FRIENDS OF SATURDAY ACADEMY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF SATURDAY ACADEMY (EIN 20-3770321)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-07-27
- IRS object ID
- 202332089349300418
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-27T17:12:39-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SW BROADWAY SUITE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203770321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF SATURDAY ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 5032005858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 N WILLAMETTE BLVD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIANNA MCCOY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5032005858 | PhoneNum |
| Signature | 2023-07-27 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIANNA | PersonFirstNm |
| Person Last | MCCOY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEE LEE MCGEE | PreparerPersonNm |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SATURDAY ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIANNA MCCOY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 N WILLAMETTE BLVD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,169,538 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SATURDAYACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | SATURDAY ACADEMY INSPIRES YOUNG PEOPLE TO EXPLORE THEIR WORLD THROUGH HANDS-ON LEARNING WITH COMMUNITY EXPERTS THROUGH CLASSES, CAMPS, WORKSHOPS AND HIGH SCHOOL INTERNSHIPS. OUR GOAL IS TO REINFORCE THE JOY OF LEARNING, ASSIST YOUNG PEOPLE IN DEVELOPING INTELLECTUALLY AND TO HELP THEM PREPARE FOR REWARDING CAREERS. WE STRIVE TO MAKE OUR EXPERIENCES AVAILABLE TO ALL STUDENTS WHO SEEK THEM, AND INCLUDE THOSE WHO MIGHT NOT OTHERWISE PARTICIPATE. WE VALUE ALL LEARNING AND OFFER EXPERIENCES IN MANY DISCIPLINES. WE EMPHASIZE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH, BECAUSE OF THE RAPID RATE OF CHANGE IN THESE FIELDS AND THEIR ESSENTIAL ROLE IN MODERN LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 214 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $573,319 | PYContributionsGrantsAmt |
| CY Contributions Grants | $764,393 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $344,167 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $365,653 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,707 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,233 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,071 | PYOtherRevenueAmt |
| CY Other Revenue | $3,318 | CYOtherRevenueAmt |
| PY Total Revenue | $946,264 | PYTotalRevenueAmt |
| CY Total Revenue | $1,148,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $99,108 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $146,006 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $673,288 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $807,736 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $18,900 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $25,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,081 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $213,913 | PYOtherExpensesAmt |
| CY Other Expenses | $291,013 | CYOtherExpensesAmt |
| PY Total Expenses | $1,005,209 | PYTotalExpensesAmt |
| CY Total Expenses | $1,269,955 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$58,945 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$121,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,827,380 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,835,385 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $318,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,795,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,516,553 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SATURDAY ACADEMY DEVELOPS CREATIVE, CONFIDENT, AND CURIOUS CRITICAL THINKERS BY ENGAGING STUDENTS IN SOCIALLY CONSCIOUS AND EQUITABLE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH EXPERIENCES. WE SPARK CURIOSITY, CONNECT OUR COMMUNITY, AND EMPOWER STUDENTS TO BECOME THE INNOVATIVE THINKERS AND PROBLEM SOLVERS OF THE NEXT GENERATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $502,220 | ExpenseAmt |
| Grant | $61,006 | GrantAmt |
| Revenue | $187,748 | RevenueAmt |
| Desc | CLASSES & CAMPS: CLASSES AND CAMPS HAVE COMMUNITY PROFESSIONALS TEACH HIGHLY ENGAGING CLASSES IN AREAS RANGING FROM ROBOTICS AND WEB DESIGN TO ARCHITECTURE AND WRITING. CLASSES HAVE A MAXIMUM ENROLLMENT OF 12 STUDENTS IN PERSON OR 15 STUDENTS ONLINE TO FOSTER IN-DEPTH CONTACT BETWEEN THE INSTRUCTOR AND THE STUDENTS. SATURDAY ACADEMY ALSO COLLABORATES WITH MANY SCHOOL DISTRICTS AND COMMUNITY ORGANIZATIONS TO OFFER SPECIALIZED PROGRAMMING AND FREE CLASSES/CAMPS TO UNDERREPRESENTED, UNDERSERVED, AND LOW-INCOME CHILDREN. THIS PROGRAM OFFERED MORE THAN 240 VIRTUAL AND IN-PERSON CLASSES AND CAMPS THIS YEAR, SERVING OVER 1500 STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $344,363 | ExpenseAmt |
| Grant | $85,000 | GrantAmt |
| Revenue | $177,905 | RevenueAmt |
| Desc | CAREER PATHWAYS: ASE AND STEAM CAREER TRACKS:THE APPRENTICESHIPS IN SCIENCE AND ENGINEERING (ASE) PROGRAM PLACES HIGH SCHOOL STUDENTS IN EIGHT-WEEK, FULL TIME SUMMER INTERNSHIPS WITH A MENTOR IN A BUSINESS, GOVERNMENT AGENCY, OR UNIVERSITY LABORATORY WHOSE WORK IS IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING, OR MATH. APPLICANTS (OVER 400 STUDENTS ANNUALLY) HAVE WORKSHOP OPPORTUNITIES TO LEARN COLLEGE AND JOB-FINDING SKILLS SUCH AS CRAFTING AN ESSAY, COVER LETTER, OR BEING INTERVIEWED. DURING THE INTERNSHIPS, STUDENTS ARE EXPOSED PROFESSIONAL STEM CAREERS, ENABLING THEM TO MAKE CHOICES ABOUT HIGH SCHOOL CLASSES, COLLEGE, AND CAREER TRAJECTORIES. THIS PROGRAM EXECUTED 69 INTERNSHIPS IN FY22. THE DEPARTMENT JUMPSTARTED A NEW PROGRAM DESIGNED TO MEET THE NEEDS OF APPLICANTS NOT SELECTED FOR ASE WHO EXPLORE A WIDE RANGE OF CAREER PATHS IN STEM EDUCATION THROUGH IMMERSIVE WORKSHOPS IN THE FALL. IDENTITY AND LIFE SKILLS WORK WAS INTERWOVEN INTO THE NEW STEAM CAREER TRACKS PROGRAM SERVING AN INTIMATE COHORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $846,583 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032005858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 N WILLAMETTE BLVD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| STEPHANIE SALOMONE PHD | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $117,332 | $25,263 | |
| EILEEN BOERGER | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DYLAN MCNAMEE PHD | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REBECCA GOLDCRUMP | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HAZEL VALDEZ | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IAN CHRISTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE DELUCA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVIANNE DUARTE PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KASSIM FERRIS JD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELEONORA JUAREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA KUBISIAK MBA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY LANDSTROM BSEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR LARSON CPA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MCINTYRE BS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRATIMA GN RAO PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SQUIRE MSEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM TUCKER MBA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRE WALCOTT PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE WIRZ PHD | ||||||
| EXECUTIVE DIRECTOR (THRU DEC. 2021) | 40.00 | $95,000 | $0 | $11,320 | Yes (X) | |
| ELIZABETH SILBERG | ||||||
| INTERIM ED (NOV. 2021 - NOV. 2022) | 40.00 | $22,338 | $0 | $2,314 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,338 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $117,332 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,897 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $75,757 | FundraisingAmt |
| Government Grants | $93,500 | GovernmentGrantsAmt |
| All Other Contributions | $595,136 | AllOtherContributionsAmt |
| Noncash Contributions | $18,143 | NoncashContributionsAmt |
| Total Contributions | $764,393 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION INCOME | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $365,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $365,653 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $365,653 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,233 | TotalRevenueColumnAmt |
| Exclusion | $15,233 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,000 | TotalRevenueColumnAmt |
| Exclusion | $18,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,823 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $75,757 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,008 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,185 | TotalRevenueColumnAmt |
| Exclusion | -$16,185 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,750 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $933 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $817 | TotalRevenueColumnAmt |
| Exclusion | $817 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $686 | TotalRevenueColumnAmt |
| Exclusion | $686 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $686 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,148,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $365,653 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,551 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,006 | TotalAmt |
| Program Services | $146,006 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,037 | TotalAmt |
| Program Services | $16,104 | ProgramServicesAmt |
| Management And General | $101,503 | ManagementAndGeneralAmt |
| Fundraising | $43,430 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,400 | TotalAmt |
| Program Services | $427,175 | ProgramServicesAmt |
| Management And General | $21,630 | ManagementAndGeneralAmt |
| Fundraising | $75,595 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,558 | TotalAmt |
| Program Services | $8,062 | ProgramServicesAmt |
| Management And General | $433 | ManagementAndGeneralAmt |
| Fundraising | $2,063 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,423 | TotalAmt |
| Program Services | $35,952 | ProgramServicesAmt |
| Management And General | $1,485 | ManagementAndGeneralAmt |
| Fundraising | $6,986 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,318 | TotalAmt |
| Program Services | $45,093 | ProgramServicesAmt |
| Management And General | $10,618 | ManagementAndGeneralAmt |
| Fundraising | $11,607 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,180 | TotalAmt |
| Program Services | $1,441 | ProgramServicesAmt |
| Management And General | $351 | ManagementAndGeneralAmt |
| Fundraising | $388 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,846 | TotalAmt |
| Program Services | $9,436 | ProgramServicesAmt |
| Management And General | $17,641 | ManagementAndGeneralAmt |
| Fundraising | $2,769 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,200 | TotalAmt |
| Fundraising | $25,200 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,700 | TotalAmt |
| Program Services | $50,961 | ProgramServicesAmt |
| Management And General | $44,004 | ManagementAndGeneralAmt |
| Fundraising | $10,735 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,020 | TotalAmt |
| Program Services | $20,590 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
| Fundraising | $1,413 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,615 | TotalAmt |
| Program Services | $11,535 | ProgramServicesAmt |
| Management And General | $1,118 | ManagementAndGeneralAmt |
| Fundraising | $1,962 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,039 | TotalAmt |
| Program Services | $5,319 | ProgramServicesAmt |
| Management And General | $1,317 | ManagementAndGeneralAmt |
| Fundraising | $1,403 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,387 | TotalAmt |
| Program Services | $5,535 | ProgramServicesAmt |
| Management And General | $1,357 | ManagementAndGeneralAmt |
| Fundraising | $1,495 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,979 | TotalAmt |
| Program Services | $2,941 | ProgramServicesAmt |
| Fundraising | $38 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236 | TotalAmt |
| Program Services | $236 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,995 | TotalAmt |
| Program Services | $26,669 | ProgramServicesAmt |
| Management And General | $7,384 | ManagementAndGeneralAmt |
| Fundraising | $7,942 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,119 | TotalAmt |
| Program Services | $10,401 | ProgramServicesAmt |
| Management And General | $2,774 | ManagementAndGeneralAmt |
| Fundraising | $2,944 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $35,897 | $20,127 | $6,659 | $9,111 |
| PROGRAM RENTALS | $3,000 | $3,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,955 | TotalAmt |
| Program Services | $846,583 | ProgramServicesAmt |
| Management And General | $218,291 | ManagementAndGeneralAmt |
| Fundraising | $205,081 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,969 | BOYAmt |
| EOY | $21,606 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,240 | BOYAmt |
| EOY | $621,636 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,050 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,025 | BOYAmt |
| EOY | $12,775 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,294 | BOYAmt |
| EOY | $6,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $446,160 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $313,536 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,319 | BOYAmt |
| EOY | $132,624 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,706 | BOYAmt |
| EOY | $586,208 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,827 | BOYAmt |
| EOY | $353,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,380 | BOYAmt |
| EOY | $1,835,385 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,616 | BOYAmt |
| EOY | $34,472 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $284,360 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,616 | BOYAmt |
| EOY | $318,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,976 | BOYAmt |
| EOY | $968,459 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,788 | BOYAmt |
| EOY | $548,094 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,795,764 | BOYAmt |
| EOY | $1,516,553 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,380 | BOYAmt |
| EOY | $1,835,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$121,358 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$93,802 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$64,051 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $782,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $558,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $764,393 | CurrentTaxYearAmt |
| Total | $3,441,269 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,184,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,096,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,653 | CurrentTaxYearAmt |
| Total | $3,354,437 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,946,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,878,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $922,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $917,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,130,046 | CurrentTaxYearAmt |
| Total | $6,795,706 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,265 | CurrentTaxYearAmt |
| Total | $590,216 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,265 | CurrentTaxYearAmt |
| Total | $590,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,205,490 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,233 | CurrentTaxYearAmt |
| Total | $196,431 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,233 | CurrentTaxYearAmt |
| Total | $196,431 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $686 | CurrentTaxYearAmt |
| Total | $7,196 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,986,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,932,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $966,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $949,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,163,965 | CurrentTaxYearAmt |
| Total | $6,999,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89930 | PublicSupportPY509Pct |
| Investment Income CY | 0.02810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 1,284. 2018 AMOUNT: $ 1,708. 2019 AMOUNT: $ 1,877. 2020 AMOUNT: $ 1,641. 2021 AMOUNT: $ 686. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $269,136 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$29,645 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,076 | GrantsOrScholarshipsAmt |
| End Year Balance | $230,415 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $212,288 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,633 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,785 | GrantsOrScholarshipsAmt |
| End Year Balance | $269,136 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,088 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,869 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,669 | GrantsOrScholarshipsAmt |
| End Year Balance | $212,288 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,198 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,341 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,451 | GrantsOrScholarshipsAmt |
| End Year Balance | $210,088 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $196,576 | BeginningYearBalanceAmt |
| Contributions | $6,050 | ContributionsAmt |
| Investment Earnings Or Losses | $15,956 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,384 | GrantsOrScholarshipsAmt |
| End Year Balance | $210,198 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,536 | DepreciationAmt |
| Book Value | $132,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $132,624 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY THE OREGON COMMUNITY FOUNDATION | $230,415 |
| BENEFICIAL INTEREST IN TRUST HELD BY OTHERS | $123,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $353,700 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $952,238 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$93,802 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$64,051 | OtherRevenueAmt |
| Revenue Not Reported | -$135,353 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,087,591 | RevenueSubtotalAmt |
| Other Revenues Not Included | $61,006 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $61,006 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,148,597 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,231,449 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,208,949 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $61,006 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $61,006 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,269,955 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE HELD FOR LONG-TERM INVESTMENT. EARNINGS FROM THE PERMANENT ENDOWMENT ARE RESTRICTED BY DONORS FOR SCHOLARSHIPS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OCF -29,645. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUST HELD BY OTHERS -34,406. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 61,006. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 61,006. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANADA WRITES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4405 SUNDEW COURT | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $25,200 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $25,200 | TotalRetainedByContractorsAmt |
| Licensed States | OR | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DISCOVERY EVENT | Event1Nm |
| Gross Receipts Event1 | $79,580 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,757 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,823 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,555 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,673 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,480 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $79,580 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $75,757 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,823 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,555 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,673 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,480 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,008 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,185 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| INTERNSHIP STIPENDS | 89 | $85,000 | |||
| SCHOLARSHIPS | 178 | $61,006 | FMV | SATURDAY ACADEMY TUITION ASSISTANCE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASE PROGRAM PLACES HIGHLY QUALIFIED HIGH SCHOOL STUDENTS IN SUMMER INTERNSHIPS IN STEM FIELDS. TO OFFSET THE COSTS INCURRED BY THESE STUDENTS, THE ORGANIZATION PROVIDES STIPENDS. STIPENDS ARE PAID IN 2 OR 3 INSTALLMENTS OVER THE COURSE OF THE SUMMER, AND STUDENTS MUST BE MAKING SATISFACTORY PROGRESS ON THEIR INTERNSHIP TO RECEIVE FUNDS. SCHOLARSHIPS CONSISTS OF VOUCHERS (FREE CLASS) AND TUITION ASSISTANCE (UP TO 80% OF THE COST OF THE CLASS) AND ARE BASED ON FAMILY INCOME LEVEL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE CORPORATION IS THE UNIVERSITY OF PORTLAND, AN OREGON NON-PROFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBER IS ENTITLED TO VOTE ON ANY MATTER THAT MAY BE SUBMITTED TO IT FOR VOTE, AND HAS THE RIGHT TO APPOINT OR REMOVE ANY DIRECTOR OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW, AND IS FORMALLY APPROVED BY THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE CHAIR, AND BOARD CHAIR PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, PARTICULARLY COMMITTEE CHAIRS, AND THE EXECUTIVE DIRECTOR REMAIN ALERT TO POTENTIAL CONFLICTS AND POINT THEM OUT TO MEMBERS. IMPACTED MEMBERS ARE EXPECTED TO, AND DO, DECLARE CONFLICTS OR POTENTIAL CONFLICTS WHEN THEY ARISE, AND RECUSE THEMSELVES FROM VOTING ON ISSUES RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS OBTAINS AND REVIEWS COMPARABILITY DATA IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE BOARD'S DECISION IS FORMALLY DOCUMENTED IN A LETTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET INCREASE IN BENEFICIAL INTEREST IN ASSETS HELD BY OCF -29,645. NET INCREASE IN BENEFICIAL INTEREST IN TRUSTS HELD BY OTHERS -34,406. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF PORTLAND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 N WILLAMETTE BLVD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930401259 | EIN |
| Primary Activities | COLLEGE | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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