Civic Intelligence

Oregon Rehabilitation Association

990 • Fiscal year 2016 • EIN 23-7006873

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.OREGONRESOURCE.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

0.53x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$122,621

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,699,992

Down $163,316 (-2.8%) from 2015

Net Assets

Down

$2,693,736

Down $3,276 (-0.1%) from 2015

Liabilities

Down

$3,006,256

Down $160,040 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Up

$1,523,495

Up $104,150 (+7.3%) from 2015

Expenses

Up

$1,526,771

Up $18,504 (+1.2%) from 2015

Net Income

Up

-$3,276

Up $85,646 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$5,699,992
Liabilities$3,006,256
Net Assets$2,693,736
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$1,523,495
Expenses$1,526,771
Net Income-$3,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,523,495
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$5,538,164$5,266,482▼ $271,682
Savings and Temporary Cash Investments$69,626$139,633▲ $70,007
Accounts Receivable$48,456$94,254▲ $45,798
Prepaid Expenses and Deferred Charges$13,309$16,697▲ $3,388
Cash and Non-Interest-Bearing Accounts$11,341$1,030▼ $10,311
Total Assets$5,863,308$5,699,992▼ $163,316
Other Assets Total$182,412$181,896▼ $516
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,089,590$2,933,323▼ $156,267
Other Liabilities$31,696$32,761▲ $1,065
Deferred Revenue$26,405$26,569▲ $164
Accounts Payable and Accrued Expenses$18,605$13,603▼ $5,002
Total Liabilities$3,166,296$3,006,256▼ $160,040
Net Assets / Fund Balance
Unrestricted Net Assets$2,697,012$2,693,736▼ $3,276
Total Net Assets Fund Balance$2,697,012$2,693,736▼ $3,276
Total Liabilities and Net Assets / Fund Balance$5,863,308$5,699,992▼ $163,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,888,580$3,891,039$7,779,619
Land$1,327,495-$1,327,495
Equipment$13,864$39,001$52,865
Other Land Buildings$13,007$15,341$28,348
Leasehold Improvements$23,536$1,578$25,114
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris BurnettExecutive DirectorFT$109,421$13,200$122,621

Board Members and Trustees

NameTitle
Pat Allen-sleemanPresident
Alyse StoneMember at Large
Cindy StocktonMember at Large
Jake CarlsMember at Large
Jessica LeitnerMember at Large
Lois GibsonMember at Large
Mindi MitchellMember at Large
Seth JohnsonMember at Large
Teri MarshMember at Large
Brett TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,518,906
Investment Income
$4,589
Other Revenue
$0
Change in Net Assets
$-3,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,523,495
Total Revenue per Form 990
$1,523,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$986,351
Salaries, Compensation, and Employee Benefits$540,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,420$117,587-$317,007
Depreciation Depletion$230,667$46,487-$277,154
Current Officers, Directors, Trustees, and Key Employees$79,559$46,912-$126,471
Conferences and Meetings$119,744--$119,744
Fees for Services Accounting-$85,049-$85,049
Interest$60,565--$60,565
Occupancy$50,436$855-$51,291
Payroll Taxes$28,722$16,936-$45,658
Other Employee Benefits$25,068$14,781-$39,849
Fees for Services Lobbying$39,763--$39,763
Office Expenses$6,430$23,028-$29,458
Insurance-$27,886-$27,886
Travel$17,755--$17,755
Information Technology$1,937$10,568-$12,505
Pension Plan Contributions$7,193$4,242-$11,435
Fees for Services Other$4,339$6,241-$10,580
Other Expenses$3,277$1,947-$3,277
Fees for Services Legal-$1,318-$1,318
Total Functional Expenses$1,105,723$421,048$0$1,526,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,526,771
Total Expenses per Audited Statements$1,526,771
Total Expenses per Form 990$1,526,771
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$25,101
Accrued Payroll and Payroll Taxes$7,660
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
Yes
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 4

“The organization changed its bylaws to reflect a dba name change to oregon resource association”

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 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
Doing Business As
Oregon Resource Association

Signing Officer

Name
Pat Allen-sleeman
Title
President
Phone
5035853337
Signed
2017-01-18
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
9
Volunteers
10

Preparer

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

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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/Desc0PROVIDE MEMBER AGENCIES WITH INFORMATION, POLICY ANALYSIS, LEGISLATIVE ADVOCACY AND TRAINING RELATING TO SUPPORT PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THOSE PROGRAMS INCLUDE HOUSING, EMPLOYMENT, AND DAY HABILITATION SERVICES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS. THE INFORMATION, TRAINING AND ADVOCACY INCLUDES RELEVANT LEGISLATION, GRANTS OPPORTUNITIES AND CONTRACTS FROM GOVERNMENTAL AND PRIVATE FUNDING SOURCES, AS WELL AS BEST PRACTICES.
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IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03946959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05538164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05266482
IRS990/LandBldgEquipCostOrOtherBssAmt09213441
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/BOYAmt03089590
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02933323
IRS990/NetAssetsOrFundBalancesBOYAmt02697012
IRS990/NetAssetsOrFundBalancesEOYAmt02693736
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0855
IRS990/OccupancyGrp/ProgramServicesAmt050436
IRS990/OccupancyGrp/TotalAmt051291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023028
IRS990/OfficeExpensesGrp/ProgramServicesAmt06430
IRS990/OfficeExpensesGrp/TotalAmt029458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182412
IRS990/OtherAssetsTotalGrp/EOYAmt0181896
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039849
IRS990/OtherExpensesGrp/Desc0COMM HOUSING REPAIRS
IRS990/OtherExpensesGrp/Desc1DUES, MEMBERSHIP, SUBSC
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11947
IRS990/OtherExpensesGrp/ProgramServicesAmt0225672
IRS990/OtherExpensesGrp/ProgramServicesAmt15176
IRS990/OtherExpensesGrp/ProgramServicesAmt23277
IRS990/OtherExpensesGrp/TotalAmt0225672
IRS990/OtherExpensesGrp/TotalAmt117211
IRS990/OtherExpensesGrp/TotalAmt27123
IRS990/OtherExpensesGrp/TotalAmt33277
IRS990/OtherLiabilitiesGrp/BOYAmt031696
IRS990/OtherLiabilitiesGrp/EOYAmt032761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016936
IRS990/PayrollTaxesGrp/ProgramServicesAmt028722
IRS990/PayrollTaxesGrp/TotalAmt045658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07193
IRS990/PensionPlanContributionsGrp/TotalAmt011435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016697
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/RelatedOrExemptFuncIncomeAmt0757649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3155714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4114852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0757649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3155714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4114852
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HOUSING SPECIFICALLY FOR ADULT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0548778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0374147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0692
IRS990/PYOtherExpensesAmt0943528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01418653
IRS990/PYRevenuesLessExpensesAmt0-88922
IRS990/PYSalariesCompEmpBnftPaidAmt0564739
IRS990/PYTotalExpensesAmt01508267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01419345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3276
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01144759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0699599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0728594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01430420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01518906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01418653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01410976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0676898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0907375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05932808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0630
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03930
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt07363228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01518906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01418653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01413203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01376497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01635969
IRS990ScheduleA/Total509Grp/TotalAmt07363228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01518995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01418705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01413552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01387568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01639975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07378795
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt018
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt018
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt056520
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt056353
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt057610
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt056597
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0227080
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0226078
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0225413
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0230440
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0226388
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0908319
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt039763
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt035255
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt034800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt052800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0162618
IRS990ScheduleC/GrassrootsCeilingAmt0340620
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt056520
IRS990ScheduleC/LobbyingCeilingAmt01362479
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0226078
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01481793
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt039745
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01521556
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt018
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt039763
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03888580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03891039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07779619
IRS990ScheduleD/EquipmentGrp/BookValueAmt013864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039001

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,699,992
Liabilities
$3,006,256
Net assets
$2,693,736
Revenue
$1,523,495
Expenses
$1,526,771
Net income
-$3,276
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