Civic Intelligence

Exceed Enterprises Inc.

990 • Fiscal year 2015 • EIN 23-7017274

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization Profileexceedpdx.com

View Organization Page

5285 SE Mallard WayMilwaukie, OR 97222

(503) 652-9036

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,959

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$2,842,603

No earlier filing loaded for comparison.

Net Assets

$2,485,154

No earlier filing loaded for comparison.

Liabilities

$357,449

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

$3,892,223

No earlier filing loaded for comparison.

Expenses

$3,584,615

No earlier filing loaded for comparison.

Net Income

$307,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2015: $2,842,603Liabilities 2015: $357,449Net Assets 2015: $2,485,1542015Assets 2017: $3,202,759Liabilities 2017: $655,490Net Assets 2017: $2,547,2692017Assets 2018: $3,314,053Liabilities 2018: $523,865Net Assets 2018: $2,790,1882018Assets 2019: $3,239,584Liabilities 2019: $604,916Net Assets 2019: $2,634,6682019Assets 2020: $3,808,239Liabilities 2020: $1,544,888Net Assets 2020: $2,263,3512020Assets 2021: $4,142,309Liabilities 2021: $1,329,249Net Assets 2021: $2,813,0602021Assets 2022: $3,450,008Liabilities 2022: $577,144Net Assets 2022: $2,872,8642022Assets 2023: $3,719,116Liabilities 2023: $556,669Net Assets 2023: $3,162,4472023Assets 2024: $3,427,421Liabilities 2024: $382,556Net Assets 2024: $3,044,8652024

Highlighted filing

2015

Assets$2,842,603
Liabilities$357,449
Net Assets$2,485,154
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,892,223Expenses 2015: $3,584,615Net Income 2015: $307,6082015Revenue 2017: $5,619,826Expenses 2017: $5,411,328Net Income 2017: $208,4982017Revenue 2018: $5,958,315Expenses 2018: $5,737,166Net Income 2018: $221,1492018Revenue 2019: $6,000,266Expenses 2019: $6,182,032Net Income 2019: -$181,7662019Revenue 2020: $5,394,345Expenses 2020: $5,677,984Net Income 2020: -$283,6392020Revenue 2021: $5,106,679Expenses 2021: $4,520,628Net Income 2021: $586,0512021Revenue 2022: $6,341,272Expenses 2022: $5,839,932Net Income 2022: $501,3402022Revenue 2023: $6,770,998Expenses 2023: $6,531,326Net Income 2023: $239,6722023Revenue 2024: $6,632,663Expenses 2024: $6,819,667Net Income 2024: -$187,0042024

Highlighted filing

2015

Revenue$3,892,223
Expenses$3,584,615
Net Income$307,608
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,913,508
Mission and Program Overview

Mission

We believe in possibility. Our well-managed work teams are a competitive solution for companies with changing models of employment. We connect individuals to fulfilling work and play in their communities. We have answers for people of all abilities.

Invest in the success of persons with disabilities through the creation of service and business ventures that return both social and economic dividends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,477,005$1,396,242▼ $80,763
Investments in Publicly Traded Securities$704,056$699,691▼ $4,365
Accounts Receivable$332,188$520,471▲ $188,283
Cash and Non-Interest-Bearing Accounts$74,973$174,666▲ $99,693
Inventories for Sale or Use$19,483$27,639▲ $8,156
Savings and Temporary Cash Investments$13,676$23,894▲ $10,218
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,621,381$2,842,603▲ $221,222
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$160,933$194,401▲ $33,468
Other Liabilities$204,628$155,369▼ $49,259
Mortgage Notes Payable Secured by Investment Property$19,162$7,679▼ $11,483
Total Liabilities$384,723$357,449▼ $27,274
Net Assets / Fund Balance
Unrestricted Net Assets$1,561,832$1,811,173▲ $249,341
Permanently Rstr Net Assets$408,994$392,445▼ $16,549
Temporarily Rstr Net Assets$265,832$281,536▲ $15,704
Total Net Assets Fund Balance$2,236,658$2,485,154▲ $248,496
Total Liabilities and Net Assets / Fund Balance$2,621,381$2,842,603▲ $221,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,111,583$1,020,968$2,132,551
Other Land Buildings$46,135$372,410$418,545
Land$217,841-$217,841
Equipment$20,683$128,094$148,777

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$252,156-▲ $5,486-$257,642
2013$219,425-▲ $38,021$5,290$252,156
2012$209,357-▲ $24,024$13,956$219,425
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken FosheimCEOFT$102,260$1,699$103,959
Joyce CheathamAcctg CoordFT$55,675$6,705$62,380
David WunderlinCEOFT$19,729-$19,729

Board Members and Trustees

NameTitle
Arv HillePast President
Kathy StevensPresident
Caralee AngellBoard Member
Cyrille MichelBoard Member
Emily KraljBoard Member
Kay ArmstrongBoard Member
Scott HatleyBoard Member
Teresa BakerBoard Member
Carmen BarburSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,969
Program Service Revenue
$1,988,415
Investment Income
$72,746
Other Revenue
$27,093
All Other Contributions
$973,960
Change in Net Assets
$307,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,892,223
Revenue Not Reported on Form 990
$-37,827
Total Revenue per Audited Statements
$3,854,396
Total Revenue per Form 990
$3,892,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,047,423
Other Expenses$1,537,192
Total Fundraising Expense$62,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,259-$23,755$1,420,014
All Other Expenses$153,764$51,551$15,406$220,721
Other Employee Benefits$210,092$3,839$3,372$217,303
Payroll Taxes$197,179$11,160$3,647$211,986
Current Officers, Directors, Trustees, and Key Employees$100,881$84,196$13,043$198,120
Occupancy$112,557$6,767-$119,324
Depreciation Depletion$84,292$3,053-$87,345
Other Expenses$63,468$8,648$2,998$63,468
Fees for Services Other$14,077$2,940-$17,017
Interest$441$6,104-$6,545
Advertising$1,724--$1,724
Total Functional Expenses$3,344,136$178,258$62,221$3,584,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,605,900
Expenses per Audited Statements$3,584,615
Total Expenses per Form 990$3,584,615
Expenses Not Reported on Form 990$21,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,834
Fundraising Direct Expenses$21,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Diner$31,834$31,834$21,285$10,549
Total Events$31,834$31,834$21,285$10,549
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$90,000
Accrued Compensated Absenses$65,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The 990 was reviewed by a board member before it was filed.”

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

“Monitored and enforced by the board of directors and the executive director.”

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

“Executive director's compensation is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive director's compensation is reviewed and approved annually by the board of directors.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Exceed Enterprises Inc
EIN
23-7017274
Phone
5036529036
Address
5285 SE MALLARD WAY, MILWAUKIE, OR 97222

Signing Officer

Name
David G Wunderlin
Title
Chief Executive
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
196
Volunteers
11

Preparer

Firm
Markusen & Schwing
Address
9725 SW Beaverton-Hillsdale Hwy Sui, Beaverton, OR 97005-4757
Preparer
Mark Schwing CPA
Phone
5035744511
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized losses on investment = -$59112”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The donor of the endowment fund has permitted the investment income earned to be available for distribution in order that exceed may serve people with disabilities. However, the donor stipulated that the principal of the fund will not be used unless there is a serious emergency threatening the existence of exceed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $21285”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $21285”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03913508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06104
IRS990/InterestGrp/ProgramServicesAmt0441
IRS990/InterestGrp/TotalAmt06545
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019483
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027639
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072746
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0704056
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0699691
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01521472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01477005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01396242
IRS990/LandBldgEquipCostOrOtherBssAmt02917714
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INVEST IN THE SUCCESS OF PERSONS WITH DISABILITIES THROUGH THE CREATION OF SERVICE AND BUSINESS VENTURES THAT RETURN BOTH SOCIAL AND ECONOMIC DIVIDENDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019162
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07679
IRS990/NetAssetsOrFundBalancesBOYAmt02236658
IRS990/NetAssetsOrFundBalancesEOYAmt02485154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010549
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt09570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06767
IRS990/OccupancyGrp/ProgramServicesAmt0112557
IRS990/OccupancyGrp/TotalAmt0119324
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-59112
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217303
IRS990/OtherExpensesGrp/Desc0CONSUMER WAGES
IRS990/OtherExpensesGrp/Desc1CONTRACT SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3CONSUMER PAYROLL TAX
IRS990/OtherExpensesGrp/FundraisingAmt02998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08648
IRS990/OtherExpensesGrp/ProgramServicesAmt0554307
IRS990/OtherExpensesGrp/ProgramServicesAmt1286065
IRS990/OtherExpensesGrp/ProgramServicesAmt2169030
IRS990/OtherExpensesGrp/ProgramServicesAmt363468
IRS990/OtherExpensesGrp/TotalAmt0554307
IRS990/OtherExpensesGrp/TotalAmt1286065
IRS990/OtherExpensesGrp/TotalAmt2180676
IRS990/OtherExpensesGrp/TotalAmt363468
IRS990/OtherLiabilitiesGrp/BOYAmt0204628
IRS990/OtherLiabilitiesGrp/EOYAmt0155369
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016544
IRS990/OtherRevenueTotalAmt016544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01396259
IRS990/OtherSalariesAndWagesGrp/TotalAmt01420014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197179
IRS990/PayrollTaxesGrp/TotalAmt0211986
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0408994
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0392445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01988415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01988415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01276013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015887
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01327016
IRS990/PYOtherRevenueAmt026484
IRS990/PYProgramServiceRevenueAmt01721158
IRS990/PYRevenuesLessExpensesAmt0-133661
IRS990/PYSalariesCompEmpBnftPaidAmt01846187
IRS990/PYTotalExpensesAmt03173203
IRS990/PYTotalRevenueAmt03039542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0307608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01803969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01276014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01379986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01251820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01277069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06988858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95080
IRS990ScheduleA/PublicSupportTotal170Amt06988858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01803969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01276014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01379986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01251820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01277069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06988858
IRS990ScheduleA/TotalSupportAmt07350215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01111583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01020968

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,842,603
Liabilities
$357,449
Net assets
$2,485,154
Revenue
$3,892,223
Expenses
$3,584,615
Net income
$307,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.38$3.04$6.63$6.82$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.56$3.16$6.77$6.53$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.58$2.87$6.34$5.84$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.33$2.81$5.11$4.52$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.81$1.54$2.26$5.39$5.68$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.60$2.63$6.00$6.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.52$2.79$5.96$5.74$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.66$2.55$5.62$5.41$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.36$2.49$3.89$3.58$0.31