Civic Intelligence

Albina Head Start Inc.

990 • Fiscal year 2023 • EIN 92-1069936

Nov 01, 2022 to Oct 31, 2023 • Filed on Aug 23, 2024

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

0.05x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.10x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

8th percentile

$92,562

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

38th percentile

3.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$50,119,497

Up $1,597,221 (+3.3%) from 2022

Net Assets

Up

$47,489,434

Up $879,874 (+1.9%) from 2022

Liabilities

Up

$2,630,063

Up $717,347 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin42nd percentile

Revenue

Down

$26,748,310

Down $14,461,849 (-35%) from 2022

Expenses

Up

$26,530,498

Up $1,075,630 (+4.2%) from 2022

Net Income

Down

$217,812

Down $15,537,479 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$50,119,497
Liabilities$2,630,063
Net Assets$47,489,434
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$26,748,310
Expenses$26,530,498
Net Income$217,812
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Aug 23, 2024
Return Version
2022v5.0
Gross Receipts
$26,748,310
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$26,063,279$23,417,221▼ $2,646,058
Land, Buildings, and Equipment, Net$13,950,589$17,847,728▲ $3,897,139
Savings and Temporary Cash Investments$618,263$4,175,754▲ $3,557,491
Cash and Non-Interest-Bearing Accounts$6,390,742$1,947,816▼ $4,442,926
Accounts Receivable$341,000$951,400▲ $610,400
Prepaid Expenses and Deferred Charges$77,168$79,576▲ $2,408
Total Assets$48,522,276$50,119,497▲ $1,597,221
Other Assets Total$1,081,235$1,700,002▲ $618,767
Liabilities
Accounts Payable and Accrued Expenses$1,869,196$2,047,500▲ $178,304
Other Liabilities$0$582,563▲ $582,563
Deferred Revenue$43,520$0▼ $43,520
Total Liabilities$1,912,716$2,630,063▲ $717,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,774,823$27,357,101▲ $4,582,278
Net Assets With Donor Restrictions$23,834,737$20,132,333▼ $3,702,404
Total Net Assets Fund Balance$46,609,560$47,489,434▲ $879,874
Total Liabilities and Net Assets / Fund Balance$48,522,276$50,119,497▲ $1,597,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,209,509$3,962,974$14,172,483
Land$6,538,168-$6,538,168
Leasehold Improvements$367,260$505,824$873,084
Other Land Buildings$661,146-$661,146
Equipment$71,645$307,005$378,650
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie HerndonExecutive DirectorFT$83,095$9,467$92,562
Tony DavidsonFormer Fiscal ManagerPT$53,575-$53,575
Mark SleasmanFiscal ManagerPT$51,163-$51,163

Board Members and Trustees

NameTitle
Richard BrownChairperson
Pam Greenough CorrieVice Chairperson
Adriel PersonDirector
Carl TaltonDirector
Chris HasleDirector
Eileen KellyDirector
Evelyn MarksDirector
Fernando CarilloDirector
Glenda QuezadaDirector
Julie NguyenDirector
Keith JacksonDirector
Kyna HarrisDirector
Norma Ortega GuerraDirector
Regina BlakeDirector
Tim LoganDirector
Traci ReandeauDirector
Traci RoseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Oregon Fixture Services LLCMaintenance1017 SE 9TH STREET, Gresham, OR 97080$578,012
Crosspro Tech ServicesIt10723 SW CANTERBURY LN 101, Tigard, OR 97224$100,560
Revenue and Support

Revenue Composition

Contributions and Grants
$26,716,145
Program Service Revenue
$0
Investment Income
$32,165
Other Revenue
$0
All Other Contributions
$782,570
Change in Net Assets
$217,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,748,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,837,262
Total Revenue per Audited Statements
$28,585,572
Total Revenue per Form 990
$26,748,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,017,381
Other Expenses$5,513,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,276,215$1,356,811-$15,633,026
Other Employee Benefits$3,238,102$245,412-$3,483,514
Fees for Services Other$1,637,836$182,172-$1,820,008
Payroll Taxes$1,542,103$121,340-$1,663,443
Occupancy$1,106,488$69,152-$1,175,640
Depreciation Depletion$530,330$60,362-$590,692
Other Expenses$309,689$52,384-$362,073
Current Officers, Directors, Trustees, and Key Employees-$196,286-$196,286
Insurance$29,149$163,927-$193,076
Travel$128,163$21,879-$150,042
Fees for Services Accounting-$72,738-$72,738
Pension Plan Contributions$38,630$2,482-$41,112
Interest$17,844$1,684-$19,528
Fees for Services Legal-$4,568-$4,568
Total Functional Expenses$23,822,637$2,707,861$0$26,530,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,705,698
Expenses per Audited Statements$26,530,498
Total Expenses per Form 990$26,530,498
Expenses Not Reported on Form 990$1,175,200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Liabilities$399,333
Operating Lease Liabilities$183,230
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
Lisa Kennedy
Title
Operations Coordinator
Phone
5032821975
Signed
2024-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kennedy
Formed
1993
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
413
Volunteers
212

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

FORM 990, PART XII, LINE 2C:

“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 531 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/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER FISCAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FISCAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt025933575
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026748310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0163927
IRS990/InsuranceGrp/ProgramServicesAmt029149
IRS990/InsuranceGrp/TotalAmt0193076
IRS990/InterestGrp/ManagementAndGeneralAmt01684
IRS990/InterestGrp/ProgramServicesAmt017844
IRS990/InterestGrp/TotalAmt019528
IRS990/InvestmentIncomeGrp/ExclusionAmt032165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04775803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013950589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017847728
IRS990/LandBldgEquipCostOrOtherBssAmt022623531
IRS990/LegalDomicileStateCd0OR
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/NetAssetsOrFundBalancesBOYAmt046609560
IRS990/NetAssetsOrFundBalancesEOYAmt047489434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051662
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022774823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027357101
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069152
IRS990/OccupancyGrp/ProgramServicesAmt01106488
IRS990/OccupancyGrp/TotalAmt01175640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01081235
IRS990/OtherAssetsTotalGrp/EOYAmt01700002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03238102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03483514
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252384
IRS990/OtherExpensesGrp/ProgramServicesAmt0542554
IRS990/OtherExpensesGrp/ProgramServicesAmt1425534
IRS990/OtherExpensesGrp/ProgramServicesAmt2309689
IRS990/OtherExpensesGrp/TotalAmt0678068
IRS990/OtherExpensesGrp/TotalAmt1446684
IRS990/OtherExpensesGrp/TotalAmt2362073
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0582563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01356811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014276215
IRS990/OtherSalariesAndWagesGrp/TotalAmt015633026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121340
IRS990/PayrollTaxesGrp/ProgramServicesAmt01542103
IRS990/PayrollTaxesGrp/TotalAmt01663443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038630
IRS990/PensionPlanContributionsGrp/TotalAmt041112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026063279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023417221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079576
IRS990/PrincipalOfficerNm0LISA KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041212022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1863
IRS990/PYOtherExpensesAmt05579821
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015755291
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IRS990/PYTotalRevenueAmt041210159
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04175754
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019122013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018495544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144968056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0335707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0334501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0879582
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01491132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84420
IRS990ScheduleA/PublicSupportPY170Pct00.83100
IRS990ScheduleA/PublicSupportTotal170Amt0124380688
IRS990ScheduleA/SubstantialContributorsTotAmt020587368
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026716145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041212022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039422332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019122013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018495544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144968056
IRS990ScheduleA/TotalSupportAmt0147338770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,119,497
Liabilities
$2,630,063
Net assets
$47,489,434
Revenue
$26,748,310
Expenses
$26,530,498
Net income
$217,812
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