Civic Intelligence

Eastern Oregon Alcoholism Foundation Inc

990 • Fiscal year 2016 • EIN 93-0503723

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization Profilewww.eoaf.org

View Organization Page

216 SW Hailey AvenuePendleton, OR 97801

(541) 276-3518

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,825

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,831,794

Down $132,330 (-4.5%) from 2015

Net Assets

Down

$2,712,449

Down $97,649 (-3.5%) from 2015

Liabilities

Down

$119,345

Down $34,681 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin29th percentile

Revenue

Down

$1,988,439

Down $195,217 (-8.9%) from 2015

Expenses

Up

$2,086,088

Up $28,990 (+1.4%) from 2015

Net Income

Down

-$97,649

Down $224,207 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,670,014Liabilities 2011: $99,853Net Assets 2011: $2,570,1612011Assets 2012: $2,817,132Liabilities 2012: $143,745Net Assets 2012: $2,673,3872012Assets 2013: $2,729,898Liabilities 2013: $158,778Net Assets 2013: $2,571,1202013Assets 2014: $2,860,544Liabilities 2014: $177,004Net Assets 2014: $2,683,5402014Assets 2015: $2,964,124Liabilities 2015: $154,026Net Assets 2015: $2,810,0982015Assets 2016: $2,831,794Liabilities 2016: $119,345Net Assets 2016: $2,712,4492016Assets 2017: $3,021,596Liabilities 2017: $128,793Net Assets 2017: $2,892,8032017Assets 2018: $3,110,578Liabilities 2018: $219,538Net Assets 2018: $2,891,0402018Assets 2019: $3,110,578Liabilities 2019: $219,538Net Assets 2019: $2,891,0402019Assets 2020: $2,506,598Liabilities 2020: $598,191Net Assets 2020: $1,908,4072020Assets 2021: $2,158,638Liabilities 2021: $626,677Net Assets 2021: $1,531,9612021Assets 2022: $2,521,951Liabilities 2022: $199,083Net Assets 2022: $2,322,8682022Assets 2024: $5,261,727Liabilities 2024: $2,807,744Net Assets 2024: $2,453,9832024Assets 2025: $4,786,971Liabilities 2025: $1,307,341Net Assets 2025: $3,479,6302025

Highlighted filing

2016

Assets$2,831,794
Liabilities$119,345
Net Assets$2,712,449
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,574,4812011Revenue 2012: $1,696,444Expenses 2012: $1,593,218Net Income 2012: $103,2262012Revenue 2013: $1,823,988Expenses 2013: $1,926,255Net Income 2013: -$102,2672013Revenue 2014: $2,037,410Expenses 2014: $1,924,990Net Income 2014: $112,4202014Revenue 2015: $2,183,656Expenses 2015: $2,057,098Net Income 2015: $126,5582015Revenue 2016: $1,988,439Expenses 2016: $2,086,088Net Income 2016: -$97,6492016Revenue 2017: $2,424,433Expenses 2017: $2,244,079Net Income 2017: $180,3542017Revenue 2018: $2,384,899Expenses 2018: $2,330,398Net Income 2018: $54,5012018Revenue 2019: $2,384,899Expenses 2019: $2,330,398Net Income 2019: $54,5012019Revenue 2020: $2,332,989Expenses 2020: $3,266,819Net Income 2020: -$933,8302020Revenue 2021: $3,024,979Expenses 2021: $3,310,633Net Income 2021: -$285,6542021Revenue 2022: $3,739,294Expenses 2022: $2,948,387Net Income 2022: $790,9072022Revenue 2024: $4,376,994Expenses 2024: $3,777,990Net Income 2024: $599,0042024Revenue 2025: $4,762,624Expenses 2025: $3,736,977Net Income 2025: $1,025,6472025

Highlighted filing

2016

Revenue$1,988,439
Expenses$2,086,088
Net Income-$97,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,988,439
Mission and Program Overview

Mission

Eastern oregon alcoholism foundation provides treatment and educational services for individuals who have abused alcohol and drugs. Program services include: duii/mip evaluations, residential treatment, parents program, detoxification, alcohol and drug-free treatment housing and respite care.

Eastern Oregon Alcoholism Foundation provides treatment and educational services for individuals who have abused alcohol and drugs. Program services include: DUII / MIP Evaluations, Residential Treatment, Parents Program, Detoxification, Alcohol and Drug-Free Treatment Housing, and Respite Care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,821,738$1,754,737▼ $67,001
Cash and Non-Interest-Bearing Accounts$472,839$425,991▼ $46,848
Savings and Temporary Cash Investments$326,971$325,212▼ $1,759
Accounts Receivable$215,895$240,081▲ $24,186
Pledges and Grants Receivable$117,519$68,331▼ $49,188
Prepaid Expenses and Deferred Charges$9,162$17,442▲ $8,280
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,964,124$2,831,794▼ $132,330
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$129,595$94,719▼ $34,876
Other Liabilities$24,431$24,626▲ $195
Total Liabilities$154,026$119,345▼ $34,681
Net Assets / Fund Balance
Unrestricted Net Assets$2,801,945$2,706,552▼ $95,393
Temporarily Rstr Net Assets$8,153$5,897▼ $2,256
Total Net Assets Fund Balance$2,810,098$2,712,449▼ $97,649
Total Liabilities and Net Assets / Fund Balance$2,964,124$2,831,794▼ $132,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,351,652$758,163$2,109,815
Land$307,045-$307,045
Leasehold Improvements$56,233$63,515$119,748
Other Land Buildings$13,968$77,652$91,620
Equipment$25,839$55,401$81,240
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonja HartExecutive DirectorFT$78,825$78,825

Board Members and Trustees

NameTitle
Kathy MarshallPresident
Marlene KroutVice President
Bill BurkeDirector
Bob CulleyDirector
Janice BruningDirector
John BrenneDirector
John NicholsDirector
Marty WardDirector
Tom BurtonDirector
Susan LambSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$722,598
Program Service Revenue
$1,258,859
Investment Income
$507
Other Revenue
$6,475
All Other Contributions
$6,915
Change in Net Assets
$-97,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,445,776
Other Expenses$640,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,606$291,905-$1,030,511
Other Employee Benefits$94,600$59,047-$153,647
Occupancy$146,264$2,650-$148,914
Payroll Taxes$70,940$37,283-$108,223
Depreciation Depletion$80,272$369-$80,641
Current Officers, Directors, Trustees, and Key Employees-$78,825-$78,825
Pension Plan Contributions$52,674$21,896-$74,570
Travel$56,218$6,365-$62,583
Office Expenses$27,724$13,503-$41,227
Fees for Services Management$38,400$50-$38,450
Insurance$23,342--$23,342
Fees for Services Accounting-$12,200-$12,200
Information Technology$9,600--$9,600
Other Expenses$766$8,444-$9,210
Conferences and Meetings$3,369$343-$3,712
All Other Expenses$2,316$1,277-$3,593
Advertising$2$2,644-$2,646
Fees for Services Legal-$1,523-$1,523
Total Functional Expenses$1,546,854$539,234$0$2,086,088
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$4,569
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 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, Line 11B: Form 990 Review Process

“Reviewed and approved by Management and the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Committee of the Board of Directors conducts an annual performance review of the Executive Director and approves annual compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the Organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Eastern Oregon Alcoholism
EIN
93-0503723
Phone
5412763518
Address
216 SW Hailey Avenue, Pendleton, OR 97801

Signing Officer

Name
Sonja Hart
Title
Executive Director
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
53

Preparer

Firm
Cockburn & McClintock LLC
Address
116 SE 2nd Street, Pendleton, OR 97801
Preparer
Christopher J Cockburn
Phone
5412763521
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provide a detoxification center for treatment of alcohol and drug abusers to relieve withdrawal symptoms while helping the addicted individuals adjust to living without alcohol or drug use. OTHER PROGRAM SERVICES 5: Provide a counselor and an outreach worker to serve on DHS Child Welfare Alcohol Recovery Team and provide services to addicted parents whose children are in custody of DHS. OTHER PROGRAM SERVICES 6: Provide evaluations for individuals who have been charged with driving under the influence of intoxicants. OTHER PROGRAM SERVICES 7:”

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IRS990/InsuranceGrp/TotalAmt023342
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01754737
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Eastern Oregon Alcoholism Foundation provides treatment and educational services for individuals who have abused alcohol and drugs. Program services include: DUII / MIP Evaluations, Residential Treatment, Parents Program, Detoxification, Alcohol and Drug-Free Treatment Housing, and Respite Care.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02712449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02650
IRS990/OccupancyGrp/ProgramServicesAmt0146264
IRS990/OccupancyGrp/TotalAmt0148914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013503
IRS990/OfficeExpensesGrp/ProgramServicesAmt027724
IRS990/OfficeExpensesGrp/TotalAmt041227
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153647
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Fees, Licenses, and Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18444
IRS990/OtherExpensesGrp/ProgramServicesAmt0112499
IRS990/OtherExpensesGrp/ProgramServicesAmt172172
IRS990/OtherExpensesGrp/ProgramServicesAmt217090
IRS990/OtherExpensesGrp/ProgramServicesAmt3766
IRS990/OtherExpensesGrp/TotalAmt0112499
IRS990/OtherExpensesGrp/TotalAmt173082
IRS990/OtherExpensesGrp/TotalAmt217090
IRS990/OtherExpensesGrp/TotalAmt39210
IRS990/OtherLiabilitiesGrp/BOYAmt024431
IRS990/OtherLiabilitiesGrp/EOYAmt024626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06475
IRS990/OtherRevenueTotalAmt06475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738606
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037283
IRS990/PayrollTaxesGrp/ProgramServicesAmt070940
IRS990/PayrollTaxesGrp/TotalAmt0108223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052674
IRS990/PensionPlanContributionsGrp/TotalAmt074570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017442
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Client Food Stamps
IRS990/ProgramServiceRevenueGrp/Desc2Insurance Billings
IRS990/ProgramServiceRevenueGrp/Desc3Treatment Housing Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21128328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21128328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366641
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a detoxification center for treatment of alcohol and drug abusers to relieve withdrawal symptoms while helping the addicted individuals adjust to living without alcohol or drug use.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0564230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0524531
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide parenting skills training, child care services, and child development programs to recovering addicts who have children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124077
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01116353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0499
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0566583
IRS990/PYOtherRevenueAmt0601
IRS990/PYProgramServiceRevenueAmt01066203
IRS990/PYRevenuesLessExpensesAmt0126558
IRS990/PYSalariesCompEmpBnftPaidAmt01490515
IRS990/PYTotalExpensesAmt02057098
IRS990/PYTotalRevenueAmt02183656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97649
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0632718
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01116353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01499542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01474774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01490716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06303983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01265334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01066804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0537375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0347959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0204009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03421481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64790
IRS990ScheduleA/PublicSupportPY170Pct00.74420
IRS990ScheduleA/PublicSupportTotal170Amt06303983
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01116353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01499542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01474774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01490716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06303983
IRS990ScheduleA/TotalSupportAmt09729937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,831,794
Liabilities
$119,345
Net assets
$2,712,449
Revenue
$1,988,439
Expenses
$2,086,088
Net income
-$97,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$1.31$3.48$4.76$3.74$1.03
2024Detailed filing. Detailed filing data is available for this year.$5.26$2.81$2.45$4.38$3.78$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.20$2.32$3.74$2.95$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.63$1.53$3.02$3.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.60$1.91$2.33$3.27$0.93
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.22$2.89$2.38$2.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.22$2.89$2.38$2.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.13$2.89$2.42$2.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.71$1.99$2.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.81$2.18$2.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.68$2.04$1.92$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.16$2.57$1.82$1.93$0.10
2012Summary only. Only limited summary data is available for this year.$2.82$0.14$2.67$1.70$1.59$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.10$2.57$1.57