Civic Intelligence

Bradley Angle

990 • Fiscal year 2022 • EIN 51-0188664

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

5432 North Albina AvenuePortland, OR 97217

(503) 232-1528

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.7%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$105,474

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,775,846

Up $149,742 (+9.2%) from 2021

Net Assets

Up

$1,485,034

Up $355,423 (+31%) from 2021

Liabilities

Down

$290,812

Down $205,681 (-41%) from 2021

Revenue

Up

$3,676,529

Up $502,323 (+16%) from 2021

Expenses

Up

$3,321,106

Up $390,427 (+13%) from 2021

Net Income

Up

$355,423

Up $111,896 (+46%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,305,788Liabilities 2011: $105,204Net Assets 2011: $1,200,5842011Assets 2012: $1,163,211Liabilities 2012: $77,574Net Assets 2012: $1,085,6372012Assets 2013: $1,219,190Liabilities 2013: $80,019Net Assets 2013: $1,139,1712013Assets 2014: $1,253,420Liabilities 2014: $102,140Net Assets 2014: $1,151,2802014Assets 2015: $1,272,090Liabilities 2015: $114,679Net Assets 2015: $1,157,4112015Assets 2016: $1,023,317Liabilities 2016: $151,226Net Assets 2016: $872,0912016Assets 2017: $1,156,309Liabilities 2017: $135,234Net Assets 2017: $1,021,0752017Assets 2018: $940,720Liabilities 2018: $152,220Net Assets 2018: $788,5002018Assets 2019: $923,424Liabilities 2019: $199,190Net Assets 2019: $724,2342019Assets 2020: $1,332,628Liabilities 2020: $446,544Net Assets 2020: $886,0842020Assets 2021: $1,626,104Liabilities 2021: $496,493Net Assets 2021: $1,129,6112021Assets 2022: $1,775,846Liabilities 2022: $290,812Net Assets 2022: $1,485,0342022Assets 2023: $2,807,566Liabilities 2023: $1,032,461Net Assets 2023: $1,775,1052023Assets 2024: $3,454,869Liabilities 2024: $1,574,244Net Assets 2024: $1,880,6252024

Highlighted filing

2022

Assets$1,775,846
Liabilities$290,812
Net Assets$1,485,034

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,348,172Expenses 2011: $1,485,257Net Income 2011: -$137,0852011Revenue 2012: $1,266,877Expenses 2012: $1,400,262Net Income 2012: -$133,3852012Expenses 2013: $1,483,9782013Revenue 2014: $1,618,548Expenses 2014: $1,651,212Net Income 2014: -$32,6642014Revenue 2015: $1,873,050Expenses 2015: $1,844,875Net Income 2015: $28,1752015Revenue 2016: $1,873,344Expenses 2016: $2,090,722Net Income 2016: -$217,3782016Revenue 2017: $2,650,270Expenses 2017: $2,501,286Net Income 2017: $148,9842017Revenue 2018: $2,327,873Expenses 2018: $2,560,448Net Income 2018: -$232,5752018Revenue 2019: $2,640,274Expenses 2019: $2,704,540Net Income 2019: -$64,2662019Revenue 2020: $2,690,060Expenses 2020: $2,528,210Net Income 2020: $161,8502020Revenue 2021: $3,174,206Expenses 2021: $2,930,679Net Income 2021: $243,5272021Revenue 2022: $3,676,529Expenses 2022: $3,321,106Net Income 2022: $355,4232022Revenue 2023: $3,728,453Expenses 2023: $3,438,382Net Income 2023: $290,0712023Revenue 2024: $4,430,883Expenses 2024: $4,325,363Net Income 2024: $105,5202024

Highlighted filing

2022

Revenue$3,676,529
Expenses$3,321,106
Net Income$355,423
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$3,679,547
Mission and Program Overview

Mission

Bradley angle's mission is to serve all people affected by domestic violence. We place any person experiencing or at risk for domestic violence at the center of our services and provide support for safety, education, empowerment, healing, and hope.

To serve all people affected by domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$505,981$582,920▲ $76,939
Savings and Temporary Cash Investments$357,726$412,885▲ $55,159
Land, Buildings, and Equipment, Net$359,428$395,853▲ $36,425
Accounts Receivable$384,891$360,525▼ $24,366
Prepaid Expenses and Deferred Charges$11,628$17,213▲ $5,585
Total Assets$1,626,104$1,775,846▲ $149,742
Other Assets Total$6,450$6,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$140,123$139,156▼ $967
Deferred Revenue$367$63,140▲ $62,773
Other Liabilities$63,678$58,892▼ $4,786
Unsecured Notes Loans Payable$292,325$29,624▼ $262,701
Total Liabilities$496,493$290,812▼ $205,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$879,845$1,376,871▲ $497,026
Net Assets With Donor Restrictions$249,766$108,163▼ $141,603
Total Net Assets Fund Balance$1,129,611$1,485,034▲ $355,423
Total Liabilities and Net Assets / Fund Balance$1,626,104$1,775,846▲ $149,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,435$785,852$1,061,287
Equipment$74,318$116,738$191,056
Leasehold Improvements$31,100$42,301$73,401
Land$15,000-$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bri CondonExecutive DirectorFT$90,403$15,071$105,474
Richard SeymourFinance DirectorFT$64,149$11,739$75,888

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,656,415
Program Service Revenue
$9,686
Investment Income
$250
Other Revenue
$10,178
All Other Contributions
$849,694
Change in Net Assets
$355,423

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$59,032Fair Market Value (FMV)
Total Noncash Contributions$59,032-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,676,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,317
Total Revenue per Audited Statements
$3,703,846
Total Revenue per Form 990
$3,676,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,816,776
Grants and Similar Amounts Paid$891,094
Other Expenses$613,236
Total Fundraising Expense$181,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,433$354,542$111,417$1,339,392
Grants to Domestic Individuals$891,094--$891,094
Occupancy$212,223$18,624$5,194$236,041
Current Officers, Directors, Trustees, and Key Employees$140,619$36,105$13,302$190,026
Payroll Taxes$99,401$34,532$12,309$146,242
Other Employee Benefits$90,372$28,759$5,575$124,706
Fees for Services Other$95,346$5,638$13,940$114,924
Office Expenses$84,977-$15,527$100,504
Depreciation Depletion-$63,112-$63,112
Fees for Services Accounting-$34,254-$34,254
Travel$18,879$785$214$19,878
Insurance$17,823$555$1,189$19,567
Pension Plan Contributions$11,870$3,843$697$16,410
Information Technology$6,542$2,737$957$10,236
Advertising$4,856$1,310$821$6,987
Other Expenses-$6,280-$6,280
Interest-$1,453-$1,453
Total Functional Expenses$2,547,435$592,529$181,142$3,321,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,348,423
Expenses per Audited Statements$3,321,106
Total Expenses per Form 990$3,321,106
Expenses Not Reported on Form 990$27,317
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,018
Fundraising Gross Income$2,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scavenger Hunt$9,500---
#SUPPORTSTARTSHERE$17,106$2,970-$2,970
Total Events$26,606$2,970$3,018$-48
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$39,638
Capital Lease Obligation$19,254
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 A, Line 1A

The executive committee is responsible for assisting the executive director with mid-month decisions as required. They have the authority to make decisions on urgent matters in lieu of a full board vote.

Form 990, Part VI, Section B, Line 11B

The form 990 will be reviewed by the members of the finance committee prior to filing with the irs.

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

The organization's conflict of interest policy applies to directors and officers. As a part of each board meeting, all board members and directors are asked to disclose any conflicts of interest that may arise. Any director or officer must promptly disclose any potential or actual conflicts, and the board will then determine if a conflict of interest exists. The board member who has the direct or indirect interest is not included in the discussion or voting.

Form 990, Part VI, Section B, Line 15

The executive director salary is approved by the organizations board of director which includes board affiliated members who comprise our finance committee. Beginning this fy the board of directors has begun an additional committee known as the executive director evaluation committee to take on this responsibility. All director level positions are assessed using a variety of tools which include but are not limited to: level of responsibility within the organization, nao compensation study, ongoing pay structure analysis performed via assessment of our local market within dv/sa organizations, and federal cpi index. This process was last completed in march 2022.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Bradley Angle
EIN
51-0188664
Phone
5032321528
Address
5432 NORTH ALBINA AVENUE, PORTLAND, OR 97217

Signing Officer

Name
Angela Frazier
Title
Chair of the Board
Phone
5032321528
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Frazier
Formed
1975
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART III LINE 4C:

In 2021-2022, bradley angle maintained momentum with our recent initiative designed to interrupt the cycle of intergenerational violence and trauma experienced by survivors from the black and african american community. The kinship project, which is an expansion of our healing roots program (serving black and african american survivors), offers culturally specific and trauma-informed services that promote healing for young people aged 6-18 who have witnessed domestic violence and whose parents are being served in healing roots. The program is designed to help participating youth increase their resilience and self-worth, improve health and wellbeing, and increase their sense of belonging. In 2021-2022, we served 71 total participants in both healing roots and kinship (33 adults and 38 children). Additionally, healing roots hosted 49 parent empowerment support groups throughout the year.

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent accountant has not changed fromthe prior year.

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IRS990/Desc0BRADLEY ANGLE OFFERS RESIDENTIAL AND COMMUNITY-BASED PROGRAMS TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. OUR RESIDENTIAL PROGRAMS INCLUDE EMERGENCY SHELTER AND HOUSING ASSISTANCE. EMERGENCY SHELTER SERVICES ARE DESIGNED TO PROVIDE SAFETY AND HELP SURVIVORS AND THEIR CHILDREN GET OUT OF IMMEDIATE CRISIS. IN 2021-2022, BRADLEY ANGLE PROVIDED EMERGENCY SHELTER SERVICES TO 113 TOTAL PARTICIPANTS, SPECIFICALLY 43 ADULT SURVIVORS AND 70 CHILDREN OF THEIR CHILDREN. WE ALSO PROVIDED 6,528 SAFE NIGHTS OF SHELTER. 72.5% OF PARTICIPANTS EXITED FROM SHELTER TO PERMANENT HOUSING.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0555
IRS990/InsuranceGrp/ProgramServicesAmt017823
IRS990/InsuranceGrp/TotalAmt019567
IRS990/InterestGrp/ManagementAndGeneralAmt01453
IRS990/InterestGrp/TotalAmt01453
IRS990/InvestmentIncomeGrp/ExclusionAmt0250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0944891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0395853
IRS990/LandBldgEquipCostOrOtherBssAmt01340744
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRADLEY ANGLE'S MISSION IS TO SERVE ALL PEOPLE AFFECTED BY DOMESTIC VIOLENCE. WE PLACE ANY PERSON EXPERIENCING, OR AT RISK OF, DOMESTIC VIOLENCE AT THE CENTER OF OUR SERVICES AND PROVIDE SUPPORT FOR SAFETY, EDUCATION, EMPOWERMENT, HEALING, AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01129611
IRS990/NetAssetsOrFundBalancesEOYAmt01485034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0879845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01376871
IRS990/NoncashContributionsAmt059032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05194
IRS990/OccupancyGrp/ManagementAndGeneralAmt018624
IRS990/OccupancyGrp/ProgramServicesAmt0212223
IRS990/OccupancyGrp/TotalAmt0236041
IRS990/OfficeExpensesGrp/FundraisingAmt015527
IRS990/OfficeExpensesGrp/ProgramServicesAmt084977
IRS990/OfficeExpensesGrp/TotalAmt0100504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06450
IRS990/OtherAssetsTotalGrp/EOYAmt06450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124706
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06280
IRS990/OtherExpensesGrp/TotalAmt06280
IRS990/OtherLiabilitiesGrp/BOYAmt063678
IRS990/OtherLiabilitiesGrp/EOYAmt058892
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010226
IRS990/OtherRevenueTotalAmt010226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0873433
IRS990/OtherSalariesAndWagesGrp/TotalAmt01339392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034532
IRS990/PayrollTaxesGrp/ProgramServicesAmt099401
IRS990/PayrollTaxesGrp/TotalAmt0146242
IRS990/PensionPlanContributionsGrp/FundraisingAmt0697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011870
IRS990/PensionPlanContributionsGrp/TotalAmt016410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017213
IRS990/PrincipalOfficerNm0ANGELA FRAZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09686
IRS990/ProgSrvcAccomActy2Grp/Desc02. OUR COMMUNITY-BASED PROGRAMS INCLUDE ECONOMIC EMPOWERMENT SERVICES TO BUILD ECONOMIC SECURITY, JOB SKILLS AND CULTURALLY SIGNIFICANT SERVICES, WHICH INCLUDE ADVOCACY, SUPPORT GROUPS, AND HEALTHY RELATIONSHIPS CLASSES. ONE OF OUR CULTURALLY SPECIFIC PROGRAMS INCLUDE OUR MARSHA'S FOLX PROGRAM (FOR SURVIVORS WHO IDENTIFY AS LESBIAN/GAY/BISEXUAL/TRANSGENDER/QUEER). IN 2021-2022, WE SERVED 127 SURVIVORS (57 ADULTS AND 70 CHILDREN) THROUGH OUR ECONOMIC EMPOWERMENT PROGRAM. IN OUR MARSHA'S FOLX PROGRAM, WE SERVED 27 PARTICIPANTS: 20 ADULTS AND 7 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0690934
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0211989
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09686
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0336099
IRS990/ProgSrvcAccomActy3Grp/GrantAmt046971
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03163780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0651834
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt0678311
IRS990/PYOtherRevenueAmt05848
IRS990/PYProgramServiceRevenueAmt04290
IRS990/PYRevenuesLessExpensesAmt0243527
IRS990/PYSalariesCompEmpBnftPaidAmt01600534
IRS990/PYTotalExpensesAmt02930679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03174206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0355423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03656415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03163780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02680113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02562198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02276395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014338901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt014338901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03656415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03163780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02680113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02562198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02276395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014338901
IRS990ScheduleA/TotalSupportAmt014404416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01061287
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027317
IRS990ScheduleD/DonatedServicesUseFcltsAmt027317
IRS990ScheduleD/EquipmentGrp/BookValueAmt074318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191056
IRS990ScheduleD/ExpensesNotReportedAmt027317
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03321106
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt027317
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03676529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395853
IRS990ScheduleD/TotalExpensesPerForm990Amt03321106
IRS990ScheduleD/TotalLiabilityAmt058892
IRS990ScheduleD/TotalRevenuePerForm990Amt03676529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03703846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03348423
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02970
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0#SUPPORTSTARTSHERE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCAVENGER HUNT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt048
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02970

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.57$1.88$4.43$4.33$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.03$1.78$3.73$3.44$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.29$1.49$3.68$3.32$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.50$1.13$3.17$2.93$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.45$0.89$2.69$2.53$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.20$0.72$2.64$2.70$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.79$2.33$2.56$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.14$1.02$2.65$2.50$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$1.87$2.09$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$1.87$1.84$0.03
2014Summary only. Only limited summary data is available for this year.$1.25$0.10$1.15$1.62$1.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.14$1.48
2012Summary only. Only limited summary data is available for this year.$1.16$0.08$1.09$1.27$1.40$0.13
2011Summary only. Only limited summary data is available for this year.$1.31$0.11$1.20$1.35$1.49$0.14