Civic Intelligence

Morrison Foundation

990 • Fiscal year 2022 • EIN 81-4453786

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 13, 2023

Organization ProfileWWW.MORRISONKIDS.ORG
11035 NE Sandy BlvdPortland, OR 97220

(503) 258-4200

Siviq Scores

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

Liabilities / Assets

86th percentile

0.47x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$212,191

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$962,230

Up $36,460 (+3.9%) from 2021

Net Assets

Down

$505,627

Down $57,241 (-10%) from 2021

Liabilities

Up

$456,603

Up $93,701 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Up

$446,582

Up $66,354 (+17%) from 2021

Expenses

Up

$433,855

Up $78,026 (+22%) from 2021

Net Income

Down

$12,727

Down $11,672 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2018: $664,231Liabilities 2018: $247,340Net Assets 2018: $416,8912018Assets 2019: $832,643Liabilities 2019: $383,296Net Assets 2019: $449,3472019Assets 2020: $793,923Liabilities 2020: $333,921Net Assets 2020: $460,0022020Assets 2021: $925,770Liabilities 2021: $362,902Net Assets 2021: $562,8682021Assets 2022: $962,230Liabilities 2022: $456,603Net Assets 2022: $505,6272022Assets 2023: $944,281Liabilities 2023: $398,628Net Assets 2023: $545,6532023Assets 2024: $837,532Liabilities 2024: $227,189Net Assets 2024: $610,3432024Assets 2025: $976,929Liabilities 2025: $315,928Net Assets 2025: $661,0012025

Highlighted filing

2022

Assets$962,230
Liabilities$456,603
Net Assets$505,627
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0Revenue 2018: $561,437Expenses 2018: $195,685Net Income 2018: $365,7522018Revenue 2019: $288,226Expenses 2019: $267,794Net Income 2019: $20,4322019Revenue 2020: $321,281Expenses 2020: $317,654Net Income 2020: $3,6272020Revenue 2021: $380,228Expenses 2021: $355,829Net Income 2021: $24,3992021Revenue 2022: $446,582Expenses 2022: $433,855Net Income 2022: $12,7272022Revenue 2023: $329,549Expenses 2023: $321,044Net Income 2023: $8,5052023Revenue 2024: $333,311Expenses 2024: $317,066Net Income 2024: $16,2452024Revenue 2025: $398,819Expenses 2025: $378,463Net Income 2025: $20,3562025

Highlighted filing

2022

Revenue$446,582
Expenses$433,855
Net Income$12,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$470,179
Mission and Program Overview

Mission

The morrison foundation partners with the community to sustain and expand financial support of morrison child and family services' work to provide prevention, foster care, mental health, and substance abuse treatment to children, youth, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,042$469,799▲ $98,757
Investments in Publicly Traded Securities$438,730$379,358▼ $59,372
Pledges and Grants Receivable$113,794$112,323▼ $1,471
Prepaid Expenses and Deferred Charges$2,204$750▼ $1,454
Total Assets$925,770$962,230▲ $36,460
Liabilities
Other Liabilities$362,902$456,603▲ $93,701
Total Liabilities$362,902$456,603▲ $93,701
Net Assets / Fund Balance
Net Assets With Donor Restrictions$552,524$491,180▼ $61,344
Net Assets Without Donor Restrictions$10,344$14,447▲ $4,103
Total Net Assets Fund Balance$562,868$505,627▼ $57,241
Total Liabilities and Net Assets / Fund Balance$925,770$962,230▲ $36,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$438,730-▼ $59,372-$379,358
2020$341,488-▲ $97,242-$438,730
2019$327,456-▲ $14,032-$341,488
2018$306,139-▲ $21,317-$327,456
2017-$255,000▲ $51,139-$306,139
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Katherine KennedyChief Financial Officer$110,290$110,290

Board Members and Trustees

NameTitle
David ThompsonBoard Chair
Jane HolbrookTrustee
Steven TaylorTrustee
Andrew Henrie-mcwilliamsChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,655
Program Service Revenue
$0
Investment Income
$8,524
Other Revenue
$-23,597
All Other Contributions
$346,250
Change in Net Assets
$12,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,201
Grants and Similar Amounts Paid$176,654
Total Fundraising Expense$168,881
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$88,320$160,957$249,277
Grants to Domestic Orgs$176,654--$176,654
Other Expenses--$3,675$3,675
Insurance--$2,204$2,204
Fees for Services Legal--$1,250$1,250
Information Technology--$795$795
Total Functional Expenses$176,654$88,320$168,881$433,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morrison Child and Family ServicesPortland, OR501c3To Provide a Comprehensive Range of Mental Health, Substance Abuse, Juvenile Justice, Foster Care, and Prevention Services to Communities Throughout the Greater Portland Area and Into the Willamette Valley.$176,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,597
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silver Lining Luncheon$115,405---
Total Events$115,405-$23,598$-23,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Morrison Child and Family Services$456,603
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the cfo and then presented to the board for approval.”

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

“Annually, our board members attest to any relationships that may result in a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization uses regional non-profit salary studies as well as information obtained from form 990's of like organizations in order to determine fair market pay for the chief executive officer position. Human resources provides the chief executive officer with comparability data to review in determining compensation for other officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Morrison Foundation
EIN
81-4453786
Phone
5032584200
Address
11035 NE SANDY BLVD, PORTLAND, OR 97220

Signing Officer

Name
Katherine Kennedy
Title
Chief Financial Officer
Phone
5032584200
Signed
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Kennedy
Formed
2017
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to provide a future funding source to support programs.”

PART X, LINE 2:

“The foundation is not aware of any uncertain tax positions.”

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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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0306139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051139
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0456603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MORRISON CHILD AND FAMILY SERVICES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A FUTURE FUNDING SOURCE TO SUPPORT PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0456603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023598
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt028
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILVER LINING LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01544
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23598
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018526
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018526
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0176654
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE A COMPREHENSIVE RANGE OF MENTAL HEALTH, SUBSTANCE ABUSE, JUVENILE JUSTICE, FOSTER CARE, AND PREVENTION SERVICES TO COMMUNITIES THROUGHOUT THE GREATER PORTLAND AREA AND INTO THE WILLAMETTE VALLEY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MORRISON CHILD AND FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0930354176
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011035 NE SANDY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0972202553
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW HENRIE-MCWILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212191
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CFO AND THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, OUR BOARD MEMBERS ATTEST TO ANY RELATIONSHIPS THAT MAY RESULT IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES REGIONAL NON-PROFIT SALARY STUDIES AS WELL AS INFORMATION OBTAINED FROM FORM 990'S OF LIKE ORGANIZATIONS IN ORDER TO DETERMINE FAIR MARKET PAY FOR THE CHIEF EXECUTIVE OFFICER POSITION. HUMAN RESOURCES PROVIDES THE CHIEF EXECUTIVE OFFICER WITH COMPARABILITY DATA TO REVIEW IN DETERMINING COMPENSATION FOR OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MORRISON CHILD AND FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930354176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011035 NE SANDY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0972202553
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0249277
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1176654
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MORRISON CHILD AND FAMILY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MORRISON CHILD AND FAMILY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0925770
IRS990/TotalAssetsEOYAmt0962230
IRS990/TotalAssetsGrp/BOYAmt0925770
IRS990/TotalAssetsGrp/EOYAmt0962230
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0461655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0168881
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362902
IRS990/TotalLiabilitiesEOYAmt0456603
IRS990/TotalLiabilitiesGrp/BOYAmt0362902

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,230
Liabilities
$456,603
Net assets
$505,627
Revenue
$446,582
Expenses
$433,855
Net income
$12,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.77$3.16$6.61$3.99$3.78$0.20
2024Detailed filing. Detailed filing data is available for this year.$8.38$2.27$6.10$3.33$3.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.44$3.99$5.46$3.30$3.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.62$4.57$5.06$4.47$4.34$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$3.63$5.63$3.80$3.56$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.94$3.34$4.60$3.21$3.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.33$3.83$4.49$2.88$2.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.64$2.47$4.17$5.61$1.96$3.66