Civic Intelligence

Chehalem Center Association DBA Chehalem Cultural Center

990 • Fiscal year 2020 • EIN 20-3569580

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

415 E Sheridan StNewberg, OR 97132

(503) 487-6883

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$84,934

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,151,410

Up $72,659 (+1.2%) from 2019

Net Assets

Up

$6,120,586

Up $143,689 (+2.4%) from 2019

Liabilities

Down

$30,824

Down $71,030 (-70%) from 2019

Revenue

Down

$926,879

Down $1,849,152 (-67%) from 2019

Expenses

Down

$783,190

Down $151,266 (-16%) from 2019

Net Income

Down

$143,689

Down $1,697,886 (-92%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,338,869Liabilities 2011: $408,377Net Assets 2011: $2,930,4922011Assets 2012: $3,391,578Liabilities 2012: $413,614Net Assets 2012: $2,977,9642012Assets 2013: $3,343,744Liabilities 2013: $411,163Net Assets 2013: $2,932,5812013Assets 2014: $3,953,916Liabilities 2014: $410,167Net Assets 2014: $3,543,7492014Assets 2015: $3,974,331Liabilities 2015: $3,967Net Assets 2015: $3,970,3642015Assets 2016: $4,041,955Liabilities 2016: $42,112Net Assets 2016: $3,999,8432016Assets 2017: $4,174,468Liabilities 2017: $10,737Net Assets 2017: $4,163,7312017Assets 2018: $4,155,459Liabilities 2018: $18,194Net Assets 2018: $4,137,2652018Assets 2019: $6,078,751Liabilities 2019: $101,854Net Assets 2019: $5,976,8972019Assets 2020: $6,151,410Liabilities 2020: $30,824Net Assets 2020: $6,120,5862020Assets 2021: $6,548,447Liabilities 2021: $47,582Net Assets 2021: $6,500,8652021Assets 2022: $7,583,905Liabilities 2022: $239,559Net Assets 2022: $7,344,3462022Assets 2023: $8,108,516Liabilities 2023: $326,453Net Assets 2023: $7,782,0632023Assets 2024: $9,794,234Liabilities 2024: $486,130Net Assets 2024: $9,308,1042024

Highlighted filing

2020

Assets$6,151,410
Liabilities$30,824
Net Assets$6,120,586

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $345,3772011Expenses 2012: $387,5562012Revenue 2013: $350,995Expenses 2013: $395,397Net Income 2013: -$44,4022013Revenue 2014: $1,052,495Expenses 2014: $441,118Net Income 2014: $611,3772014Revenue 2015: $1,046,635Expenses 2015: $619,144Net Income 2015: $427,4912015Revenue 2016: $685,383Expenses 2016: $657,232Net Income 2016: $28,1512016Revenue 2017: $918,108Expenses 2017: $754,220Net Income 2017: $163,8882017Revenue 2018: $820,692Expenses 2018: $847,111Net Income 2018: -$26,4192018Revenue 2019: $2,776,031Expenses 2019: $934,456Net Income 2019: $1,841,5752019Revenue 2020: $926,879Expenses 2020: $783,190Net Income 2020: $143,6892020Revenue 2021: $1,208,781Expenses 2021: $828,502Net Income 2021: $380,2792021Revenue 2022: $1,813,095Expenses 2022: $969,614Net Income 2022: $843,4812022Revenue 2023: $1,525,914Expenses 2023: $1,088,197Net Income 2023: $437,7172023Revenue 2024: $3,978,960Expenses 2024: $2,452,919Net Income 2024: $1,526,0412024

Highlighted filing

2020

Revenue$926,879
Expenses$783,190
Net Income$143,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$969,124
Mission and Program Overview

Mission

We celebrate the arts, community, education, and heritage and strive to renovate and preserve one of oregons historical treasures, the 1935 central school. Our mission is to inspire and enrich lives by connecting community and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,805,174$3,887,314▲ $82,140
Savings and Temporary Cash Investments$1,789,897$1,785,094▼ $4,803
Cash and Non-Interest-Bearing Accounts$478,375$424,503▼ $53,872
Pledges and Grants Receivable$5,305$54,499▲ $49,194
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,078,751$6,151,410▲ $72,659
Other Assets Total-$0-
Liabilities
Deferred Revenue$65,000$22,505▼ $42,495
Accounts Payable and Accrued Expenses$36,854$8,319▼ $28,535
Total Liabilities$101,854$30,824▼ $71,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,870,586$4,867,846▼ $1,002,740
Net Assets With Donor Restrictions$106,311$1,252,740▲ $1,146,429
Total Net Assets Fund Balance$5,976,897$6,120,586▲ $143,689
Total Liabilities and Net Assets / Fund Balance$6,078,751$6,151,410▲ $72,659

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,654,921$981,990$4,636,911
Buildings$195,726$4,274$200,000
Other Land Buildings$3,108$92,271$95,379
Equipment$33,559$9,028$42,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean AndriesExecutive DirectorFT$79,114$5,820$84,934

Board Members and Trustees

NameTitle
Barbara PalmerPresident
Allyn BrownVice President
Arturo VargasDirector
Cathy RedmanDirector
David HarrelsonDirector
Deborah StevensonDirector
Dennis LewisDirector
Kris HornDirector
Lisa RogersDirector
Mark TerryDirector
Richard LeeDirector
Stan HalleDirector
Deb ClagettSecretary
Karen PugsleySecretary
Mary Martin MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dgs Construction INCConstruction1640 E LINCOLN RD, Woodburn, OR 97071-
Revenue and Support

Revenue Composition

Contributions and Grants
$574,109
Program Service Revenue
$129,688
Investment Income
$21,280
Other Revenue
$201,802
All Other Contributions
$486,797
Change in Net Assets
$143,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,441
Other Expenses$323,749
Total Fundraising Expense$107,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,470$25,453$66,514$318,437
Depreciation Depletion$99,192$33,064-$132,256
Current Officers, Directors, Trustees, and Key Employees$60,449$6,856$17,629$84,934
Fees for Services Other$59,609$9,207$6,510$75,326
Payroll Taxes$24,558$2,926$7,211$34,695
Office Expenses$15,712$7,235$97$23,044
Other Employee Benefits$14,648$1,862$3,865$20,375
Information Technology$3,228$14,023$2,863$20,114
Other Expenses$9,008$742$375$9,383
Advertising$5,540$897$1,915$8,352
Insurance$1,580$5,531$359$7,470
Conferences and Meetings$742$3,250-$3,992
Pension Plan Contributions$600$100$300$1,000
Total Functional Expenses$564,406$111,146$107,638$783,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,920
Fundraising Direct Expenses$42,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$225,920$225,920$42,245$183,675
Total Events$225,920$225,920$42,245$183,675
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-
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
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 11B: Form 990 Review Process

Draft of the 990 will be reviewed by the executive director and board directors by hard copy in the office or emailed before filing.

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

Employees and others acting on the center's behalf are asked to self-evaluate and promptly self-report an activity that constitutes a conflict of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board of directors determine executive director's pay scale and evaluates based on budget and comparisons to like positions.

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

Available for review upon request

Filing and Contact Details

Filer

Filer Name
Chehalem Center Association
EIN
20-3569580
Phone
5034876883
Address
415 E Sheridan St, Newberg, OR 97132

Signing Officer

Name
Sean Andries
Title
Executive Director
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Andries
Formed
2006
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
50

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042245
IRS990/FundraisingGrossIncomeAmt0225920
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt085632
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0969124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02863
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014023
IRS990/InformationTechnologyGrp/ProgramServicesAmt03228
IRS990/InformationTechnologyGrp/TotalAmt020114
IRS990/InsuranceGrp/FundraisingAmt0359
IRS990/InsuranceGrp/ManagementAndGeneralAmt05531
IRS990/InsuranceGrp/ProgramServicesAmt01580
IRS990/InsuranceGrp/TotalAmt07470
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01087563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03805174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03887314
IRS990/LandBldgEquipCostOrOtherBssAmt04974877
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01680
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE CELEBRATE THE ARTS, COMMUNITY, EDUCATION, AND HERITAGE AND STRIVE TO RENOVATE AND PRESERVE ONE OF OREGONS HISTORICAL TREASURES, THE 1935 CENTRAL SCHOOL. OUR MISSION IS TO INSPIRE AND ENRICH LIVES BY CONNECTING COMMUNITY AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05976897
IRS990/NetAssetsOrFundBalancesEOYAmt06120586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0183675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0183675
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05870586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04867846
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07235
IRS990/OfficeExpensesGrp/ProgramServicesAmt015712
IRS990/OfficeExpensesGrp/TotalAmt023044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020375
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ART WORK SALES EXP
IRS990/OtherExpensesGrp/FundraisingAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0742
IRS990/OtherExpensesGrp/ProgramServicesAmt043070
IRS990/OtherExpensesGrp/ProgramServicesAmt19008
IRS990/OtherExpensesGrp/TotalAmt043812
IRS990/OtherExpensesGrp/TotalAmt19383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ITEM SALES
IRS990/OtherRevenueMiscGrp/Desc1MUSIC STUDIO PRODUCTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017317
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1810
IRS990/OtherRevenueTotalAmt018127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02926
IRS990/PayrollTaxesGrp/ProgramServicesAmt024558
IRS990/PayrollTaxesGrp/TotalAmt034695
IRS990/PensionPlanContributionsGrp/FundraisingAmt0300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0600
IRS990/PensionPlanContributionsGrp/TotalAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SEAN ANDRIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR CLASS SPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02128034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04475
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0522302
IRS990/PYOtherRevenueAmt0320170
IRS990/PYProgramServiceRevenueAmt0323352
IRS990/PYRevenuesLessExpensesAmt01841575
IRS990/PYSalariesCompEmpBnftPaidAmt0412154
IRS990/PYTotalExpensesAmt0934456
IRS990/PYTotalRevenueAmt02776031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

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.$9.79$0.49$9.31$3.98$2.45$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.33$7.78$1.53$1.09$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.24$7.34$1.81$0.97$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.05$6.50$1.21$0.83$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.03$6.12$0.93$0.78$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.10$5.98$2.78$0.93$1.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.02$4.14$0.82$0.85$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.01$4.16$0.92$0.75$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.04$4.00$0.69$0.66$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$1.05$0.62$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.41$3.54$1.05$0.44$0.61
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.41$2.93$0.35$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.41$2.98$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.41$2.93$0.35