Civic Intelligence

The Arc of Oregon

990 • Fiscal year 2020 • EIN 93-0504507

Jul 01, 2019 to Jun 30, 2020 • Filed on May 25, 2022

2405 Front Street NE Suite 120Salem, OR 97301

(503) 581-2726

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

12.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$79,111

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

38th percentile

3.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$24,173,318

Up $696,601 (+3.0%) from 2019

Net Assets

Up

$1,611,089

Up $418,038 (+35%) from 2019

Liabilities

Up

$22,562,229

Up $278,563 (+1.3%) from 2019

Revenue

Up

$1,844,055

Up $508,149 (+38%) from 2019

Expenses

Down

$1,443,843

Down $41,910 (-2.8%) from 2019

Net Income

Up

$400,212

Up $550,059 (+367%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $2,619,570Liabilities 2010: $1,659,172Net Assets 2010: $960,3982010Assets 2011: $2,729,000Liabilities 2011: $1,529,760Net Assets 2011: $1,199,2402011Assets 2012: $2,883,221Liabilities 2012: $1,505,272Net Assets 2012: $1,377,9492012Assets 2013: $2,883,450Liabilities 2013: $1,401,969Net Assets 2013: $1,481,4812013Assets 2014: $3,119,065Liabilities 2014: $1,387,086Net Assets 2014: $1,731,9792014Assets 2015: $19,177,984Liabilities 2015: $18,408,059Net Assets 2015: $769,9252015Assets 2016: $19,931,131Liabilities 2016: $19,330,724Net Assets 2016: $600,4072016Assets 2017: $22,817,851Liabilities 2017: $22,138,937Net Assets 2017: $678,9142017Assets 2018: $22,454,485Liabilities 2018: $21,148,663Net Assets 2018: $1,305,8222018Assets 2019: $23,476,717Liabilities 2019: $22,283,666Net Assets 2019: $1,193,0512019Assets 2020: $24,173,318Liabilities 2020: $22,562,229Net Assets 2020: $1,611,0892020Assets 2021: $28,750,585Liabilities 2021: $26,915,805Net Assets 2021: $1,834,7802021Assets 2022: $25,153,233Liabilities 2022: $23,442,623Net Assets 2022: $1,710,6102022Assets 2023: $26,758,003Liabilities 2023: $25,229,872Net Assets 2023: $1,528,1312023Assets 2024: $1,499,685Liabilities 2024: $108,279Net Assets 2024: $1,391,4062024

Highlighted filing

2020

Assets$24,173,318
Liabilities$22,562,229
Net Assets$1,611,089

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,211,0562010Expenses 2011: $1,086,6982011Expenses 2012: $1,055,8032012Revenue 2013: $1,271,585Expenses 2013: $1,168,053Net Income 2013: $103,5322013Revenue 2014: $1,292,816Expenses 2014: $1,042,286Net Income 2014: $250,5302014Revenue 2015: $1,124,692Expenses 2015: $974,341Net Income 2015: $150,3512015Revenue 2016: $645,361Expenses 2016: $814,879Net Income 2016: -$169,5182016Revenue 2017: $763,255Expenses 2017: $684,748Net Income 2017: $78,5072017Revenue 2018: $1,688,319Expenses 2018: $1,061,411Net Income 2018: $626,9082018Revenue 2019: $1,335,906Expenses 2019: $1,485,753Net Income 2019: -$149,8472019Revenue 2020: $1,844,055Expenses 2020: $1,443,843Net Income 2020: $400,2122020Revenue 2021: $1,325,009Expenses 2021: $1,270,753Net Income 2021: $54,2562021Revenue 2022: $1,455,523Expenses 2022: $1,400,317Net Income 2022: $55,2062022Revenue 2023: $1,309,763Expenses 2023: $1,485,817Net Income 2023: -$176,0542023Revenue 2024: $1,599,206Expenses 2024: $1,724,945Net Income 2024: -$125,7392024

Highlighted filing

2020

Revenue$1,844,055
Expenses$1,443,843
Net Income$400,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 25, 2022
Return Version
2019v5.0
Gross Receipts
$1,844,055
Mission and Program Overview

Mission

The arc of oregon, together with its network of members and affiliated chapters, advocates for the rights and full community participation of all children and adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$942,264$995,455▲ $53,191
Cash and Non-Interest-Bearing Accounts$82,728$533,490▲ $450,762
Accounts Receivable$175,323$332,531▲ $157,208
Land, Buildings, and Equipment, Net$51,418$62,402▲ $10,984
Savings and Temporary Cash Investments$48,173--
Prepaid Expenses and Deferred Charges$32,216$18,627▼ $13,589
Inventories for Sale or Use$2,200--
Total Assets$23,476,717$24,173,318▲ $696,601
Other Assets Total$22,142,395$22,230,813▲ $88,418
Liabilities
Escrow Account Liability$22,139,635$22,230,813▲ $91,178
Unsecured Notes Loans Payable-$206,100-
Accounts Payable and Accrued Expenses$137,373$91,176▼ $46,197
Deferred Revenue$6,658$22,412▲ $15,754
Mortgage Notes Payable Secured by Investment Property-$11,728-
Total Liabilities$22,283,666$22,562,229▲ $278,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,181,548$1,599,586▲ $418,038
Net Assets With Donor Restrictions$11,503$11,503→ $0
Total Net Assets Fund Balance$1,193,051$1,611,089▲ $418,038
Total Liabilities and Net Assets / Fund Balance$23,476,717$24,173,318▲ $696,601

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,750$2,128$40,878
Equipment$9,873$12,496$22,369
Other Land Buildings$13,779$3,445$17,224
Other Assets Org$22,230,813--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula BogaExecutive DiFT$72,183$6,928$79,111

Board Members and Trustees

NameTitle
Patie TaylorPresident
Abbi FeltnerDirector
Eddie PlourdeDirector
Joy BrownDirector
Kaaren LondahlDirector
Russell BowskyDirector
Sheri SanowDirector
Stephanie HunterDirector
Vicki SmeadEd Council R
Emily BramanExecutive Di
Kathryn TarriesMember at La
Kimberly TaylorMember at La
Meredy Goldberg EdelsonMember at La
Jan SchrothPast Preside
Jeff WhalenSecretary
Canada TaylorTreasurer
Anna Keenan-mudrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$530,353
Program Service Revenue
$1,258,197
Investment Income
$32,992
Other Revenue
$22,513
All Other Contributions
$530,353
Change in Net Assets
$400,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,844,055
Total Revenue per Audited Statements
$1,844,055
Total Revenue per Form 990
$1,844,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,253
Other Expenses$373,590
Total Fundraising Expense$15,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,741$147,097$4,533$789,371
Other Employee Benefits$108,327$36,255$2$144,584
Current Officers, Directors, Trustees, and Key Employees$58,317$13,451$414$72,182
Payroll Taxes$51,736$12,013$367$64,116
Conferences and Meetings$60,157$1,757-$61,914
Travel$32,039$7,114-$39,153
Occupancy$30,145$6,953$214$37,312
Office Expenses$8,858$26,356$60$35,274
All Other Expenses$9,523$4,685$191$14,399
Other Expenses$8,340$3,122$8,681$11,462
Depreciation Depletion$5,198$3,660-$8,858
Advertising$1,581$3,074$1,333$5,988
Interest$965$1,021-$1,986
Total Functional Expenses$1,064,512$363,536$15,795$1,443,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,443,843
Total Expenses per Audited Statements$1,443,843
Total Expenses per Form 990$1,443,843
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 6

Members include individual members of local chapters, members-at-large, and non-geographic affiliates, with voting membership restricted to local member chapters in good standing.

Form 990, Page 6, Part VI, Line 7A

Member delegates elect the board of directors at an annual convention.

Form 990, Page 6, Part VI, Line 10B

Each affiliate is an independent entity and a separate 501(c)(3) organization. They each have their own boards and operate their own programs. They pay membership dues to arc of oregon and attend conferences and programs arranged by arc of oregon.

Form 990, Page 6, Part VI, Line 11B

The executive director reviews the form 990 and provides copies to the board members.

Form 990, Page 6, Part VI, Line 12C

Employee conflicts: the arc oregon employee handbook provides a sample list of potential conflicts of interest and instructs employees to speak with the executive director about any potential conflicts. The executive director will determine if a conflict exists and discuss options for resolving the conflict with the employee. Board conflicts: the arc oregon has a written conflict of interest policy that requires board members to review and sign each year. Returning members are required to renew their conflict of interest disclosure form each year and the policy is reviewed in detail during the annual board orientation.

Form 990, Page 6, Part VI, Line 15A

Email conversation and some board deliberation.

Form 990, Page 6, Part VI, Line 19

All materials are available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
The Arc Oregon
EIN
93-0504507
Phone
5035812726
Address
2405 FRONT STREET NE SUITE 120, SALEM, OR 97301

Signing Officer

Name
Emily Braman
Title
Executive Director
Phone
5035812726
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Braman
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
22

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

AMENDED AFTER AUDIT.

Form 990, Page 2, Part III, Line 4A

The guardianship, advocacy & planning services (gaps) program ensures a high quality of life for individuals with intellectual and developmental disabilities through guardianship, advocacy, and health care representation services. As a guardian, gaps advocates and makes decisions concerning each individual's health, employment, residential, community, and quality of life needs. Additionally, we advocate for the rights of all people to have a voice in planning their own lives. We do this by educating and coaching professionals and family members who provide support to people at home, at work, and in the community. We teach practical skills to help support people with the dignity and respect they deserve so they can live full lives and reach their full potential as valued members of the community. Curriculum for all of our courses is developed using the evidenced-based principles of person centered practices and positive behavior supports, to ensure that those who support people with disabilities do so in a manner that puts the person being supported at the center of all decision making. We held public training events on a variety of topics related to person centered practices, positive behavior supports, and autism spectrum disorder. These training events also included training provided under two contracts with the oregon office of developmental disability services for behavior consultant training and the oregon individual support plan. In addition to public training events, our specialists provided private team training to employees of organizations that serve people with disabilities, conducted private consultations with families supporting someone with a disability at home, and provided one-to-one mentorship for behavior consultants.

Financial Statement Notes

Schedule D, Page 4, Part XIII

Escrow liability arrangement explanation the organization has established a special needs trust fund (the trust) for the pooled investment and administration of resources for individuals with disabilities. Accounts within the trust are established as donor subaccounts or beneficiary subaccounts to meet needs not covered by other forms of assistance or income. Keybank has been engaged as trustee for professional management of the accounts. Disbursement requests are reviewed and approved to verify that they meet the terms of the trust and preserve the beneficiaries eligibility for other assistance programs. The organizations staff, together with a committee of community volunteers, provides direction and oversight for program implementation.

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IRS990/Form990PartVIISectionAGrp/PersonNm15MEREDY GOLDBERG EDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PAULA BOGA
IRS990/Form990PartVIISectionAGrp/PersonNm17EMILY BRAMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ED COUNCIL R
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01021
IRS990/InterestGrp/ProgramServicesAmt0965
IRS990/InterestGrp/TotalAmt01986
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IRS990/InvestmentIncomeGrp/ExclusionAmt032992
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ARC OF OREGON, TOGETHER WITH ITS NETWORK OF MEMBERS AND AFFILIATED CHAPTERS, ADVOCATES FOR THE RIGHTS AND FULL COMMUNITY PARTICIPATION OF ALL CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01193051
IRS990/NetAssetsOrFundBalancesEOYAmt01611089
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01181548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01599586
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06953
IRS990/OccupancyGrp/ProgramServicesAmt030145
IRS990/OccupancyGrp/TotalAmt037312
IRS990/OfficeExpensesGrp/FundraisingAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026356
IRS990/OfficeExpensesGrp/ProgramServicesAmt08858
IRS990/OfficeExpensesGrp/TotalAmt035274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022142395
IRS990/OtherAssetsTotalGrp/EOYAmt022230813
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144584
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL & CONTRACT
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & ED
IRS990/OtherExpensesGrp/FundraisingAmt08681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33122
IRS990/OtherExpensesGrp/ProgramServicesAmt020808
IRS990/OtherExpensesGrp/ProgramServicesAmt113112
IRS990/OtherExpensesGrp/ProgramServicesAmt217665
IRS990/OtherExpensesGrp/ProgramServicesAmt38340
IRS990/OtherExpensesGrp/TotalAmt065948
IRS990/OtherExpensesGrp/TotalAmt148129
IRS990/OtherExpensesGrp/TotalAmt243167
IRS990/OtherExpensesGrp/TotalAmt311462
IRS990/OtherRevenueMiscGrp/Desc0STATE AFFILIATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt020106
IRS990/OtherRevenueMiscGrp/ExclusionAmt12407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12407
IRS990/OtherRevenueTotalAmt022513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789371
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012013
IRS990/PayrollTaxesGrp/ProgramServicesAmt051736
IRS990/PayrollTaxesGrp/TotalAmt064116
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018627
IRS990/PrincipalOfficerNm0EMILY BRAMAN
IRS990/PriorPeriodAdjustmentsAmt017826
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01173644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01173644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184553
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OREGON SPECIAL NEEDS TRUST (OSNT) IS A PROGRAM OF THE ARC OF OREGON PROVIDING AN AFFORDABLE MEANS OF SUPPLEMENTAL SUPPORT FOR PEOPLE WITH DISABILITIES WITHOUT JEOPARDIZING GOVERNMENTAL SUPPORT. THE SPECIAL NEEDS POOLED TRUST PROVIDES INDIVIDUALS AND FAMILIES THE VEHICLE TO PLAN FOR THEIR FUTURE AND PROVIDE FUNDS THAT MAY BE USED FOR SUPLEMENTAL NEEDS OF INDIVIDUALS THROUGHOUT THEIR LIFETIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432031
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0506203
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062837
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030093
IRS990/PYOtherExpensesAmt0459903
IRS990/PYOtherRevenueAmt025532
IRS990/PYProgramServiceRevenueAmt01179254
IRS990/PYRevenuesLessExpensesAmt0-149847
IRS990/PYSalariesCompEmpBnftPaidAmt01011406
IRS990/PYTotalExpensesAmt01485753
IRS990/PYTotalProfFndrsngExpnsAmt014444
IRS990/PYTotalRevenueAmt01335906
IRS990/ReconcilationRevenueExpnssAmt0400212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0667441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0703951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01889375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01258197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72550
IRS990ScheduleA/PublicSupportPY170Pct00.72150
IRS990ScheduleA/PublicSupportTotal170Amt01503800
IRS990ScheduleA/SubstantialContributorsTotAmt0385575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0703951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01889375
IRS990ScheduleA/TotalSupportAmt02072795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt054505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt082833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.11$1.39$1.60$1.72$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$25.2$1.53$1.31$1.49$0.18
2022Summary only. Only limited summary data is available for this year.$25.2$23.4$1.71$1.46$1.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$26.9$1.83$1.33$1.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$24.2$22.6$1.61$1.84$1.44$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$22.3$1.19$1.34$1.49$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$21.1$1.31$1.69$1.06$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$22.1$0.68$0.76$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$19.9$19.3$0.60$0.65$0.81$0.17
2015Detailed filing. Detailed filing data is available for this year.$19.2$18.4$0.77$1.12$0.97$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.12$1.39$1.73$1.29$1.04$0.25
2013Summary only. Only limited summary data is available for this year.$2.88$1.40$1.48$1.27$1.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.51$1.38$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.53$1.20$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.66$0.96$1.21