Civic Intelligence

Rimrock Expeditionary Alternative Learning Middle School

990 • Fiscal year 2015 • EIN 93-1309645

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 23, 2016

Organization Profilewww.realmschool.org
63175 Ob Riley RoadBend, OR 97701

(541) 322-5323

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$75,840

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$392,956

Up $23,500 (+6.4%) from 2014

Net Assets

Up

$387,568

Up $18,228 (+4.9%) from 2014

Liabilities

Up

$5,388

Up $5,272 (+4545%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin46th percentile

Revenue

Up

$1,243,089

Up $8,688 (+0.7%) from 2014

Expenses

Up

$1,224,861

Up $82,111 (+7.2%) from 2014

Net Income

Down

$18,228

Down $73,423 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $209,010Liabilities 2011: $0Net Assets 2011: $209,0102011Assets 2012: $332,360Liabilities 2012: $27,671Net Assets 2012: $304,6892012Assets 2013: $293,095Liabilities 2013: $15,406Net Assets 2013: $277,6892013Assets 2014: $369,456Liabilities 2014: $116Net Assets 2014: $369,3402014Assets 2015: $392,956Liabilities 2015: $5,388Net Assets 2015: $387,5682015Assets 2016: $376,331Liabilities 2016: $2,3532016Assets 2017: $358,475Liabilities 2017: $1,185Net Assets 2017: $357,2902017Assets 2018: $321,924Liabilities 2018: $1,497Net Assets 2018: $320,4272018Assets 2019: $275,176Liabilities 2019: $1,094Net Assets 2019: $274,0822019Assets 2020: $280,459Liabilities 2020: $6,222Net Assets 2020: $274,2372020Assets 2021: $289,099Liabilities 2021: $11,148Net Assets 2021: $277,9512021Assets 2022: $273,452Liabilities 2022: $6,445Net Assets 2022: $267,0072022Assets 2023: $282,670Liabilities 2023: $6,129Net Assets 2023: $276,5412023Assets 2024: $311,433Liabilities 2024: $6,297Net Assets 2024: $305,1362024Assets 2025: $225,277Liabilities 2025: $4,200Net Assets 2025: $221,0772025

Highlighted filing

2015

Assets$392,956
Liabilities$5,388
Net Assets$387,568
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $869,884Expenses 2011: $829,423Net Income 2011: $40,4612011Expenses 2012: $929,9232012Expenses 2013: $1,098,1742013Revenue 2014: $1,234,401Expenses 2014: $1,142,750Net Income 2014: $91,6512014Revenue 2015: $1,243,089Expenses 2015: $1,224,861Net Income 2015: $18,2282015Revenue 2016: $109,020Expenses 2016: $122,611Net Income 2016: -$13,5912016Revenue 2017: $94,518Expenses 2017: $111,206Net Income 2017: -$16,6882017Revenue 2018: $93,322Expenses 2018: $130,185Net Income 2018: -$36,8632018Revenue 2019: $106,074Expenses 2019: $152,419Net Income 2019: -$46,3452019Revenue 2020: $68,471Expenses 2020: $68,316Net Income 2020: $1552020Revenue 2021: $56,593Expenses 2021: $66,739Net Income 2021: -$10,1462021Revenue 2022: $64,932Expenses 2022: $58,052Net Income 2022: $6,8802022Revenue 2023: $66,383Expenses 2023: $66,588Net Income 2023: -$2052023Revenue 2024: $111,331Expenses 2024: $88,967Net Income 2024: $22,3642024Revenue 2025: $90,667Expenses 2025: $109,423Net Income 2025: -$18,7562025

Highlighted filing

2015

Revenue$1,243,089
Expenses$1,224,861
Net Income$18,228
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$1,272,633
Mission and Program Overview

Mission

To maintain and enhance the fieldwork and elective programs at realms middle school and realms high school, both public choice schools within the bend-lapine school district, by coordinating annual fundraising events.

OPERATE A CHARTER SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,465$257,292▲ $32,827
Land, Buildings, and Equipment, Net$144,991$135,664▼ $9,327
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$369,456$392,956▲ $23,500
Other Assets Total-$0-
Liabilities
Other Liabilities$116$3,718▲ $3,602
Accounts Payable and Accrued Expenses-$1,670-
Total Liabilities$116$5,388▲ $5,272
Net Assets / Fund Balance
Unrestricted Net Assets$364,340$387,568▲ $23,228
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$369,340$387,568▲ $18,228
Total Liabilities and Net Assets / Fund Balance$369,456$392,956▲ $23,500

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,448$12,999$102,447
Equipment$39,490$47,382$86,872
Other Land Buildings$6,128$5,855$11,983
Buildings$598$102$700
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger WhiteSchool DirectorFT$75,840$75,840

Board Members and Trustees

NameTitle
Clare KubotaChairman
Mark QuinlanVice President
Stephen MensingDirector
Kat MastrangeloSecretary
Joanne MathewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,118
Program Service Revenue
$1,120,729
Investment Income
$205
Other Revenue
$58,037
All Other Contributions
$21,096
Change in Net Assets
$18,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,089
Revenue Not Reported on Form 990
$29,544
Total Revenue per Audited Statements
$1,272,633
Total Revenue per Form 990
$1,243,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,635
Other Expenses$332,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,816$122,468-$510,284
Pension Plan Contributions$118,805$37,518-$156,323
Occupancy$140,111--$140,111
Other Employee Benefits$71,321$22,523-$93,844
Current Officers, Directors, Trustees, and Key Employees-$75,840-$75,840
Payroll Taxes$42,821$13,523-$56,344
All Other Expenses$13,407$4,234-$17,641
Other Expenses$16,962--$16,962
Depreciation Depletion$11,851$3,743-$15,594
Fees for Services Accounting-$12,160-$12,160
Fees for Services Other-$8,093-$8,093
Insurance-$7,360-$7,360
Office Expenses-$6,866-$6,866
Conferences and Meetings$6,075--$6,075
Advertising$581$183-$764
Total Functional Expenses$910,350$314,511$0$1,224,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,254,405
Expenses per Audited Statements$1,224,861
Total Expenses per Form 990$1,224,861
Expenses Not Reported on Form 990$29,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,581
Fundraising Direct Expenses$29,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rubbish Renewed$29,428$29,428$7,807$21,621
Wreath Sale$20,800$20,800$11,399$9,401
Total Events$77,823$77,823$22,295$55,528
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liability$3,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by management prior to being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available on request at the school”

Filing and Contact Details

Filer

Filer Name
Rimrock Expeditionary Alternative
EIN
93-1309645
Phone
5413225323
Address
63175 OB RILEY ROAD, BEND, OR 97701

Signing Officer

Name
Roger White
Title
Administrator
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
75

Preparer

Firm
Price Fronk & Co
Address
2796 NW Clearwater Drive, Bend, OR 97703
Preparer
Candace S Fronk
Phone
5413824791
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and classified as a public charity.Regarding uncertain income tax positions, REALMS will recognize in its financial statements the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. For an exempt organization, uncertain tax positions could result from unrelated business income activities or actions that jeopardize its status as tax-exempt, such as political activity, substantial lobbying expenditures or excessive unrelated business activities. REALMS has concluded that it had no unrecognized income tax benefits at June 30, 2015, or June 30, 2014, and it has no tax positions for which it estimates a significant change over the next 12 months.REALMS is subject to examination by state and federal tax authorities. With few exceptions, the School is no longer subject to examination by major taxing authorities for years before 2011.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event revenue reported gross $29544 insurance proceeds $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event revenue reported gross $29544 insurance proceeds $0”

Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/TotalAmt137154
IRS990/OtherExpensesGrp/TotalAmt221507
IRS990/OtherExpensesGrp/TotalAmt316962
IRS990/OtherLiabilitiesGrp/BOYAmt0116
IRS990/OtherLiabilitiesGrp/EOYAmt03718
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013523
IRS990/PayrollTaxesGrp/ProgramServicesAmt042821
IRS990/PayrollTaxesGrp/TotalAmt056344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118805
IRS990/PensionPlanContributionsGrp/TotalAmt0156323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1STATE PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11082720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11082720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334823
IRS990/PYOtherRevenueAmt040968
IRS990/PYProgramServiceRevenueAmt01103342
IRS990/PYRevenuesLessExpensesAmt091651
IRS990/PYSalariesCompEmpBnftPaidAmt0807927
IRS990/PYTotalExpensesAmt01142750
IRS990/PYTotalRevenueAmt01234401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018228
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01120729
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/EquipmentGrp/BookValueAmt039490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086872
IRS990ScheduleD/ExpensesNotReportedAmt029544
IRS990ScheduleD/ExpensesSubtotalAmt01224861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102447
IRS990ScheduleD/OtherExpensesIncludedAmt029544
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liability
IRS990ScheduleD/OtherRevenueAmt029544
IRS990ScheduleD/RevenueNotReportedAmt029544
IRS990ScheduleD/RevenueSubtotalAmt01243089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and classified as a public charity.Regarding uncertain income tax positions, REALMS will recognize in its financial statements the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. For an exempt organization, uncertain tax positions could result from unrelated business income activities or actions that jeopardize its status as tax-exempt, such as political activity, substantial lobbying expenditures or excessive unrelated business activities. REALMS has concluded that it had no unrecognized income tax benefits at June 30, 2015, or June 30, 2014, and it has no tax positions for which it estimates a significant change over the next 12 months.REALMS is subject to examination by state and federal tax authorities. With few exceptions, the School is no longer subject to examination by major taxing authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT REVENUE REPORTED GROSS $29544 INSURANCE PROCEEDS $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT REVENUE REPORTED GROSS $29544 INSURANCE PROCEEDS $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135664
IRS990ScheduleD/TotalExpensesPerForm990Amt01224861
IRS990ScheduleD/TotalLiabilityAmt03718
IRS990ScheduleD/TotalRevenuePerForm990Amt01243089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01272633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01254405
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/ExplanationTxt0Enrollment is open to all middle-school students. The charter school is treated as a public school for registration purposes and operated in conjunction with the local public school district. Students are not required to apply for admission.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUBBISH RENEWED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviewed by management prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AT THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,956
Liabilities
$5,388
Net assets
$387,568
Revenue
$1,243,089
Expenses
$1,224,861
Net income
$18,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.09$0.11$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.11$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.06$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.11$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.09$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$1.24$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.23$1.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.28$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.93
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.87$0.83$0.04