Civic Intelligence

Greater Douglas United Way

990 • Fiscal year 2019 • EIN 93-0428566

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.GDUWAY.ORG
PO Box 2329Roseburg, OR 97470

(541) 672-1734

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,291,640

Up $298,662 (+30%) from 2017

Net Assets

Down

$834,060

Down $1,014 (-0.1%) from 2017

Liabilities

Up

$457,580

Up $299,676 (+190%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$1,201,110

Down $59,813 (-4.7%) from 2017

Expenses

Down

$1,354,907

Down $384,530 (-22%) from 2017

Net Income

Up

-$153,797

Up $324,717 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $830,354Liabilities 2011: $359,524Net Assets 2011: $470,8302011Assets 2012: $693,179Liabilities 2012: $257,518Net Assets 2012: $435,6612012Assets 2013: $888,053Liabilities 2013: $317,448Net Assets 2013: $570,6052013Assets 2014: $806,498Liabilities 2014: $132,237Net Assets 2014: $674,2612014Assets 2015: $1,108,323Liabilities 2015: $146,679Net Assets 2015: $961,6442015Assets 2016: $1,478,875Liabilities 2016: $165,286Net Assets 2016: $1,313,5892016Assets 2017: $992,978Liabilities 2017: $157,904Net Assets 2017: $835,0742017Assets 2019: $1,291,640Liabilities 2019: $457,580Net Assets 2019: $834,0602019Assets 2021: $1,123,884Liabilities 2021: $569,256Net Assets 2021: $554,6282021Assets 2022: $873,108Liabilities 2022: $487,541Net Assets 2022: $385,5672022Assets 2023: $820,202Liabilities 2023: $468,530Net Assets 2023: $351,6722023Assets 2024: $525,378Liabilities 2024: $349,844Net Assets 2024: $175,5342024

Highlighted filing

2019

Assets$1,291,640
Liabilities$457,580
Net Assets$834,060
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $975,5442011Expenses 2012: $805,0932012Expenses 2013: $749,5742013Revenue 2014: $695,772Expenses 2014: $584,591Net Income 2014: $111,1812014Revenue 2015: $1,103,577Expenses 2015: $816,194Net Income 2015: $287,3832015Revenue 2016: $2,630,869Expenses 2016: $2,278,924Net Income 2016: $351,9452016Revenue 2017: $1,260,923Expenses 2017: $1,739,437Net Income 2017: -$478,5142017Revenue 2019: $1,201,110Expenses 2019: $1,354,907Net Income 2019: -$153,7972019Revenue 2021: $1,300,741Expenses 2021: $1,287,644Net Income 2021: $13,0972021Revenue 2022: $959,186Expenses 2022: $1,128,247Net Income 2022: -$169,0612022Revenue 2023: $934,566Expenses 2023: $968,461Net Income 2023: -$33,8952023Revenue 2024: $554,754Expenses 2024: $730,892Net Income 2024: -$176,1382024

Highlighted filing

2019

Revenue$1,201,110
Expenses$1,354,907
Net Income-$153,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,212,443
Mission and Program Overview

Mission

Uniting people to meet human needs in our community.

Raise and distribute charitable funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$564,980$586,243▲ $21,263
Cash and Non-Interest-Bearing Accounts$325,252$447,536▲ $122,284
Land, Buildings, and Equipment, Net$208,773$205,523▼ $3,250
Savings and Temporary Cash Investments$33,359$33,405▲ $46
Accounts Receivable$27,271$18,933▼ $8,338
Prepaid Expenses and Deferred Charges$3,410$0▼ $3,410
Total Assets$1,163,045$1,291,640▲ $128,595
Liabilities
Grants Payable$167,214$286,788▲ $119,574
Accounts Payable and Accrued Expenses$7,974$170,792▲ $162,818
Total Liabilities$175,188$457,580▲ $282,392
Net Assets / Fund Balance
Temporarily Rstr Net Assets$533,098$587,443▲ $54,345
Unrestricted Net Assets$454,759$246,617▼ $208,142
Total Net Assets Fund Balance$987,857$834,060▼ $153,797
Total Liabilities and Net Assets / Fund Balance$1,163,045$1,291,640▲ $128,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,960$73,932$206,892
Equipment$3,062$56,380$59,442
Land$45,768-$45,768
Leasehold Improvements$21,447$16,235$37,682
Other Land Buildings$2,286$4,052$6,338
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan TrenkleExecutive DirectorFT$73,500$73,500

Board Members and Trustees

NameTitle
David LittlejohnPresident
Graham HebisenPresident Elect
Andrea ZielinskiBoard Member
Barbara JohnsonBoard Member
Jake WinnBoard Member
Jeremy McnettBoard Member
Jesilyn TroxelBoard Member
John GogolinBoard Member
Justin TroxelBoard Member
Kendrick McbrideBoard Member
Kris KelsoBoard Member
Melody CornishBoard Member
Scott GilleyBoard Member
Shaun RyanBoard Member
Shawn Ramsey-watsonBoard Member
Tamara OsborneBoard Member
Tara HallBoard Member
Tony WrightBoard Member
Twila McdonaldBoard Member
Cheryl MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,367
Program Service Revenue
$0
Investment Income
$735
Other Revenue
$91,008
All Other Contributions
$1,109,367
Change in Net Assets
$-153,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,443
Revenue Not Reported on Financial Statements
$-11,333
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,333
Total Revenue per Audited Statements
$1,212,443
Total Revenue per Form 990
$1,201,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,082,959
Salaries, Compensation, and Employee Benefits$173,400
Other Expenses$98,548
Total Fundraising Expense$88,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,082,959--$1,082,959
Current Officers, Directors, Trustees, and Key Employees$26,944$38,343$38,343$103,630
Other Salaries and Wages$13,701$19,498$19,498$52,697
Office Expenses--$20,574$20,574
Fees for Services Accounting-$16,500-$16,500
Occupancy-$15,037-$15,037
Payroll Taxes$3,206$4,562$4,562$12,330
Depreciation Depletion-$8,462-$8,462
Insurance-$7,704-$7,704
Other Expenses-$5,255$3,696$5,255
Other Employee Benefits$1,233$1,755$1,755$4,743
Interest-$2,082-$2,082
Travel-$705-$705
Conferences and Meetings-$545-$545
Total Functional Expenses$1,128,043$138,436$88,428$1,354,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,366,240
Expenses per Audited Statements$1,354,907
Total Expenses per Form 990$1,354,907
Expenses Not Reported on Form 990$11,333
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Options CounselingEugene, OR501(c)(3)Program Services General Support$32,757
DOERNBECHER CHILDREN'S HOSPITAL FOUNDATIONPortland, OR501(c)(3)Program Services General Support$19,096
BATTERED PERSON'S ADVOCACYRoseburg, OR501(c)(3)Program Services General Support$11,752
Fish of RoseburgRoseburg, OR501(c)(3)Program Services General Support$11,752
Boys and Girls Club of UmpquaRoseburg, OR501(c)(3)Program Services General Support$11,216
Family Development CenterRoseburg, OR501(c)(3)Program Services General Support$10,520
Africa New Life Ministries InternationalPortland, OR501(c)(3)Program Services General Support$9,288
Boy Scouts of AmericaRoseburg, OR501(c)(3)Program Services General Support$8,624
Girl ScoutsPortland, OR501(c)(3)Program Services General Support$8,213
Casa Kids in Common ProgramRoseburg, OR501(c)(3)Program Services General Support$6,365
Phoenix School of RoseburgRoseburg, OR501(c)(3)Program Services General Support-
Rejoice Broadcast NetworkPensacola, FL501(c)(3)Program Services General Support-
Roseburg Rescue MissionRoseburg, OR501(c)(3)Program Services General Support-
SHRINER'S HOSPITAL FOR CHILDRENTampa, FL501(c)(3)Program Services General Support-
Salvation ArmyRoseburg, OR501(c)(3)Program Services General Support-
Saving Grace Animal ShelterWinchester, OR501(c)(3)Program Services General Support-
Sutherlin Family Resource CenterSutherlin, OR501(c)(3)Program Services General Support-
Tri City Church of ChristMyrtle Creek, OR501(c)(3)Program Services General Support-
Umpqua Valley Christian SchoolsRoseburg, OR501(c)(3)Program Services General Support-
Umpqua Valley Disabilities NetworkRoseburg, OR501(c)(3)Program Services General Support-
United Community Action NetworkRoseburg, OR501(c)(3)Program Services General Support-
Wounded Warrior ProjectWashington, DC501(c)(3)Program Services General Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,333
Fundraising Gross Income$9,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$7,552$7,552$8,983$-1,431
Kick-off Breakfast$2,179$2,179$2,351$-172
Total Events$9,731$9,731$11,334$-1,603
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
Backup withholding compliance
Yes
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
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

“A draft of the form 990 is reviewed by the executive director and the finance director. Upon approval, the accountant prepares the form 990 and presents it to the board of directors for review. After approval by the board of directors, the form 990 is signed by the executive director and filed.”

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

“The conflict of interest policy is reviewed annually for any necessary changes and is signed by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The executive director's wages are set by the hiring committee which is comprised of board members. Each year the staff management committee then performs a review, and any wage or benefit changes are recommended by the committee to the executive board of directors for ratification.”

Form 990, Part VI, Section C, Line 19

“The documents are on file at the greater douglas united way office and available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Douglas United Way
EIN
93-0428566
Phone
5416721734
Address
PO BOX 2329, ROSEBURG, OR 97470

Signing Officer

Name
Board
Title
Member
Phone
5416721734
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board
Formed
1954
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Vickie Rapp
Phone
5416724886
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events direct expense -11,333.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 11,333.”

Raw XML AppendixShowing 400 of 723 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011333
IRS990/FundraisingGrossIncomeAmt09731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01071126
IRS990/GrantsPayableGrp/BOYAmt0167214
IRS990/GrantsPayableGrp/EOYAmt0286788
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01082959
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01082959
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01212443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07704
IRS990/InsuranceGrp/TotalAmt07704
IRS990/InterestGrp/ManagementAndGeneralAmt02082
IRS990/InterestGrp/TotalAmt02082
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0735
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205523
IRS990/LandBldgEquipCostOrOtherBssAmt0356122
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITING PEOPLE TO MEET HUMAN NEEDS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0987857
IRS990/NetAssetsOrFundBalancesEOYAmt0834060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015037
IRS990/OccupancyGrp/TotalAmt015037
IRS990/OfficeExpensesGrp/FundraisingAmt020574
IRS990/OfficeExpensesGrp/TotalAmt020574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04743
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GOVERNMENT FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt03696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25255
IRS990/OtherExpensesGrp/TotalAmt012750
IRS990/OtherExpensesGrp/TotalAmt18934
IRS990/OtherExpensesGrp/TotalAmt25255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092610
IRS990/OtherRevenueTotalAmt092610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013701
IRS990/OtherSalariesAndWagesGrp/TotalAmt052697
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04562
IRS990/PayrollTaxesGrp/ProgramServicesAmt03206
IRS990/PayrollTaxesGrp/TotalAmt012330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0564980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0586243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BOARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AGENCY SUPPORT. INCLUDES SPECIAL EVENTS FOR AGENCIES, AND AGENCY PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011833
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01228721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0850251
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0116993
IRS990/PYOtherRevenueAmt076185
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0152783
IRS990/PYSalariesCompEmpBnftPaidAmt0185127
IRS990/PYTotalExpensesAmt01152371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01305154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-153797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01218902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01202591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01193892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02609803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01045985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07271173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62250
IRS990ScheduleA/PublicSupportPY170Pct00.55710
IRS990ScheduleA/PublicSupportTotal170Amt04526759
IRS990ScheduleA/SubstantialContributorsTotAmt02744414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01218902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01202591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01193892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02609803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01045985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07271173
IRS990ScheduleA/TotalSupportAmt07271921
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/BookValueAmt0132960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206892
IRS990ScheduleD/EquipmentGrp/BookValueAmt03062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059442
IRS990ScheduleD/ExpensesNotReportedAmt011333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01354907
IRS990ScheduleD/LandGrp/BookValueAmt045768
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045768
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016235

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,640
Liabilities
$457,580
Net assets
$834,060
Revenue
$1,201,110
Expenses
$1,354,907
Net income
-$153,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.35$0.18$0.55$0.73$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.47$0.35$0.93$0.97$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.49$0.39$0.96$1.13$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.57$0.55$1.30$1.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.46$0.83$1.20$1.35$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.16$0.84$1.26$1.74$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$2.63$2.28$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.15$0.96$1.10$0.82$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.67$0.70$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.57$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.44$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.36$0.47$0.98