Civic Intelligence

Multisensory Learning Academy

990 • Fiscal year 2019 • EIN 93-1301792

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization ProfileWWW.MLA.K12.OR.US
22565 NE Halsey StreetFairview, OR 97024

(503) 405-7868

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.09x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$8,649,355

Up $1,011,235 (+13%) from 2018

Net Assets

Up

$3,273,031

Up $328,522 (+11%) from 2018

Liabilities

Up

$5,376,324

Up $682,713 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$4,914,927

Up $275,080 (+5.9%) from 2018

Expenses

Up

$4,586,405

Up $303,623 (+7.1%) from 2018

Net Income

Down

$328,522

Down $28,543 (-8.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $4,039,234Liabilities 2012: $2,308,547Net Assets 2012: $1,730,6872012Assets 2013: $4,284,536Liabilities 2013: $2,287,130Net Assets 2013: $1,997,4062013Assets 2014: $4,560,708Liabilities 2014: $2,269,517Net Assets 2014: $2,291,1912014Assets 2015: $5,073,854Liabilities 2015: $2,542,679Net Assets 2015: $2,531,1752015Assets 2016: $5,767,410Liabilities 2016: $3,276,779Net Assets 2016: $2,490,6312016Assets 2017: $7,130,300Liabilities 2017: $4,542,856Net Assets 2017: $2,587,4442017Assets 2018: $7,638,120Liabilities 2018: $4,693,611Net Assets 2018: $2,944,5092018Assets 2019: $8,649,355Liabilities 2019: $5,376,324Net Assets 2019: $3,273,0312019Assets 2020: $9,284,966Liabilities 2020: $6,174,485Net Assets 2020: $3,110,4812020Assets 2021: $9,798,063Liabilities 2021: $6,856,831Net Assets 2021: $2,941,2322021Assets 2022: $13,322,742Liabilities 2022: $9,787,964Net Assets 2022: $3,534,7782022Assets 2023: $15,012,277Liabilities 2023: $10,489,448Net Assets 2023: $4,522,8292023Assets 2025: $13,667,738Liabilities 2025: $8,998,659Net Assets 2025: $4,669,0792025

Highlighted filing

2019

Assets$8,649,355
Liabilities$5,376,324
Net Assets$3,273,031
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,634,8762012Revenue 2013: $1,895,143Expenses 2013: $1,628,424Net Income 2013: $266,7192013Revenue 2014: $2,087,750Expenses 2014: $1,765,629Net Income 2014: $322,1212014Revenue 2015: $2,422,233Expenses 2015: $1,682,463Net Income 2015: $739,7702015Revenue 2016: $3,650,027Expenses 2016: $3,690,571Net Income 2016: -$40,5442016Revenue 2017: $3,898,600Expenses 2017: $3,801,787Net Income 2017: $96,8132017Revenue 2018: $4,639,847Expenses 2018: $4,282,782Net Income 2018: $357,0652018Revenue 2019: $4,914,927Expenses 2019: $4,586,405Net Income 2019: $328,5222019Revenue 2020: $5,300,599Expenses 2020: $5,463,149Net Income 2020: -$162,5502020Revenue 2021: $5,797,843Expenses 2021: $5,967,092Net Income 2021: -$169,2492021Revenue 2022: $6,181,512Expenses 2022: $5,587,966Net Income 2022: $593,5462022Revenue 2023: $7,618,737Expenses 2023: $6,630,686Net Income 2023: $988,0512023Revenue 2025: $7,603,910Expenses 2025: $7,345,880Net Income 2025: $258,0302025

Highlighted filing

2019

Revenue$4,914,927
Expenses$4,586,405
Net Income$328,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$4,927,533
Mission and Program Overview

Mission

Operation of a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,143,537$4,103,557▼ $39,980
Savings and Temporary Cash Investments$1,587,773$1,595,981▲ $8,208
Cash and Non-Interest-Bearing Accounts$288,015$695,025▲ $407,010
Accounts Receivable$113,722$332,026▲ $218,304
Prepaid Expenses and Deferred Charges$27,567$57,745▲ $30,178
Total Assets$7,638,120$8,649,355▲ $1,011,235
Other Assets Total$1,477,506$1,865,021▲ $387,515
Liabilities
Other Liabilities$2,434,546$3,216,259▲ $781,713
Mortgage Notes Payable Secured by Investment Property$1,732,655$1,608,076▼ $124,579
Accounts Payable and Accrued Expenses$526,410$551,989▲ $25,579
Total Liabilities$4,693,611$5,376,324▲ $682,713
Net Assets / Fund Balance
Unrestricted Net Assets$2,944,509$3,273,031▲ $328,522
Total Net Assets Fund Balance$2,944,509$3,273,031▲ $328,522
Total Liabilities and Net Assets / Fund Balance$7,638,120$8,649,355▲ $1,011,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,440,152$532,510$2,972,662
Land$1,432,867-$1,432,867
Leasehold Improvements$157,338$59,989$217,327
Equipment$73,200$131,887$205,087
Other Assets Org$1,839,675--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri FitzsimmonsPrincipalFT$88,982$6,600$95,582
Jo Ann LindenthalExecutive DirectorFT$71,707-$71,707

Board Members and Trustees

NameTitle
Joe TharpPresident
Andrea RoseMember
Chris CardMember
Codi TillsonMember
Erika TeyemaMember
Mary AskewMember
Matt LuceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,887,684
Program Service Revenue
$25,036
Investment Income
$8,968
Other Revenue
$-6,761
All Other Contributions
$5,024
Change in Net Assets
$328,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,914,927
Total Revenue per Audited Statements
$4,914,927
Total Revenue per Form 990
$4,914,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,409,716
Other Expenses$1,176,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,599,249$305,202-$1,904,451
Pension Plan Contributions$706,323$231,770-$938,093
Occupancy-$471,296-$471,296
Other Employee Benefits$169,490$42,627-$212,117
Payroll Taxes$179,876$2,495-$182,371
Current Officers, Directors, Trustees, and Key Employees-$172,684-$172,684
All Other Expenses$7,023$126,943-$133,966
Depreciation Depletion-$106,066-$106,066
Information Technology-$103,583-$103,583
Interest-$90,331-$90,331
Fees for Services Accounting-$34,019-$34,019
Fees for Services Management-$21,259-$21,259
Office Expenses-$18,171-$18,171
Insurance-$14,174-$14,174
Fees for Services Other-$12,766-$12,766
Advertising-$8,894-$8,894
Other Expenses$35,615$8,674-$8,674
Travel$2,402--$2,402
Fees for Services Legal-$1,550-$1,550
Total Functional Expenses$2,785,456$1,800,949$0$4,586,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,586,405
Total Expenses per Audited Statements$4,586,405
Total Expenses per Form 990$4,586,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,761
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
Net Pension Liability$3,079,511
Pension Related Deferrals$136,748
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

“Updated bylaws and articles of incorporations. New policies: conflict of interest, whistleblower, document rentention/destruction, financial, and code of ethics.”

Form 990 governing body review Part VI line 11

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Conflict of interest policy compliance Part VI line 12C

“Everyone is covered under the conflict of interest policy, including board and staff. There is a conflict of interest if any one person can personally benefit from the involvement of another. Awareness is maintained regarding conflict of interets situations, and these situations are reviewed and addressed immediately. Any possible conflicts regarding the board are brought to the boards attention immediately, and a resolution is proposed. If any conflicts of interest within the board were identified, those effected persons would be asked not to vote or comment on any topics that could effect the other.”

Governing documents etc available to public Part VI line 19

“The organziations governing documents, conflict of interest policy, and finanical statements are generally not available to the public.”

Filing and Contact Details

Filer

Filer Name
Multnomah Learning Academy
EIN
93-1301792
Address
22565 NE HALSEY STREET, Fairview, OR 97024

Signing Officer

Name
Joe Tharp
Title
President
Phone
5034057868
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Lindenthal
Formed
1997
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
200

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212117
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENTLICENSING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38674
IRS990/OtherExpensesGrp/ProgramServicesAmt085478
IRS990/OtherExpensesGrp/ProgramServicesAmt135615
IRS990/OtherExpensesGrp/TotalAmt092644
IRS990/OtherExpensesGrp/TotalAmt136690
IRS990/OtherExpensesGrp/TotalAmt220204
IRS990/OtherExpensesGrp/TotalAmt38674
IRS990/OtherLiabilitiesGrp/BOYAmt02434546
IRS990/OtherLiabilitiesGrp/EOYAmt03216259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01599249
IRS990/OtherSalariesAndWagesGrp/TotalAmt01904451
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02495
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179876
IRS990/PayrollTaxesGrp/TotalAmt0182371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0231770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0706323
IRS990/PensionPlanContributionsGrp/TotalAmt0938093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057745
IRS990/PrincipalOfficerNm0JO ANN LINDENTHAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04619939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-827
IRS990/PYOtherExpensesAmt01402954
IRS990/PYOtherRevenueAmt0453
IRS990/PYProgramServiceRevenueAmt020282
IRS990/PYRevenuesLessExpensesAmt0357065
IRS990/PYSalariesCompEmpBnftPaidAmt02879828
IRS990/PYTotalExpensesAmt04282782
IRS990/PYTotalRevenueAmt04639847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0328522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01587773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01595981
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02440152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02972662
IRS990ScheduleD/EquipmentGrp/BookValueAmt073200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205087
IRS990ScheduleD/ExpensesSubtotalAmt04586405
IRS990ScheduleD/LandGrp/BookValueAmt01432867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01432867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11839675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03079511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/RevenueSubtotalAmt04914927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04103557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01865021
IRS990ScheduleD/TotalExpensesPerForm990Amt04586405
IRS990ScheduleD/TotalLiabilityAmt03216259
IRS990ScheduleD/TotalRevenuePerForm990Amt04914927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04914927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04586405
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC LOCATION, AND THE COMMUNITY IT SERVES, THE NONDISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPDATED BYLAWS AND ARTICLES OF INCORPORATIONS. NEW POLICIES: CONFLICT OF INTEREST, WHISTLEBLOWER, DOCUMENT RENTENTION/DESTRUCTION, FINANCIAL, AND CODE OF ETHICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERYONE IS COVERED UNDER THE CONFLICT OF INTEREST POLICY, INCLUDING BOARD AND STAFF. THERE IS A CONFLICT OF INTEREST IF ANY ONE PERSON CAN PERSONALLY BENEFIT FROM THE INVOLVEMENT OF ANOTHER. AWARENESS IS MAINTAINED REGARDING CONFLICT OF INTERETS SITUATIONS, AND THESE SITUATIONS ARE REVIEWED AND ADDRESSED IMMEDIATELY. ANY POSSIBLE CONFLICTS REGARDING THE BOARD ARE BROUGHT TO THE BOARDS ATTENTION IMMEDIATELY, AND A RESOLUTION IS PROPOSED. IF ANY CONFLICTS OF INTEREST WITHIN THE BOARD WERE IDENTIFIED, THOSE EFFECTED PERSONS WOULD BE ASKED NOT TO VOTE OR COMMENT ON ANY TOPICS THAT COULD EFFECT THE OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANZIATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07638120
IRS990/TotalAssetsEOYAmt08649355
IRS990/TotalAssetsGrp/BOYAmt07638120
IRS990/TotalAssetsGrp/EOYAmt08649355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04887684
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01800949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02785456
IRS990/TotalFunctionalExpensesGrp/TotalAmt04586405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04693611
IRS990/TotalLiabilitiesEOYAmt05376324
IRS990/TotalLiabilitiesGrp/BOYAmt04693611
IRS990/TotalLiabilitiesGrp/EOYAmt05376324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02944509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03273031
IRS990/TotalOtherCompensationAmt06600
IRS990/TotalProgramServiceExpensesAmt02785456
IRS990/TotalProgramServiceRevenueAmt025036
IRS990/TotalReportableCompFromOrgAmt0160689
IRS990/TotalRevenueGrp/ExclusionAmt02207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04914927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07638120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08649355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02402
IRS990/TravelGrp/TotalAmt02402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,649,355
Liabilities
$5,376,324
Net assets
$3,273,031
Revenue
$4,914,927
Expenses
$4,586,405
Net income
$328,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$9.00$4.67$7.60$7.35$0.26
2023Summary only. Only limited summary data is available for this year.$15.0$10.5$4.52$7.62$6.63$0.99
2022Summary only. Only limited summary data is available for this year.$13.3$9.79$3.53$6.18$5.59$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$6.86$2.94$5.80$5.97$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$6.17$3.11$5.30$5.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.65$5.38$3.27$4.91$4.59$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$4.69$2.94$4.64$4.28$0.36
2017Summary only. Only limited summary data is available for this year.$7.13$4.54$2.59$3.90$3.80$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$3.28$2.49$3.65$3.69$0.04
2015Summary only. Only limited summary data is available for this year.$5.07$2.54$2.53$2.42$1.68$0.74
2014Detailed filing. Detailed filing data is available for this year.$4.56$2.27$2.29$2.09$1.77$0.32
2013Summary only. Only limited summary data is available for this year.$4.28$2.29$2.00$1.90$1.63$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.31$1.73$1.63