Civic Intelligence

Oregon Rehabilitation Association

990 • Fiscal year 2014 • EIN 23-7006873

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 07, 2015

Organization ProfileWWW.OREGONREHABILITATION.ORG
2405 Front Street NE Ste 15097301

(503) 585-3337

Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$101,040

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,123,411

Down $339,101 (-5.2%) from 2013

Net Assets

Down

$2,785,934

Down $197,367 (-6.6%) from 2013

Liabilities

Down

$3,337,477

Down $141,734 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

$1,414,614

No earlier filing loaded for comparison.

Expenses

Up

$1,608,799

Up $81,039 (+5.3%) from 2013

Net Income

-$194,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,129,585Liabilities 2010: $3,934,647Net Assets 2010: $3,194,9382010Assets 2011: $6,944,580Liabilities 2011: $3,815,918Net Assets 2011: $3,128,6622011Assets 2012: $6,751,704Liabilities 2012: $3,628,210Net Assets 2012: $3,123,4942012Assets 2013: $6,462,512Liabilities 2013: $3,479,211Net Assets 2013: $2,983,3012013Assets 2014: $6,123,411Liabilities 2014: $3,337,477Net Assets 2014: $2,785,9342014Assets 2015: $5,863,308Liabilities 2015: $3,166,296Net Assets 2015: $2,697,0122015Assets 2016: $5,699,992Liabilities 2016: $3,006,256Net Assets 2016: $2,693,7362016Assets 2017: $5,580,424Liabilities 2017: $2,862,956Net Assets 2017: $2,717,4682017Assets 2018: $5,408,899Liabilities 2018: $2,700,767Net Assets 2018: $2,708,1322018Assets 2019: $5,328,367Liabilities 2019: $2,562,397Net Assets 2019: $2,765,9702019Assets 2020: $5,109,044Liabilities 2020: $2,361,942Net Assets 2020: $2,747,1022020Assets 2021: $5,092,042Liabilities 2021: $2,205,390Net Assets 2021: $2,886,6522021Assets 2022: $4,879,350Liabilities 2022: $2,038,197Net Assets 2022: $2,841,1532022Assets 2023: $4,917,043Liabilities 2023: $2,022,232Net Assets 2023: $2,894,8112023Assets 2024: $4,820,063Liabilities 2024: $1,796,495Net Assets 2024: $3,023,5682024

Highlighted filing

2014

Assets$6,123,411
Liabilities$3,337,477
Net Assets$2,785,934
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,358,3542010Expenses 2011: $1,583,6062011Expenses 2012: $1,645,1432012Expenses 2013: $1,527,7602013Revenue 2014: $1,414,614Expenses 2014: $1,608,799Net Income 2014: -$194,1852014Revenue 2015: $1,419,345Expenses 2015: $1,508,267Net Income 2015: -$88,9222015Revenue 2016: $1,523,495Expenses 2016: $1,526,771Net Income 2016: -$3,2762016Revenue 2017: $1,470,349Expenses 2017: $1,446,617Net Income 2017: $23,7322017Revenue 2018: $1,616,070Expenses 2018: $1,625,630Net Income 2018: -$9,5602018Revenue 2019: $1,738,774Expenses 2019: $1,688,351Net Income 2019: $50,4232019Revenue 2020: $1,634,117Expenses 2020: $1,632,089Net Income 2020: $2,0282020Revenue 2021: $1,451,463Expenses 2021: $1,377,543Net Income 2021: $73,9202021Revenue 2022: $1,650,263Expenses 2022: $1,614,877Net Income 2022: $35,3862022Revenue 2023: $1,733,631Expenses 2023: $1,765,984Net Income 2023: -$32,3532023Revenue 2024: $1,969,123Expenses 2024: $1,929,126Net Income 2024: $39,9972024

Highlighted filing

2014

Revenue$1,414,614
Expenses$1,608,799
Net Income-$194,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,416,374
Mission and Program Overview

Mission

The oregon resource association (ora) for community disability services is a statewide network that represents, supports and advocates for members as they partner with families and individuals with intellectual and developmental disabilities to lead full and inclusive lives.

Ora is the statewide network that represents, supports and advocates for members as they partner with families and individuals with intellectual and developmental disabilities to lead full and inclusive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,028,900$5,808,072▼ $220,828
Cash and Non-Interest-Bearing Accounts$172,217$76,149▼ $96,068
Accounts Receivable$65,546$49,726▼ $15,820
Prepaid Expenses and Deferred Charges$13,338$6,438▼ $6,900
Total Assets$6,462,512$6,123,411▼ $339,101
Other Assets Total$182,511$183,026▲ $515
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,395,141$3,243,478▼ $151,663
Other Liabilities$66,371$59,116▼ $7,255
Accounts Payable and Accrued Expenses$9,924$18,987▲ $9,063
Deferred Revenue$7,775$15,896▲ $8,121
Total Liabilities$3,479,211$3,337,477▼ $141,734
Net Assets / Fund Balance
Unrestricted Net Assets$2,983,301$2,785,934▼ $197,367
Total Net Assets Fund Balance$2,983,301$2,785,934▼ $197,367
Total Liabilities and Net Assets / Fund Balance$6,462,512$6,123,411▼ $339,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,417,830$3,361,790$7,779,620
Land$1,327,495-$1,327,495
Equipment$21,473$25,878$47,351
Other Land Buildings$16,450$21,348$37,798
Leasehold Improvements$24,824$290$25,114
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KralExecutive Director (through 10/1/13)FT$90,990$10,050$101,040
Marianne DavisFin Serv DirectorFT$69,325$10,099$79,424
Chris BurnettExecutive Director (eff 10/1/13)FT$36,296$1,775$38,071

Board Members and Trustees

NameTitle
Marie HillLegislative Chair
Fred RenterResidential Chair
Rita RathkeyTraining Chair
Zee KozaVocational Chair
Joanne FuhrmanPresident
Becky SimpsonMember at Large
Bob JacobsonMember at Large
Gretchen DubieMember at Large
Pat Allen-sleemanMember at Large
Jake CarlsSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,227
Program Service Revenue
$1,410,976
Investment Income
$1,411
Other Revenue
$0
All Other Contributions
$2,227
Change in Net Assets
$-194,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,414,614
Total Revenue per Form 990
$1,414,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,560
Salaries, Compensation, and Employee Benefits$730,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,691$72,423-$362,114
Depreciation Depletion$218,837$54,709-$273,546
Current Officers, Directors, Trustees, and Key Employees$209,163$52,291-$261,454
Conferences and Meetings$97,698$24,425-$122,123
Interest$51,455$12,864-$64,319
Occupancy$40,615$10,154-$50,769
Other Employee Benefits$38,393$9,598-$47,991
Office Expenses$37,823$9,455-$47,278
Payroll Taxes$35,437$8,859-$44,296
Fees for Services Lobbying$27,840$6,960-$34,800
Travel$25,778$6,445-$32,223
Insurance$22,651$5,663-$28,314
Fees for Services Other$19,195$4,799-$23,994
Pension Plan Contributions$11,507$2,877-$14,384
Fees for Services Accounting$11,179$2,795-$13,974
Other Expenses$6,010$1,502-$7,512
All Other Expenses$3,660$915-$4,575
Fees for Services Legal$2,773$693-$3,466
Total Functional Expenses$1,287,039$321,760$0$1,608,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,608,799
Total Expenses per Audited Statements$1,608,799
Total Expenses per Form 990$1,608,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$31,271
Line of Credit$20,000
Accrued Payroll and Payroll Taxes$7,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Regular membership is open to nonprofit community organizations that provide direct rehabilitation services to individuals with disabilities. Individual membership is open to any individuals interested in rehabilitation services to individuals with disabilities, unless they are employed by an organization that is eligible for regular membership status. Life membership may be awarded by recommendation of the board of directors and two-thirds vote of the membership. Courtesy membership is open to anyone who has applied for and is granted courtesy membership by the board. Nonprofit agency membership is open to any non-profit agency serving persons with disabilities that doe snot otherwise qualify for regular membership. Corporate membership is open to corporations and other firms that do not qualify for regular membership, but have an interest in the rehabilitation industry.”

Form 990, Part VI, Section A, Line 7A

“The association members have the right to hold office, serve as members of the board of directors, and to serve as chairpersons or members of committees or other groups engaged in the work of the association.”

Form 990, Part VI, Section A, Line 7B

“Association members have the right to vote in official matters of association business.”

Form 990, Part VI, Section B, Line 11

“A draft of the tax return is submitted to centerpoint financial, the financial services director, and the executive director. Upon approval, the draft is then submitted to the board treasurer and president for approval and signature.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy, and financial statements are available upon request at the association's headquarters.”

Filing and Contact Details

Filer

EIN
23-7006873
Phone
5035853337

Signing Officer

Name
Pat Allen-sleeman
Title
President
Phone
5035853337
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Burnett
Formed
1967
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
0

Preparer

Preparer
Devan W Esch CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association follows the provisions accounting standards codification (asc) 740, accounting for uncertainty in income taxes. The association's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal and state income tax returns have a three year statute of limitations. The association would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEGISLATIVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRAINING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOCATIONAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4RESIDENTIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY-TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (THROUGH 10/1/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (EFF 10/1/13)
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02822
IRS990/GrossReceiptsAmt01416374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05663
IRS990/InsuranceGrp/ProgramServicesAmt022651
IRS990/InsuranceGrp/TotalAmt028314
IRS990/InterestGrp/ManagementAndGeneralAmt012864
IRS990/InterestGrp/ProgramServicesAmt051455
IRS990/InterestGrp/TotalAmt064319
IRS990/InvestmentIncomeGrp/ExclusionAmt0349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03409306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06028900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05808072
IRS990/LandBldgEquipCostOrOtherBssAmt09217378
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01760
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORA IS THE STATEWIDE NETWORK THAT REPRESENTS, SUPPORTS AND ADVOCATES FOR MEMBERS AS THEY PARTNER WITH FAMILIES AND INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LEAD FULL AND INCLUSIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03395141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03243478
IRS990/NetAssetsOrFundBalancesBOYAmt02983301
IRS990/NetAssetsOrFundBalancesEOYAmt02785934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010154
IRS990/OccupancyGrp/ProgramServicesAmt040615
IRS990/OccupancyGrp/TotalAmt050769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09455
IRS990/OfficeExpensesGrp/ProgramServicesAmt037823
IRS990/OfficeExpensesGrp/TotalAmt047278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182511
IRS990/OtherAssetsTotalGrp/EOYAmt0183026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047991
IRS990/OtherExpensesGrp/Desc0COMM HOUSING REPAIRS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES, MEMBERSHIP, SUBSC
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31502
IRS990/OtherExpensesGrp/ProgramServicesAmt0110951
IRS990/OtherExpensesGrp/ProgramServicesAmt113538
IRS990/OtherExpensesGrp/ProgramServicesAmt212845
IRS990/OtherExpensesGrp/ProgramServicesAmt36010
IRS990/OtherExpensesGrp/TotalAmt0138689
IRS990/OtherExpensesGrp/TotalAmt116922
IRS990/OtherExpensesGrp/TotalAmt216056
IRS990/OtherExpensesGrp/TotalAmt37512
IRS990/OtherLiabilitiesGrp/BOYAmt066371
IRS990/OtherLiabilitiesGrp/EOYAmt059116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362114
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08859
IRS990/PayrollTaxesGrp/ProgramServicesAmt035437
IRS990/PayrollTaxesGrp/TotalAmt044296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011507
IRS990/PensionPlanContributionsGrp/TotalAmt014384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06438
IRS990/PrincipalOfficerNm0CHRIS BURNETT
IRS990/PriorPeriodAdjustmentsAmt0-3182
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3MEETINGS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0716289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4114852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0716289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4114852
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HOUSING SPECIFICALLY FOR ADULT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-562
IRS990/PYOtherExpensesAmt0831190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01388129
IRS990/PYRevenuesLessExpensesAmt0-140193
IRS990/PYSalariesCompEmpBnftPaidAmt0696570
IRS990/PYTotalExpensesAmt01527760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01387567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194185
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01296124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0699599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0728594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0734729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0764709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02929858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01410976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0676898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0907375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0778044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0625290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04398583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0789
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05463
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024678
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt07328441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01413203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01376497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01635969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01512773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01389999
IRS990ScheduleA/Total509Grp/TotalAmt07328441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01413552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01387568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01639975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01517330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01395483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07353908
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt057610
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt056597
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt058064
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt057295
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0229566
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0230440
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0226388

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,123,411
Liabilities
$3,337,477
Net assets
$2,785,934
Revenue
$1,414,614
Expenses
$1,608,799
Net income
-$194,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.80$3.02$1.97$1.93$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.02$2.89$1.73$1.77$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$2.04$2.84$1.65$1.61$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$2.21$2.89$1.45$1.38$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.36$2.75$1.63$1.63$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$2.56$2.77$1.74$1.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$2.70$2.71$1.62$1.63$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.86$2.72$1.47$1.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.70$3.01$2.69$1.52$1.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.86$3.17$2.70$1.42$1.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.12$3.34$2.79$1.41$1.61$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$3.48$2.98$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$3.63$3.12$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$3.82$3.13$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$3.93$3.19$1.36