029Liabilities 2023: $71,191Net Assets 2023: $572,8382023Assets 2023: $644,029Liabilities 2023: $71,191Net Assets 2023: $572,8382023Assets 2024: $598,232Liabilities 2024: $48,601Net Assets 2024: $549,6312024Assets 2025: $525,610Liabilities 2025: $67,936Net Assets 2025: $457,6742025

Highlighted filing

2023

Assets$644,029
Liabilities$71,191
Net Assets$572,838
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $458,240Expenses 2011: $473,772Net Income 2011: -$15,5322011Revenue 2012: $551,220Expenses 2012: $518,668Net Income 2012: $32,5522012Revenue 2013: $605,918Expenses 2013: $567,953Net Income 2013: $37,9652013Revenue 2014: $535,034Expenses 2014: $528,801Net Income 2014: $6,2332014Revenue 2015: $625,945Expenses 2015: $580,231Net Income 2015: $45,7142015Revenue 2016: $618,480Expenses 2016: $609,270Net Income 2016: $9,2102016Revenue 2017: $752,784Expenses 2017: $681,200Net Income 2017: $71,5842017Revenue 2018: $743,554Expenses 2018: $721,476Net Income 2018: $22,0782018Revenue 2019: $765,438Expenses 2019: $757,110Net Income 2019: $8,3282019Revenue 2020: $968,383Expenses 2020: $724,911Net Income 2020: $243,4722020Revenue 2021: $967,991Expenses 2021: $844,087Net Income 2021: $123,9042021Revenue 2022: $367,252Expenses 2022: $387,444Net Income 2022: -$20,1922022Revenue 2023: $775,644Expenses 2023: $811,093Net Income 2023: -$35,4492023Revenue 2023: $775,644Expenses 2023: $811,093Net Income 2023: -$35,4492023Revenue 2024: $841,626Expenses 2024: $864,953Net Income 2024: -$23,3272024Revenue 2025: $833,712Expenses 2025: $926,284Net Income 2025: -$92,5722025

Highlighted filing

2023

Revenue$775,644
Expenses$811,093
Net Income-$35,449
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$775,701
Mission and Program Overview

Mission

To transform Mt. Hood National Forest into a place where natural processes prevail, where wildlife thrives and where local communities have a social, cultural, and economic investment in its restoration and preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$655,656$603,724▼ $51,932
Prepaid Expenses and Deferred Charges$6,017$9,846▲ $3,829
Land, Buildings, and Equipment, Net$1,147$0▼ $1,147
Investments in Publicly Traded Securities-$1,086-
Accounts Receivable$1,526$683▼ $843
Savings and Temporary Cash Investments$0--
Pledges and Grants Receivable$0--
Total Assets$664,346$644,029▼ $20,317
Other Assets Total-$28,690-
Liabilities
Accounts Payable and Accrued Expenses$55,819$37,920▼ $17,899
Other Liabilities-$33,271-
Total Liabilities$55,819$71,191▲ $15,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,527$572,838▼ $35,689
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$608,527$572,838▼ $35,689
Total Liabilities and Net Assets / Fund Balance$664,346$644,029▼ $20,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$28,690--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney Romine-mannInterim Executive Director of ProgramsFT$54,682$54,682
Jessica MagpieInterim Executive Director of OperationsFT$51,867$51,867
Francisco GarciaInterim Executive DirectorPT$3,000$3,000

Board Members and Trustees

NameTitle
David OsbornChair
Nicki DardingerChair
Edin CookBoard Member
Julie FalkInterim Executive Director
Caleb MammenSecretary
Abigail SingerTreasurer
Matt MavkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,175
Program Service Revenue
$0
Investment Income
$526
Other Revenue
$-57
All Other Contributions
$764,175
Change in Net Assets
$-35,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,739
Other Expenses$207,354
Total Fundraising Expense$98,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,471$108,098$66,329$428,898
Current Officers, Directors, Trustees, and Key Employees$66,361$34,588$8,600$109,549
Office Expenses$29,868$20,878$4,454$55,200
Payroll Taxes$23,297$12,127$5,397$40,821
Occupancy$22,759$9,439$7,252$39,450
Fees for Services Accounting-$38,911-$38,911
Information Technology$20,015$7,259$2,577$29,851
Other Employee Benefits$16,471$4,713$3,287$24,471
Fees for Services Other$15,229$5,004-$20,233
Travel$12,345$120$124$12,589
Insurance$1,216$4,958$102$6,276
Fees for Services Legal-$4,440-$4,440
Other Expenses$250$0$0$250
Advertising$153--$153
Interest-$1-$1
Total Functional Expenses$462,435$250,536$98,122$811,093
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$33,271
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 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, Section B, Line 11B

“Draft 990 is distributed to the board, including the treasurer prior to filing requesting review, and soliciting feedback.”

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

“The organization's written conflict of interest policy is located in article 2 of its bylaws. Any perceived or potential conflict of interest is stated verbally at meetings of the board of directors prior to taking action on the relevant item. This is recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Available upon written request and to visitors at the office location.”

Filing and Contact Details

Filer

Filer Name
Bark
EIN
93-1263288
Phone
5033310374
Address
PO BOX 12065, PORTLAND, OR 97212

Signing Officer

Name
Nicki Dardinger
Title
Board Chair
Phone
5033310374
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicki Dardinger
Formed
1999
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
300

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherLiabilitiesGrp/EOYAmt033271
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428898
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012127
IRS990/PayrollTaxesGrp/ProgramServicesAmt023297
IRS990/PayrollTaxesGrp/TotalAmt040821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09846
IRS990/PrincipalOfficerNm0NICKI DARDINGER
IRS990/PriorPeriodAdjustmentsAmt0-234
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOREST WATCH - TRAINED AND GUIDED 54 VOLUNTEERS IN CONDUCTING ON-SITE ECOLOGICAL SURVEYS AND MONITORING PROPOSED TIMBER LOGGING AND ROAD-BUILDING PROJECTS ON THE PUBLIC LANDS OF MT. HOOD NATIONAL FOREST, INCORPORATES COMMUNITY-DRIVEN SCIENCE DATA INTO PUBLIC COMMENTS SUBMITTED ORGANIZATIONALLY AND BY THOUSANDS OF MEMBERS OF THE PUBLIC, THROUGH THE NATIONAL ENVIRONMENTAL POLICY ACT AND NATIONAL FOREST MANAGEMENT ACT, ON 3 MAJOR PROPOSED LAND MANAGEMENT ACTIONS INCLUDING COMMERCIAL TIMBER HARVEST, POST-FIRE ROADSIDE TREE REMOVAL POST-FIRE SALVAGE LOGGING, INSECT AND DISEASE TREATMENTS, AND FUELS REDUCTION AND THINNING. BARK STAFF AND VOLUNTEERS GROUNDTRUTHED THE PROPOSED GATE CREEK CE PROJECT AREA IN THE SUMMER OF 2022, PROVIDING SITE-SPECIFIC DATA AND ANALYSIS TO GUIDE THE RECOMMENDATIONS FORMED IN THE COLLABORATIVE PROCESS TO EDUCATE AND INFORM THE PUBLIC DESPITE THE INTENTIONALLY EXCLUSIVE PROJECT DEVELOPMENT PROCESS. THE GATE CREEK CE PROPOSED LOGGING IN 490 ACRES WITHIN DESIGNATED RIPARIAN RESERVES, 162 IN DESIGNATED PINE MARTEN/PILEATED WOODPECKER HABITAT, 893 ACRES WITHIN FIRE-ADAPTED PINE-OAK HABITAT, AND 501 ACRES DESIGNATED AS SCENIC VIEWSHED, IN ADDITION TO 1,419 ACRES DESIGNATED AS TIMBER EMPHASIS BY THE CRITICALLY OUTDATED, 1990 MT. HOOD FOREST MANAGEMENT PLAN. IN THE FALL OF 2022, BARK FILED A FORMAL OBJECTION TO THE 5,000-ACRE GRASSHOPPER TIMBER PROJECT ON MT. HOOD'S BARLOW RANGER DISTRICT, IS THE CULMINATION OF THREE YEARS OF ENGAGEMENT WITH PROJECT PLANNING UNDER THE NATIONAL ENVIRONMENTAL POLICY ACT. IN THE SUMMER OF 2023 BARK VOLUNTEERS GROUNDTRUTHED THE AREAS PROPOSED FOR LOGGING IN THE 27 ROAD FUEL BREAK CE PROJECT THROUGHOUT 6-DAY TRIPS AND VOLUNTEER CAMPOUTS. THIS PROJECT WOULD CREATE A 1,000' FUEL BREAK ALONG AREAS OF THE 27-ROAD SYSTEM (APPROXIMATELY 2,900 ACRES TOTAL).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117063
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION - TRAINED AND GUIDED 115 VOLUNTEERS IN SEASONAL BEAVER HABITAT SURVEYS RESTORATION PLANTINGS, AND WETLAND HYDROLOGICAL CAPACITY MONITORING IN MT. HOOD NATIONAL FOREST ROUGHLY 60 MILES FROM PORTLAND, OR. CONDUCTED SURVEYS OF CLACKAMAS LAKE, LITTLE CRATER LAKE, BLACK WOLF MEADOW, TIMOTHY LAKE, ANVIL CREEK/LAKE, SHELL ROCK LAKE, BUCK LAKE, STONE CREEK, AND OTHER SITES ACROSS THE OAK GROVE FORK SUB WATERSHED OF THE CLACKAMAS RIVER BASIN-PRIORITIZING FORESTED SITES THAT ARE DIFFICULT TO MAP VIA AERIAL MAPPING TO CONDUCT FIELD VERIFICATION OF HABITAT TYPES. ONCE SUBMITTED AND APPROVED, THE AREAS MAPPED WILL BE AVAILABLE FOR THE USE OF THE PUBLIC AND FEDERAL AGENCIES THROUGH THE NATIONAL WETLAND INVENTORY. THE UPDATED BOUNDARIES AND CLASSIFICATIONS OF WETLANDS PRODUCED THROUGH OUR IMAGE INTERPRETATION AND FIELD-BASED VERIFICATION WILL PROVIDE A CURRENT INVENTORY OF THE LOCATIONS AND TYPES OF WETLANDS IN OUR PROJECT AREA ON MT. HOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113556
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE LOBBYING AND EDI.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09376
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt099739
IRS990/PYOtherRevenueAmt039
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20192
IRS990/PYSalariesCompEmpBnftPaidAmt0287649
IRS990/PYTotalExpensesAmt0387444
IRS990/PYTotalProfFndrsngExpnsAmt056
IRS990/PYTotalRevenueAmt0367252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0854895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0826702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03588413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92122
IRS990ScheduleA/PublicSupportPY170Pct00.9359
IRS990ScheduleA/PublicSupportTotal170Amt03398477
IRS990ScheduleA/SubstantialContributorsTotAmt0189936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0854895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0826702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03588413
IRS990ScheduleA/TotalSupportAmt03689105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028690
IRS990ScheduleD/TotalLiabilityAmt033271
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 IS DISTRIBUTED TO THE BOARD, INCLUDING THE TREASURER PRIOR TO FILING REQUESTING REVIEW, AND SOLICITING FEEDBACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY IS LOCATED IN ARTICLE 2 OF ITS BYLAWS. ANY PERCEIVED OR POTENTIAL CONFLICT OF INTEREST IS STATED VERBALLY AT MEETINGS OF THE BOARD OF DIRECTORS PRIOR TO TAKING ACTION ON THE RELEVANT ITEM. THIS IS RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST AND TO VISITORS AT THE OFFICE LOCATION.
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 C, Line 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,029
Liabilities
$71,191
Net assets
$572,838
Revenue
$775,644
Expenses
$811,093
Net income
-$35,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.68$4.58$8.34$9.26$0.93
2024Summary only. Only limited summary data is available for this year.$5.98$0.49$5.50$8.42$8.65$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.71$5.73$7.76$8.11$0.35
2023Summary only. Only limited summary data is available for this year.$6.44$0.71$5.73$7.76$8.11$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.56$6.09$3.67$3.87$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.49$6.73$9.68$8.44$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.23$5.49$9.68$7.25$2.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.51$3.06$7.65$7.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.49$2.98$7.44$7.21$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.29$2.76$7.53$6.81$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.23$2.04$6.18$6.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.95$6.26$5.80$0.46
2014Summary only. Only limited summary data is available for this year.$1.63$0.14$1.49$5.35$5.29$0.06
2013Summary only. Only limited summary data is available for this year.$1.58$0.15$1.43$6.06$5.68$0.38
2012Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$5.51$5.19$0.33
2011Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$4.58$4.74$0.16