Civic Intelligence

Cedar MILL Community Library Association of Washington County

990 • Fiscal year 2012 • EIN 23-7438072

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 14, 2012

Organization ProfileWWW.CEDARMILL.ORG

View Organization Page

12505 NW Cornell Rd97229
Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$1,893,933

No earlier filing loaded for comparison.

Net Assets

$1,499,245

No earlier filing loaded for comparison.

Liabilities

$394,688

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,666,196

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,893,933Liabilities 2012: $394,688Net Assets 2012: $1,499,2452012Assets 2013: $2,047,049Liabilities 2013: $393,886Net Assets 2013: $1,653,1632013Assets 2014: $2,207,847Liabilities 2014: $393,476Net Assets 2014: $1,814,3712014Assets 2015: $2,299,543Liabilities 2015: $403,836Net Assets 2015: $1,895,7072015Assets 2016: $2,449,320Liabilities 2016: $403,960Net Assets 2016: $2,045,3602016Assets 2018: $2,728,942Liabilities 2018: $477,025Net Assets 2018: $2,251,9172018Assets 2019: $2,645,513Liabilities 2019: $475,371Net Assets 2019: $2,170,1422019Assets 2020: $2,756,495Liabilities 2020: $532,276Net Assets 2020: $2,224,2192020Assets 2021: $2,838,668Liabilities 2021: $527,978Net Assets 2021: $2,310,6902021Assets 2022: $2,777,165Liabilities 2022: $553,541Net Assets 2022: $2,223,6242022Assets 2023: $3,966,436Liabilities 2023: $1,663,925Net Assets 2023: $2,302,5112023Assets 2024: $3,720,770Liabilities 2024: $1,326,424Net Assets 2024: $2,394,3462024Assets 2025: $3,478,534Liabilities 2025: $969,042Net Assets 2025: $2,509,4922025

Highlighted filing

2012

Assets$1,893,933
Liabilities$394,688
Net Assets$1,499,245
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,666,1962012Expenses 2013: $3,871,5612013Revenue 2014: $4,142,204Expenses 2014: $3,982,951Net Income 2014: $159,2532014Revenue 2015: $4,207,714Expenses 2015: $4,125,290Net Income 2015: $82,4242015Revenue 2016: $4,447,449Expenses 2016: $4,295,397Net Income 2016: $152,0522016Revenue 2018: $4,744,383Expenses 2018: $4,676,866Net Income 2018: $67,5172018Revenue 2019: $4,821,511Expenses 2019: $4,925,841Net Income 2019: -$104,3302019Revenue 2020: $4,975,534Expenses 2020: $4,960,897Net Income 2020: $14,6372020Revenue 2021: $4,814,737Expenses 2021: $4,834,203Net Income 2021: -$19,4662021Revenue 2022: $5,197,203Expenses 2022: $5,105,414Net Income 2022: $91,7892022Revenue 2023: $5,333,362Expenses 2023: $5,298,356Net Income 2023: $35,0062023Revenue 2024: $5,532,948Expenses 2024: $5,586,391Net Income 2024: -$53,4432024Revenue 2025: $5,726,137Expenses 2025: $5,725,062Net Income 2025: $1,0752025

Highlighted filing

2012

Revenue-
Expenses$3,666,196
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$4,366,412
Mission and Program Overview

Mission

To provide public library services, as a member of the washington county cooperative library services, in the cedar mill and bethany communities of washington county, oregon.

Filing and Contact Details

Filer

EIN
23-7438072
Raw XML AppendixShowing 400 of 579 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0445555
IRS990/AccountsPayableAccruedExpenses/EOY0394688
IRS990/AccountsReceivable/BOY01255
IRS990/AccountsReceivable/EOY037
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE PUBLIC LIBRARY SERVICES IN THE CEDAR MILL AND BETHANY COMMUNITIES
IRS990/AddressPrincipalOfficerUS/AddressLine1012505 NW CORNELL RD
IRS990/AddressPrincipalOfficerUS/City0PORTLAND
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097229
IRS990/Advertising/Fundraising05960
IRS990/Advertising/ProgramServices0744
IRS990/Advertising/Total06704
IRS990/AllOtherContributions0115651
IRS990/AllOtherExpenses/ProgramServices02376
IRS990/AllOtherExpenses/Total02376
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0552148
IRS990/CashNonInterestBearing/EOY0167952
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0130218
IRS990/CompCurrentOfficersDirectors/ProgramServices070117
IRS990/CompCurrentOfficersDirectors/Total0200335
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0246533
IRS990/ContributionsGrantsPriorYear0258200
IRS990/CostOfGoodsSold0126428
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0623
IRS990/DepreciationDepletion/ManagementAndGeneral0623
IRS990/DepreciationDepletion/ProgramServices061683
IRS990/DepreciationDepletion/Total062929
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY LIBRARY SERVICES ARE OFFERED TO THE GENERAL PUBLIC, INCLUDING BOOKS, PERIODICALS, AUDIO VIDEO MEDIA, AND COMPUTER AND INTERNET ACCESS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03248383
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0805
IRS990/FeesForServicesInvstMgmntFees/Total0805
IRS990/FeesForServicesOther/Fundraising0300
IRS990/FeesForServicesOther/ManagementAndGeneral018341
IRS990/FeesForServicesOther/ProgramServices0518
IRS990/FeesForServicesOther/Total019159
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0ED CARROLL
IRS990/Form990PartVIISectionA/NamePerson1EMILY CARLSON
IRS990/Form990PartVIISectionA/NamePerson2JIM MITCHELL
IRS990/Form990PartVIISectionA/NamePerson3KATHY PHILLIPS-ISRAEL
IRS990/Form990PartVIISectionA/NamePerson4LISA ARD
IRS990/Form990PartVIISectionA/NamePerson5MICHELE GREENWOOD
IRS990/Form990PartVIISectionA/NamePerson6PAUL SANDER
IRS990/Form990PartVIISectionA/NamePerson7STEVE PEARSON
IRS990/Form990PartVIISectionA/NamePerson8ANNE MADDEN
IRS990/Form990PartVIISectionA/NamePerson9JANET MAURER
IRS990/Form990PartVIISectionA/NamePerson10PHIL NELSON
IRS990/Form990PartVIISectionA/NamePerson11GWEYN RUCKER
IRS990/Form990PartVIISectionA/NamePerson12PETER LEONARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1111114
IRS990/Form990PartVIISectionA/OtherCompensation1213961
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1164703
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12100293
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BUSINESS MANAGER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIREC
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses08649
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-160
IRS990/Gaming00
IRS990/GovernmentGrants010444
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0252941
IRS990/GrossIncomeFundraisingEvents016187
IRS990/GrossReceipts04366412
IRS990/GrossSalesOfInventory0295326
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02293
IRS990/Insurance/Total02293
IRS990/InventoriesForSaleOrUse/BOY042241
IRS990/InventoriesForSaleOrUse/EOY042707
IRS990/InvestmentIncomeCurrentYear04533
IRS990/InvestmentIncome/ExclusionAmount04693
IRS990/InvestmentIncomePriorYear04488
IRS990/InvestmentIncome/TotalRevenueColumn04693
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY065730
IRS990/InvestmentsOtherSecurities/EOY062936
IRS990/LandBldgEquipmentAccumDeprec0822482
IRS990/LandBuildingsEquipmentBasis01112917
IRS990/LandBuildingsEquipmentBasisNet/BOY0298645
IRS990/LandBuildingsEquipmentBasisNet/EOY0290435
IRS990/LessCostOthBasisSalesExpenses/Securities0253101
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0120438
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE PUBLIC LIBRARY SERVICES, AS A MEMBER OF THE WASHINGTON COUNTY COOPERATIVE LIBRARY SERVICES, IN THE CEDAR MILL AND BETHANY COMMUNITIES OF WASHINGTON COUNTY, OREGON.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PETER LEONARD
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01190093
IRS990/NetAssetsOrFundBalancesEOY01499245
IRS990/NetGainOrLossInvestments/ExclusionAmount0-160
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-160
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07538
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07538
IRS990/NetIncomeOrLoss/ExclusionAmount0168898
IRS990/NetIncomeOrLoss/TotalRevenueColumn0168898
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions080849
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees099
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01325
IRS990/Occupancy/ManagementAndGeneral04014
IRS990/Occupancy/ProgramServices0347422
IRS990/Occupancy/Total0352761
IRS990/OfficeExpenses/Fundraising015215
IRS990/OfficeExpenses/ManagementAndGeneral010292
IRS990/OfficeExpenses/ProgramServices039879
IRS990/OfficeExpenses/Total065386
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01258
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032705
IRS990/OtherEmployeeBenefits/ProgramServices0162039
IRS990/OtherEmployeeBenefits/Total0196002
IRS990/OtherExpensePriorYear01032468
IRS990/OtherExpensesCurrentYear01020639
IRS990/OtherExpenses/Description0BOOKS AND OTHER MATERIA
IRS990/OtherExpenses/Description1LIBRARY PROGRAMMING
IRS990/OtherExpenses/Description2BOOK MAINTENANCE
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Fundraising0533
IRS990/OtherExpenses/ManagementAndGeneral012468
IRS990/OtherExpenses/ProgramServices0441398
IRS990/OtherExpenses/ProgramServices124761
IRS990/OtherExpenses/ProgramServices223306
IRS990/OtherExpenses/ProgramServices35760
IRS990/OtherExpenses/Total0441398
IRS990/OtherExpenses/Total124761
IRS990/OtherExpenses/Total223306
IRS990/OtherExpenses/Total318761
IRS990/OtherRevenueCurrentYear0176436
IRS990/OtherRevenuePriorYear0174954
IRS990/OtherSalariesAndWages/Fundraising010966
IRS990/OtherSalariesAndWages/ManagementAndGeneral0140009
IRS990/OtherSalariesAndWages/ProgramServices01813058
IRS990/OtherSalariesAndWages/Total01964033
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0824
IRS990/PayrollTaxes/ManagementAndGeneral019510
IRS990/PayrollTaxes/ProgramServices0140453
IRS990/PayrollTaxes/Total0160787
IRS990/PensionPlanContributions/Fundraising0875
IRS990/PensionPlanContributions/ManagementAndGeneral08656
IRS990/PensionPlanContributions/ProgramServices0114869
IRS990/PensionPlanContributions/Total0124400
IRS990/PledgesAndGrantsReceivable/BOY0147
IRS990/PledgesAndGrantsReceivable/EOY0325
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY083831
IRS990/PrepaidExpensesDeferredCharges/EOY091058
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2451211
IRS990/ProgramServiceRevenueCY03550732
IRS990/ProgramServiceRevenue/Description0SERVICES
IRS990/ProgramServiceRevenue/Description1FINES & LOST MATERIAL
IRS990/ProgramServiceRevenue/Description2OTHER LIBRARY REVENUE
IRS990/ProgramServiceRevenuePriorYear03430592
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03314692
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1172405
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome263635
IRS990/ProgramServiceRevenue/TotalRevenueColumn03314692
IRS990/ProgramServiceRevenue/TotalRevenueColumn1172405
IRS990/ProgramServiceRevenue/TotalRevenueColumn263635
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-2886
IRS990/ReconcilationRevenueExpenses0312038
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03550732
IRS990/RevenuesLessExpensesCY0312038
IRS990/RevenuesLessExpensesPriorYear0265611
IRS990/SalariesEtcCurrentYear02645557
IRS990/SalariesEtcPriorYear02570155
IRS990/SavingsAndTempCashInvestments/BOY0591651
IRS990/SavingsAndTempCashInvestments/EOY01238483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0246533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0258200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0320588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0322024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0321788
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01469133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03743
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04571
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09435
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013189
IRS990ScheduleA/GrossInvestmentIncome170/Total035631
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02360525
IRS990ScheduleA/NetUBI/CurrentTaxYear07538
IRS990ScheduleA/NetUBI/Total07538
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99680
IRS990ScheduleA/PublicSupportTotal170016379471
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear03314692
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year03228706
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years03165398
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years02784408
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years02417134
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total014910338
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03561225
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03486906
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03485986
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03106432
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02738922
IRS990ScheduleA/Total170/Total016379471
IRS990ScheduleA/TotalSupport016422640
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.90000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0546
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance065730
IRS990ScheduleD/CurrentYear/Contributions0150
IRS990ScheduleD/CurrentYear/EndOfYearBalance062936
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0286
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-2112
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0502
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance054927
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance065730
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0457
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses011762
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0464
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance049884
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance054927
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0324
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses05831
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0537
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance063310
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance049884
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-12889
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0111833
IRS990ScheduleD/Equipment/Depreciation0267119
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0378952
IRS990ScheduleD/ExcessOrDeficitForYear0312038
IRS990ScheduleD/ExcessOrDeficitPerFS0309152
IRS990ScheduleD/ExpensesNotRptdF9900126428
IRS990ScheduleD/ExpensesNotRptdOnFinStmt081654

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,893,933
Liabilities
$394,688
Net assets
$1,499,245
Revenue
-
Expenses
$3,666,196
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.97$2.51$5.73$5.73$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.72$1.33$2.39$5.53$5.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.97$1.66$2.30$5.33$5.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.55$2.22$5.20$5.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.53$2.31$4.81$4.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.53$2.22$4.98$4.96$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.48$2.17$4.82$4.93$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.48$2.25$4.74$4.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.40$2.05$4.45$4.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.40$1.90$4.21$4.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.39$1.81$4.14$3.98$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.39$1.65$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.39$1.50$3.67