Civic Intelligence

On Track Inc

990 • Fiscal year 2019 • EIN 23-7088811

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

Organization ProfileONTRACKRECOVERY.ORG

View Organization Page

300 West MainMedford, OR 97501

(541) 772-1777

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

2nd percentile

-197%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$188,654

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$21,398,932

Down $8,645,200 (-29%) from 2018

Net Assets

Down

$20,291,335

Down $7,177,779 (-26%) from 2018

Liabilities

Down

$1,107,597

Down $1,467,421 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$3,363,795

Up $225,222 (+7.2%) from 2018

Expenses

Down

$9,981,232

Down $947,804 (-8.7%) from 2018

Net Income

Up

-$6,617,437

Up $1,173,026 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$30M$20M$10M$0Assets 2013: $23,029,755Liabilities 2013: $1,313,002Net Assets 2013: $21,716,7532013Assets 2014: $27,626,237Liabilities 2014: $1,352,988Net Assets 2014: $26,273,2492014Assets 2015: $32,671,431Liabilities 2015: $1,401,190Net Assets 2015: $31,270,2412015Assets 2016: $34,545,359Liabilities 2016: $1,269,333Net Assets 2016: $33,276,0262016Assets 2017: $36,080,342Liabilities 2017: $1,053,419Net Assets 2017: $35,026,9232017Assets 2018: $30,044,132Liabilities 2018: $2,575,018Net Assets 2018: $27,469,1142018Assets 2019: $21,398,932Liabilities 2019: $1,107,597Net Assets 2019: $20,291,3352019Assets 2020: $20,799,652Liabilities 2020: $3,187,404Net Assets 2020: $17,612,2482020Assets 2021: $19,592,596Liabilities 2021: $1,919,046Net Assets 2021: $17,673,5502021Assets 2022: $20,582,821Liabilities 2022: $5,594,207Net Assets 2022: $14,988,6142022Assets 2023: $34,598,490Liabilities 2023: $17,915,297Net Assets 2023: $16,683,1932023Assets 2024: $36,234,976Liabilities 2024: $18,857,962Net Assets 2024: $17,377,0142024

Highlighted filing

2019

Assets$21,398,932
Liabilities$1,107,597
Net Assets$20,291,335
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$10M$0-$10MExpenses 2013: $6,176,0812013Revenue 2014: $11,295,707Expenses 2014: $6,739,211Net Income 2014: $4,556,4962014Revenue 2015: $12,154,638Expenses 2015: $7,157,646Net Income 2015: $4,996,9922015Revenue 2016: $10,386,445Expenses 2016: $7,825,031Net Income 2016: $2,561,4142016Revenue 2017: $10,190,830Expenses 2017: $8,884,008Net Income 2017: $1,306,8222017Revenue 2018: $3,138,573Expenses 2018: $10,929,036Net Income 2018: -$7,790,4632018Revenue 2019: $3,363,795Expenses 2019: $9,981,232Net Income 2019: -$6,617,4372019Revenue 2020: $5,603,899Expenses 2020: $8,215,187Net Income 2020: -$2,611,2882020Revenue 2021: $8,301,392Expenses 2021: $8,361,991Net Income 2021: -$60,5992021Revenue 2022: $6,226,314Expenses 2022: $8,817,021Net Income 2022: -$2,590,7072022Revenue 2023: $12,774,642Expenses 2023: $11,070,178Net Income 2023: $1,704,4642023Revenue 2024: $14,334,028Expenses 2024: $13,492,999Net Income 2024: $841,0292024

Highlighted filing

2019

Revenue$3,363,795
Expenses$9,981,232
Net Income-$6,617,437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$8,957,873
Mission and Program Overview

Mission

Alcohol & drug counseling, transitional housing.

Alcohol & drug counseling, transitional housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,469,114$20,291,335▼ $7,177,779
Land, Buildings, and Equipment, Net$13,023,728$13,282,406▲ $258,678
Investments in Publicly Traded Securities$6,752,974$1,595,618▼ $5,157,356
Other Notes and Loans Receivable, Net$899,010$741,291▼ $157,719
Accounts Receivable$421,158$719,474▲ $298,316
Cash and Non-Interest-Bearing Accounts$2,967,676$673,442▼ $2,294,234
Prepaid Expenses and Deferred Charges$169,837$63,989▼ $105,848
Savings and Temporary Cash Investments$1,499,360$12,323▼ $1,487,037
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,044,132$21,398,932▼ $8,645,200
Other Assets Total$4,310,389$4,310,389→ $0
Liabilities
Other Liabilities$2,024,660$860,189▼ $1,164,471
Deferred Revenue-$155,940-
Accounts Payable and Accrued Expenses$327,534$72,279▼ $255,255
Mortgage Notes Payable Secured by Investment Property$222,824$19,189▼ $203,635
Total Liabilities$2,575,018$1,107,597▼ $1,467,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,469,114$20,291,335▼ $7,177,779
Total Liabilities and Net Assets / Fund Balance$30,044,132$21,398,932▼ $8,645,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,011,147$3,526,158$12,537,305
Land$4,115,204-$4,115,204
Equipment$156,055$79,019$235,074
Other Assets Org$715,952--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan LedfordExec DirectorFT$188,654$188,654

Board Members and Trustees

NameTitle
Pat KauffmanPresident
Ranae Womack Rn PhdVice President
David SeuleanDirector
Jacqueline AmatoDirector
Neil SmithDirector
Ralph BurrelleDirector
Rick NagelDirector
Tom HiltonDirector
Trisha Prendergast BaDirector
Trisha VaughnDirector
Joan MiddendorffSecretary
Jim MaizeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,820
Program Service Revenue
$2,086,508
Investment Income
$536,864
Other Revenue
$136,603
All Other Contributions
$27,011
Change in Net Assets
$-6,617,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,324,501
Revenue Not Reported on Financial Statements
$39,294
Revenue Not Reported on Form 990
$-617,304
Total Revenue per Audited Statements
$2,707,197
Total Revenue per Form 990
$3,363,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,067,394
Other Expenses$2,913,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,782,658$699,695-$5,482,353
Payroll Taxes$1,084,570$311,817-$1,396,387
Depreciation Depletion-$408,316-$408,316
Occupancy$277,906$53,108-$331,014
All Other Expenses$246,212$32,071-$278,283
Current Officers, Directors, Trustees, and Key Employees-$188,654-$188,654
Insurance-$184,234-$184,234
Other Expenses$124,130$31,128-$155,258
Fees for Services Legal$4,657$136,124-$140,781
Travel$107,356$32,981-$140,337
Information Technology$128,497$11,057-$139,554
Office Expenses$59,757$50,204-$109,961
Fees for Services Accounting-$104,032-$104,032
Fees for Services Other$5,627$60,904-$66,531
Fees for Service Investment Mgmnt Fees-$39,294-$39,294
Interest$265$14,828-$15,093
Advertising-$4,978-$4,978
Total Functional Expenses$7,198,227$2,783,005$0$9,981,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,981,232
Expenses per Audited Statements$9,941,938
Total Expenses per Audited Statements$9,941,938
Expenses Not Reported on Financial Statements$39,294
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Accrual$248,730
Health Insurance Reserve$241,300
Accrued Payroll Payable$125,532
Accrued Vacation Payable$115,909
Payroll Taxes Payable$74,163
Other Payables$54,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, line 11B

“A complete copy of federal form 990 was provided to each board member. Subsequently the board held a meeting and approved the federal form 990 for filing.”

Form 990, Part VI, Section B, line 12C

“Reviews by board members and executive director concerning conflict.”

Form 990, Part VI, Section B, line 15A

“Board review and approval of exec dir salary”

Form 990, Part VI, Section C, line 19

“Upon written or verbal request, 990 and appropriate financial statements are provided to the public.”

Filing and Contact Details

Filer

Filer Name
On Track Inc
EIN
23-7088811
Phone
5417721777
Address
300 WEST MAIN, MEDFORD, OR 97501

Signing Officer

Name
Alan Ledford
Title
Exec Director
Phone
5417721777
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Ledford
Formed
1969
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
217
Volunteers
0

Preparer

Firm
Isler Medford LLC
Address
839 ALDER CREEK DR, MEDFORD, OR 97504
Preparer
Carolyn M Ryder
Phone
5417797641
Raw XML AppendixShowing 400 of 558 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05594078
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALCOHOL & DRUG COUNSELING, TRANSITIONAL HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019189
IRS990/NetAssetsOrFundBalancesBOYAmt027469114
IRS990/NetAssetsOrFundBalancesEOYAmt020291335
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0247043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0247043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-617304
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053108
IRS990/OccupancyGrp/ProgramServicesAmt0277906
IRS990/OccupancyGrp/TotalAmt0331014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050204
IRS990/OfficeExpensesGrp/ProgramServicesAmt059757
IRS990/OfficeExpensesGrp/TotalAmt0109961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04310389
IRS990/OtherAssetsTotalGrp/EOYAmt04310389
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SETTLEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231128
IRS990/OtherExpensesGrp/ProgramServicesAmt02708
IRS990/OtherExpensesGrp/ProgramServicesAmt1217801
IRS990/OtherExpensesGrp/ProgramServicesAmt2156083
IRS990/OtherExpensesGrp/ProgramServicesAmt3124130
IRS990/OtherExpensesGrp/TotalAmt0403460
IRS990/OtherExpensesGrp/TotalAmt1217801
IRS990/OtherExpensesGrp/TotalAmt2174911
IRS990/OtherExpensesGrp/TotalAmt3155258
IRS990/OtherLiabilitiesGrp/BOYAmt02024660
IRS990/OtherLiabilitiesGrp/EOYAmt0860189
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS/SCHOOL LUNCH
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME/REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101660
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134943
IRS990/OtherRevenueTotalAmt0136603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0699695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04782658
IRS990/OtherSalariesAndWagesGrp/TotalAmt05482353
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0899010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0741291
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0311817
IRS990/PayrollTaxesGrp/ProgramServicesAmt01084570
IRS990/PayrollTaxesGrp/TotalAmt01396387
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063989
IRS990/PrincipalOfficerNm0ALAN LEDFORD
IRS990/PriorPeriodAdjustmentsAmt056962
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT UA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01586604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01586604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221989
IRS990/ProgSrvcAccomActy2Grp/Desc0INPATIENT PROGRAMS FOR WOMEN, CHILDREN, FATHERS AND AIDS PATIENTS WITH ALCOHOL AND DRUG PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03466080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01328978
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOUSE ASSISTED LIVING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01274456
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0488658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01117094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208558
IRS990/PYOtherExpensesAmt04292549
IRS990/PYOtherRevenueAmt068512
IRS990/PYProgramServiceRevenueAmt01744409
IRS990/PYRevenuesLessExpensesAmt0-7790463
IRS990/PYSalariesCompEmpBnftPaidAmt06636487
IRS990/PYTotalExpensesAmt010929036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03138573
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6617437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0942339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027469114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020291335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01499360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01117094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04138380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04730983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05848358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016438635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01014779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0442558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0614052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-139020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01978967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0136603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01578921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05438398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0244763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0306145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07704830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62930
IRS990ScheduleA/PublicSupportPY170Pct00.67350
IRS990ScheduleA/PublicSupportTotal170Amt016438635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01117094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04138380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04730983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05848358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016438635
IRS990ScheduleA/TotalSupportAmt026122432
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09011147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03526158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012537305
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039294
IRS990ScheduleD/ExpensesSubtotalAmt09941938
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt039294
IRS990ScheduleD/InvestmentExpensesNotIncldAmt039294
IRS990ScheduleD/LandGrp/BookValueAmt04115204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04115204

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,398,932
Liabilities
$1,107,597
Net assets
$20,291,335
Revenue
$3,363,795
Expenses
$9,981,232
Net income
-$6,617,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.2$18.9$17.4$14.3$13.5$0.84
2023Detailed filing. Detailed filing data is available for this year.$34.6$17.9$16.7$12.8$11.1$1.70
2022Detailed filing. Detailed filing data is available for this year.$20.6$5.59$15.0$6.23$8.82$2.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.92$17.7$8.30$8.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$20.8$3.19$17.6$5.60$8.22$2.61
2019Detailed filing. Detailed filing data is available for this year.$21.4$1.11$20.3$3.36$9.98$6.62
2018Detailed filing. Detailed filing data is available for this year.$30.0$2.58$27.5$3.14$10.9$7.79
2017Detailed filing. Detailed filing data is available for this year.$36.1$1.05$35.0$10.2$8.88$1.31
2016Detailed filing. Detailed filing data is available for this year.$34.5$1.27$33.3$10.4$7.83$2.56
2015Detailed filing. Detailed filing data is available for this year.$32.7$1.40$31.3$12.2$7.16$5.00
2014Detailed filing. Detailed filing data is available for this year.$27.6$1.35$26.3$11.3$6.74$4.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$1.31$21.7$6.18