Civic Intelligence

Exceed Enterprises Inc.

990 • Fiscal year 2017 • EIN 23-7017274

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

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

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$125,845

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,202,759

Up $360,156 (+13%) from 2015

Net Assets

Up

$2,547,269

Up $62,115 (+2.5%) from 2015

Liabilities

Up

$655,490

Up $298,041 (+83%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin53rd percentile

Revenue

Up

$5,619,826

Up $1,727,603 (+44%) from 2015

Expenses

Up

$5,411,328

Up $1,826,713 (+51%) from 2015

Net Income

Down

$208,498

Down $99,110 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$3,202,759
Liabilities$655,490
Net Assets$2,547,269
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$5,619,826
Expenses$5,411,328
Net Income$208,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$5,622,133
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$1,353,253$1,390,779▲ $37,526
Accounts Receivable$551,383$815,799▲ $264,416
Investments in Publicly Traded Securities$708,355$783,760▲ $75,405
Cash and Non-Interest-Bearing Accounts$138,154$178,724▲ $40,570
Inventories for Sale or Use$40,490$33,697▼ $6,793
Savings and Temporary Cash Investments$24,630$0▼ $24,630
Pledges and Grants Receivable$18,750$0▼ $18,750
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,837,015$3,202,759▲ $365,744
Other Assets Total-$0-
Liabilities
Other Liabilities$203,436$322,936▲ $119,500
Accounts Payable and Accrued Expenses$353,321$309,182▼ $44,139
Unsecured Notes Loans Payable-$23,372-
Total Liabilities$556,757$655,490▲ $98,733
Net Assets / Fund Balance
Unrestricted Net Assets$1,600,855$1,893,514▲ $292,659
Permanently Rstr Net Assets$375,896$359,348▼ $16,548
Temporarily Rstr Net Assets$303,507$294,407▼ $9,100
Total Net Assets Fund Balance$2,280,258$2,547,269▲ $267,011
Total Liabilities and Net Assets / Fund Balance$2,837,015$3,202,759▲ $365,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,021,515$1,153,555$2,175,070
Other Land Buildings$92,158$366,822$458,980
Land$217,841-$217,841
Equipment$59,265$122,591$181,856
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WunderlinCEOFT$116,338$9,507$125,845
Mary ThompsonAccountantFT$53,690$6,621$60,311
Ken FosheimCEOFT$14,118-$14,118
Wendy GorskiAccountantFT$2,427-$2,427

Board Members and Trustees

NameTitle
Arv HillePresident
Kurt MayVice President
Carmen BarberBoard Member
Emily KraljBoard Member
Judy PowellBoard Member
Kay ArmstrongBoard Member
Scott HatleyBoard Member
Cyrille MichelSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,078,643
Program Service Revenue
$2,508,960
Investment Income
$23,791
Other Revenue
$8,432
All Other Contributions
$1,708,319
Change in Net Assets
$208,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,619,826
Revenue Not Reported on Form 990
$2,307
Total Revenue per Audited Statements
$5,622,133
Total Revenue per Form 990
$5,619,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,259,069
Other Expenses$1,152,259
Total Fundraising Expense$63,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,211,430$30,783$32,731$3,274,944
Other Employee Benefits$430,171$8,579$3,407$442,157
Payroll Taxes$363,494$15,306$7,198$385,998
Occupancy$164,456$5,048-$169,504
All Other Expenses$109,698$47,173$11,291$168,162
Current Officers, Directors, Trustees, and Key Employees$104,327$51,643-$155,970
Depreciation Depletion$85,823$3,094-$88,917
Fees for Services Legal$15,318$44,826$3,458$63,602
Other Expenses$33,312$8,732-$42,044
Fees for Services Accounting$4,859$15,318-$20,177
Interest-$10,393-$10,393
Advertising$366$205$5,429$6,000
Total Functional Expenses$5,085,348$262,466$63,514$5,411,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,413,635
Expenses per Audited Statements$5,411,328
Total Expenses per Form 990$5,411,328
Expenses Not Reported on Form 990$2,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,750
Fundraising Direct Expenses$2,307
Professional Fundraising Fees$0
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$249,500
Accrued Compensated Absences$73,436
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
Stephen Achilles
Title
CEO
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
269
Volunteers
14

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 Increases

“Unrealized net gains on investments = $58513”

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

“Fundraising expenses $2307”

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

“Fudraising expenses $2307”

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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01370324
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06900
IRS990/GrossReceiptsAmt05622133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010393
IRS990/InterestGrp/TotalAmt010393
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033697
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016891
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0708355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0783760
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01642968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01353253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01390779
IRS990/LandBldgEquipCostOrOtherBssAmt03033747
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/NetAssetsOrFundBalancesBOYAmt02280258
IRS990/NetAssetsOrFundBalancesEOYAmt02547269
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02443
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-5200
IRS990/NoncashContributionsAmt015315
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05048
IRS990/OccupancyGrp/ProgramServicesAmt0164456
IRS990/OccupancyGrp/TotalAmt0169504
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt058513
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442157
IRS990/OtherExpensesGrp/Desc0CONTRACT MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2AUTO ALLOWANCE & TRAVEL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28732
IRS990/OtherExpensesGrp/ProgramServicesAmt0284372
IRS990/OtherExpensesGrp/ProgramServicesAmt1239694
IRS990/OtherExpensesGrp/ProgramServicesAmt238028
IRS990/OtherExpensesGrp/ProgramServicesAmt333312
IRS990/OtherExpensesGrp/TotalAmt0284372
IRS990/OtherExpensesGrp/TotalAmt1255728
IRS990/OtherExpensesGrp/TotalAmt243360
IRS990/OtherExpensesGrp/TotalAmt342044
IRS990/OtherLiabilitiesGrp/BOYAmt0203436
IRS990/OtherLiabilitiesGrp/EOYAmt0322936
IRS990/OtherRevenueMiscGrp/Desc0JOINT VENTURE LOSS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-5200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111189
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-5200
IRS990/OtherRevenueTotalAmt05989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03211430
IRS990/OtherSalariesAndWagesGrp/TotalAmt03274944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363494
IRS990/PayrollTaxesGrp/TotalAmt0385998
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0375896
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0359348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02508960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02508960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02423727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018398
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01110762
IRS990/PYOtherRevenueAmt0-83197
IRS990/PYProgramServiceRevenueAmt02326151
IRS990/PYRevenuesLessExpensesAmt0-195162
IRS990/PYSalariesCompEmpBnftPaidAmt03769479
IRS990/PYTotalExpensesAmt04880241
IRS990/PYTotalRevenueAmt04685079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03078643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02423727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01803969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01276014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01379986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09962339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0258607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96090
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt09962339
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03078643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02423727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01803969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01276014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01379986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09962339
IRS990ScheduleA/TotalSupportAmt010367267

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202,759
Liabilities
$655,490
Net assets
$2,547,269
Revenue
$5,619,826
Expenses
$5,411,328
Net income
$208,498
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