Civic Intelligence

Opal Creek Ancient Forest Center

990 • Fiscal year 2015 • EIN 94-3112973

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization Profilewww.opalcreek.org
721 NW 9th Avenue Suite 236Portland, OR 97209

(503) 892-2782

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

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

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

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,137

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,004,338

Down $117,695 (-10%) from 2014

Net Assets

Down

$929,573

Down $124,007 (-12%) from 2014

Liabilities

Up

$74,765

Up $6,312 (+9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Down

$606,017

Down $62,072 (-9.3%) from 2014

Expenses

Up

$730,024

Up $17,576 (+2.5%) from 2014

Net Income

Down

-$124,007

Down $79,648 (-180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,218,224Liabilities 2010: $33,373Net Assets 2010: $1,184,8512010Assets 2011: $1,091,578Liabilities 2011: $35,451Net Assets 2011: $1,056,1272011Assets 2012: $1,191,189Liabilities 2012: $61,569Net Assets 2012: $1,129,6202012Assets 2013: $1,153,569Liabilities 2013: $55,630Net Assets 2013: $1,097,9392013Assets 2014: $1,122,033Liabilities 2014: $68,453Net Assets 2014: $1,053,5802014Assets 2015: $1,004,338Liabilities 2015: $74,765Net Assets 2015: $929,5732015Assets 2016: $1,004,565Liabilities 2016: $81,724Net Assets 2016: $922,8412016Assets 2017: $992,639Liabilities 2017: $103,961Net Assets 2017: $888,6782017Assets 2018: $1,071,093Liabilities 2018: $186,394Net Assets 2018: $884,6992018Assets 2019: $1,174,176Liabilities 2019: $211,150Net Assets 2019: $963,0262019Assets 2020: $1,177,311Liabilities 2020: $214,862Net Assets 2020: $962,4492020Assets 2021: $3,161,906Liabilities 2021: $57,942Net Assets 2021: $3,103,9642021Assets 2022: $3,513,351Liabilities 2022: $134,479Net Assets 2022: $3,378,8722022Assets 2023: $3,430,159Liabilities 2023: $54,147Net Assets 2023: $3,376,0122023Assets 2024: $3,847,411Liabilities 2024: $604,634Net Assets 2024: $3,242,7772024

Highlighted filing

2015

Assets$1,004,338
Liabilities$74,765
Net Assets$929,573
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $479,1562010Expenses 2011: $606,4312011Expenses 2012: $621,3022012Revenue 2013: $610,831Expenses 2013: $642,512Net Income 2013: -$31,6812013Revenue 2014: $668,089Expenses 2014: $712,448Net Income 2014: -$44,3592014Revenue 2015: $606,017Expenses 2015: $730,024Net Income 2015: -$124,0072015Revenue 2016: $694,421Expenses 2016: $701,153Net Income 2016: -$6,7322016Revenue 2017: $687,792Expenses 2017: $721,955Net Income 2017: -$34,1632017Revenue 2018: $832,615Expenses 2018: $836,594Net Income 2018: -$3,9792018Revenue 2019: $1,005,617Expenses 2019: $927,290Net Income 2019: $78,3272019Revenue 2020: $645,545Expenses 2020: $646,122Net Income 2020: -$5772020Revenue 2021: $2,660,877Expenses 2021: $514,866Net Income 2021: $2,146,0112021Revenue 2022: $983,266Expenses 2022: $696,447Net Income 2022: $286,8192022Revenue 2023: $1,188,627Expenses 2023: $1,242,758Net Income 2023: -$54,1312023Revenue 2024: $1,308,419Expenses 2024: $1,326,112Net Income 2024: -$17,6932024

Highlighted filing

2015

Revenue$606,017
Expenses$730,024
Net Income-$124,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.0
Gross Receipts
$625,325
Mission and Program Overview

Mission

The organization promotes ancient forest stewardship through educational experiences inspired by opal creek's natural and cultural history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$917,953$895,584▼ $22,369
Cash and Non-Interest-Bearing Accounts$147,097$66,225▼ $80,872
Accounts Receivable$13,345$10,552▼ $2,793
Savings and Temporary Cash Investments$10,400$10,400→ $0
Pledges and Grants Receivable$23,981$8,309▼ $15,672
Prepaid Expenses and Deferred Charges$600$8,053▲ $7,453
Inventories for Sale or Use$8,657$5,215▼ $3,442
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-
Total Assets$1,122,033$1,004,338▼ $117,695
Other Assets Total-$0-
Liabilities
Deferred Revenue$49,682$47,681▼ $2,001
Accounts Payable and Accrued Expenses$18,771$27,084▲ $8,313
Total Liabilities$68,453$74,765▲ $6,312
Net Assets / Fund Balance
Unrestricted Net Assets$999,142$909,573▼ $89,569
Temporarily Rstr Net Assets$54,438$20,000▼ $34,438
Total Net Assets Fund Balance$1,053,580$929,573▼ $124,007
Total Liabilities and Net Assets / Fund Balance$1,122,033$1,004,338▼ $117,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,637$849,028$1,515,665
Equipment$47,692$237,665$285,357
Land$181,255-$181,255
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie RyanExecutive DirectorFT$67,917$4,220$72,137

Board Members and Trustees

NameTitle
Amy WeedenChair
Sean SullivanVice Chair
Bill BarnesDirector
Carolyn HollandDirector
Celeste Schaefer SnyderDirector
Dave YudkinDirector
Derek SmithDirector
Josh KlingDirector
Stephen HatfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$175,041
Program Service Revenue
$415,693
Investment Income
$0
Other Revenue
$15,283
All Other Contributions
$175,041
Change in Net Assets
$-124,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,017
Revenue Not Reported on Form 990
$45,398
Total Revenue per Audited Statements
$651,415
Total Revenue per Form 990
$606,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,273
Other Expenses$332,751
Total Fundraising Expense$102,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,324$14,059$44,473$267,856
Current Officers, Directors, Trustees, and Key Employees$56,374$3,786$11,977$72,137
Depreciation Depletion$29,510$14,755$14,712$58,977
Payroll Taxes$32,139$1,998$2,043$36,180
Insurance$13,550$15,385-$28,935
Occupancy$12,326$10,382$1,207$23,915
Office Expenses$5,562$12,220$5,186$22,968
Fees for Services Other$9,358$11,091$1,607$22,056
Other Employee Benefits$16,197$1,553$3,350$21,100
Travel$6,330$9,817$362$16,509
Other Expenses$7,266$591$3,447$11,304
Advertising$2,309$102$95$2,506
All Other Expenses$1,707$436$286$2,429
Conferences and Meetings$270-$310$580
Total Functional Expenses$529,164$98,371$102,489$730,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$775,422
Expenses per Audited Statements$730,024
Total Expenses per Form 990$730,024
Expenses Not Reported on Form 990$45,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,767
Fundraising Direct Expenses$11,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$18,767$18,767$3,318$15,449
Total Events$18,767$18,767$11,565$7,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

“The form 990 is made available to board members to review prior to filing.”

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

“Board members and staff are asked to disclose conflict of interest as situations arise. Board members are asked to disclose conflict of interest at board meetings.”

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

“Finance and executive committee uses annual "opportunity knocks wage and benefit report" to obtain comparability data for compensation of executive director.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Opal Creek Ancient Forest Center
EIN
94-3112973
Phone
5038922782
Address
721 NW 9th Avenue Suite 236, Portland, OR 97209

Signing Officer

Name
Katie Ryan
Title
Exec. Director
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Ryan
Formed
1989
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
50

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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IRS990/InsuranceGrp/ManagementAndGeneralAmt015385
IRS990/InsuranceGrp/ProgramServicesAmt013550
IRS990/InsuranceGrp/TotalAmt028935
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08657
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01086693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0917953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0895584
IRS990/LandBldgEquipCostOrOtherBssAmt01982277
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROMOTES ANCIENT FOREST STEWARDSHIP THROUGH EDUCATIONAL EXPERIENCES INSPIRED BY OPAL CREEK'S NATURAL AND CULTURAL HISTORY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01053580
IRS990/NetAssetsOrFundBalancesEOYAmt0929573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07202
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08079
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03930
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01207
IRS990/OccupancyGrp/ManagementAndGeneralAmt010382
IRS990/OccupancyGrp/ProgramServicesAmt012326
IRS990/OccupancyGrp/TotalAmt023915
IRS990/OfficeExpensesGrp/FundraisingAmt05186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012220
IRS990/OfficeExpensesGrp/ProgramServicesAmt05562
IRS990/OfficeExpensesGrp/TotalAmt022968
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021100
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKSHOP INSTRUCTORS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt013434
IRS990/OtherExpensesGrp/FundraisingAmt13447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1591
IRS990/OtherExpensesGrp/ProgramServicesAmt068726
IRS990/OtherExpensesGrp/ProgramServicesAmt132440
IRS990/OtherExpensesGrp/ProgramServicesAmt225776
IRS990/OtherExpensesGrp/ProgramServicesAmt37266
IRS990/OtherExpensesGrp/TotalAmt084356
IRS990/OtherExpensesGrp/TotalAmt132440
IRS990/OtherExpensesGrp/TotalAmt225776
IRS990/OtherExpensesGrp/TotalAmt311304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267856
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01998
IRS990/PayrollTaxesGrp/ProgramServicesAmt032139
IRS990/PayrollTaxesGrp/TotalAmt036180
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08053
IRS990/PrincipalOfficerNm0KATIE RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415693
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM FACILITIES:OPERATION AND MAINTENANCE OF THE JAWBONE FLATS EDUCATION CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239668
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319773
IRS990/PYOtherRevenueAmt04950
IRS990/PYProgramServiceRevenueAmt0423471
IRS990/PYRevenuesLessExpensesAmt0-44359
IRS990/PYSalariesCompEmpBnftPaidAmt0392675
IRS990/PYTotalExpensesAmt0712448
IRS990/PYTotalRevenueAmt0668089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-124007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt071611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01067600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0423774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0394899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0378681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01937725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal509Amt02933714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt071611
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0598815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0668089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462348
IRS990ScheduleA/Total509Grp/TotalAmt03005325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0598815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0668089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0665242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03005325

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,004,338
Liabilities
$74,765
Net assets
$929,573
Revenue
$606,017
Expenses
$730,024
Net income
-$124,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.60$3.24$1.31$1.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.05$3.38$1.19$1.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.13$3.38$0.98$0.70$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.06$3.10$2.66$0.51$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.21$0.96$0.65$0.65$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.21$0.96$1.01$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$0.83$0.84$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$0.69$0.72$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.08$0.92$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.61$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.67$0.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.10$0.61$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.06$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.18$0.48