Civic Intelligence

Albina Head Start Inc.

990 • Fiscal year 2022 • EIN 92-1069936

Nov 01, 2021 to Oct 31, 2022 • Filed on Jul 11, 2023

Organization ProfileWWW.ALBINAHS.ORG

View Organization Page

3417 NE 7th AvenuePortland, OR 97212

(503) 282-1975

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

12th percentile

$96,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$48,522,276

Up $15,481,500 (+47%) from 2021

Net Assets

Up

$46,609,560

Up $15,534,658 (+50%) from 2021

Liabilities

Down

$1,912,716

Down $53,158 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

Up

$41,210,159

Up $119,538 (+0.3%) from 2021

Expenses

Up

$25,454,868

Up $2,504,658 (+11%) from 2021

Net Income

Down

$15,755,291

Down $2,385,120 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2010: $9,690,861Liabilities 2010: $2,488,287Net Assets 2010: $7,202,5742010Assets 2011: $10,468,958Liabilities 2011: $3,136,312Net Assets 2011: $7,332,6462011Assets 2012: $9,672,985Liabilities 2012: $2,694,031Net Assets 2012: $6,978,9542012Assets 2013: $9,678,249Liabilities 2013: $2,522,776Net Assets 2013: $7,155,4732013Assets 2014: $21,397,212Liabilities 2014: $11,392,160Net Assets 2014: $10,005,0522014Assets 2015: $20,145,499Liabilities 2015: $10,144,343Net Assets 2015: $10,001,1562015Assets 2016: $20,323,260Liabilities 2016: $10,121,698Net Assets 2016: $10,201,5622016Assets 2017: $20,294,113Liabilities 2017: $9,805,495Net Assets 2017: $10,488,6182017Assets 2018: $20,350,374Liabilities 2018: $9,496,204Net Assets 2018: $10,854,1702018Assets 2019: $21,557,829Liabilities 2019: $9,956,145Net Assets 2019: $11,601,6842019Assets 2020: $22,611,624Liabilities 2020: $10,375,003Net Assets 2020: $12,236,6212020Assets 2021: $33,040,776Liabilities 2021: $1,965,874Net Assets 2021: $31,074,9022021Assets 2022: $48,522,276Liabilities 2022: $1,912,716Net Assets 2022: $46,609,5602022Assets 2023: $50,119,497Liabilities 2023: $2,630,063Net Assets 2023: $47,489,4342023Assets 2024: $50,873,150Liabilities 2024: $3,407,940Net Assets 2024: $47,465,2102024

Highlighted filing

2022

Assets$48,522,276
Liabilities$1,912,716
Net Assets$46,609,560
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $13,771,3612010Expenses 2011: $13,917,1872011Expenses 2012: $14,714,4882012Revenue 2013: $14,256,442Expenses 2013: $14,079,923Net Income 2013: $176,5192013Revenue 2014: $17,921,162Expenses 2014: $15,071,583Net Income 2014: $2,849,5792014Revenue 2015: $14,742,139Expenses 2015: $15,106,165Net Income 2015: -$364,0262015Revenue 2016: $16,825,993Expenses 2016: $16,529,587Net Income 2016: $296,4062016Revenue 2017: $17,361,529Expenses 2017: $16,970,473Net Income 2017: $391,0562017Revenue 2018: $17,846,770Expenses 2018: $17,619,218Net Income 2018: $227,5522018Revenue 2019: $18,827,025Expenses 2019: $18,241,222Net Income 2019: $585,8032019Revenue 2020: $19,457,720Expenses 2020: $18,833,117Net Income 2020: $624,6032020Revenue 2021: $41,090,621Expenses 2021: $22,950,210Net Income 2021: $18,140,4112021Revenue 2022: $41,210,159Expenses 2022: $25,454,868Net Income 2022: $15,755,2912022Revenue 2023: $26,748,310Expenses 2023: $26,530,498Net Income 2023: $217,8122023Revenue 2024: $30,595,204Expenses 2024: $30,734,047Net Income 2024: -$138,8432024

Highlighted filing

2022

Revenue$41,210,159
Expenses$25,454,868
Net Income$15,755,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jul 11, 2023
Return Version
2021v4.2
Gross Receipts
$41,212,074
Mission and Program Overview

Mission

To provide full day-full year day care services for children of low income or handicapped status, educate parents in the area of child development, social services, and health care.

To provide full day-full year day care services for children of low income or handicapped status, educate parents in the area of child development, social services and health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,251,937$26,063,279▲ $13,811,342
Land, Buildings, and Equipment, Net$11,539,973$13,950,589▲ $2,410,616
Cash and Non-Interest-Bearing Accounts$6,906,629$6,390,742▼ $515,887
Savings and Temporary Cash Investments$665,022$618,263▼ $46,759
Accounts Receivable$310,000$341,000▲ $31,000
Prepaid Expenses and Deferred Charges$34,347$77,168▲ $42,821
Total Assets$33,040,776$48,522,276▲ $15,481,500
Other Assets Total$1,332,868$1,081,235▼ $251,633
Liabilities
Accounts Payable and Accrued Expenses$1,965,874$1,869,196▼ $96,678
Deferred Revenue-$43,520-
Total Liabilities$1,965,874$1,912,716▼ $53,158
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,771,680$23,834,737▲ $14,063,057
Net Assets Without Donor Restrictions$21,303,222$22,774,823▲ $1,471,601
Total Net Assets Fund Balance$31,074,902$46,609,560▲ $15,534,658
Total Liabilities and Net Assets / Fund Balance$33,040,776$48,522,276▲ $15,481,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,819,774$3,574,124$12,393,898
Land$4,678,268-$4,678,268
Leasehold Improvements$374,551$470,979$845,530
Equipment$77,996$294,069$372,065
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony DavidsonFormer Fiscal ManagerPT$96,000-$96,000
Ronnie HerndonExecutive DirectorFT$83,199$8,614$91,813

Board Members and Trustees

NameTitle
Richard BrownChairperson
Pam Greenough CorrieVice Chairperson
Carl TaltonTrustee
Chantel WesleyTrustee
Eileen KellyTrustee
Evelyn MarksTrustee
Fernando CarilloTrustee
Glenda QuezadaTrustee
Julie NguyenTrustee
Keith JacksonTrustee
Kyna HarrisTrustee
Norma Ortea GuerraTrustee
Regina BlakeTrustee
Tim LoganTrustee
Traci ReandeauTrustee
Mark SleasmanFiscal Manager
Traci RoseSecretary
Chris HasleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oregon Fixture Services LLCMaintenance16001 NE MORRIS CT, Portland, OR 97230$380,193
Revenue and Support

Revenue Composition

Contributions and Grants
$41,212,022
Program Service Revenue
$0
Investment Income
$-1,863
Other Revenue
$0
All Other Contributions
$16,963,153
Change in Net Assets
$15,755,291

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$2,349,274Cost
Total Noncash Contributions2$2,349,274-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,210,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$795,565
Total Revenue per Audited Statements
$42,005,724
Total Revenue per Form 990
$41,210,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,875,047
Other Expenses$5,579,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,643,316$968,668-$14,611,984
Other Employee Benefits$3,250,002$268,034-$3,518,036
Fees for Services Other$1,605,992$166,198-$1,772,190
Payroll Taxes$1,432,993$122,356-$1,555,349
Occupancy$1,095,141$101,429-$1,196,570
Other Expenses$416,504$16,034-$432,538
Depreciation Depletion$349,656--$349,656
Current Officers, Directors, Trustees, and Key Employees-$189,678-$189,678
Insurance$136,633$29,188-$165,821
Fees for Services Accounting-$99,550-$99,550
Travel$47,869$23,581-$71,450
Fees for Services Legal-$2,877-$2,877
Total Functional Expenses$23,322,648$2,132,220$0$25,454,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,471,066
Expenses per Audited Statements$25,454,868
Total Expenses per Form 990$25,454,868
Expenses Not Reported on Form 990$1,016,198
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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

“The organization's board of directors has delegated the responsibility for reviewing and filing the irs form 990 to its contracted fiscal manager, the executive director and the board chairperson.”

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

“The organization provides annual training regarding conflicts of interest and required disclosure of any conflicts. New governing body members and new employees are required to sign a conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“The governing documents are not normally available to the general public. The annual audited financial statements are filed with the federal audit clearinghouse and the oregon department of justice, and as such are a public document.”

Filing and Contact Details

Filer

Filer Name
Albina Head Start Inc
EIN
92-1069936
Phone
5032821975
Address
3417 NE 7TH AVENUE, PORTLAND, OR 97212

Signing Officer

Name
Tony Davidson
Title
Fiscal Manager
Phone
5032821975
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Davidson
Formed
1993
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
369
Volunteers
75

Preparer

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

Additional Explanations

2C

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

Financial Statement Notes

PART X, LINE 2:

“Management does not believe the organization has undertaken any uncertain tax positions.”

Raw XML AppendixShowing 400 of 524 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER FISCAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FISCAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt024248869
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041212074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029188
IRS990/InsuranceGrp/ProgramServicesAmt0136633
IRS990/InsuranceGrp/TotalAmt0165821
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0152
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04339172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011539973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013950589
IRS990/LandBldgEquipCostOrOtherBssAmt018289761
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01915
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FULL DAY-FULL YEAR DAY CARE SERVICES FOR CHILDREN OF LOW INCOME OR HANDICAPPED STATUS, EDUCATE PARENTS IN THE AREA OF CHILD DEVELOPMENT, SOCIAL SERVICES AND HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031074902
IRS990/NetAssetsOrFundBalancesEOYAmt046609560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-251633
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021303222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022774823
IRS990/NoncashContributionsAmt02349274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101429
IRS990/OccupancyGrp/ProgramServicesAmt01095141
IRS990/OccupancyGrp/TotalAmt01196570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01332868
IRS990/OtherAssetsTotalGrp/EOYAmt01081235
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0268034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03250002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03518036
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216034
IRS990/OtherExpensesGrp/ProgramServicesAmt0767133
IRS990/OtherExpensesGrp/ProgramServicesAmt1577409
IRS990/OtherExpensesGrp/ProgramServicesAmt2416504
IRS990/OtherExpensesGrp/TotalAmt0889291
IRS990/OtherExpensesGrp/TotalAmt1599878
IRS990/OtherExpensesGrp/TotalAmt2432538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0968668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013643316
IRS990/OtherSalariesAndWagesGrp/TotalAmt014611984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122356
IRS990/PayrollTaxesGrp/ProgramServicesAmt01432993
IRS990/PayrollTaxesGrp/TotalAmt01555349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012251937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026063279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077168
IRS990/PrincipalOfficerNm0TONY DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039422332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043846
IRS990/PYOtherExpensesAmt04603196
IRS990/PYOtherRevenueAmt01624443
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018140411
IRS990/PYSalariesCompEmpBnftPaidAmt018347014
IRS990/PYTotalExpensesAmt022950210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041090621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015755291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0665022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0618263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041212022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039422332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019122013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018495544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017512767
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0334501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0334003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01181420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01491132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01491132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83100
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt0115039686
IRS990ScheduleA/SubstantialContributorsTotAmt020724992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041212022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039422332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019122013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018495544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017512767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135764678
IRS990ScheduleA/TotalSupportAmt0138437230
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/BookValueAmt08819774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03574124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012393898
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01047198
IRS990ScheduleD/DonatedServicesUseFcltsAmt01016198
IRS990ScheduleD/EquipmentGrp/BookValueAmt077996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294069

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,522,276
Liabilities
$1,912,716
Net assets
$46,609,560
Revenue
$41,210,159
Expenses
$25,454,868
Net income
$15,755,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.9$3.41$47.5$30.6$30.7$0.14
2023Detailed filing. Detailed filing data is available for this year.$50.1$2.63$47.5$26.7$26.5$0.22
2022Detailed filing. Detailed filing data is available for this year.$48.5$1.91$46.6$41.2$25.5$15.8
2021Detailed filing. Detailed filing data is available for this year.$33.0$1.97$31.1$41.1$23.0$18.1
2020Detailed filing. Detailed filing data is available for this year.$22.6$10.4$12.2$19.5$18.8$0.62
2019Detailed filing. Detailed filing data is available for this year.$21.6$9.96$11.6$18.8$18.2$0.59
2018Detailed filing. Detailed filing data is available for this year.$20.4$9.50$10.9$17.8$17.6$0.23
2017Detailed filing. Detailed filing data is available for this year.$20.3$9.81$10.5$17.4$17.0$0.39
2016Detailed filing. Detailed filing data is available for this year.$20.3$10.1$10.2$16.8$16.5$0.30
2015Detailed filing. Detailed filing data is available for this year.$20.1$10.1$10.0$14.7$15.1$0.36
2014Detailed filing. Detailed filing data is available for this year.$21.4$11.4$10.0$17.9$15.1$2.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$2.52$7.16$14.3$14.1$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$2.69$6.98$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.14$7.33$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.49$7.20$13.8