Civic Intelligence

Oregon Rehabilitation Association

990 • Fiscal year 2015 • EIN 23-7006873

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.OREGONREHABILITATION.ORG
2405 Front Street NE Ste 150Salem, OR 97301

(503) 585-3337

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.23x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$117,967

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,863,308

Down $260,103 (-4.2%) from 2014

Net Assets

Down

$2,697,012

Down $88,922 (-3.2%) from 2014

Liabilities

Down

$3,166,296

Down $171,181 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Up

$1,419,345

Up $4,731 (+0.3%) from 2014

Expenses

Down

$1,508,267

Down $100,532 (-6.2%) from 2014

Net Income

Up

-$88,922

Up $105,263 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$5,863,308
Liabilities$3,166,296
Net Assets$2,697,012
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $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

2015

Revenue$1,419,345
Expenses$1,508,267
Net Income-$88,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,419,345
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$5,808,072$5,538,164▼ $269,908
Cash and Non-Interest-Bearing Accounts$76,149$80,967▲ $4,818
Accounts Receivable$49,726$48,456▼ $1,270
Prepaid Expenses and Deferred Charges$6,438$13,309▲ $6,871
Total Assets$6,123,411$5,863,308▼ $260,103
Other Assets Total$183,026$182,412▼ $614
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,243,478$3,089,590▼ $153,888
Other Liabilities$59,116$31,696▼ $27,420
Deferred Revenue$15,896$26,405▲ $10,509
Accounts Payable and Accrued Expenses$18,987$18,605▼ $382
Total Liabilities$3,337,477$3,166,296▼ $171,181
Net Assets / Fund Balance
Unrestricted Net Assets$2,785,934$2,697,012▼ $88,922
Total Net Assets Fund Balance$2,785,934$2,697,012▼ $88,922
Total Liabilities and Net Assets / Fund Balance$6,123,411$5,863,308▼ $260,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,153,205$3,626,414$7,779,619
Land$1,327,495-$1,327,495
Equipment$19,018$32,837$51,855
Other Land Buildings$14,266$17,120$31,386
Leasehold Improvements$24,180$934$25,114
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris BurnettExecutive DirectorFT$105,712$12,255$117,967
Marianne DavisFin Serv Director (thru 9/14)FT$78,784$3,094$81,878

Board Members and Trustees

NameTitle
Pat Allen-sleemanPresident
Alyse StoneMember at Large
Becky SimpsonMember at Large
Cindy StocktonMember at Large
Fred RenterMember at Large
Gretchen DubieMember at Large
Lois GibsonMember at Large
Marie HillMember at Large
Seth JohnsonMember at Large
Brett TurnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,418,653
Investment Income
$692
Other Revenue
$0
Change in Net Assets
$-88,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,419,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,419,345
Total Revenue per Form 990
$1,419,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,528
Salaries, Compensation, and Employee Benefits$564,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,977$116,079-$301,056
Depreciation Depletion$276,596$1,233-$277,829
Current Officers, Directors, Trustees, and Key Employees$101,402$63,628-$165,030
Conferences and Meetings$138,738--$138,738
Fees for Services Accounting-$73,312-$73,312
Interest$61,143$180-$61,323
Occupancy$36,288$15,675-$51,963
Other Employee Benefits$29,840$18,715-$48,555
Payroll Taxes$25,060$15,715-$40,775
Fees for Services Lobbying$35,255--$35,255
Office Expenses$1,264$26,935-$28,199
Travel$25,435--$25,435
Insurance-$24,183-$24,183
Fees for Services Other$5,409$4,215-$9,624
Pension Plan Contributions$5,736$3,587-$9,323
Information Technology-$5,819-$5,819
Fees for Services Legal-$5,350-$5,350
Other Expenses$4,937$18,176-$4,937
Total Functional Expenses$1,115,465$392,802$0$1,508,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,508,267
Total Expenses per Audited Statements$1,508,267
Total Expenses per Form 990$1,508,267
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$24,441
Accrued Payroll and Payroll Taxes$7,255
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
Yes
Other officer compensation reviewed
Yes
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 does not 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 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 B, Line 15

“The organization determines compensation using a survey of other similar organizations by key board members.”

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

Filer Name
Oregon Rehabilitation Association
EIN
23-7006873
Phone
5035853337
Address
2405 FRONT STREET NE STE 150, SALEM, OR 97301

Signing Officer

Name
Pat Allen-sleeman
Title
President
Phone
5035853337
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Allen-sleeman
Formed
1967
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
0

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Charles a Swank 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.”

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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/ActivityOrMissionDesc0ORA 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05819
IRS990/InformationTechnologyGrp/TotalAmt05819
IRS990/InsuranceGrp/ManagementAndGeneralAmt024183
IRS990/InsuranceGrp/TotalAmt024183
IRS990/InterestGrp/ManagementAndGeneralAmt0180
IRS990/InterestGrp/ProgramServicesAmt061143
IRS990/InterestGrp/TotalAmt061323
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03677305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05808072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05538164
IRS990/LandBldgEquipCostOrOtherBssAmt09215469
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt03243478
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03089590
IRS990/NetAssetsOrFundBalancesBOYAmt02785934
IRS990/NetAssetsOrFundBalancesEOYAmt02697012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015675
IRS990/OccupancyGrp/ProgramServicesAmt036288
IRS990/OccupancyGrp/TotalAmt051963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026935
IRS990/OfficeExpensesGrp/ProgramServicesAmt01264
IRS990/OfficeExpensesGrp/TotalAmt028199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183026
IRS990/OtherAssetsTotalGrp/EOYAmt0182412
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048555
IRS990/OtherExpensesGrp/Desc0COMM HOUSING REPAIRS
IRS990/OtherExpensesGrp/Desc1DUES, MEMBERSHIP, SUBSC
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018176
IRS990/OtherExpensesGrp/ProgramServicesAmt0183385
IRS990/OtherExpensesGrp/ProgramServicesAmt14937
IRS990/OtherExpensesGrp/TotalAmt0183385
IRS990/OtherExpensesGrp/TotalAmt118176
IRS990/OtherExpensesGrp/TotalAmt24937
IRS990/OtherLiabilitiesGrp/BOYAmt059116
IRS990/OtherLiabilitiesGrp/EOYAmt031696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015715
IRS990/PayrollTaxesGrp/ProgramServicesAmt025060
IRS990/PayrollTaxesGrp/TotalAmt040775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05736
IRS990/PensionPlanContributionsGrp/TotalAmt09323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013309
IRS990/PrincipalOfficerNm0PAT ALLEN-SLEEMAN
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/RelatedOrExemptFuncIncomeAmt0694616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3139037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4114852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3139037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4114852
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HOUSING SPECIFICALLY FOR ADULT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0543788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0370988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01411
IRS990/PYOtherExpensesAmt0878560
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01410976
IRS990/PYRevenuesLessExpensesAmt0-194185
IRS990/PYSalariesCompEmpBnftPaidAmt0730239
IRS990/PYTotalExpensesAmt01608799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01414614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88922
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01047665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0699599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0728594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0734729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02165149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01418653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01410976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0676898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0907375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0778044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05191946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0820
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04278
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt07357095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01418653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01413203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01376497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01635969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01512773
IRS990ScheduleA/Total509Grp/TotalAmt07357095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01418705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01413552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01387568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01639975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01517330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07377130
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0455
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0455
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt056353
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt057610
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt056597
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt058064
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0228624
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0225413
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0230440
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0226388
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0232257
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0914498
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt035255
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt034800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt052800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt058800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0181655
IRS990ScheduleC/GrassrootsCeilingAmt0342936
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt056353
IRS990ScheduleC/LobbyingCeilingAmt01371747
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0225413
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01473012
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt034800
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01508267
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0455
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt035255
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04153205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03626414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07779619

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,863,308
Liabilities
$3,166,296
Net assets
$2,697,012
Revenue
$1,419,345
Expenses
$1,508,267
Net income
-$88,922
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