Civic Intelligence

On Track Inc

990 • Fiscal year 2020 • EIN 23-7088811

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 01, 2021

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

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.57x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$200,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.8%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$20,799,652

Down $599,280 (-2.8%) from 2019

Net Assets

Down

$17,612,248

Down $2,679,087 (-13%) from 2019

Liabilities

Up

$3,187,404

Up $2,079,807 (+188%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Up

$5,603,899

Up $2,240,104 (+67%) from 2019

Expenses

Down

$8,215,187

Down $1,766,045 (-18%) from 2019

Net Income

Up

-$2,611,288

Up $4,006,149 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$20,799,652
Liabilities$3,187,404
Net Assets$17,612,248
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$5,603,899
Expenses$8,215,187
Net Income-$2,611,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$7,392,539
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$20,291,335$17,612,248▼ $2,679,087
Land, Buildings, and Equipment, Net$13,282,406$15,678,981▲ $2,396,575
Investments in Publicly Traded Securities$1,595,618$0▼ $1,595,618
Savings and Temporary Cash Investments$12,323$1,402,645▲ $1,390,322
Accounts Receivable$719,474$1,068,130▲ $348,656
Cash and Non-Interest-Bearing Accounts$673,442$823,842▲ $150,400
Other Notes and Loans Receivable, Net$741,291$619,794▼ $121,497
Prepaid Expenses and Deferred Charges$63,989$255,445▲ $191,456
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,398,932$20,799,652▼ $599,280
Other Assets Total$4,310,389$950,815▼ $3,359,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,189$1,748,828▲ $1,729,639
Other Liabilities$860,189$963,539▲ $103,350
Deferred Revenue$155,940$405,667▲ $249,727
Accounts Payable and Accrued Expenses$72,279$69,370▼ $2,909
Total Liabilities$1,107,597$3,187,404▲ $2,079,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,291,335$17,612,248▼ $2,679,087
Total Liabilities and Net Assets / Fund Balance$21,398,932$20,799,652▼ $599,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,409,275$2,844,780$11,254,055
Land$7,155,354-$7,155,354
Equipment$114,352$120,722$235,074
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan LedfordExec DirectorFT$200,000$200,000
Sommer WolcottDeputy DirectorFT$100,500$100,500

Board Members and Trustees

NameTitle
Pat KauffmanPresident
Ralph Burrelle MsVice President
David SeuleanDirector
Holly Wade RnDirector
Jacqueline AmatoDirector
Neil SmithDirector
Rick Nagel CPADirector
Tammie DavisDirector
Trisha Prendergast BaDirector
Trisha Vaughn Msn CnmDirector
Joan MiddendorffSecretary
Jim MaizeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,448
Program Service Revenue
$3,919,445
Investment Income
$374,278
Other Revenue
$102,728
All Other Contributions
$129,411
Change in Net Assets
$-2,611,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,586,450
Revenue Not Reported on Financial Statements
$17,449
Revenue Not Reported on Form 990
$-67,798
Total Revenue per Audited Statements
$5,518,652
Total Revenue per Form 990
$5,603,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,197,943
Other Expenses$2,017,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,062,094$1,097,358-$4,159,452
Payroll Taxes$1,259,501$478,490-$1,737,991
Depreciation Depletion-$413,993-$413,993
Current Officers, Directors, Trustees, and Key Employees-$300,500-$300,500
Occupancy$204,815$66,211-$271,026
Insurance$139,686$56,016-$195,702
All Other Expenses$85,742$79,128-$164,870
Information Technology-$134,538-$134,538
Other Expenses$94,362$815-$95,177
Travel$11,739$60,354-$72,093
Office Expenses$21,602$45,403-$67,005
Fees for Services Accounting-$41,029-$41,029
Fees for Services Legal-$27,611-$27,611
Fees for Service Investment Mgmnt Fees-$17,449-$17,449
Interest-$5,950-$5,950
Advertising-$5,040-$5,040
Fees for Services Other$980$3,470-$4,450
Total Functional Expenses$5,236,304$2,978,883$0$8,215,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,215,187
Expenses per Audited Statements$8,197,738
Total Expenses per Audited Statements$8,197,738
Expenses Not Reported on Financial Statements$17,449
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
Health Insurance Reserve$277,658
Accrued Payroll Payable$246,876
Settlement Accrual$186,442
Accrued Vacation Payable$152,540
Other Payables$56,513
Payroll Taxes Payable$43,510
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 35% controlled entity
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
2021-03-01
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
193
Volunteers
0

Preparer

Firm
Isler Medford LLC
Address
839 ALDER CREEK DR, MEDFORD, OR 97504
Preparer
Carolyn M Ryder
Phone
5417797641
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The federal income tax returns of the organization are subject to examination by the irs for the past three open years. The organization believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 547 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/InformationTechnologyGrp/TotalAmt0134538
IRS990/InsuranceGrp/ManagementAndGeneralAmt056016
IRS990/InsuranceGrp/ProgramServicesAmt0139686
IRS990/InsuranceGrp/TotalAmt0195702
IRS990/InterestGrp/ManagementAndGeneralAmt05950
IRS990/InterestGrp/TotalAmt05950
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074438
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01595618
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02965502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013282406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015678981
IRS990/LandBldgEquipCostOrOtherBssAmt018644483
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01094888
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0693752
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/BOYAmt019189
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01748828
IRS990/NetAssetsOrFundBalancesBOYAmt020291335
IRS990/NetAssetsOrFundBalancesEOYAmt017612248
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0299840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0299840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67799
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066211
IRS990/OccupancyGrp/ProgramServicesAmt0204815
IRS990/OccupancyGrp/TotalAmt0271026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045403
IRS990/OfficeExpensesGrp/ProgramServicesAmt021602
IRS990/OfficeExpensesGrp/TotalAmt067005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04310389
IRS990/OtherAssetsTotalGrp/EOYAmt0950815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SETTLEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3815
IRS990/OtherExpensesGrp/ProgramServicesAmt0222326
IRS990/OtherExpensesGrp/ProgramServicesAmt1133457
IRS990/OtherExpensesGrp/ProgramServicesAmt294362
IRS990/OtherExpensesGrp/TotalAmt0233319
IRS990/OtherExpensesGrp/TotalAmt1141852
IRS990/OtherExpensesGrp/TotalAmt2126140
IRS990/OtherExpensesGrp/TotalAmt395177
IRS990/OtherLiabilitiesGrp/BOYAmt0860189
IRS990/OtherLiabilitiesGrp/EOYAmt0963539
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS/SCHOOL LUNCH
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME/REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094508
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18220
IRS990/OtherRevenueTotalAmt0102728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01097358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03062094
IRS990/OtherSalariesAndWagesGrp/TotalAmt04159452
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0741291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0619794
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0478490
IRS990/PayrollTaxesGrp/ProgramServicesAmt01259501
IRS990/PayrollTaxesGrp/TotalAmt01737991
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255445
IRS990/PrincipalOfficerNm0ALAN LEDFORD
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/RelatedOrExemptFuncIncomeAmt03288746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1522017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03288746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1522017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108682
IRS990/ProgSrvcAccomActy2Grp/Desc0INPATIENT PROGRAMS FOR WOMEN, CHILDREN, FATHERS AND AIDS PATIENTS WITH ALCOHOL AND DRUG PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01803415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01301304
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOUSE ASSISTED LIVING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02027001
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01769530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0536864
IRS990/PYOtherExpensesAmt02913838
IRS990/PYOtherRevenueAmt0136603
IRS990/PYProgramServiceRevenueAmt02086508
IRS990/PYRevenuesLessExpensesAmt0-6617437
IRS990/PYSalariesCompEmpBnftPaidAmt07067394
IRS990/PYTotalExpensesAmt09981232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03363795
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2611288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01325617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020291335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017612248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01402645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01207448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0603820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01117094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04138380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04730983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011797725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0615126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01014779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0614052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-139020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02547495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03500156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0136603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01578921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05438398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0244763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010898841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46730
IRS990ScheduleA/PublicSupportPY170Pct00.62930
IRS990ScheduleA/PublicSupportTotal170Amt011797725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01207448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01117094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04138380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04730983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011797725
IRS990ScheduleA/TotalSupportAmt025244061
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08409275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02844780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011254055
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017449
IRS990ScheduleD/ExpensesSubtotalAmt08197738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017449

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,799,652
Liabilities
$3,187,404
Net assets
$17,612,248
Revenue
$5,603,899
Expenses
$8,215,187
Net income
-$2,611,288
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