Civic Intelligence

Oregon Child Abuse Solutions

990 • Fiscal year 2023 • EIN 93-1293021

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 2024

Organization ProfileWWW.OREGONCAS.ORG
70 SW Century Blvd Ste 100 Pmb 345Bend, OR 97702

(541) 316-8095

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$75,872

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-48%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$153,263

Down $142,975 (-48%) from 2022

Net Assets

Down

$130,038

Down $49,464 (-28%) from 2022

Liabilities

Down

$23,225

Down $93,511 (-80%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Down

$872,266

Down $49,710 (-5.4%) from 2022

Expenses

Up

$921,730

Up $150,220 (+19%) from 2022

Net Income

Down

-$49,464

Down $199,930 (-133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $46,340Liabilities 2011: $6672011Assets 2012: $145,535Liabilities 2012: $5,486Net Assets 2012: $140,0492012Assets 2013: $83,822Liabilities 2013: $3,848Net Assets 2013: $79,9742013Assets 2014: $107,597Liabilities 2014: $8,877Net Assets 2014: $98,7202014Assets 2015: $551,399Liabilities 2015: $15,879Net Assets 2015: $535,5202015Assets 2016: $377,243Liabilities 2016: $16,076Net Assets 2016: $361,1672016Assets 2017: $253,898Liabilities 2017: $30,174Net Assets 2017: $223,7242017Assets 2018: $120,306Liabilities 2018: $37,339Net Assets 2018: $82,9672018Assets 2019: $121,424Liabilities 2019: $33,063Net Assets 2019: $88,3612019Assets 2021: $138,474Liabilities 2021: $132,838Net Assets 2021: $5,6362021Assets 2022: $296,238Liabilities 2022: $116,736Net Assets 2022: $179,5022022Assets 2023: $153,263Liabilities 2023: $23,225Net Assets 2023: $130,0382023Assets 2024: $214,779Liabilities 2024: $56,735Net Assets 2024: $158,0442024Assets 2025: $1,092,963Liabilities 2025: $41,872Net Assets 2025: $1,051,0912025

Highlighted filing

2023

Assets$153,263
Liabilities$23,225
Net Assets$130,038
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $190,460Expenses 2011: $187,147Net Income 2011: $3,3132011Expenses 2012: $213,2822012Expenses 2013: $354,9152013Revenue 2014: $305,932Expenses 2014: $287,186Net Income 2014: $18,7462014Revenue 2015: $937,190Expenses 2015: $500,390Net Income 2015: $436,8002015Revenue 2016: $381,096Expenses 2016: $555,449Net Income 2016: -$174,3532016Revenue 2017: $486,697Expenses 2017: $624,140Net Income 2017: -$137,4432017Revenue 2018: $262,387Expenses 2018: $403,144Net Income 2018: -$140,7572018Revenue 2019: $408,818Expenses 2019: $403,424Net Income 2019: $5,3942019Revenue 2021: $443,767Expenses 2021: $584,422Net Income 2021: -$140,6552021Revenue 2022: $921,976Expenses 2022: $771,510Net Income 2022: $150,4662022Revenue 2023: $872,266Expenses 2023: $921,730Net Income 2023: -$49,4642023Revenue 2024: $866,584Expenses 2024: $838,578Net Income 2024: $28,0062024Revenue 2025: $1,667,946Expenses 2025: $774,899Net Income 2025: $893,0472025

Highlighted filing

2023

Revenue$872,266
Expenses$921,730
Net Income-$49,464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$872,266
Mission and Program Overview

Mission

To ensure children and youth in oregon have access to high quality, comprehensive services and resources to address child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,167$123,098▼ $36,069
Pledges and Grants Receivable$90,000$0▼ $90,000
Accounts Receivable$22,500$22,500→ $0
Prepaid Expenses and Deferred Charges$18,260$4,303▼ $13,957
Land, Buildings, and Equipment, Net$6,311$3,362▼ $2,949
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$296,238$153,263▼ $142,975
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$116,736$23,225▼ $93,511
Total Liabilities$116,736$23,225▼ $93,511
Net Assets / Fund Balance
Net Assets With Donor Restrictions$112,500$101,440▼ $11,060
Net Assets Without Donor Restrictions$67,002$28,598▼ $38,404
Total Net Assets Fund Balance$179,502$130,038▼ $49,464
Total Liabilities and Net Assets / Fund Balance$296,238$153,263▼ $142,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,362$18,560$21,922
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly SmithExecutive DirectorFT$75,872$75,872

Board Members and Trustees

NameTitle
Paul SchraderBoard Chair
Jackie AntunesVice Chair
Alison KelleyDirector
Beatriz LynchDirector
Gil LevyDirector
Greg ValentinDirector
Jenny Gilmore-robinsonDirector
Ronecca NorvellSecretary
Bill ShawTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Donald Jones Invaluable PeopleProfessional Services3407 IVY CREST COURT, Forest Grove, OR 97116$132,199
Revenue and Support

Revenue Composition

Contributions and Grants
$775,072
Program Service Revenue
$96,678
Investment Income
$0
Other Revenue
$516
All Other Contributions
$521,413
Change in Net Assets
$-49,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,266
Total Revenue per Audited Statements
$872,266
Total Revenue per Form 990
$872,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,276
Other Expenses$458,454
Total Fundraising Expense$41,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,143$15,967$5,854$317,964
Fees for Services Other$109,051$67,562$33,050$209,663
Travel$87,547$9,727-$97,274
Current Officers, Directors, Trustees, and Key Employees$70,665$3,810$1,397$75,872
Conferences and Meetings$38,059$4,229-$42,288
Other Employee Benefits$33,138$1,788$655$35,581
Payroll Taxes$31,536$1,700$623$33,859
Office Expenses$26,956$4,895-$31,851
Other Expenses$6,709$15,655-$22,364
Occupancy$14,471$128-$14,599
Depreciation Depletion$4,992$1,248-$6,240
Insurance$2,380$595-$2,975
Total Functional Expenses$752,847$127,304$41,579$921,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$921,730
Total Expenses per Audited Statements$921,730
Total Expenses per Form 990$921,730
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Audit committee
No
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
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, Section B, Line 11B

“The 990 is reviewed by the board prior to issuance.”

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

“All directors are required to fill out an annual questionnaire regarding potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Child Abuse Solutions
EIN
93-1293021
Phone
5413168095
Address
70 SW CENTURY BLVD STE 100 PMB 345, BEND, OR 97702

Signing Officer

Name
Paul Schrader
Title
Board Chair
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schrader
Formed
2008
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Bashar & Johnson PC
Address
4905 SW Griffith Drive Suite 100, Beaverton, OR 97005
Preparer
Anwar Bashar CPA
Phone
5036434000
Raw XML AppendixShowing 400 of 485 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/MissionDesc0TO ENSURE CHILDREN AND YOUTH IN OREGON HAVE ACCESS TO HIGH QUALITY, COMPREHENSIVE SERVICES AND RESOURCES TO ADDRESS CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179502
IRS990/NetAssetsOrFundBalancesEOYAmt0130038
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128
IRS990/OccupancyGrp/ProgramServicesAmt014471
IRS990/OccupancyGrp/TotalAmt014599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04895
IRS990/OfficeExpensesGrp/ProgramServicesAmt026956
IRS990/OfficeExpensesGrp/TotalAmt031851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035581
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015655
IRS990/OtherExpensesGrp/ProgramServicesAmt031200
IRS990/OtherExpensesGrp/ProgramServicesAmt16709
IRS990/OtherExpensesGrp/TotalAmt031200
IRS990/OtherExpensesGrp/TotalAmt122364
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0516
IRS990/OtherRevenueTotalAmt0516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01700
IRS990/PayrollTaxesGrp/ProgramServicesAmt031536
IRS990/PayrollTaxesGrp/TotalAmt033859
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04303
IRS990/PrincipalOfficerNm0PAUL SCHRADER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0839215
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282616
IRS990/PYProgramServiceRevenueAmt082761
IRS990/PYRevenuesLessExpensesAmt0150466
IRS990/PYSalariesCompEmpBnftPaidAmt0488894
IRS990/PYTotalExpensesAmt0771510
IRS990/PYTotalRevenueAmt0921976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097194
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0775072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0839215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0473261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02895791
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03121
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03141015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0871750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0921976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410739
IRS990ScheduleA/Total509Grp/TotalAmt03141015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0872266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0921976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0495309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03144136
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/EquipmentGrp/BookValueAmt03362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021922
IRS990ScheduleD/ExpensesSubtotalAmt0921730
IRS990ScheduleD/RevenueSubtotalAmt0872266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03362
IRS990ScheduleD/TotalExpensesPerForm990Amt0921730
IRS990ScheduleD/TotalRevenuePerForm990Amt0872266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0872266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0921730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE REQUIRED TO FILL OUT AN ANNUAL QUESTIONNAIRE REGARDING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$153,263
Liabilities
$23,225
Net assets
$130,038
Revenue
$872,266
Expenses
$921,730
Net income
-$49,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$1.67$0.77$0.89
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.16$0.87$0.84$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.87$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.92$0.77$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.44$0.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.41$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.26$0.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.49$0.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.38$0.56$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.94$0.50$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.31$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.21
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.19$0.19$0.00