Civic Intelligence

The Mederi Foundation

990 • Fiscal year 2021 • EIN 20-2427855

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.mederifoundation.org
478 Russell Street APT 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

0.62x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$275,026

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.6%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$521,793

Down $114,585 (-18%) from 2020

Net Assets

Up

$199,408

Up $8,047 (+4.2%) from 2020

Liabilities

Down

$322,385

Down $122,632 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Up

$1,661,913

Up $73,245 (+4.6%) from 2020

Expenses

Up

$1,659,247

Up $143,790 (+9.5%) from 2020

Net Income

Down

$2,666

Down $70,545 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$521,793
Liabilities$322,385
Net Assets$199,408
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$1,661,913
Expenses$1,659,247
Net Income$2,666
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,695,672
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,744$353,880▼ $103,864
Loans From Officers Directors$200,000$200,000→ $0
Inventories for Sale or Use$82,958$79,258▼ $3,700
Land, Buildings, and Equipment, Net$62,178$52,880▼ $9,298
Investments in Publicly Traded Securities$16,984$12,165▼ $4,819
Prepaid Expenses and Deferred Charges$4,786$10,450▲ $5,664
Accounts Receivable$4,374$5,806▲ $1,432
Total Assets$636,378$521,793▼ $114,585
Other Assets Total$7,354$7,354→ $0
Liabilities
Unsecured Notes Loans Payable$149,385--
Accounts Payable and Accrued Expenses$86,904$122,385▲ $35,481
Deferred Revenue$8,728--
Total Liabilities$445,017$322,385▼ $122,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,361$199,408▲ $8,047
Total Net Assets Fund Balance$191,361$199,408▲ $8,047
Total Liabilities and Net Assets / Fund Balance$636,378$521,793▼ $114,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,533$66,329$74,862
Leasehold Improvements$44,347$19,692$64,039
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer YanceExecutive DirectorFT$10,834$112,822$123,656
Donald Yance JrPresidentFT$103,188$171,838$103,188

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$513,308
Program Service Revenue
$980,641
Investment Income
$1,439
Other Revenue
$166,525
All Other Contributions
$513,308
Change in Net Assets
$2,666

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 Traded6$23,560Fair Market Value (FMV)
Total Noncash Contributions6$23,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,661,913
Revenue Not Reported on Form 990
$5,381
Total Revenue per Audited Statements
$1,667,294
Total Revenue per Form 990
$1,661,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,816
Salaries, Compensation, and Employee Benefits$783,681
Total Fundraising Expense$85,077
Professional Fundraising Fees$61,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$531,521$56,732-$588,253
Current Officers, Directors, Trustees, and Key Employees$103,188$5,686$5,148$114,022
All Other Expenses$56,052$19,748-$75,800
Occupancy$58,523$12,423-$70,946
Fees for Services Other$44,685$8,300$17,334$70,319
Fees for Services Professional Fundraising--$61,750$61,750
Payroll Taxes$53,008$6,890$449$60,347
Information Technology$8,121$25,072$10$33,203
Fees for Services Accounting$4,314$25,929-$30,243
Other Employee Benefits$11,671$9,388-$21,059
Advertising$9,945$6,024$386$16,355
Insurance$8,410$7,498-$15,908
Other Expenses$6,611$3,313-$9,924
Depreciation Depletion$8,663$635-$9,298
Office Expenses$2,233$4,446-$6,679
Interest-$5,500-$5,500
Fees for Services Legal$377$125-$502
Total Functional Expenses$1,369,313$204,857$85,077$1,659,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,659,247
Total Expenses per Audited Statements$1,659,247
Total Expenses per Form 990$1,659,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,750
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 APT 103, Ashland, OR 97520

Signing Officer

Name
Jennifer Yance
Title
Executive Director
Phone
5414880210
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Yance
Formed
2005
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
9
Employees
18

Preparer

Firm
M Peterson LLC
Address
PO Box 280, Ashland, OR 97520
Preparer
Marlin J Peterson
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.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
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IRS990/NetUnrlzdGainsLossesInvstAmt05381
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IRS990/NoncashContributionsAmt023560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012423
IRS990/OccupancyGrp/ProgramServicesAmt058523
IRS990/OccupancyGrp/TotalAmt070946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04446
IRS990/OfficeExpensesGrp/ProgramServicesAmt02233
IRS990/OfficeExpensesGrp/TotalAmt06679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07354
IRS990/OtherAssetsTotalGrp/EOYAmt07354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021059
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Marketing
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23313
IRS990/OtherExpensesGrp/ProgramServicesAmt0427197
IRS990/OtherExpensesGrp/ProgramServicesAmt13428
IRS990/OtherExpensesGrp/ProgramServicesAmt231366
IRS990/OtherExpensesGrp/ProgramServicesAmt36611
IRS990/OtherExpensesGrp/TotalAmt0427197
IRS990/OtherExpensesGrp/TotalAmt17573
IRS990/OtherExpensesGrp/TotalAmt234369
IRS990/OtherExpensesGrp/TotalAmt39924
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness income
IRS990/OtherRevenueMiscGrp/Desc1Leased employees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117140
IRS990/OtherRevenueTotalAmt0166525
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06890
IRS990/PayrollTaxesGrp/ProgramServicesAmt053008
IRS990/PayrollTaxesGrp/TotalAmt060347
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010450
IRS990/PrincipalOfficerNm0Jennifer Yance
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/RelatedOrExemptFuncIncomeAmt0417125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1554120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1554120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29396
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/ExpenseAmt01102541
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/PYContributionsGrantsAmt0502488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01740
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0678686
IRS990/PYOtherRevenueAmt018488
IRS990/PYProgramServiceRevenueAmt01065952
IRS990/PYRevenuesLessExpensesAmt073211
IRS990/PYSalariesCompEmpBnftPaidAmt0778271
IRS990/PYTotalExpensesAmt01515457
IRS990/PYTotalProfFndrsngExpnsAmt058500
IRS990/PYTotalRevenueAmt01588668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0185493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0175800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt089439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt053590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0555400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0513308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01846303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0980641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01065951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0905089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0881105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0944759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04777545
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.82010
IRS990ScheduleA/PublicSupportPY509Pct00.84750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05432189
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0359242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0166939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0156078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0183602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01191659
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0140305
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0183442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt077500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0130012
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0636259
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01493949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01568439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01162624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01190927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01207909
IRS990ScheduleA/Total509Grp/TotalAmt06623848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01493949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01568439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01162624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01190927

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,793
Liabilities
$322,385
Net assets
$199,408
Revenue
$1,661,913
Expenses
$1,659,247
Net income
$2,666
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