Civic Intelligence

The Park Academy

990 • Fiscal year 2014 • EIN 20-2381913

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.parkacademy.org

View Organization Page

1915 South Shore Blvd97034

(503) 594-8800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$87,969

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

100th percentile

1173%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

364%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,378,955

Up $7,720,761 (+1173%) from 2013

Net Assets

Up

$4,758,971

Up $4,131,205 (+658%) from 2013

Liabilities

Up

$3,619,984

Up $3,589,556 (+11797%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

Up

$5,390,108

Up $4,227,264 (+364%) from 2013

Expenses

Up

$1,236,175

Up $131,124 (+12%) from 2013

Net Income

Up

$4,153,933

Up $4,096,140 (+7088%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2010: $627,245Liabilities 2010: $5,675Net Assets 2010: $621,5702010Assets 2011: $661,363Liabilities 2011: $3,862Net Assets 2011: $657,5012011Assets 2012: $652,053Liabilities 2012: $82,080Net Assets 2012: $569,9732012Assets 2013: $658,194Liabilities 2013: $30,428Net Assets 2013: $627,7662013Assets 2014: $8,378,955Liabilities 2014: $3,619,984Net Assets 2014: $4,758,9712014Assets 2015: $8,830,564Liabilities 2015: $2,332,046Net Assets 2015: $6,498,5182015Assets 2016: $9,617,381Liabilities 2016: $1,729,112Net Assets 2016: $7,888,2692016Assets 2017: $10,054,796Liabilities 2017: $982,813Net Assets 2017: $9,071,9832017Assets 2018: $10,311,739Liabilities 2018: $751,331Net Assets 2018: $9,560,4082018Assets 2019: $11,232,502Liabilities 2019: $489,510Net Assets 2019: $10,742,9922019Assets 2020: $11,551,905Liabilities 2020: $816,956Net Assets 2020: $10,734,9492020Assets 2021: $12,412,230Liabilities 2021: $348,477Net Assets 2021: $12,063,7532021Assets 2022: $11,735,729Liabilities 2022: $533,311Net Assets 2022: $11,202,4182022Assets 2023: $12,050,392Liabilities 2023: $775,945Net Assets 2023: $11,274,4472023Assets 2024: $12,296,972Liabilities 2024: $711,411Net Assets 2024: $11,585,5612024Assets 2025: $13,722,075Liabilities 2025: $1,221,975Net Assets 2025: $12,500,1002025

Highlighted filing

2014

Assets$8,378,955
Liabilities$3,619,984
Net Assets$4,758,971
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $949,6082010Expenses 2011: $941,5172011Expenses 2012: $1,023,7882012Revenue 2013: $1,162,844Expenses 2013: $1,105,051Net Income 2013: $57,7932013Revenue 2014: $5,390,108Expenses 2014: $1,236,175Net Income 2014: $4,153,9332014Revenue 2015: $3,411,391Expenses 2015: $1,663,506Net Income 2015: $1,747,8852015Revenue 2016: $2,962,235Expenses 2016: $1,570,706Net Income 2016: $1,391,5292016Revenue 2017: $2,733,436Expenses 2017: $1,716,450Net Income 2017: $1,016,9862017Revenue 2018: $2,623,294Expenses 2018: $2,142,571Net Income 2018: $480,7232018Revenue 2019: $3,488,305Expenses 2019: $2,398,658Net Income 2019: $1,089,6472019Revenue 2020: $2,401,175Expenses 2020: $2,465,165Net Income 2020: -$63,9902020Revenue 2021: $2,859,355Expenses 2021: $2,574,230Net Income 2021: $285,1252021Revenue 2022: $2,700,853Expenses 2022: $2,802,876Net Income 2022: -$102,0232022Revenue 2023: $2,853,832Expenses 2023: $3,080,685Net Income 2023: -$226,8532023Revenue 2024: $3,157,562Expenses 2024: $3,208,847Net Income 2024: -$51,2852024Revenue 2025: $4,348,172Expenses 2025: $3,742,989Net Income 2025: $605,1832025

Highlighted filing

2014

Revenue$5,390,108
Expenses$1,236,175
Net Income$4,153,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$5,451,528
Mission and Program Overview

Mission

Park academy provides an inclusive community where evidence-based practices empower students with dyslexia and related learning differences to reach their highest academic and personal potential.

Park Academy empowers students with diverse learning challenges to reach their highest potential of giftedness while excelling academically and becoming responsible citizens and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,706$513,083▼ $623
Savings and Temporary Cash Investments$91,116$287,508▲ $196,392
Accounts Receivable$53,013$77,784▲ $24,771
Cash and Non-Interest-Bearing Accounts$151$580▲ $429
Intangible Assets$208$0▼ $208
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$658,194$8,378,955▲ $7,720,761
Other Assets Total-$7,500,000-
Liabilities
Other Liabilities-$3,500,000-
Deferred Revenue-$115,250-
Accounts Payable and Accrued Expenses$30,428$4,734▼ $25,694
Total Liabilities$30,428$3,619,984▲ $3,589,556
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,546$4,010,073▲ $4,006,527
Unrestricted Net Assets$624,220$748,898▲ $124,678
Total Net Assets Fund Balance$627,766$4,758,971▲ $4,131,205
Total Liabilities and Net Assets / Fund Balance$658,194$8,378,955▲ $7,720,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,204$104,869$532,073
Equipment$59,560$98,307$157,867
Other Land Buildings$10,633$16,986$27,619
Leasehold Improvements$15,686$4,158$19,844
Other Assets Org$7,500,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula KinneyProgramDirectorFT$83,723$4,246$87,969

Board Members and Trustees

NameTitle
Andy PihlPresident
Bill FurmanTrustee
Dr Keith ChengTrustee
Jeff MengisTrustee
Neil JubitzTrustee
Seth CrawfordTrustee
Tom BootheTrustee
Piper ParkSecretary
Gary MaffeiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,671,182
Program Service Revenue
$676,774
Investment Income
$18
Other Revenue
$42,134
All Other Contributions
$4,671,182
Change in Net Assets
$4,153,933

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$4,000,000Cost
Total Noncash Contributions1$4,000,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,390,108
Revenue Not Reported on Form 990
$35,961
Total Revenue per Audited Statements
$5,426,069
Total Revenue per Form 990
$5,390,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,467
Other Expenses$337,708
Total Fundraising Expense$138,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,098$146,441$38,689$651,228
Current Officers, Directors, Trustees, and Key Employees$41,861$41,862-$83,723
Other Employee Benefits$55,042$20,404$4,192$79,638
Payroll Taxes$50,294$18,644$3,831$72,769
Occupancy$34,472$17,810$5,171$57,453
Depreciation Depletion$26,228$11,784-$38,012
Fees for Services Other$14,103$13,892$2,115$30,110
Information Technology$11,888$6,142$1,783$19,813
Office Expenses$11,709$6,049$1,756$19,514
Advertising$13,509--$13,509
All Other Expenses$9,402$1,726$501$11,629
Pension Plan Contributions$7,678$2,846$585$11,109
Other Expenses$6,454$3,334$968$10,756
Fees for Services Accounting-$7,960-$7,960
Conferences and Meetings$4,698$2,428$705$7,831
Insurance$3,945$2,038$592$6,575
Fees for Services Legal-$211-$211
Total Functional Expenses$789,732$308,191$138,252$1,236,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,272,136
Expenses per Audited Statements$1,236,175
Total Expenses per Form 990$1,236,175
Expenses Not Reported on Form 990$35,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,911
Fundraising Direct Expenses$59,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,439$45,439$2,449$42,990
Event 2$35,463$35,463$33,132$2,331
Total Events$95,157$95,157$56,646$38,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Bldg & Equipment Obligation$3,500,000
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is presented at a board meeting.”

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

“At board meetings any potential confilicts are discussed and resolved. New board members must sign a conflict of interest policy statement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Park Academy salaries are compared to other schools in the area. Compensation is reviewed and discussed in board meetings.”

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

“Documents are available from the office upon request.”

Filing and Contact Details

Filer

EIN
20-2381913
Phone
5035948800

Signing Officer

Name
Andy Pihl
Title
Board Chair
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Pihl
Formed
2005
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
144

Preparer

Preparer
Teresa L McGuire
Phone
5032332177
Supplemental Narrative

Financial Statement Notes

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

“Fundraising expenses $3761”

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

“Fundraising expenses $3761”

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IRS990/FundraisingGrossIncomeAmt099911
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05451528
IRS990/GrossSalesOfInventoryAmt03643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01783
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06142
IRS990/InformationTechnologyGrp/ProgramServicesAmt011888
IRS990/InformationTechnologyGrp/TotalAmt019813
IRS990/InsuranceGrp/FundraisingAmt0592
IRS990/InsuranceGrp/ManagementAndGeneralAmt02038
IRS990/InsuranceGrp/ProgramServicesAmt03945
IRS990/InsuranceGrp/TotalAmt06575
IRS990/IntangibleAssetsGrp/BOYAmt0208
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0513083
IRS990/LandBldgEquipCostOrOtherBssAmt0737403
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Park Academy empowers students with diverse learning challenges to reach their highest potential of giftedness while excelling academically and becoming responsible citizens and community leaders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0627766
IRS990/NetAssetsOrFundBalancesEOYAmt04758971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040183
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01951
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01951
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt04000000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05171
IRS990/OccupancyGrp/ManagementAndGeneralAmt017810
IRS990/OccupancyGrp/ProgramServicesAmt034472
IRS990/OccupancyGrp/TotalAmt057453
IRS990/OfficeExpensesGrp/FundraisingAmt01756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06049
IRS990/OfficeExpensesGrp/ProgramServicesAmt011709
IRS990/OfficeExpensesGrp/TotalAmt019514
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt07500000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079638
IRS990/OtherExpensesGrp/Desc0Development Expense
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Bank Charges & Other Expenses
IRS990/OtherExpensesGrp/Desc3Staff Education
IRS990/OtherExpensesGrp/FundraisingAmt076023
IRS990/OtherExpensesGrp/FundraisingAmt11341
IRS990/OtherExpensesGrp/FundraisingAmt2968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13334
IRS990/OtherExpensesGrp/ProgramServicesAmt023410
IRS990/OtherExpensesGrp/ProgramServicesAmt18941
IRS990/OtherExpensesGrp/ProgramServicesAmt26454
IRS990/OtherExpensesGrp/TotalAmt076023
IRS990/OtherExpensesGrp/TotalAmt123410
IRS990/OtherExpensesGrp/TotalAmt214902
IRS990/OtherExpensesGrp/TotalAmt310756
IRS990/OtherLiabilitiesGrp/EOYAmt03500000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651228
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018644
IRS990/PayrollTaxesGrp/ProgramServicesAmt050294
IRS990/PayrollTaxesGrp/TotalAmt072769
IRS990/PensionPlanContributionsGrp/FundraisingAmt0585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07678
IRS990/PensionPlanContributionsGrp/TotalAmt011109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andy Pihl
IRS990/PriorPeriodAdjustmentsAmt0-22728
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1671121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1671121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261057
IRS990/PYOtherRevenueAmt028913
IRS990/PYProgramServiceRevenueAmt0603606
IRS990/PYRevenuesLessExpensesAmt057793
IRS990/PYSalariesCompEmpBnftPaidAmt0843994
IRS990/PYTotalExpensesAmt01105051
IRS990/PYTotalRevenueAmt01162844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04153933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0676774
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287508
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532073
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032200
IRS990ScheduleD/DonatedServicesUseFcltsAmt032200
IRS990ScheduleD/EquipmentGrp/BookValueAmt059560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157867
IRS990ScheduleD/ExpensesNotReportedAmt035961
IRS990ScheduleD/ExpensesSubtotalAmt01236175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capitalized Bldg & Equipment in process
IRS990ScheduleD/OtherExpensesIncludedAmt03761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capitalized Bldg & Equipment Obligation
IRS990ScheduleD/OtherRevenueAmt03761
IRS990ScheduleD/RevenueNotReportedAmt035961
IRS990ScheduleD/RevenueSubtotalAmt05390108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses $3761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $3761
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,378,955
Liabilities
$3,619,984
Net assets
$4,758,971
Revenue
$5,390,108
Expenses
$1,236,175
Net income
$4,153,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$1.22$12.5$4.35$3.74$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.71$11.6$3.16$3.21$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.78$11.3$2.85$3.08$0.23
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.53$11.2$2.70$2.80$0.10
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.35$12.1$2.86$2.57$0.29
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.82$10.7$2.40$2.47$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.49$10.7$3.49$2.40$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.75$9.56$2.62$2.14$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.98$9.07$2.73$1.72$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$1.73$7.89$2.96$1.57$1.39
2015Detailed filing. Detailed filing data is available for this year.$8.83$2.33$6.50$3.41$1.66$1.75
2014Detailed filing. Detailed filing data is available for this year.$8.38$3.62$4.76$5.39$1.24$4.15
2013Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$1.16$1.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.57$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.95