Civic Intelligence

Multi-Sensory Instruction Teaching

990 • Fiscal year 2017 • EIN 93-1307461

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileMCS.K12.OR.US
19550 SW 90th CtTualatin, OR 97062

(503) 639-5757

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,948,477

Up $632,596 (+48%) from 2016

Net Assets

Down

$325,029

Down $304,751 (-48%) from 2016

Liabilities

Up

$1,623,448

Up $937,347 (+137%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Up

$1,500,835

Up $17,586 (+1.2%) from 2016

Expenses

Down

$1,833,359

Down $418,517 (-19%) from 2016

Net Income

Up

-$332,524

Up $436,103 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,391,660Liabilities 2011: $255,523Net Assets 2011: $1,136,1372011Assets 2012: $1,441,000Liabilities 2012: $160,029Net Assets 2012: $1,280,9712012Assets 2013: $1,408,963Liabilities 2013: $83,547Net Assets 2013: $1,325,4162013Assets 2014: $1,573,771Liabilities 2014: $81,510Net Assets 2014: $1,492,2612014Assets 2015: $1,847,709Liabilities 2015: $449,302Net Assets 2015: $1,398,4072015Assets 2016: $1,315,881Liabilities 2016: $686,101Net Assets 2016: $629,7802016Assets 2017: $1,948,477Liabilities 2017: $1,623,448Net Assets 2017: $325,0292017Assets 2018: $1,765,141Liabilities 2018: $1,619,386Net Assets 2018: $145,7552018Assets 2019: $2,139,963Liabilities 2019: $2,186,626Net Assets 2019: -$46,6632019Assets 2020: $2,161,969Liabilities 2020: $2,498,831Net Assets 2020: -$336,8622020Assets 2021: $2,179,624Liabilities 2021: $2,565,549Net Assets 2021: -$385,9252021Assets 2022: $3,698,399Liabilities 2022: $3,678,014Net Assets 2022: $20,3852022Assets 2023: $3,499,113Liabilities 2023: $3,531,563Net Assets 2023: -$32,4502023Assets 2024: $3,814,021Liabilities 2024: $3,337,909Net Assets 2024: $476,1122024

Highlighted filing

2017

Assets$1,948,477
Liabilities$1,623,448
Net Assets$325,029
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,582,764Expenses 2011: $1,067,752Net Income 2011: $515,0122011Expenses 2012: $1,285,4082012Expenses 2013: $1,332,0652013Revenue 2014: $1,525,244Expenses 2014: $1,358,399Net Income 2014: $166,8452014Revenue 2015: $1,470,490Expenses 2015: $1,114,584Net Income 2015: $355,9062015Revenue 2016: $1,483,249Expenses 2016: $2,251,876Net Income 2016: -$768,6272016Revenue 2017: $1,500,835Expenses 2017: $1,833,359Net Income 2017: -$332,5242017Revenue 2018: $1,797,378Expenses 2018: $1,976,652Net Income 2018: -$179,2742018Revenue 2019: $1,733,223Expenses 2019: $1,925,641Net Income 2019: -$192,4182019Revenue 2020: $1,708,401Expenses 2020: $1,998,600Net Income 2020: -$290,1992020Revenue 2021: $1,961,404Expenses 2021: $2,010,467Net Income 2021: -$49,0632021Revenue 2022: $2,331,561Expenses 2022: $1,925,251Net Income 2022: $406,3102022Revenue 2023: $2,404,110Expenses 2023: $2,456,945Net Income 2023: -$52,8352023Revenue 2024: $2,498,255Expenses 2024: $1,989,693Net Income 2024: $508,5622024

Highlighted filing

2017

Revenue$1,500,835
Expenses$1,833,359
Net Income-$332,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,506,572
Mission and Program Overview

Mission

Operation of a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,588$669,286▼ $59,302
Savings and Temporary Cash Investments$0$408,479▲ $408,479
Cap Stk Tr Prin Current Funds$629,780$325,029▼ $304,751
Accounts Receivable$12,743$14,737▲ $1,994
Prepaid Expenses and Deferred Charges$6,621$0▼ $6,621
Cash and Non-Interest-Bearing Accounts$551,748$851▼ $550,897
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,315,881$1,948,477▲ $632,596
Other Assets Total$16,181$855,124▲ $838,943
Liabilities
Other Liabilities$647,350$1,563,721▲ $916,371
Accounts Payable and Accrued Expenses$38,751$30,882▼ $7,869
Deferred Revenue$0$28,845▲ $28,845
Total Liabilities$686,101$1,623,448▲ $937,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$629,780$325,029▼ $304,751
Total Liabilities and Net Assets / Fund Balance$1,315,881$1,948,477▲ $632,596

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$585,285$305,556$890,841
Equipment$71,795$96,317$168,112
Other Land Buildings$12,206$20,497$32,703
Other Assets Org$838,943--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melissa MeyerExecutive DirectorFT$67,573$67,573

Board Members and Trustees

NameTitle
Donna CapodacouaChairman
Brittany LeonardMember
Jeff DemlandMember
Jody BlakelyMember
Caitlin BloodSecretary
Jason HollandSecretary
Karen FormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,424,807
Program Service Revenue
$71,968
Investment Income
$1,396
Other Revenue
$2,664
All Other Contributions
$58,839
Change in Net Assets
$-332,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,500,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,500,835
Total Revenue per Form 990
$1,500,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,584
Other Expenses$618,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,621$325,701-$842,322
Occupancy$159,995$100,868-$260,863
Pension Plan Contributions$93,655$59,044-$152,699
Payroll Taxes$51,720$32,607-$84,327
Other Employee Benefits$41,500$26,163-$67,663
Depreciation Depletion$41,456$26,135-$67,591
Current Officers, Directors, Trustees, and Key Employees$41,445$26,128-$67,573
Fees for Services Accounting$19,308$12,172-$31,480
Office Expenses$15,442$9,736-$25,178
Fees for Services Other$15,120$9,533-$24,653
All Other Expenses$8,673$5,468-$14,141
Insurance$8,565$5,399-$13,964
Other Expenses$8,337$5,256-$13,593
Information Technology$3,822$2,410-$6,232
Advertising$1,286$810-$2,096
Fees for Services Legal$31$19-$50
Travel$7$5-$12
Total Functional Expenses$1,124,454$708,905$0$1,833,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,833,359
Total Expenses per Audited Statements$1,833,359
Total Expenses per Form 990$1,833,359
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,052
Fundraising Direct Expenses$5,737
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
Pension Liabilities$1,486,963
Net Pension Related Deferrals Inflow$76,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The 990 is reviewed and approved by the treasurer, and a copy of the form 990 is provided to the board at the meeting following submission on november 15.”

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

“All contracts are reviewed and approved by the entire board; conflicts of interest become apparent immediately if a director has not already indicated there is a conflict.”

Form 990, Part VI, Section B, line 15

“The employeed executive director is reviewed annually by the governing board's officers.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are generally available to the public.”

Filing and Contact Details

Filer

Filer Name
Multi-sensory Instruction Teaching
EIN
93-1307461
Phone
5036395757
Address
19550 SW 90th Ct, Tualatin, OR 97062

Signing Officer

Name
Melissa Meyer
Title
Executive Director
Phone
5036395757
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Meyer
Formed
2002
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
80

Preparer

Firm
McDonald Jacobs PC
Address
520 SW Yamhill St Ste 500, Portland, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has not changed its oversight process or selection process since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The school follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the school's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 468 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/OtherRevenueTotalAmt01349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032607
IRS990/PayrollTaxesGrp/ProgramServicesAmt051720
IRS990/PayrollTaxesGrp/TotalAmt084327
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093655
IRS990/PensionPlanContributionsGrp/TotalAmt0152699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELISSA MEYER
IRS990/PriorPeriodAdjustmentsAmt027773
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AFTERSCHOOL ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01364944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01742
IRS990/PYOtherExpensesAmt0661583
IRS990/PYOtherRevenueAmt0861
IRS990/PYProgramServiceRevenueAmt0115702
IRS990/PYRevenuesLessExpensesAmt0-768627
IRS990/PYSalariesCompEmpBnftPaidAmt01590293
IRS990/PYTotalExpensesAmt02251876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01483249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-332524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408479
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt071795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168112
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01833359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0585285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0305556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0890841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1838943
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION RELATED DEFERRAL OUTFLOW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11486963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION RELATED DEFERRALS INFLOW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01500835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669286
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0855124
IRS990ScheduleD/TotalExpensesPerForm990Amt01833359
IRS990ScheduleD/TotalLiabilityAmt01563721
IRS990ScheduleD/TotalRevenuePerForm990Amt01500835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01500835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01833359
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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 NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE TREASURER, AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AT THE MEETING FOLLOWING SUBMISSION ON NOVEMBER 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONTRACTS ARE REVIEWED AND APPROVED BY THE ENTIRE BOARD; CONFLICTS OF INTEREST BECOME APPARENT IMMEDIATELY IF A DIRECTOR HAS NOT ALREADY INDICATED THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EMPLOYEED EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE GOVERNING BOARD'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS SINCE THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01315881
IRS990/TotalAssetsEOYAmt01948477
IRS990/TotalAssetsGrp/BOYAmt01315881
IRS990/TotalAssetsGrp/EOYAmt01948477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01424807
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0708905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01124454
IRS990/TotalFunctionalExpensesGrp/TotalAmt01833359
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,948,477
Liabilities
$1,623,448
Net assets
$325,029
Revenue
$1,500,835
Expenses
$1,833,359
Net income
-$332,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$3.34$0.48$2.50$1.99$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.50$3.53$0.03$2.40$2.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.70$3.68$0.02$2.33$1.93$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.57$0.39$1.96$2.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.16$2.50$0.34$1.71$2.00$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.19$0.05$1.73$1.93$0.19
2018Summary only. Only limited summary data is available for this year.$1.77$1.62$0.15$1.80$1.98$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.95$1.62$0.33$1.50$1.83$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.69$0.63$1.48$2.25$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.45$1.40$1.47$1.11$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$1.53$1.36$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.33$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.16$1.28$1.29
2011Summary only. Only limited summary data is available for this year.$1.39$0.26$1.14$1.58$1.07$0.52
Peer Organizations

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