Civic Intelligence

Halfway House Services Inc Alder Street Residence

990 • Fiscal year 2017 • EIN 23-7067121

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

Organization ProfileWWW.HALFWAYHOUSESERVICES.ORG
1774 Alder StEugene, OR 97401

(541) 343-5831

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,512

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$876,454

Up $53,810 (+6.5%) from 2016

Net Assets

Up

$714,646

Up $75,076 (+12%) from 2016

Liabilities

Down

$161,808

Down $21,266 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Down

$917,271

Down $19,377 (-2.1%) from 2016

Expenses

Down

$842,195

Down $41,465 (-4.7%) from 2016

Net Income

Up

$75,076

Up $22,088 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $508,817Liabilities 2010: $286,811Net Assets 2010: $222,0062010Assets 2011: $601,889Liabilities 2011: $274,627Net Assets 2011: $327,2622011Assets 2012: $643,128Liabilities 2012: $250,791Net Assets 2012: $392,3372012Assets 2013: $658,511Liabilities 2013: $236,769Net Assets 2013: $421,7422013Assets 2014: $775,277Liabilities 2014: $229,260Net Assets 2014: $546,0172014Assets 2015: $808,929Liabilities 2015: $222,347Net Assets 2015: $586,5822015Assets 2016: $822,644Liabilities 2016: $183,074Net Assets 2016: $639,5702016Assets 2017: $876,454Liabilities 2017: $161,808Net Assets 2017: $714,6462017Assets 2018: $943,994Liabilities 2018: $143,806Net Assets 2018: $800,1882018Assets 2019: $1,171,929Liabilities 2019: $131,617Net Assets 2019: $1,040,3122019Assets 2020: $1,797,750Liabilities 2020: $149,571Net Assets 2020: $1,648,1792020Assets 2021: $2,074,221Liabilities 2021: $144,258Net Assets 2021: $1,929,9632021Assets 2022: $2,468,321Liabilities 2022: $150,226Net Assets 2022: $2,318,0952022Assets 2023: $2,881,293Liabilities 2023: $176,680Net Assets 2023: $2,704,6132023Assets 2024: $3,436,193Liabilities 2024: $144,495Net Assets 2024: $3,291,6982024Assets 2025: $4,011,061Liabilities 2025: $163,711Net Assets 2025: $3,847,3502025

Highlighted filing

2017

Assets$876,454
Liabilities$161,808
Net Assets$714,646
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $552,2252010Expenses 2011: $619,6822011Expenses 2012: $695,9202012Expenses 2013: $819,3862013Revenue 2014: $984,943Expenses 2014: $860,668Net Income 2014: $124,2752014Revenue 2015: $908,022Expenses 2015: $867,457Net Income 2015: $40,5652015Revenue 2016: $936,648Expenses 2016: $883,660Net Income 2016: $52,9882016Revenue 2017: $917,271Expenses 2017: $842,195Net Income 2017: $75,0762017Revenue 2018: $969,241Expenses 2018: $883,699Net Income 2018: $85,5422018Revenue 2019: $1,450,917Expenses 2019: $1,210,793Net Income 2019: $240,1242019Revenue 2020: $1,901,828Expenses 2020: $1,293,961Net Income 2020: $607,8672020Revenue 2021: $1,768,235Expenses 2021: $1,486,451Net Income 2021: $281,7842021Revenue 2022: $2,053,146Expenses 2022: $1,821,497Net Income 2022: $231,6492022Revenue 2023: $2,393,426Expenses 2023: $2,004,112Net Income 2023: $389,3142023Revenue 2024: $2,705,257Expenses 2024: $2,151,560Net Income 2024: $553,6972024Revenue 2025: $2,730,921Expenses 2025: $2,223,899Net Income 2025: $507,0222025

Highlighted filing

2017

Revenue$917,271
Expenses$842,195
Net Income$75,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2017
Return Version
2016v3.1
Gross Receipts
$917,312
Mission and Program Overview

Mission

Dedicated to providing transitional housing to adults with a history of mental or emotional disturbances.

Provide housing and services to mentally and emotionally distrubed adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$428,403$458,860▲ $30,457
Land, Buildings, and Equipment, Net$310,905$329,920▲ $19,015
Accounts Receivable$34,810$40,987▲ $6,177
Cash and Non-Interest-Bearing Accounts$31,179$33,106▲ $1,927
Prepaid Expenses and Deferred Charges$17,347$13,581▼ $3,766
Total Assets$822,644$876,454▲ $53,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,915$142,221▼ $21,694
Accounts Payable and Accrued Expenses$17,511$18,478▲ $967
Other Liabilities$1,648$1,109▼ $539
Total Liabilities$183,074$161,808▼ $21,266
Net Assets / Fund Balance
Unrestricted Net Assets$639,570$714,646▲ $75,076
Total Net Assets Fund Balance$639,570$714,646▲ $75,076
Total Liabilities and Net Assets / Fund Balance$822,644$876,454▲ $53,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,928$285,774$378,702
Land$126,000-$126,000
Leasehold Improvements$80,238$35,212$115,450
Equipment$30,754$61,454$92,208
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise SchadeggExec. DirectFT$62,137$11,375$73,512

Board Members and Trustees

NameTitle
Lynn ShepardPresident
Ann PennyDirector
Carol ChadwickDirector
David LinstrandDirector
Laurence HamblenDirector
Dan WillisSecretary
Jan RollingsTreasurer
Donna BrannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$799,370
Program Service Revenue
$110,212
Investment Income
$544
Other Revenue
$7,145
All Other Contributions
$6,575
Change in Net Assets
$75,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,312
Revenue Not Reported on Financial Statements
$-41
Other Revenue Adjustments
$-41
Total Revenue per Audited Statements
$917,312
Total Revenue per Form 990
$917,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,818
Other Expenses$191,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,376$16,481-$418,857
Other Employee Benefits$82,496$5,127-$87,623
Current Officers, Directors, Trustees, and Key Employees$25,550$48,250-$73,800
Payroll Taxes$46,844$5,688-$52,532
Occupancy$50,320--$50,320
Pension Plan Contributions$17,231$775-$18,006
Fees for Services Accounting$8,067$8,882-$16,949
Insurance$11,135$5,221-$16,356
Depreciation Depletion$15,614--$15,614
Office Expenses$13,207$1,143-$14,350
Other Expenses$819$203-$1,022
All Other Expenses$88,874$-88,874--
Total Functional Expenses$838,230$3,965$0$842,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,236
Total Expenses per Audited Statements$842,236
Total Expenses per Form 990$842,195
Expenses Not Reported on Financial Statements$-41
Other Expense Adjustments$-41
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by bod members on-line and at a bod meeting and then voted on during a bod meeting.”

Form 990, Page 6, Part VI, Line 15A

“The bod reviews the budget and approves salaries of staff.”

Form 990, Page 6, Part VI, Line 15B

“The bod reviews the budget and approves salaries of staff.”

Form 990, Page 6, Part VI, Line 19

“On file at shepard apartments 938 jefferson eugene, or 97402”

Filing and Contact Details

Filer

Filer Name
Halfway House Services Inc
EIN
23-7067121
Phone
5413435831
Address
1774 ALDER ST, EUGENE, OR 97401

Signing Officer

Name
Denise Schadegg
Title
Exec. Director
Phone
5413435831
Signed
2017-04-30

Organization Details

Principal Officer
Lynn Shepard
Formed
1979
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on asset disposal 41 loss on asset disposal -41”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on asset disposal -41”

Schedule D, Page 4, Part XII, Line 4B

“Loss on asset disposal -41”

Raw XML AppendixShowing 400 of 463 raw XML fields

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0793986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2099
IRS990/PYOtherExpensesAmt0203716
IRS990/PYOtherRevenueAmt022679
IRS990/PYProgramServiceRevenueAmt0122082
IRS990/PYRevenuesLessExpensesAmt052988
IRS990/PYSalariesCompEmpBnftPaidAmt0679944
IRS990/PYTotalExpensesAmt0883660
IRS990/PYTotalRevenueAmt0936648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075076
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0793986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03942202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0632252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03942202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0765612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03942202
IRS990ScheduleA/TotalSupportAmt03944925
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/BookValueAmt092928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378702
IRS990ScheduleD/EquipmentGrp/BookValueAmt030754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092208
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-41
IRS990ScheduleD/ExpensesSubtotalAmt0842236
IRS990ScheduleD/LandGrp/BookValueAmt0126000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115450
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-41
IRS990ScheduleD/RevenueSubtotalAmt0917312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON ASSET DISPOSAL -41
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSAL -41
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329920
IRS990ScheduleD/TotalExpensesPerForm990Amt0842195
IRS990ScheduleD/TotalLiabilityAmt01109
IRS990ScheduleD/TotalRevenuePerForm990Amt0917271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0917312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY BOD MEMBERS ON-LINE AND AT A BOD MEETING AND THEN VOTED ON DURING A BOD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOD REVIEWS THE BUDGET AND APPROVES SALARIES OF STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOD REVIEWS THE BUDGET AND APPROVES SALARIES OF STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON FILE AT SHEPARD APARTMENTS 938 JEFFERSON EUGENE, OR 97402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON ASSET DISPOSAL 41 LOSS ON ASSET DISPOSAL -41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEPARD APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0931254945
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0910 JEFFERSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EUGENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07941
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEPARD APARTMENTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822644
IRS990/TotalAssetsEOYAmt0876454
IRS990/TotalAssetsGrp/BOYAmt0822644
IRS990/TotalAssetsGrp/EOYAmt0876454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0799370
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

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

Open filing
Assets
$876,454
Liabilities
$161,808
Net assets
$714,646
Revenue
$917,271
Expenses
$842,195
Net income
$75,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.16$3.85$2.73$2.22$0.51
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.14$3.29$2.71$2.15$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.18$2.70$2.39$2.00$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.15$2.32$2.05$1.82$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.14$1.93$1.77$1.49$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.15$1.65$1.90$1.29$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$1.45$1.21$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$0.97$0.88$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.71$0.92$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$0.94$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$0.91$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.55$0.98$0.86$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.25$0.39$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.27$0.33$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.29$0.22$0.55
Peer Organizations

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