Civic Intelligence

Laurel Hill Center

990 • Fiscal year 2023 • EIN 23-7256802

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 25, 2024

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

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.36x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$225,638

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$21,840,401

Up $2,071,648 (+10%) from 2022

Net Assets

Up

$18,139,042

Up $2,525,601 (+16%) from 2022

Liabilities

Down

$3,701,359

Down $453,953 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$10,217,440

Up $2,045,930 (+25%) from 2022

Expenses

Up

$8,578,364

Up $2,025,452 (+31%) from 2022

Net Income

Up

$1,639,076

Up $20,478 (+1.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$21,840,401
Liabilities$3,701,359
Net Assets$18,139,042
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$10,217,440
Expenses$8,578,364
Net Income$1,639,076
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$12,766,299
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$9,551,118$11,152,695▲ $1,601,577
Land, Buildings, and Equipment, Net$6,162,654$6,215,840▲ $53,186
Savings and Temporary Cash Investments$3,063,966$3,406,097▲ $342,131
Accounts Receivable$616,296$581,316▼ $34,980
Prepaid Expenses and Deferred Charges$143,723$187,286▲ $43,563
Inventories for Sale or Use$129,953$161,026▲ $31,073
Intangible Assets$99,931$81,473▼ $18,458
Cash and Non-Interest-Bearing Accounts$1,112$726▼ $386
Total Assets$19,768,753$21,840,401▲ $2,071,648
Other Assets Total$0$53,942▲ $53,942
Liabilities
Deferred Revenue$1,861,457$1,913,037▲ $51,580
Accounts Payable and Accrued Expenses$694,657$851,184▲ $156,527
Mortgage Notes Payable Secured by Investment Property$1,427,005$686,584▼ $740,421
Other Liabilities$172,193$250,554▲ $78,361
Total Liabilities$4,155,312$3,701,359▼ $453,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,555,015$18,084,372▲ $2,529,357
Net Assets With Donor Restrictions$58,426$54,670▼ $3,756
Total Net Assets Fund Balance$15,613,441$18,139,042▲ $2,525,601
Total Liabilities and Net Assets / Fund Balance$19,768,753$21,840,401▲ $2,071,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,432,120$2,635,257$7,067,377
Equipment$537,809$835,233$1,373,042
Land$1,245,911-$1,245,911
Other Securities$94,009--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MurphyExecutive DirectorFT$181,351$44,287$225,638

Board Members and Trustees

NameTitle
Dawnetta RiosCo-president
Terry StimacCo-president
Dr John Patrick MerrickDirector (at-large)
Patrick Pj JohnsonDirector (at-large)
Ron SwansonDirector (at-large)
Ryan MooreSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,892,779
Program Service Revenue
$4,907,019
Investment Income
$372,905
Other Revenue
$2,044,737
Change in Net Assets
$1,639,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,097,768
Revenue Not Reported on Financial Statements
$119,672
Revenue Not Reported on Form 990
$886,525
Other Revenue Adjustments
$42,785
Total Revenue per Audited Statements
$10,984,293
Total Revenue per Form 990
$10,217,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,825,987
Other Expenses$2,080,828
Grants and Similar Amounts Paid$671,549
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,859,187$400,893-$4,260,080
Other Employee Benefits$669,413$97,743-$767,156
Grants to Domestic Individuals$671,549--$671,549
Fees for Services Other$382,294$90,789-$473,083
Payroll Taxes$396,343$20,668-$417,011
Depreciation Depletion$300,804$80,948-$381,752
All Other Expenses$166,657$93,646-$260,303
Information Technology$158,255$61,093-$219,348
Pension Plan Contributions$169,840$29,783-$199,623
Current Officers, Directors, Trustees, and Key Employees-$182,117-$182,117
Insurance$49,646$38,073-$87,719
Fees for Service Investment Mgmnt Fees-$76,887-$76,887
Other Expenses$55,676$18,337-$74,013
Conferences and Meetings$17,087$27,870-$44,957
Interest$34,982--$34,982
Occupancy$26,585$4,171-$30,756
Office Expenses$4,886$2,823-$7,709
Advertising$3,347$750-$4,097
Travel$565$26-$591
Total Functional Expenses$7,225,664$1,352,700$0$8,578,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,578,364
Total Expenses per Audited Statements$8,454,936
Expenses per Audited Statements$8,453,574
Expenses Not Reported on Financial Statements$124,790
Other Expense Adjustments$47,903
Expenses Not Reported on Form 990$1,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,362
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$44,768-$1,362$-1,362
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$154,818
Deferred Compensation Payable$60,000
Long Term Lease Liability$35,736
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

“Director of operations reviews form 990 and provides it to the board for any questions.”

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
2024-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Murphy
Formed
1973
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
92
Volunteers
13

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 net assets with donor restrictions -3,756.”

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:

“Decreased in temporarily restricted net assets -3,756.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue reported as change in temporarily restricted net assets 44,147. Fundraising expenses on revenue statement -1,362.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense shown on revenue statement 1,362.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reported as change in temporarily restricted net assets 47,903.”

Raw XML AppendixShowing 400 of 641 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 647 ADULTS WITH SERIOUS MENTAL ILLNESS (SMI), INCLUDING DIAGNOSES OF SCHIZOPHRENIA, BIPOLAR DISORDER, AND MAJOR DEPRESSION. SERVICES INCLUDE OUTREACH, CASE MANAGEMENT, 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 48 CLINICAL STAFF PROVIDED NEARLY 25,000 INDIVIDUAL AND GROUP SERVICES.
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0OR
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01906561
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NoDonorRestrictionNetAssetsGrp/EOYAmt018084372
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04171
IRS990/OccupancyGrp/ProgramServicesAmt026585
IRS990/OccupancyGrp/TotalAmt030756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02823
IRS990/OfficeExpensesGrp/ProgramServicesAmt04886
IRS990/OfficeExpensesGrp/TotalAmt07709
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt053942
IRS990/OtherChangesInNetAssetsAmt0-3756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0669413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0767156
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318337
IRS990/OtherExpensesGrp/ProgramServicesAmt0108951
IRS990/OtherExpensesGrp/ProgramServicesAmt171111
IRS990/OtherExpensesGrp/ProgramServicesAmt278486
IRS990/OtherExpensesGrp/ProgramServicesAmt355676
IRS990/OtherExpensesGrp/TotalAmt0192135
IRS990/OtherExpensesGrp/TotalAmt1110016
IRS990/OtherExpensesGrp/TotalAmt282480
IRS990/OtherExpensesGrp/TotalAmt374013
IRS990/OtherLiabilitiesGrp/BOYAmt0172193
IRS990/OtherLiabilitiesGrp/EOYAmt0250554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03859187
IRS990/OtherSalariesAndWagesGrp/TotalAmt04260080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0396343
IRS990/PayrollTaxesGrp/TotalAmt0417011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169840
IRS990/PensionPlanContributionsGrp/TotalAmt0199623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187286
IRS990/PrincipalOfficerNm0SHAWN MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0LANE CARE - PACIFICSOURCE
IRS990/ProgramServiceRevenueGrp/Desc1LANE CARE - TRILLIUM
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE - PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4CHOICES SERVICES - AMHI
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06890
IRS990/ProgramServiceRevenueGrp/ExclusionAmt192742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02884341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1666368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2634706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4122973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02884341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1666368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2641596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3230938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4122973
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 PROVIDERS STATEWIDE. OUR LARGEST CONTRACT IS WITH THE DIVISION OF MEDICAL ASSISTANCE PROGRAMS, OREGON HEALTH AUTHORITY. THIS YEAR WE EMPLOYED 16 INDIVIDUALS WITH DISABILITIES (PROVIDING 69% OF PRODUCTION LABOR) AND PRODUCED MORE THAN 40,000 PAIRS OF GLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01452194
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0106135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02071789
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 73 APARTMENT UNITS (108 BEDS) AND ONE HOUSE (4 BEDS) FOR RENT, AND ANOTHER HOUSE (4 BEDS) FOR TEMPORARY OCCUPANCY DURING PERIODS OF CRISIS. IN ADDITION, WE MANAGE APPROXIMATELY 132 RENTAL SUBSIDIES/VOUCHERS FOR COMMUNITY HOUSING AND PROVIDE BARRIER REMOVAL AND HOUSING NAVIGATION FOR UP TO 35 INDIVIDUALS NOT RECEIVING RENTAL SUBSIDIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01611815
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0503820
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0706742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01491741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0360750
IRS990/PYInvestmentIncomeAmt0719963
IRS990/PYOtherExpensesAmt01614987
IRS990/PYOtherRevenueAmt01692917
IRS990/PYProgramServiceRevenueAmt04266889
IRS990/PYRevenuesLessExpensesAmt01618598
IRS990/PYSalariesCompEmpBnftPaidAmt04577175
IRS990/PYTotalExpensesAmt06552912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08171510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01639076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04021025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03063966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03406097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02892779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01491741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01150935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01110476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0851834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07497765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0258935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0964715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07591671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06504546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06060947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05853947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05915919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031927030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0258935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0964715
IRS990ScheduleA/InvestmentIncomeCYPct00.02390
IRS990ScheduleA/InvestmentIncomePYPct00.02290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.97710
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06964423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06767753
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07137720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06930589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040389510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04432120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02635257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07067377
IRS990ScheduleD/EquipmentGrp/BookValueAmt0537809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0835233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01373042
IRS990ScheduleD/ExpensesNotReportedAmt01362
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0124790
IRS990ScheduleD/ExpensesSubtotalAmt08453574
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,840,401
Liabilities
$3,701,359
Net assets
$18,139,042
Revenue
$10,217,440
Expenses
$8,578,364
Net income
$1,639,076
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