Civic Intelligence

Gorge Community Foundation

990 • Fiscal year 2017 • EIN 93-1279574

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.GORGECF.ORG
PO Box 1711Hood River, OR 97031

(509) 250-3525

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$21,050

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,596,938

Up $538,425 (+11%) from 2016

Net Assets

Up

$5,595,679

Up $537,913 (+11%) from 2016

Liabilities

Up

$1,259

Up $512 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin66th percentile

Revenue

Down

$280,284

Down $1,187,194 (-81%) from 2016

Expenses

Up

$254,022

Up $24,338 (+11%) from 2016

Net Income

Down

$26,262

Down $1,211,532 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2011: $2,267,216Liabilities 2011: $90,296Net Assets 2011: $2,176,9202011Assets 2012: $2,508,144Liabilities 2012: $90,296Net Assets 2012: $2,417,8482012Assets 2013: $3,143,465Liabilities 2013: $0Net Assets 2013: $3,143,4652013Assets 2014: $3,711,399Liabilities 2014: $0Net Assets 2014: $3,711,3992014Assets 2015: $3,974,079Liabilities 2015: $0Net Assets 2015: $3,974,0792015Assets 2016: $5,058,513Liabilities 2016: $747Net Assets 2016: $5,057,7662016Assets 2017: $5,596,938Liabilities 2017: $1,259Net Assets 2017: $5,595,6792017Assets 2018: $6,011,214Liabilities 2018: $1,288Net Assets 2018: $6,009,9262018Assets 2019: $6,159,025Liabilities 2019: $1,436Net Assets 2019: $6,157,5892019Assets 2020: $6,634,019Liabilities 2020: $1,456Net Assets 2020: $6,632,5632020Assets 2021: $8,088,517Liabilities 2021: $1,498Net Assets 2021: $8,087,0192021Assets 2022: $7,215,602Liabilities 2022: $0Net Assets 2022: $7,215,6022022Assets 2023: $8,045,579Liabilities 2023: $0Net Assets 2023: $8,045,5792023Assets 2024: $8,621,158Liabilities 2024: $0Net Assets 2024: $8,621,1582024

Highlighted filing

2017

Assets$5,596,938
Liabilities$1,259
Net Assets$5,595,679
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $392,016Expenses 2011: $113,390Net Income 2011: $278,6262011Expenses 2012: $136,2422012Expenses 2013: $189,1572013Revenue 2014: $268,061Expenses 2014: $180,484Net Income 2014: $87,5772014Revenue 2015: $329,709Expenses 2015: $168,180Net Income 2015: $161,5292015Revenue 2016: $1,467,478Expenses 2016: $229,684Net Income 2016: $1,237,7942016Revenue 2017: $280,284Expenses 2017: $254,022Net Income 2017: $26,2622017Revenue 2018: $494,845Expenses 2018: $350,949Net Income 2018: $143,8962018Revenue 2019: $360,064Expenses 2019: $370,518Net Income 2019: -$10,4542019Revenue 2020: $659,917Expenses 2020: $380,020Net Income 2020: $279,8972020Revenue 2021: $351,441Expenses 2021: $549,666Net Income 2021: -$198,2252021Revenue 2022: $1,027,187Expenses 2022: $118,196Net Income 2022: $908,9912022Revenue 2023: $878,540Expenses 2023: $700,824Net Income 2023: $177,7162023Revenue 2024: $274,623Expenses 2024: $633,658Net Income 2024: -$359,0352024

Highlighted filing

2017

Revenue$280,284
Expenses$254,022
Net Income$26,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$802,960
Mission and Program Overview

Mission

To build permanent charitable funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,809,804$5,513,913▲ $704,109
Savings and Temporary Cash Investments$80,750$70,757▼ $9,993
Cash and Non-Interest-Bearing Accounts$167,959$12,268▼ $155,691
Total Assets$5,058,513$5,596,938▲ $538,425
Liabilities
Accounts Payable and Accrued Expenses$747$1,259▲ $512
Total Liabilities$747$1,259▲ $512
Net Assets / Fund Balance
Unrestricted Net Assets$5,057,766$5,595,679▲ $537,913
Total Net Assets Fund Balance$5,057,766$5,595,679▲ $537,913
Total Liabilities and Net Assets / Fund Balance$5,058,513$5,596,938▲ $538,425
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
Lynn EverroadBoard Member$21,050$21,050

Board Members and Trustees

NameTitle
Gil SharpPresident
Bradley TimmonsBoard Member
Brandon BuelBoard Member
Lisa NeuburgerBoard Member
Robert MccormickBoard Member
Tom SchaeferBoard Member
Janet NunamakerSecretary
Nathan ReaganTreasurer
Charles K TooleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,041
Program Service Revenue
$0
Investment Income
$122,243
Other Revenue
$0
All Other Contributions
$158,041
Change in Net Assets
$26,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,163
Other Expenses$66,457
Salaries, Compensation, and Employee Benefits$23,402
Total Fundraising Expense$12,511
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,163--$164,163
Fees for Service Investment Mgmnt Fees$42,184--$42,184
Current Officers, Directors, Trustees, and Key Employees-$21,050-$21,050
Fees for Services Management-$6,934$6,659$13,593
Office Expenses-$255$2,297$2,552
Fees for Services Accounting$864$838$838$2,540
Payroll Taxes-$1,176$1,176$2,352
Advertising$723--$723
Information Technology-$72$650$722
Insurance-$677-$677
Other Expenses$918$10$891$10
Total Functional Expenses$208,852$32,659$12,511$254,022
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Performing Arts InstituteHood River, OR501c3Gift$42,536
Linfield CollegeMcminnville, OR501c3Gift$15,000
Silent Wave Horse RescueWhite Salmon, WA501c3Gift$13,000
Hood River County School DistrictHood River, OR501c3Gift$12,260
Gorge OwnedHood River, OR501c3Gift$8,000
Mosier Community School FoundationMosier, OR501c3Gift$7,800
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
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, Page 6, Part VI, Line 11B

“Review by board at special meeting.”

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

“Only 3 paid (part-time) staff at any time. A contracted executive director - total 2016-2017 compensation 13,318 (2 seperate individuals over the 2016/2017 year). An employee: operations director (who is also a board member) - total 2016-2017 compensation 21,050. Additional administrative staff member total paid 275. Comparable compensation analysis was used to determine hourly payrate for staff.”

Form 990, Page 6, Part VI, Line 19

“Available upon request - paper copy provided.”

Filing and Contact Details

Filer

Filer Name
Gorge Community Foundation
EIN
93-1279574
Address
PO BOX 1711, HOOD RIVER, OR 97031

Signing Officer

Name
Janet Nunamaker
Title
Secretary
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Sharp
Formed
1999
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
15

Preparer

Firm
Marjorie F Byrne CPA Pc
Address
508 OAK ST STE 100, HOOD RIVER, OR 97031-2034
Preparer
Marjorie F Byrne
Phone
5413866777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains on investments 511,651”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PERFORMING ARTS INSTITUTE 81-2964248 7 42,536 0 ALL OTHER ORGANIZATIONS (UNDER 5,000 EACH) 93-9999999 7 65,567 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt054
IRS990ScheduleA/SupportedOrganizationsTotalCnt054
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710886618
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1931326258
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2936000502
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3473448522
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4930391586
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5812964248
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6939999999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt17800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt212260
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt313000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt415000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt542536
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt665567
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GORGE OWNED
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MOSIER COMMUNITY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HOOD RIVER COUNTY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SILENT WAVE HORSE RESCUE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4LINFIELD COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5PERFORMING ARTS INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6ALL OTHER ORGANIZATIONS (UNDER 5000 EACH)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0164163
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt057599
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0337023
IRS990ScheduleD/DonorAdvisedFundsHeldCnt033
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03126033
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0107937
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt049710
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt051
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt02469638
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt27800
IRS990ScheduleI/RecipientTable/CashGrantAmt312260
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt542536
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GIFT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SILENT WAVE HORSE RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LINFIELD COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MOSIER COMMUNITY SCHOOL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOOD RIVER COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GORGE OWNED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PERFORMING ARTS INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0473448522
IRS990ScheduleI/RecipientTable/RecipientEIN1930391586
IRS990ScheduleI/RecipientTable/RecipientEIN2931326258
IRS990ScheduleI/RecipientTable/RecipientEIN3936000502
IRS990ScheduleI/RecipientTable/RecipientEIN4710886618
IRS990ScheduleI/RecipientTable/RecipientEIN5812964248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05 RAMSEY LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1900 SE BAKER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31011 EUGENE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5415 SIEVERKROPP DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHITE SALMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MCMINNVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOSIER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOOD RIVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOOD RIVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HOOD RIVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098672
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197128
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397031
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd497031
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd597031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD HAS WRITTEN PROCEDURES FOR AWARDING AND MONITORING THE GRANT AWARDS MADE TO NON-PROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES (MOSTLY SCHOOLS). ADDITIONALLY THEY HAVE DEVELOPED AND ADHERE TO A SEPARATE DETAILED POLICY FOR AWARDING SCHOLARSHIPS AND GRANTS TO INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY BOARD AT SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY 3 PAID (PART-TIME) STAFF AT ANY TIME. A CONTRACTED EXECUTIVE DIRECTOR - TOTAL 2016-2017 COMPENSATION 13,318 (2 SEPERATE INDIVIDUALS OVER THE 2016/2017 YEAR). AN EMPLOYEE: OPERATIONS DIRECTOR (WHO IS ALSO A BOARD MEMBER) - TOTAL 2016-2017 COMPENSATION 21,050. ADDITIONAL ADMINISTRATIVE STAFF MEMBER TOTAL PAID 275. COMPARABLE COMPENSATION ANALYSIS WAS USED TO DETERMINE HOURLY PAYRATE FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST - PAPER COPY PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS ON INVESTMENTS 511,651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,596,938
Liabilities
$1,259
Net assets
$5,595,679
Revenue
$280,284
Expenses
$254,022
Net income
$26,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.00$8.62$0.27$0.63$0.36
2023Summary only. Only limited summary data is available for this year.$8.05$0.00$8.05$0.88$0.70$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$1.03$0.12$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.00$8.09$0.35$0.55$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$0.66$0.38$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$0.36$0.37$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$0.49$0.35$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.47$0.23$1.24
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.33$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.27$0.18$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.09$2.42$0.14
2011Summary only. Only limited summary data is available for this year.$2.27$0.09$2.18$0.39$0.11$0.28