Civic Intelligence

Laurel Hill Center

990 • Fiscal year 2021 • EIN 23-7256802

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

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

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.76x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$125,319

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,887,871

Up $3,940,790 (+23%) from 2020

Net Assets

Up

$15,331,178

Up $2,871,901 (+23%) from 2020

Liabilities

Up

$5,556,693

Up $1,068,889 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$7,330,506

Up $576,389 (+8.5%) from 2020

Expenses

Up

$6,409,095

Up $326,488 (+5.4%) from 2020

Net Income

Up

$921,411

Up $249,901 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$20,887,871
Liabilities$5,556,693
Net Assets$15,331,178
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$7,330,506
Expenses$6,409,095
Net Income$921,411
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$11,103,891
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$8,908,939$11,966,732▲ $3,057,793
Land, Buildings, and Equipment, Net$4,587,331$6,120,819▲ $1,533,488
Savings and Temporary Cash Investments$2,498,693$1,922,995▼ $575,698
Accounts Receivable$680,324$464,986▼ $215,338
Prepaid Expenses and Deferred Charges$36,416$182,485▲ $146,069
Inventories for Sale or Use$126,825$131,494▲ $4,669
Intangible Assets$107,501$97,577▼ $9,924
Cash and Non-Interest-Bearing Accounts$1,052$783▼ $269
Total Assets$16,947,081$20,887,871▲ $3,940,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,571,854$2,902,119▲ $1,330,265
Deferred Revenue$2,001,895$1,767,619▼ $234,276
Accounts Payable and Accrued Expenses$720,565$703,048▼ $17,517
Other Liabilities$193,490$183,907▼ $9,583
Total Liabilities$4,487,804$5,556,693▲ $1,068,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,423,510$15,277,633▲ $2,854,123
Net Assets With Donor Restrictions$292,956$53,545▼ $239,411
Total Net Assets Fund Balance$12,459,277$15,331,178▲ $2,871,901
Total Liabilities and Net Assets / Fund Balance$16,947,081$20,887,871▲ $3,940,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,423,531$2,184,989$6,608,520
Equipment$451,377$831,169$1,282,546
Land$1,245,911-$1,245,911
Other Securities$120,939--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MurphyExecutive DirectorFT$107,508$17,811$125,319

Board Members and Trustees

NameTitle
Lisa SheeberPresident
Dawnetta RiosDirector
Dr John Patrick MerrickDirector
Lo LewisDirector
Terry StimacDirector
Ryan MooreSecretary
Andy DingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,935
Program Service Revenue
$4,119,608
Investment Income
$563,717
Other Revenue
$1,496,246
All Other Contributions
$1,834
Change in Net Assets
$921,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,294,738
Revenue Not Reported on Financial Statements
$35,768
Revenue Not Reported on Form 990
$1,950,490
Other Revenue Adjustments
$35,768
Total Revenue per Audited Statements
$9,245,228
Total Revenue per Form 990
$7,330,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,575,857
Other Expenses$1,401,310
Grants and Similar Amounts Paid$431,928
Total Fundraising Expense$9,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,893,310$424,722$880$3,318,912
Other Employee Benefits$601,517$102,168-$703,685
Grants to Domestic Individuals$431,928--$431,928
Depreciation Depletion$248,426$95,887-$344,313
Payroll Taxes$290,710$45,128$73$335,911
Information Technology$143,156$40,019$670$183,845
All Other Expenses$140,632$32,390$7,752$180,774
Fees for Services Other$56,981$70,570-$127,551
Current Officers, Directors, Trustees, and Key Employees-$111,899-$111,899
Pension Plan Contributions$89,626$15,824-$105,450
Other Expenses$59,084$14,808-$73,892
Interest$61,282$61-$61,343
Insurance$24,182$18,919-$43,101
Occupancy$35,503$3,710-$39,213
Conferences and Meetings$4,861$2,126-$6,987
Office Expenses$2,654$2,599-$5,253
Advertising$532$250-$782
Travel$4--$4
Total Functional Expenses$5,322,574$1,077,146$9,375$6,409,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,409,095
Expenses per Audited Statements$6,391,105
Total Expenses per Audited Statements$6,391,105
Expenses Not Reported on Financial Statements$17,990
Other Expense Adjustments$17,990
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$10,829
Fundraising Gross Income$10,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$27,387$10,829$10,829$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$103,907
Deferred Compensation Payable$80,000
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
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
EIN
23-7256802
Phone
5414856340
Address
2145 CENTENNIAL PLAZA, EUGENE, OR 97401-2474

Signing Officer

Name
Shawn Murphy
Title
Executive Director
Phone
5414856340
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Murphy
Formed
1973
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
111
Volunteers
10

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:

“Increase in net assets with donor restrictions 17,778.”

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:

“Increase in temporarily restricted net assets 17,778.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue reported as change in temporarily restricted net assets 35,768.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reported as change in temporarily restricted net assets 17,990.”

Raw XML AppendixShowing 400 of 609 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/Desc0REHAB: LAUREL HILL CENTER PROVIDED RECOVERY-ORIENTED SERVICES TO 676 ADULTS WITH SERIOUS MENTAL ILLNESS (SMI), INCLUDING DIAGNOSES OF SCHIZOPHRENIA, BIPOLAR DISORDER, AND MAJOR DEPRESSION. SERVICES INCLUDE OUTREACH, SUPPORTED AND SUPPORTIVE HOUSING, SUPPORTED EMPLOYMENT, SUPPORTED EDUCATION, PEER SUPPORT, SKILLS TRAINING, STRENGTHS-BASED CARE MANAGEMENT, COUNSELING, MEDICATION MANAGEMENT, AND ASSERTIVE COMMUNITY TREATMENT. THIS YEAR 42 DIRECT SERVICE STAFF PROVIDED MORE THAN 27,000 INDIVIDUAL AND GROUP SERVICES.
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02599
IRS990/OfficeExpensesGrp/ProgramServicesAmt02654
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0703685
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314808
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IRS990/OtherExpensesGrp/ProgramServicesAmt277354
IRS990/OtherExpensesGrp/ProgramServicesAmt359084
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IRS990/OtherExpensesGrp/TotalAmt373892
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IRS990/PayrollTaxesGrp/FundraisingAmt073
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0290710
IRS990/PayrollTaxesGrp/TotalAmt0335911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089626
IRS990/PensionPlanContributionsGrp/TotalAmt0105450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182485
IRS990/PrincipalOfficerNm0SHAWN MURPHY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
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IRS990/ProgramServiceRevenueGrp/Desc0LANE CARE - PACIFICSOURCE
IRS990/ProgramServiceRevenueGrp/Desc1LANE CARE - TRILLIUM
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CHOICES SERVICES - AMHI
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02368798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1820761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2415667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4115060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02368798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1820761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2421560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4115060
IRS990/ProgSrvcAccomActy2Grp/Desc0SWEEP OPTICAL PROVIDES TRAINING AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES. EMPLOYEES EARN COMPETITIVE WAGES IN THE MANUFACTURING AND PACKAGING OF PRESCRIPTION EYEWEAR ORDERED BY OVER 200 OPTOMETRISTS AND OTHER EYE CARE PROVIDES STATEWIDE. OUR LARGEST CONTRACT IS WITH THE DIVISION OF MEDICAL ASSISTANCE PROGRAMS, OREGON HEALTH AUTHORITY. THIS YEAR WE EMPLOYED 12 INDIVIDUALS WITH DISABILITIES (65% OF PRODUCTION) AND PRODUCED MORE THAN 35,000 PAIRS OF GLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01325178
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01528167
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING: LAUREL HILL CENTER PROVIDES AFFORDABLE HOUSING AND RELATED SERVICES TO PEOPLE WITH SERIOUS MENTAL ILLNESS AND POOR RENTAL HISTORIES, OR THOSE NEEDING TO RE-INTEGRATE INTO THE COMMUNITY AFTER HOSPITALIZATION. WE HAVE 53 APARTMENT UNITS (86 BEDS) AND TWO HOUSES (8 BEDS) FOR RENT, AND ANOTHER TWO UNITS (4 BEDS) FOR TEMPORARY OCCUPANCY DURING PERIODS OF CRISIS. IN ADDITION, WE MANAGE 115 RENTAL SUBSIDIES/VOUCHERS FOR COMMUNITY HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0953788
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0254690
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0469880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01110476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0452570
IRS990/PYInvestmentIncomeAmt0155559
IRS990/PYOtherExpensesAmt01386155
IRS990/PYOtherRevenueAmt01343204
IRS990/PYProgramServiceRevenueAmt04144878
IRS990/PYRevenuesLessExpensesAmt0671510
IRS990/PYSalariesCompEmpBnftPaidAmt04243882
IRS990/PYTotalExpensesAmt06082607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06754117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0921411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03588124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02498693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01922995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01150935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01110476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0851834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0616367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0709199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04438811
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0782086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06060947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05853947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05915919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06708566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05577741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030117120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175837
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143891
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IRS990ScheduleA/InvestmentIncomeCYPct00.02210
IRS990ScheduleA/InvestmentIncomePYPct00.02250
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0831169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01282546

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,887,871
Liabilities
$5,556,693
Net assets
$15,331,178
Revenue
$7,330,506
Expenses
$6,409,095
Net income
$921,411
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