Civic Intelligence

Laurel Hill Center

990 • Fiscal year 2017 • EIN 23-7256802

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 03, 2018

Organization ProfileWWW.LAUREL.ORG

View Organization Page

2145 Centennial PlazaEugene, OR 97401-2474

(541) 485-6340

Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.62x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$99,177

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,468,419

Up $1,509,298 (+12%) from 2016

Net Assets

Up

$10,564,034

Up $1,194,686 (+13%) from 2016

Liabilities

Up

$3,904,385

Up $314,612 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Up

$6,284,721

Up $1,312,971 (+26%) from 2016

Expenses

Up

$5,450,343

Up $1,014,694 (+23%) from 2016

Net Income

Up

$834,378

Up $298,277 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $6,797,474Liabilities 2010: $749,589Net Assets 2010: $6,047,8852010Assets 2012: $8,260,019Liabilities 2012: $1,113,710Net Assets 2012: $7,146,3092012Assets 2013: $9,047,561Liabilities 2013: $1,066,310Net Assets 2013: $7,981,2512013Assets 2014: $9,952,909Liabilities 2014: $1,026,330Net Assets 2014: $8,926,5792014Assets 2015: $10,522,495Liabilities 2015: $1,272,334Net Assets 2015: $9,250,1612015Assets 2016: $12,959,121Liabilities 2016: $3,589,773Net Assets 2016: $9,369,3482016Assets 2017: $14,468,419Liabilities 2017: $3,904,385Net Assets 2017: $10,564,0342017Assets 2019: $15,731,002Liabilities 2019: $4,200,424Net Assets 2019: $11,530,5782019Assets 2020: $16,947,081Liabilities 2020: $4,487,804Net Assets 2020: $12,459,2772020Assets 2021: $20,887,871Liabilities 2021: $5,556,693Net Assets 2021: $15,331,1782021Assets 2022: $19,768,753Liabilities 2022: $4,155,312Net Assets 2022: $15,613,4412022Assets 2023: $21,840,401Liabilities 2023: $3,701,359Net Assets 2023: $18,139,0422023Assets 2024: $23,976,903Liabilities 2024: $4,045,595Net Assets 2024: $19,931,3082024Assets 2025: $26,249,005Liabilities 2025: $3,525,761Net Assets 2025: $22,723,2442025

Highlighted filing

2017

Assets$14,468,419
Liabilities$3,904,385
Net Assets$10,564,034
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0Expenses 2010: $3,187,8062010Expenses 2012: $2,860,2802012Expenses 2013: $3,069,6522013Revenue 2014: $3,657,326Expenses 2014: $3,115,640Net Income 2014: $541,6862014Revenue 2015: $4,213,238Expenses 2015: $3,611,104Net Income 2015: $602,1342015Revenue 2016: $4,971,750Expenses 2016: $4,435,649Net Income 2016: $536,1012016Revenue 2017: $6,284,721Expenses 2017: $5,450,343Net Income 2017: $834,3782017Revenue 2019: $7,014,799Expenses 2019: $6,647,174Net Income 2019: $367,6252019Revenue 2020: $6,754,117Expenses 2020: $6,082,607Net Income 2020: $671,5102020Revenue 2021: $7,330,506Expenses 2021: $6,409,095Net Income 2021: $921,4112021Revenue 2022: $8,171,510Expenses 2022: $6,552,912Net Income 2022: $1,618,5982022Revenue 2023: $10,217,440Expenses 2023: $8,578,364Net Income 2023: $1,639,0762023Revenue 2024: $10,721,072Expenses 2024: $9,354,548Net Income 2024: $1,366,5242024Revenue 2025: $12,735,906Expenses 2025: $10,499,460Net Income 2025: $2,236,4462025

Highlighted filing

2017

Revenue$6,284,721
Expenses$5,450,343
Net Income$834,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$8,524,604
Mission and Program Overview

Mission

Laurel hill center is committed to helping people with psychiatric disabilities make choices and acquire skills that increase their self-reliance and ability to live and work in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,302,109$7,062,635▲ $760,526
Land, Buildings, and Equipment, Net$2,918,187$4,359,763▲ $1,441,576
Savings and Temporary Cash Investments$2,804,117$1,811,606▼ $992,511
Accounts Receivable$695,855$938,290▲ $242,435
Inventories for Sale or Use$120,656$139,047▲ $18,391
Intangible Assets$80,076$94,309▲ $14,233
Prepaid Expenses and Deferred Charges$37,242$61,441▲ $24,199
Cash and Non-Interest-Bearing Accounts$879$1,328▲ $449
Total Assets$12,959,121$14,468,419▲ $1,509,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,890,374$1,884,036▼ $6,338
Deferred Revenue$1,103,664$1,290,542▲ $186,878
Accounts Payable and Accrued Expenses$406,324$494,588▲ $88,264
Other Liabilities$189,411$235,219▲ $45,808
Total Liabilities$3,589,773$3,904,385▲ $314,612
Net Assets / Fund Balance
Unrestricted Net Assets$9,327,312$10,536,446▲ $1,209,134
Temporarily Rstr Net Assets$42,036$27,588▼ $14,448
Total Net Assets Fund Balance$9,369,348$10,564,034▲ $1,194,686
Total Liabilities and Net Assets / Fund Balance$12,959,121$14,468,419▲ $1,509,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,116,979$1,453,013$4,569,992
Equipment$446,873$1,375,162$1,822,035
Land$795,911-$795,911
Other Securities$173,889--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MurphyExecutive DirectorFT$86,115$13,062$99,177

Board Members and Trustees

NameTitle
Joann Wu ShorttPresident
Lisa SheeberVice President
Amanda WalkupDirector
Dr John Patrick MerrickDirector
Isis SrokaDirector
Terry StimacDirector
Ryan MooreSecretary
Andy DingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,199
Program Service Revenue
$3,669,908
Investment Income
$472,733
Other Revenue
$1,432,881
All Other Contributions
$6,109
Change in Net Assets
$834,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,274,525
Revenue Not Reported on Financial Statements
$10,196
Revenue Not Reported on Form 990
$360,308
Other Revenue Adjustments
$10,196
Total Revenue per Audited Statements
$6,634,833
Total Revenue per Form 990
$6,284,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,891,740
Other Expenses$1,170,409
Grants and Similar Amounts Paid$388,194
Total Fundraising Expense$1,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,659,515$341,876-$3,001,391
Other Employee Benefits$385,606$62,160-$447,766
Grants to Domestic Individuals$388,194--$388,194
Payroll Taxes$243,405$35,272-$278,677
Office Expenses$247,835$23,584$644$272,063
Depreciation Depletion$206,314$12,145-$218,459
Fees for Services Other$31,591$129,777-$161,368
Current Officers, Directors, Trustees, and Key Employees-$103,397-$103,397
Information Technology$96,452$6,926-$103,378
Pension Plan Contributions$50,579$9,930-$60,509
Other Expenses$43,133$3,184-$46,317
Interest$39,256--$39,256
Insurance$28,307$5,347-$33,654
Advertising$16,667$6,580$718$23,965
Conferences and Meetings$13,100$3,193$63$16,356
Travel$10,561$549-$11,110
Total Functional Expenses$4,669,161$779,757$1,425$5,450,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,450,343
Expenses per Audited Statements$5,425,699
Total Expenses per Audited Statements$5,425,699
Expenses Not Reported on Financial Statements$24,644
Other Expense Adjustments$24,644
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,298
Fundraising Gross Income$1,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$16,815$1,298$1,298$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
Client Deposits and Funds Held in Trust$126,678
Deferred Compensation Payable$108,111
Obligations Under Capital Leases$430
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
Yes
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 draft copy of form 990 is distributed for board review and approval.”

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

“REVIEWED ANNUALLY”

Form 990, Part VI, Section B, Line 15

“Laurel hill center utilizes salary surveys to set salary range for position for determining the compensation for the executive director if performance goals are met, salary is increased 0-5% annually until the top of the range is reached. Laurel hill center utilizes salary surveys to set salary range for positions for determining compensation for other key employees if performance goals are met, salaries are increased 0-5% annually until the top of the range is reached.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Laurel Hill Center Inc
EIN
23-7256802
Phone
5414856340
Address
2145 CENTENNIAL PLAZA, EUGENE, OR 97401-2474

Signing Officer

Name
Shawn Murphy
Title
Executive Director
Phone
5414856340
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Murphy
Formed
1973
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
119
Volunteers
60

Preparer

Firm
Kernutt Stokes Llp
Address
1600 EXECUTIVE PARKWAY SUITE 110, EUGENE, OR 97401-7116
Preparer
B Dean Huber
Phone
5416871170
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in temporarily restricted net assets -14,448.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In that the organization's investments are comprised of debt and equity securities and mutual funds, significant changes in prevailing interest rates and market conditions may adversely affect the timing and amount of cash flows on such investments and their related values. Due to the level of risk associated with certain investment securities and the level of uncertainty related to changes in the value of investment securities, it is at least reasonably possible that changes in values in the near term could materially affect the organization's financial position and the amounts reported in the statement of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Decrease in temporarily restricted net assets -14,448.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue reported as change in temporarily restricted net assets 10,196.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reported as change in temporarily restricted net assets 24,644.”

Raw XML AppendixShowing 400 of 598 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/ActivityOrMissionDesc0LAUREL HILL CENTER IS COMMITTED TO HELPING PEOPLE WITH PSYCHIATRIC DISABILITIES MAKE CHOICES AND ACQUIRE SKILLS THAT INCREASE THEIR SELF-RELIANCE AND ABILITY TO LIVE AND WORK IN THE COMMUNITY.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02828175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02918187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04359763
IRS990/LandBldgEquipCostOrOtherBssAmt07187938
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01763633
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAUREL HILL CENTER IS COMMITTED TO HELPING PEOPLE WITH PSYCHIATRIC DISABILITIES MAKE CHOICES AND ACQUIRE SKILLS THAT INCREASE THEIR SELF-RELIANCE AND ABILITY TO LIVE AND WORK IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01890374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01884036
IRS990/NetAssetsOrFundBalancesBOYAmt09369348
IRS990/NetAssetsOrFundBalancesEOYAmt010564034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0346508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0346508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01432881
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01432881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0374756
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023584
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247835
IRS990/OfficeExpensesGrp/TotalAmt0272063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447766
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33184
IRS990/OtherExpensesGrp/ProgramServicesAmt085929
IRS990/OtherExpensesGrp/ProgramServicesAmt182898
IRS990/OtherExpensesGrp/ProgramServicesAmt239819
IRS990/OtherExpensesGrp/ProgramServicesAmt343133
IRS990/OtherExpensesGrp/TotalAmt098012
IRS990/OtherExpensesGrp/TotalAmt187418
IRS990/OtherExpensesGrp/TotalAmt259053
IRS990/OtherExpensesGrp/TotalAmt346317
IRS990/OtherLiabilitiesGrp/BOYAmt0189411
IRS990/OtherLiabilitiesGrp/EOYAmt0235219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02659515
IRS990/OtherSalariesAndWagesGrp/TotalAmt03001391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243405
IRS990/PayrollTaxesGrp/TotalAmt0278677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050579
IRS990/PensionPlanContributionsGrp/TotalAmt060509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061441
IRS990/PrincipalOfficerNm0SHAWN MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0TRILLIUM
IRS990/ProgramServiceRevenueGrp/Desc1AMHI
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3RISK SHARING RETURN
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02684168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2273704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt486979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02684168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2273704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486979
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION SERVICES: LAUREL HILL CENTER (LHC) PROVIDED RECOVERY-ORIENTED SERVICES TO 744 ADULTS WITH SCHIZOPHRENIA AND OTHER SEVERE AND PERSISTENT MENTAL ILLNESSES. SERVICES INCLUDED OUTREACH, SUPPORTED HOUSING, SUPPORTED EMPLOYMENT, PEER SUPPORT, AND STRENGTHS-BASED CARE MANAGEMENT (INCLUDING MEDICATION PRESCRIPTION AND MONITORING).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03148882
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0388194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03295961
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING: LAUREL HILL PROVIDED AFFORDABLE HOUSING TO PEOPLE WITH SERIOUS MENTAL ILLNESS AND POOR RENTAL HISTORIES IN OUR 4 HOUSING COMPLEXES. ANOTHER 30 PEOPLE RECEIVED SHORT-STAY RESPITE (1-7 NIGHTS WITH STAFF SUPPORT) DURING PERIODS OF CRISIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275256
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0331141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0197723
IRS990/PYInvestmentIncomeAmt0489813
IRS990/PYOtherExpensesAmt0931049
IRS990/PYOtherRevenueAmt01429457
IRS990/PYProgramServiceRevenueAmt02594603
IRS990/PYRevenuesLessExpensesAmt0536101
IRS990/PYSalariesCompEmpBnftPaidAmt03306877
IRS990/PYTotalExpensesAmt04435649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04971750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0834378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01434620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02804117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01811606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0709199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0457877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01109291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02719495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0601066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05577741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04458731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03047591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03195651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03076965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019356679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0601066
IRS990ScheduleA/InvestmentIncomeCYPct00.02650
IRS990ScheduleA/InvestmentIncomePYPct00.02970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt022076174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06286940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04916608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04156882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03353333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03362411
IRS990ScheduleA/Total509Grp/TotalAmt022076174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06413165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05051969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04276497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03462415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03473194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022677240
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03116979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01453013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04569992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01375162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01822035
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024644
IRS990ScheduleD/ExpensesSubtotalAmt05425699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0795911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0795911
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0374756
IRS990ScheduleD/OtherExpensesNotIncludedAmt024644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT DEPOSITS AND FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/OtherRevenueAmt0-14448
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010196

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Filings

Displayed year

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

Open filing
Assets
$14,468,419
Liabilities
$3,904,385
Net assets
$10,564,034
Revenue
$6,284,721
Expenses
$5,450,343
Net income
$834,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.2$3.53$22.7$12.7$10.5$2.24
2024Detailed filing. Detailed filing data is available for this year.$24.0$4.05$19.9$10.7$9.35$1.37
2023Detailed filing. Detailed filing data is available for this year.$21.8$3.70$18.1$10.2$8.58$1.64
2022Detailed filing. Detailed filing data is available for this year.$19.8$4.16$15.6$8.17$6.55$1.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$5.56$15.3$7.33$6.41$0.92
2020Detailed filing. Detailed filing data is available for this year.$16.9$4.49$12.5$6.75$6.08$0.67
2019Detailed filing. Detailed filing data is available for this year.$15.7$4.20$11.5$7.01$6.65$0.37
2017Detailed filing. Detailed filing data is available for this year.$14.5$3.90$10.6$6.28$5.45$0.83
2016Detailed filing. Detailed filing data is available for this year.$13.0$3.59$9.37$4.97$4.44$0.54
2015Detailed filing. Detailed filing data is available for this year.$10.5$1.27$9.25$4.21$3.61$0.60
2014Detailed filing. Detailed filing data is available for this year.$9.95$1.03$8.93$3.66$3.12$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$1.07$7.98$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$1.11$7.15$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.75$6.05$3.19