Civic Intelligence

Antfarm Inc.

990 • Fiscal year 2015 • EIN 93-1326167

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profileantfarmyouthservices.com
39140 Proctor BlvdSandy, OR 97055

(503) 668-9955

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$312,993

Down $7,107 (-2.2%) from 2014

Net Assets

Down

$259,870

Down $271 (-0.1%) from 2014

Liabilities

Down

$53,123

Down $6,836 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$437,150

Up $437,150 from 2014

Expenses

Down

$447,233

Down $39,653 (-8.1%) from 2014

Net Income

Up

-$10,083

Up $476,803 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $177,035Liabilities 2011: $31,408Net Assets 2011: $145,6272011Assets 2012: $285,544Liabilities 2012: $62,125Net Assets 2012: $223,4192012Assets 2013: $400,971Liabilities 2013: $24,180Net Assets 2013: $376,7912013Assets 2014: $320,100Liabilities 2014: $59,959Net Assets 2014: $260,1412014Assets 2015: $312,993Liabilities 2015: $53,123Net Assets 2015: $259,8702015Assets 2016: $279,041Liabilities 2016: $54,709Net Assets 2016: $224,3322016Assets 2017: $297,217Liabilities 2017: $44,055Net Assets 2017: $253,1622017Assets 2018: $303,567Liabilities 2018: $28,010Net Assets 2018: $275,5572018Assets 2019: $260,749Liabilities 2019: $40,932Net Assets 2019: $219,8172019Assets 2020: $1,673,145Liabilities 2020: $203,197Net Assets 2020: $1,469,9482020Assets 2021: $2,638,005Liabilities 2021: $1,693,274Net Assets 2021: $944,7312021Assets 2022: $2,779,346Liabilities 2022: $933,313Net Assets 2022: $1,846,0332022Assets 2023: $2,695,189Liabilities 2023: $740,409Net Assets 2023: $1,954,7802023Assets 2024: $2,388,789Liabilities 2024: $796,678Net Assets 2024: $1,592,1112024

Highlighted filing

2015

Assets$312,993
Liabilities$53,123
Net Assets$259,870
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $284,542Expenses 2011: $203,467Net Income 2011: $81,0752011Revenue 2012: $577,431Expenses 2012: $499,639Net Income 2012: $77,7922012Revenue 2013: $652,907Expenses 2013: $499,535Net Income 2013: $153,3722013Revenue 2014: $0Expenses 2014: $486,886Net Income 2014: -$486,8862014Revenue 2015: $437,150Expenses 2015: $447,233Net Income 2015: -$10,0832015Revenue 2016: $468,339Expenses 2016: $503,760Net Income 2016: -$35,4212016Revenue 2017: $681,356Expenses 2017: $619,228Net Income 2017: $62,1282017Revenue 2018: $735,479Expenses 2018: $696,627Net Income 2018: $38,8522018Revenue 2019: $701,887Expenses 2019: $754,881Net Income 2019: -$52,9942019Revenue 2020: $4,240,153Expenses 2020: $3,083,826Net Income 2020: $1,156,3272020Revenue 2021: $9,881,000Expenses 2021: $9,328,928Net Income 2021: $552,0722021Revenue 2022: $8,824,665Expenses 2022: $8,127,147Net Income 2022: $697,5182022Revenue 2023: $5,787,271Expenses 2023: $5,680,980Net Income 2023: $106,2912023Revenue 2024: $5,546,374Expenses 2024: $5,910,730Net Income 2024: -$364,3562024

Highlighted filing

2015

Revenue$437,150
Expenses$447,233
Net Income-$10,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$514,655
Mission and Program Overview

Mission

Our mission is creating and connecting a healthy, purposeful, and compassionate community by providing life-changing learning experiences for youth. We have 9 programs that serve youth, families, and different communities in clackamas county.

Provides relationship and occupation based teaching in indoor and outdoor classrooms, supporting spiritual, emotional, mental and physical development and well being. Provides support to individuals, families and communities in Portland Oregon and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,760$161,701▼ $27,059
Cash and Non-Interest-Bearing Accounts$90,310$107,711▲ $17,401
Accounts Receivable$28,515$38,065▲ $9,550
Pledges and Grants Receivable$7,000$0▼ $7,000
Savings and Temporary Cash Investments$5,515$5,516▲ $1
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$320,100$312,993▼ $7,107
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$47,800$50,023▲ $2,223
Accounts Payable and Accrued Expenses$12,159$3,100▼ $9,059
Total Liabilities$59,959$53,123▼ $6,836
Net Assets / Fund Balance
Unrestricted Net Assets$260,141$259,870▼ $271
Total Net Assets Fund Balance$260,141$259,870▼ $271
Total Liabilities and Net Assets / Fund Balance$320,100$312,993▼ $7,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,211$104,118$146,329
Leasehold Improvements$107,176$28,920$136,096
Buildings$8,700$763$9,463
Other Land Buildings$3,614$4,971$8,585
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kim WheelerPresident
David SniderDirector
Jay McRostieDirector
Madeleine EnoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,910
Program Service Revenue
$176,314
Investment Income
$0
Other Revenue
$102,926
All Other Contributions
$134,805
Change in Net Assets
$-10,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,557
Other Expenses$168,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,095$25,344-$253,439
Occupancy$35,903$3,989-$39,892
Depreciation Depletion$31,043$3,449-$34,492
Payroll Taxes$22,606$2,512-$25,118
Insurance$16,140$1,793-$17,933
Fees for Services Other$9,270$1,029-$10,299
Office Expenses$2,218$246-$2,464
Fees for Services Accounting$1,748$194-$1,942
Advertising$1,690$188-$1,878
Other Expenses$1,038$115-$1,153
Interest$758$84-$842
All Other Expenses$104$11-$115
Travel$32$3-$35
Total Functional Expenses$407,034$40,199$0$447,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,793
Fundraising Direct Expenses$1,347
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
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Return reviewed by Executive Director and Board Officers prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization has a Conflict of Interest Policy and procedures that is annually reviewed by the Board of Directors. Updates are made and Board member signs an understanding adn agreement of no conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization reviews annually the exectutive director's salary in relation to cost of living and comparable position salaries. Organization consistently falls under the average salary for comparable position.”

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

“All other financial documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Antfarm
EIN
93-1326167
Phone
5036689955
Address
39140 Proctor Blvd, Sandy, OR 97055

Signing Officer

Name
Kim Wheeler
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Wheeler
Formed
1999
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
68
Volunteers
60

Preparer

Firm
Rowell CPA Group
Address
PO BOX 1089, GRESHAM, OR 97030
Preparer
Ron D Rowell CPA
Phone
5036672880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Related Smaller Programs (combined)”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Balance Sheet Accounts in Error; Unable to Find Corrections = $9812”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Since Prior Accountant has Deceased = $0”

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IRS990/Desc0YouthCore-provides work in partnership with local community members, public lands, and agencies while teaching youth valuable work skills. AntFarm works with all youth yet many are challenged with and often demonstrate low academic performance, behavioral difficulties, mental health, and addiction challenges. We engage all youth in learning objectives that not only address the basic work readiness skills, but also addresses life and social skills needs. Many of these students also come from a lower socio-economic status. Youth engaged in AntFarm YouthCore learn the five basic work readiness skills in addition to the specific skills required to do the work. In addition, valuable life skills and social skills learning and support is built into the daily routines. Youth are given task and responsibilities as a part of the team that create an understanding of positive relationships, the ability to support each other, and the ability to work together as a team. Our youth have minimal opportunities to so it has been amazing to witness the pride in our local youth when engaged in AnfFarm YouthCore working on local projects. Youth who never ventured into the local natural landscape are now regularly engaged. We have also seen a strong sense of civic engagement and community pride. Partnerships include working with Mount Hood National Forest, the BLM, Timberline Lodge, Dog River Ranch, Tualatin Wetlands Conservancy and many private community members. In building and maintaining the BLM Sandy Ridge Trail, AntFarm has employed over 100 youth since 2010 with 15,974 AntFarm youth and 4,957 adult supervision hours.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02512
IRS990/PayrollTaxesGrp/ProgramServicesAmt022606
IRS990/PayrollTaxesGrp/TotalAmt025118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kim Wheeler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Related Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176314
IRS990/ProgSrvcAccomActy2Grp/Desc0AntFarm Cafe'and Bakery- is a youth and family community center that supports youth development, healthy eating and sustainability. The space includes the Axis Learning Center which is a study and computer lab with state of the art technology where students with adult mentors & tutors accomplish educational and vocational goals. It also includes the Cultural Arts Center which offers the community a space to have meetings and to participate in school and community art, poetry music and photography projects. Since the opening of the Cafe' and Bakery, this space has become popular for community meetings and a wonderful venue for community functions. Community support for the AntFarm mission through this program includes 6,514 hours of in-kind volunteer work in tutoring youth (2688 hours), assisting with direct kitchen service (928 hours), and leading various arts classes (2,898 hours). Value of this services is estimated to $150,285.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143276
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Related Smaller Programs (combined)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097281
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0969
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150408
IRS990/PYOtherRevenueAmt081112
IRS990/PYProgramServiceRevenueAmt094242
IRS990/PYRevenuesLessExpensesAmt0-105980
IRS990/PYSalariesCompEmpBnftPaidAmt0336478
IRS990/PYTotalExpensesAmt0486886
IRS990/PYTotalRevenueAmt0380906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121171
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0628756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0610252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01956772
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01284105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03233867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0881458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01060306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284532
IRS990ScheduleA/Total509Grp/TotalAmt03240877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0881458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01060306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0577431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03240877
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/BookValueAmt08700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09463
IRS990ScheduleD/EquipmentGrp/BookValueAmt042211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Related Smaller Programs (combined)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return reviewed by Executive Director and Board Officers prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has a Conflict of Interest Policy and procedures that is annually reviewed by the Board of Directors. Updates are made and Board member signs an understanding adn agreement of no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization reviews annually the exectutive director's salary in relation to cost of living and comparable position salaries. Organization consistently falls under the average salary for comparable position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All other financial documents and policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Balance Sheet Accounts in Error; Unable to Find Corrections = $9812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Since Prior Accountant has Deceased = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320100
IRS990/TotalAssetsEOYAmt0312993
IRS990/TotalAssetsGrp/BOYAmt0320100
IRS990/TotalAssetsGrp/EOYAmt0312993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157910
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059959
IRS990/TotalLiabilitiesEOYAmt053123
IRS990/TotalLiabilitiesGrp/BOYAmt059959

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
$312,993
Liabilities
$53,123
Net assets
$259,870
Revenue
$437,150
Expenses
$447,233
Net income
-$10,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.80$1.59$5.55$5.91$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.74$1.95$5.79$5.68$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.93$1.85$8.82$8.13$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.69$0.94$9.88$9.33$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.20$1.47$4.24$3.08$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.70$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.28$0.74$0.70$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.25$0.68$0.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.22$0.47$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.44$0.45$0.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$0.00$0.49$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.65$0.50$0.15
2012Summary only. Only limited summary data is available for this year.$0.29$0.06$0.22$0.58$0.50$0.08
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.28$0.20$0.08