Civic Intelligence

Exceed Enterprises Inc.

990 • Fiscal year 2018 • EIN 23-7017274

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$133,036

Higher top officer pay than 55% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,314,053

Up $111,294 (+3.5%) from 2017

Net Assets

Up

$2,790,188

Up $242,919 (+9.5%) from 2017

Liabilities

Down

$523,865

Down $131,625 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$5,958,315

Up $338,489 (+6.0%) from 2017

Expenses

Up

$5,737,166

Up $325,838 (+6.0%) from 2017

Net Income

Up

$221,149

Up $12,651 (+6.1%) from 2017

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

2018

Assets$3,314,053
Liabilities$523,865
Net Assets$2,790,188
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$5,958,315
Expenses$5,737,166
Net Income$221,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$5,958,315
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,390,779$1,366,672▼ $24,107
Investments in Publicly Traded Securities$783,760$843,078▲ $59,318
Accounts Receivable$815,799$668,550▼ $147,249
Cash and Non-Interest-Bearing Accounts$178,724$375,730▲ $197,006
Inventories for Sale or Use$33,697$60,023▲ $26,326
Savings and Temporary Cash Investments-$0-
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$3,202,759$3,314,053▲ $111,294
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$309,182$281,662▼ $27,520
Mortgage Notes Payable Secured by Investment Property-$161,864-
Other Liabilities$322,936$80,339▼ $242,597
Unsecured Notes Loans Payable$23,372--
Total Liabilities$655,490$523,865▼ $131,625
Net Assets / Fund Balance
Unrestricted Net Assets$1,893,514$2,015,420▲ $121,906
Temporarily Rstr Net Assets$294,407$431,970▲ $137,563
Permanently Rstr Net Assets$359,348$342,798▼ $16,550
Total Net Assets Fund Balance$2,547,269$2,790,188▲ $242,919
Total Liabilities and Net Assets / Fund Balance$3,202,759$3,314,053▲ $111,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,067$1,222,053$2,179,120
Other Land Buildings$116,295$354,164$470,459
Land$217,841-$217,841
Equipment$75,469$132,189$207,658

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$289,945-▲ $24,608-$314,553
2016$260,127-▲ $29,818-$289,945
2015$257,642-▲ $2,485-$260,127
2014$252,156-▲ $5,486-$257,642
2013$219,425-▲ $38,021$5,290$252,156
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen AchillesCEOFT$128,400$4,636$133,036
Nicole McentireAccounting MgrFT$57,417$7,931$65,348
Judy PowellBoard Member-$1,141-$1,141

Board Members and Trustees

NameTitle
Arv HillePresident
Kurt MayVice President
Carmen BarberBoard Member
Clay CooperBoard Member
Emily KraljBoard Member
Paula ParadisBoard Member
Scott HatleyBoard Member
Cyrille MichelSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,176,390
Program Service Revenue
$2,730,732
Investment Income
$37,548
Other Revenue
$13,645
All Other Contributions
$1,780,655
Change in Net Assets
$221,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,958,315
Total Revenue per Audited Statements
$5,958,315
Total Revenue per Form 990
$5,958,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,282,653
Other Expenses$1,454,513
Total Fundraising Expense$27,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,182,215$84,581$5,935$3,272,731
Other Employee Benefits$397,258$40,504$958$438,720
Payroll Taxes$400,922--$400,922
Current Officers, Directors, Trustees, and Key Employees$111,091$59,189-$170,280
Occupancy$161,935$7,792-$169,727
All Other Expenses$116,723$26,799$10,971$154,493
Depreciation Depletion$96,981$3,137-$100,118
Other Expenses$31,637$7,640$9,734$39,277
Fees for Services Accounting$24,411--$24,411
Interest-$12,615-$12,615
Fees for Services Legal-$10,080-$10,080
Advertising$907--$907
Total Functional Expenses$5,437,352$272,216$27,598$5,737,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,737,166
Total Expenses per Audited Statements$5,737,166
Total Expenses per Form 990$5,737,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,650
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
Accrued Compensated Absences$80,339
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Achilles
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
233
Volunteers
16

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 = $21770”

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.”

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IRS990/InterestGrp/ManagementAndGeneralAmt012615
IRS990/InterestGrp/TotalAmt012615
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033697
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060023
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037548
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0783760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0843078
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01708406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01390779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01366672
IRS990/LandBldgEquipCostOrOtherBssAmt03075078
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161864
IRS990/NetAssetsOrFundBalancesBOYAmt02547269
IRS990/NetAssetsOrFundBalancesEOYAmt02790188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01650
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07792
IRS990/OccupancyGrp/ProgramServicesAmt0161935
IRS990/OccupancyGrp/TotalAmt0169727
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt021770
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438720
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27640
IRS990/OtherExpensesGrp/ProgramServicesAmt0440843
IRS990/OtherExpensesGrp/ProgramServicesAmt1432856
IRS990/OtherExpensesGrp/ProgramServicesAmt239573
IRS990/OtherExpensesGrp/ProgramServicesAmt331637
IRS990/OtherExpensesGrp/TotalAmt0469295
IRS990/OtherExpensesGrp/TotalAmt1432856
IRS990/OtherExpensesGrp/TotalAmt240734
IRS990/OtherExpensesGrp/TotalAmt339277
IRS990/OtherLiabilitiesGrp/BOYAmt0322936
IRS990/OtherLiabilitiesGrp/EOYAmt080339
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011995
IRS990/OtherRevenueTotalAmt011995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03182215
IRS990/OtherSalariesAndWagesGrp/TotalAmt03272731
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400922
IRS990/PayrollTaxesGrp/TotalAmt0400922
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0359348
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0342798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHEN ACHILLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02730732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02730732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03078643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023791
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01152259
IRS990/PYOtherRevenueAmt08432
IRS990/PYProgramServiceRevenueAmt02508960
IRS990/PYRevenuesLessExpensesAmt0208498
IRS990/PYSalariesCompEmpBnftPaidAmt04259069
IRS990/PYTotalExpensesAmt05411328
IRS990/PYTotalRevenueAmt05619826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0221149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03176390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03078643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02423727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01803969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01276014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011758743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.96090
IRS990ScheduleA/PublicSupportTotal170Amt011758743
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03176390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03078643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02423727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01803969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01276014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011758743
IRS990ScheduleA/TotalSupportAmt012132866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0957067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01222053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02179120
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0289945
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0314553
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0260127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0289945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0257642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0260127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0252156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0257642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0219425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0252156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05290

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,314,053
Liabilities
$523,865
Net assets
$2,790,188
Revenue
$5,958,315
Expenses
$5,737,166
Net income
$221,149
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