Civic Intelligence

Ori Community and Evaluation Services

990 • Fiscal year 2020 • EIN 20-3201366

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

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

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$23,940

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$73,909

Flat from 2020

Net Assets

Flat

$59,202

Flat from 2020

Liabilities

Flat

$14,707

Flat from 2020

Revenue

Flat

$251,769

Flat from 2020

Expenses

Flat

$286,561

Flat from 2020

Net Income

Flat

-$34,792

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$73,909
Liabilities$14,707
Net Assets$59,202

Operations Trend

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 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

2020

Revenue$251,769
Expenses$286,561
Net Income-$34,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$251,769
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$56,174$44,886▼ $11,288
Accounts Receivable$42,323$27,396▼ $14,927
Savings and Temporary Cash Investments$17,581$1,063▼ $16,518
Prepaid Expenses and Deferred Charges$707$564▼ $143
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--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$116,785$73,909▼ $42,876
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$22,893$14,707▼ $8,186
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$22,893$14,707▼ $8,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,892$59,202▼ $34,690
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$93,892$59,202▼ $34,690
Total Liabilities and Net Assets / Fund Balance$116,785$73,909▼ $42,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah Johnson-SheltonBoard Secretary, Executive DirectorPT$23,940$23,940
Carol MetzlerBoard President, Senior Scientist-$10,992$10,992

Board Members and Trustees

NameTitle
Annie SotoBoard Member
Erika WestlingBoard Member
Grant EdmondsBoard Member
Hyman HopsBoard Member
Laurence HamblenBoard Member
Chris ArthunBoard Secretary
Steve GolstonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,765
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$251,765
Change in Net Assets
$-34,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,045
Salaries, Compensation, and Employee Benefits$142,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$100,298$775-$101,073
Other Salaries and Wages$84,703$9,021-$93,724
Current Officers, Directors, Trustees, and Key Employees$10,992$23,940-$34,932
Occupancy$10,100$12,253-$22,353
Information Technology$16,599$471-$17,070
Payroll Taxes$8,373$2,914-$11,287
Pension Plan Contributions$1,914$659-$2,573
Fees for Services Legal-$1,153-$1,153
Fees for Services Accounting-$1,027-$1,027
Travel$660--$660
Insurance-$645-$645
Office Expenses$44$20-$64
Total Functional Expenses$233,683$52,878$0$286,561
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--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$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 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
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 excel 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
2021-10-20

Organization Details

Formed
2005
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
6
Employees
12
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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

Form 990, Part III, Line 4A

Functional Family Therapy-Child Welfare(FF-CW(R)) on the quality of treatment and prevention services for maltreated youth and their families in a child welfare setting. A scientist provided consultation and technical assistance for development of program evaluation capacities as a nonprofit organization that provides support throughout the State of Oregon to families who have children and adolescents with mental, emotional and/or behavioral disorders. (5 grant funded projects)

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IRS990/Form990PartVIISectionAGrp/PersonNm0Deborah Johnson-Shelton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Secretary, Executive Director
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank fees, Subcontracts, collection fees and orginatition fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ProgramServicesAmt0100298
IRS990/OtherExpensesGrp/TotalAmt0101073
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084703
IRS990/OtherSalariesAndWagesGrp/TotalAmt093724
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02914
IRS990/PayrollTaxesGrp/ProgramServicesAmt08373
IRS990/PayrollTaxesGrp/TotalAmt011287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01914
IRS990/PensionPlanContributionsGrp/TotalAmt02573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0564
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ORI Community and Evaluation Services
IRS990/PriorPeriodAdjustmentsAmt0102
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. An ORI CES scientist is maintaining the International Personality Item Pool website. An ORI CES team refined and expanded an existing leadership training survey that included survey creation in Qualtircs, data cllection, analysis and reporting of results. ORI CES scientists conducted gentic analyses of anorexia nervosa inclucing public and private biospeciemens, clinical and gentotyped datasets. (4 grant- or contribution-funded projects)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt090287
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30403
IRS990/PYSalariesCompEmpBnftPaidAmt0245286
IRS990/PYTotalExpensesAmt0335573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305170
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232676
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01426112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77441
IRS990ScheduleA/PublicSupportPY170Pct00.69623
IRS990ScheduleA/PublicSupportTotal170Amt01104641
IRS990ScheduleA/SubstantialContributorsTotAmt0321471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01426112
IRS990ScheduleA/TotalSupportAmt01426437
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A)To improve individual and community health through the provision of evaluation and intervention services to public and private sectors. B) To disseminate research results through evaluation and intervention services, publication of reports, conferences and seminars. C) To market and distribute products and services based on research results of the organization and Oregon Research Institute.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Functional Family Therapy-Child Welfare(FF-CW(R)) on the quality of treatment and prevention services for maltreated youth and their families in a child welfare setting. A scientist provided consultation and technical assistance for development of program evaluation capacities as a nonprofit organization that provides support throughout the State of Oregon to families who have children and adolescents with mental, emotional and/or behavioral disorders. (5 grant funded projects)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed 990 tax filing is presented for review by the Board of Directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 excel 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116785
IRS990/TotalAssetsEOYAmt073909
IRS990/TotalAssetsGrp/BOYAmt0116785
IRS990/TotalAssetsGrp/EOYAmt073909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251765
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022893
IRS990/TotalLiabilitiesEOYAmt014707
IRS990/TotalLiabilitiesGrp/BOYAmt022893
IRS990/TotalLiabilitiesGrp/EOYAmt014707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059202
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0233683
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt034932
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0660
IRS990/TravelGrp/TotalAmt0660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$2.52$2.87$0.35
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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