Civic Intelligence

Ori Community and Evaluation Services

990 • Fiscal year 2018 • EIN 20-3201366

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.orices.org
1776 Millrace DriveEugene, OR 97403

(541) 484-2123

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,895

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$145,795

Up $12,181 (+9.1%) from 2017

Net Assets

Up

$124,295

Up $14,549 (+13%) from 2017

Liabilities

Down

$21,500

Down $2,368 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$348,823

Up $80,671 (+30%) from 2017

Expenses

Up

$334,274

Up $73,090 (+28%) from 2017

Net Income

Up

$14,549

Up $7,581 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2010: $220,356Liabilities 2010: $3,558Net Assets 2010: $216,7982010Assets 2011: $192,080Liabilities 2011: $11,560Net Assets 2011: $180,5202011Assets 2012: $154,199Liabilities 2012: $12,036Net Assets 2012: $142,1632012Assets 2013: $177,713Liabilities 2013: $18,1162013Assets 2014: $215,028Liabilities 2014: $27,136Net Assets 2014: $187,8922014Assets 2015: $180,418Liabilities 2015: $31,732Net Assets 2015: $148,6862015Assets 2016: $122,902Liabilities 2016: $20,124Net Assets 2016: $102,7782016Assets 2017: $133,614Liabilities 2017: $23,868Net Assets 2017: $109,7462017Assets 2018: $145,795Liabilities 2018: $21,500Net Assets 2018: $124,2952018Assets 2019: $116,785Liabilities 2019: $22,893Net Assets 2019: $93,8922019Assets 2020: $73,909Liabilities 2020: $14,707Net Assets 2020: $59,2022020Assets 2021: $143,872Liabilities 2021: $33,275Net Assets 2021: $110,5972021Assets 2022: $224,067Liabilities 2022: $71,153Net Assets 2022: $152,9142022Assets 2023: $72,248Liabilities 2023: $11,847Net Assets 2023: $60,4012023Assets 2024: $139,356Liabilities 2024: $16,680Net Assets 2024: $122,6762024

Highlighted filing

2018

Assets$145,795
Liabilities$21,500
Net Assets$124,295
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $67,403Expenses 2010: $31,959Net Income 2010: $35,4442010Revenue 2011: $63,792Expenses 2011: $100,070Net Income 2011: -$36,2782011Revenue 2012: $80,843Expenses 2012: $119,200Net Income 2012: -$38,3572012Revenue 2013: $155,027Expenses 2013: $137,593Net Income 2013: $17,4342013Revenue 2014: $282,511Expenses 2014: $241,319Net Income 2014: $41,1922014Revenue 2015: $357,750Expenses 2015: $396,956Net Income 2015: -$39,2062015Revenue 2016: $254,147Expenses 2016: $300,056Net Income 2016: -$45,9092016Revenue 2017: $268,152Expenses 2017: $261,184Net Income 2017: $6,9682017Revenue 2018: $348,823Expenses 2018: $334,274Net Income 2018: $14,5492018Revenue 2019: $305,170Expenses 2019: $335,573Net Income 2019: -$30,4032019Revenue 2020: $251,769Expenses 2020: $286,561Net Income 2020: -$34,7922020Revenue 2021: $449,564Expenses 2021: $398,062Net Income 2021: $51,5022021Revenue 2022: $586,096Expenses 2022: $543,779Net Income 2022: $42,3172022Revenue 2023: $431,044Expenses 2023: $523,557Net Income 2023: -$92,5132023Revenue 2024: $390,924Expenses 2024: $328,649Net Income 2024: $62,2752024

Highlighted filing

2018

Revenue$348,823
Expenses$334,274
Net Income$14,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$348,823
Mission and Program Overview

Mission

A) To improve individual & community health through the provision of evaluation & intervention services to public & private sectors. B) To disseminate research results through evaluation & intervention services, publication of reports, conferences & seminars. C) To market & distribute products & services based on research results of this organization & Oregon Research Institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,237$67,816▲ $3,579
Savings and Temporary Cash Investments$47,445$57,532▲ $10,087
Accounts Receivable$21,225$19,740▼ $1,485
Prepaid Expenses and Deferred Charges$707$707→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$133,614$145,795▲ $12,181
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,868$21,500▼ $2,368
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,868$21,500▼ $2,368
Net Assets / Fund Balance
Unrestricted Net Assets$109,746$124,295▲ $14,549
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$109,746$124,295▲ $14,549
Total Liabilities and Net Assets / Fund Balance$133,614$145,795▲ $12,181
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah Johnson-SheltonBoard Secretary, Executive DirectorPT$39,810$85$39,895
Carol MetzlerBoard President, Senior Scientist-$8,793$20$8,813
Chris ArthunExecutive Director, Board Secretary-$8,191$19$8,210

Board Members and Trustees

NameTitle
Byron GliddenBoard Member
Grant EdmondsBoard Member
Hyman HopsBoard Member
Laurence HamblenBoard Member
Leia PitcherBoard Member
Steve GolstonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,734
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$0
All Other Contributions
$100,538
Change in Net Assets
$14,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,804
Other Expenses$71,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,020$11,216$0$184,236
Current Officers, Directors, Trustees, and Key Employees$47,020$9,900$0$56,920
Information Technology$37,498$5,245$0$42,743
Occupancy$12,612$9,180$0$21,792
Payroll Taxes$16,818$4,706$0$21,524
Other Expenses$1,939$560$0$2,499
Travel$2,101$0$0$2,101
Fees for Services Accounting$0$940$0$940
Office Expenses$177$431$0$608
Conferences and Meetings$332$10$0$342
Fees for Services Legal$0$270$0$270
Insurance$0$175$0$175
Pension Plan Contributions$72$52$0$124
Total Functional Expenses$291,589$42,685$0$334,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“The completed 990 tax filing is presented for review by the Board of Directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization consistently monitors and enforces compliance with its conflict of interest policy in any case in which the organization is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or a family member of such persons or might result in a possible excess benefit transaction. In such cases, possible conflicts must be disclosed by the individual, determination of the conflict is made, and the organization's conflict of interest policy procedures are followed to manage the conflict, and all information and proceedings related to the conflict are documented.”

Form 990, Part VI, Section B, Line 15

“The compensation level for the Executive Director is discussed and set through deliberations of the entire Board of Directors. Comparability information from salary survey sources and local nonprofit organizations with a similar purpose, size, and/or administrative requirements is used in the process.”

Form 990, Part VI, Section C, Line 19

“The organization's Form 990 is available for viewing on the GuideStar.org and FoundationCenter.org websites. The organization's Form 1023 and Form 990 are available for viewing by any organization or individual upon request.”

Filing and Contact Details

Filer

Filer Name
Ori Community and Evaluation Services
EIN
20-3201366
Phone
5414842123
Address
1776 Millrace Drive, Eugene, OR 97403

Signing Officer

Name
Deborah Johnson-Shelton
Title
Executive Director
Phone
5414842123
Signed
2019-11-15

Organization Details

Principal Officer
Deborah Johnson-Shelton
Formed
2005
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
6
Employees
28
Volunteers
0
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IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Golston
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Johnson-Shelton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President, Senior Scientist
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary, Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director, Board Secretary
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05245
IRS990/InformationTechnologyGrp/ProgramServicesAmt037498
IRS990/InformationTechnologyGrp/TotalAmt042743
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0175
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A) To improve individual & community health through the provision of evaluation & intervention services to public & private sectors. B) To disseminate research results through evaluation & intervention services, publication of reports, conferences & seminars. C) To market & distribute products & services based on research results of this organization & Oregon Research Institute.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0109746
IRS990/NetAssetsOrFundBalancesEOYAmt0124295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09180
IRS990/OccupancyGrp/ProgramServicesAmt012612
IRS990/OccupancyGrp/TotalAmt021792
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177
IRS990/OfficeExpensesGrp/TotalAmt0608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Banking fees, organization tax & fee expenses, online collection fees, vendor fees, research partici
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OtherExpensesGrp/ProgramServicesAmt01939
IRS990/OtherExpensesGrp/TotalAmt02499
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184236
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04706
IRS990/PayrollTaxesGrp/ProgramServicesAmt016818
IRS990/PayrollTaxesGrp/TotalAmt021524
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072
IRS990/PensionPlanContributionsGrp/TotalAmt0124
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0707
IRS990/PrincipalOfficerNm0Deborah Johnson-Shelton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Social Sciences Research: An ORI CES scientist is conducting personality and assessment research with the Eugene-Springfield Community Sample and with international scientific collaborators and maintaining a public domain personality assessment item pool available for use by personality researchers world-wide. (2 grant/contribution funded projects)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074756
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100361
IRS990/ProgSrvcAccomActy3Grp/Desc0Health Status Reporting and Health Care Delivery Evaluation: ORI CES investigators developed and evaluated the implementation of a county wide school-based BMI surveillance-screening program with elementary schools serving a high proportion of low income students in Lane County, OR. (1 grant funded project)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013630
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Capacity Building: An ORI CES scientist will use integrated social science tools and frameworks to help guide communities in their own social change efforts. (1 donation funded project)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0149
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034775
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06968
IRS990/PYSalariesCompEmpBnftPaidAmt0226409
IRS990/PYTotalExpensesAmt0261184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268152
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248196
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01407120

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,795
Liabilities
$21,500
Net assets
$124,295
Revenue
$348,823
Expenses
$334,274
Net income
$14,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.17$1.23$3.91$3.29$0.62
2023Summary only. Only limited summary data is available for this year.$0.72$0.12$0.60$4.31$5.24$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.71$1.53$5.86$5.44$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.33$1.11$4.50$3.98$0.52
2020Summary only. Only limited summary data is available for this year.$0.74$0.15$0.59$2.52$2.87$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.23$0.94$3.05$3.36$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.24$3.49$3.34$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.24$1.10$2.68$2.61$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.20$1.03$2.54$3.00$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.32$1.49$3.58$3.97$0.39
2014Summary only. Only limited summary data is available for this year.$2.15$0.27$1.88$2.83$2.41$0.41
2013Summary only. Only limited summary data is available for this year.$1.78$0.18$1.55$1.38$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.12$1.42$0.81$1.19$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.12$1.81$0.64$1.00$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.04$2.17$0.67$0.32$0.35