Civic Intelligence

The Mederi Foundation

990 • Fiscal year 2020 • EIN 20-2427855

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.mederifoundation.org
478 Russell Street Room 103Ashland, OR 97520

(541) 488-0210

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$278,891

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$636,378

Up $116,549 (+22%) from 2019

Net Assets

Up

$191,361

Up $73,240 (+62%) from 2019

Liabilities

Up

$445,017

Up $43,309 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$1,588,668

Up $464,980 (+41%) from 2019

Expenses

Up

$1,515,457

Up $115,281 (+8.2%) from 2019

Net Income

Up

$73,211

Up $349,699 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0-$500KAssets 2010: $411,077Liabilities 2010: $28,989Net Assets 2010: $382,0882010Assets 2011: $268,543Liabilities 2011: $33,884Net Assets 2011: $234,6592011Assets 2012: $254,043Liabilities 2012: $67,554Net Assets 2012: $186,4892012Assets 2013: $371,974Liabilities 2013: $73,607Net Assets 2013: $298,3672013Assets 2014: $366,607Liabilities 2014: $76,578Net Assets 2014: $290,0292014Assets 2015: $364,187Liabilities 2015: $98,283Net Assets 2015: $265,9042015Assets 2016: $530,610Liabilities 2016: $237,034Net Assets 2016: $293,5762016Assets 2017: $573,504Liabilities 2017: $107,089Net Assets 2017: $466,4152017Assets 2018: $589,642Liabilities 2018: $233,080Net Assets 2018: $356,5622018Assets 2019: $519,829Liabilities 2019: $401,708Net Assets 2019: $118,1212019Assets 2020: $636,378Liabilities 2020: $445,017Net Assets 2020: $191,3612020Assets 2021: $521,793Liabilities 2021: $322,385Net Assets 2021: $199,4082021Assets 2022: $386,410Liabilities 2022: $484,856Net Assets 2022: -$98,4462022Assets 2023: $309,124Liabilities 2023: $504,399Net Assets 2023: -$195,2752023Assets 2024: $449,588Liabilities 2024: $496,639Net Assets 2024: -$47,0512024

Highlighted filing

2020

Assets$636,378
Liabilities$445,017
Net Assets$191,361
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $324,6512010Expenses 2011: $1,372,8172011Expenses 2012: $1,361,0292012Revenue 2013: $1,322,629Expenses 2013: $1,211,542Net Income 2013: $111,0872013Revenue 2014: $1,253,265Expenses 2014: $1,261,639Net Income 2014: -$8,3742014Revenue 2015: $1,037,908Expenses 2015: $1,059,561Net Income 2015: -$21,6532015Revenue 2016: $1,141,895Expenses 2016: $1,112,547Net Income 2016: $29,3482016Revenue 2017: $1,212,433Expenses 2017: $1,057,798Net Income 2017: $154,6352017Revenue 2018: $1,175,027Expenses 2018: $1,268,893Net Income 2018: -$93,8662018Revenue 2019: $1,123,688Expenses 2019: $1,400,176Net Income 2019: -$276,4882019Revenue 2020: $1,588,668Expenses 2020: $1,515,457Net Income 2020: $73,2112020Revenue 2021: $1,661,913Expenses 2021: $1,659,247Net Income 2021: $2,6662021Revenue 2022: $1,536,347Expenses 2022: $1,813,403Net Income 2022: -$277,0562022Revenue 2023: $1,407,018Expenses 2023: $1,609,356Net Income 2023: -$202,3382023Revenue 2024: $1,602,890Expenses 2024: $1,455,050Net Income 2024: $147,8402024

Highlighted filing

2020

Revenue$1,588,668
Expenses$1,515,457
Net Income$73,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,794,599
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,743$457,744▲ $306,001
Loans From Officers Directors$200,000$200,000→ $0
Inventories for Sale or Use$84,417$82,958▼ $1,459
Land, Buildings, and Equipment, Net$75,426$62,178▼ $13,248
Investments in Publicly Traded Securities$188,139$16,984▼ $171,155
Pledges and Grants Receivable$5,993--
Prepaid Expenses and Deferred Charges$6,751$4,786▼ $1,965
Accounts Receivable-$4,374-
Intangible Assets$6--
Total Assets$519,829$636,378▲ $116,549
Other Assets Total$7,354$7,354→ $0
Liabilities
Unsecured Notes Loans Payable$93,051$149,385▲ $56,334
Accounts Payable and Accrued Expenses$98,510$86,904▼ $11,606
Deferred Revenue$10,147$8,728▼ $1,419
Total Liabilities$401,708$445,017▲ $43,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,962$191,361▲ $76,399
Net Assets With Donor Restrictions$3,159--
Total Net Assets Fund Balance$118,121$191,361▲ $73,240
Total Liabilities and Net Assets / Fund Balance$519,829$636,378▲ $116,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,900$62,712$75,612
Leasehold Improvements$49,278$14,761$64,039
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer YanceExecutive DirectorFT$10,754$119,611$130,365
Donald Yance JrPresidentFT$106,994$171,897$106,994

Board Members and Trustees

NameTitle
Barbara SlaineDirector
Damaris SkourasDirector
Dwight McKeeDirector
Effie HalakosDirector
Lynn GrossmanDirector
Warren RossDirector
Young LeeDirector
Paul DujardinSecretary
Scott PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,488
Program Service Revenue
$1,065,952
Investment Income
$1,740
Other Revenue
$18,488
All Other Contributions
$502,488
Change in Net Assets
$73,211

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
Securities Publicly Traded5$34,588Fair Market Value (FMV)
Total Noncash Contributions5$34,588-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,588,666
Revenue Not Reported on Financial Statements
$2
Revenue Not Reported on Form 990
$29
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$1,588,695
Total Revenue per Form 990
$1,588,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,271
Other Expenses$678,686
Total Fundraising Expense$83,810
Professional Fundraising Fees$58,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,982$71,684-$583,666
Current Officers, Directors, Trustees, and Key Employees$106,994$5,567$5,188$117,749
Occupancy$61,155$14,058-$75,213
Fees for Services Professional Fundraising--$58,500$58,500
Payroll Taxes$47,360$8,878$384$56,622
Information Technology$5,616$25,370-$30,986
Fees for Services Accounting$5,395$24,461-$29,856
Fees for Services Other$9,373-$17,913$27,286
Insurance$13,566$10,870-$24,436
All Other Expenses$5,184$16,319$520$22,023
Other Employee Benefits$19,114$1,120-$20,234
Depreciation Depletion$14,378$6-$14,384
Other Expenses$6,437$3,252-$9,689
Office Expenses$6,801$2,423$118$9,342
Interest$476$7,410-$7,886
Advertising$5,384$786$300$6,470
Travel--$887$887
Fees for Services Legal$125--$125
Total Functional Expenses$1,233,764$197,883$83,810$1,515,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,515,457
Expenses per Audited Statements$1,515,455
Total Expenses per Audited Statements$1,515,455
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$58,500
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
Loans from Officers, Directors, Trustees, and Key Employees$200,000$200,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Deferred revenue-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Related Party Information Among Officers Donald Yance, President and Jennifer Yance, Executive Director”

Form 990, Part VI, Line 11B

“Related Party Information Among Officers Donald Yance, President and Jennifer Yance, Executive Director”

Form 990, Part VI, Line 12C

“Enforcement of Conflict of Interest Policy The Organization monitors compliance with its conflict of interest policy thorugh informal discussions within the organization.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mederi Foundation
EIN
20-2427855
Phone
5414880210
Address
478 Russell Street Room 103, Ashland, OR 97520

Signing Officer

Name
Jennifer Yance
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald R Yance Jr
Formed
2005
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
9
Employees
16

Preparer

Firm
M Peterson LLC
Address
PO Box 280, Ashland, OR 97520
Preparer
Marlin J Peterson CPA
Phone
5414889700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To develop and operate a holistic center to promote the science and tradition of natural healing and to conduct associated theraputic, educational and scientific research programs, as well as to undertake or support other related projects or programs.”

Form 990, Part III, Line 1

“To develop and operate a holistic center to promote the science and tradition of natural healing and to conduct associated theraputic, educational and scientific research programs, as well as to undertake or support other related projects or programs.”

Financial Statement Notes

XI 4B

“rounding”

XII 4B

“rounding”

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IRS990/MissionDesc0See Schedule O
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt075213
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02423
IRS990/OfficeExpensesGrp/ProgramServicesAmt06801
IRS990/OfficeExpensesGrp/TotalAmt09342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07354
IRS990/OtherAssetsTotalGrp/EOYAmt07354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020234
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Marketing
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33252
IRS990/OtherExpensesGrp/ProgramServicesAmt0380424
IRS990/OtherExpensesGrp/ProgramServicesAmt13278
IRS990/OtherExpensesGrp/ProgramServicesAmt230722
IRS990/OtherExpensesGrp/ProgramServicesAmt36437
IRS990/OtherExpensesGrp/TotalAmt0380573
IRS990/OtherExpensesGrp/TotalAmt16873
IRS990/OtherExpensesGrp/TotalAmt232657
IRS990/OtherExpensesGrp/TotalAmt39689
IRS990/OtherRevenueMiscGrp/Desc0Leased employees
IRS990/OtherRevenueMiscGrp/Desc1SBA advance forgiveness
IRS990/OtherRevenueMiscGrp/Desc2other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04872
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23616
IRS990/OtherRevenueTotalAmt018488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583666
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08878
IRS990/PayrollTaxesGrp/ProgramServicesAmt047360
IRS990/PayrollTaxesGrp/TotalAmt056622
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04786
IRS990/PrincipalOfficerNm0Donald R Yance Jr
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1446199
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0Dispensary income
IRS990/ProgramServiceRevenueGrp/Desc1Clinical services
IRS990/ProgramServiceRevenueGrp/Desc2Training and education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214950
IRS990/ProgSrvcAccomActy2Grp/Desc0Operated the Mederi Clinic providing consultation for clients with chronic illness or cancer by qualified practitioners and dispensory of herbal and nutritional formulations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01121983
IRS990/ProgSrvcAccomActy3Grp/Desc0Researched the efficacy of using botanical and nutritional strategies in improving the health, lifespan, and quality of life of people with cancer and other chronic diseases by documenting and compiling case studies and other clinical data.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0672399
IRS990/PYOtherRevenueAmt0-38990
IRS990/PYProgramServiceRevenueAmt0905089
IRS990/PYRevenuesLessExpensesAmt0-276488
IRS990/PYSalariesCompEmpBnftPaidAmt0727777
IRS990/PYTotalExpensesAmt01400176
IRS990/PYTotalRevenueAmt01123688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0175800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt089439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt053590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt044086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0413993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01569700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01065951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0905089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0881105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0944759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0901653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04698557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.84750
IRS990ScheduleA/PublicSupportPY509Pct00.88620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05312310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0359242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0166939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0156078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0183602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt090086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0955947
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0183442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt077500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0130012
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt046000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0541954
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01190927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01207909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01138358
IRS990ScheduleA/Total509Grp/TotalAmt06268257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01568439

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,378
Liabilities
$445,017
Net assets
$191,361
Revenue
$1,588,668
Expenses
$1,515,457
Net income
$73,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.50$0.05$1.60$1.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.50$0.20$1.41$1.61$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.48$0.10$1.54$1.81$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$1.66$1.66$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.19$1.59$1.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.12$1.12$1.40$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$1.18$1.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.47$1.21$1.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$1.14$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.27$1.04$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.25$1.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.32$1.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.19$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.23$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.32