Civic Intelligence

MID-Valley Rehabilitation Inc

990 • Fiscal year 2017 • EIN 93-0568833

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

Organization Profilemvadvancements.org

View Organization Page

16700 S Hwy 99WAmity, OR 97101

(503) 835-2971

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$107,115

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$8,266,233

Up $906,674 (+12%) from 2016

Net Assets

Up

$6,779,560

Up $891,766 (+15%) from 2016

Liabilities

Up

$1,486,673

Up $14,908 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Up

$7,917,840

Up $579,797 (+7.9%) from 2016

Expenses

Up

$7,026,074

Up $519,029 (+8.0%) from 2016

Net Income

Up

$891,766

Up $60,768 (+7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,811,197Liabilities 2011: $1,518,147Net Assets 2011: $3,293,0502011Assets 2012: $5,079,243Liabilities 2012: $1,518,228Net Assets 2012: $3,561,0152012Assets 2013: $4,991,994Liabilities 2013: $1,336,562Net Assets 2013: $3,655,4322013Assets 2014: $5,822,860Liabilities 2014: $1,605,092Net Assets 2014: $4,217,7682014Assets 2015: $6,859,653Liabilities 2015: $1,802,857Net Assets 2015: $5,056,7962015Assets 2016: $7,359,559Liabilities 2016: $1,471,765Net Assets 2016: $5,887,7942016Assets 2017: $8,266,233Liabilities 2017: $1,486,673Net Assets 2017: $6,779,5602017Assets 2018: $7,749,970Liabilities 2018: $1,695,903Net Assets 2018: $6,054,0672018Assets 2019: $7,920,187Liabilities 2019: $1,467,374Net Assets 2019: $6,452,8132019Assets 2020: $8,303,226Liabilities 2020: $1,561,857Net Assets 2020: $6,741,3692020Assets 2021: $9,682,205Liabilities 2021: $1,753,638Net Assets 2021: $7,928,5672021Assets 2022: $10,476,386Liabilities 2022: $2,116,101Net Assets 2022: $8,360,2852022Assets 2023: $13,073,694Liabilities 2023: $3,602,695Net Assets 2023: $9,470,9992023Assets 2024: $12,917,996Liabilities 2024: $2,493,700Net Assets 2024: $10,424,2962024Assets 2025: $13,809,259Liabilities 2025: $3,130,804Net Assets 2025: $10,678,4552025

Highlighted filing

2017

Assets$8,266,233
Liabilities$1,486,673
Net Assets$6,779,560
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0Expenses 2011: $5,529,2652011Revenue 2012: $5,685,688Expenses 2012: $5,417,723Net Income 2012: $267,9652012Revenue 2013: $5,732,716Expenses 2013: $5,638,299Net Income 2013: $94,4172013Revenue 2014: $6,254,136Expenses 2014: $5,691,800Net Income 2014: $562,3362014Revenue 2015: $7,144,922Expenses 2015: $6,305,894Net Income 2015: $839,0282015Revenue 2016: $7,338,043Expenses 2016: $6,507,045Net Income 2016: $830,9982016Revenue 2017: $7,917,840Expenses 2017: $7,026,074Net Income 2017: $891,7662017Revenue 2018: $7,686,290Expenses 2018: $7,417,673Net Income 2018: $268,6172018Revenue 2019: $7,234,435Expenses 2019: $6,835,689Net Income 2019: $398,7462019Revenue 2020: $6,710,254Expenses 2020: $6,421,698Net Income 2020: $288,5562020Revenue 2021: $6,503,945Expenses 2021: $5,316,747Net Income 2021: $1,187,1982021Revenue 2022: $6,552,818Expenses 2022: $6,075,761Net Income 2022: $477,0572022Revenue 2023: $9,361,610Expenses 2023: $8,269,467Net Income 2023: $1,092,1432023Revenue 2024: $8,788,460Expenses 2024: $7,870,671Net Income 2024: $917,7892024Revenue 2025: $8,966,937Expenses 2025: $8,712,778Net Income 2025: $254,1592025

Highlighted filing

2017

Revenue$7,917,840
Expenses$7,026,074
Net Income$891,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$10,061,363
Mission and Program Overview

Mission

To assist persons with disabilities to develop their highest potential and achieve fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,636,704$3,580,061▼ $56,643
Cash and Non-Interest-Bearing Accounts$1,811,795$3,473,475▲ $1,661,680
Accounts Receivable$1,316,194$977,170▼ $339,024
Inventories for Sale or Use$370,607$212,176▼ $158,431
Savings and Temporary Cash Investments$201,003$0▼ $201,003
Prepaid Expenses and Deferred Charges$23,256$23,351▲ $95
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$7,359,559$8,266,233▲ $906,674
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$708,336$752,890▲ $44,554
Mortgage Notes Payable Secured by Investment Property$489,462$480,392▼ $9,070
Deferred Revenue$273,967$253,391▼ $20,576
Total Liabilities$1,471,765$1,486,673▲ $14,908
Net Assets / Fund Balance
Unrestricted Net Assets$5,887,794$6,779,560▲ $891,766
Total Net Assets Fund Balance$5,887,794$6,779,560▲ $891,766
Total Liabilities and Net Assets / Fund Balance$7,359,559$8,266,233▲ $906,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,219,790$2,253,267$4,473,057
Equipment$454,033$1,216,574$1,670,607
Land$892,106-$892,106
Leasehold Improvements$14,132$91,741$105,873
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SchlotfeldtExecutive DirecFT$104,365$2,750$107,115
Christine HolmgrenCFOFT$76,134$4,149$80,283

Board Members and Trustees

NameTitle
Dave HaugebergPresident
Scott LarsenVice President
Ann ScottBoard Member
Anthony MeekerBoard Member
Carole BurchamBoard Member
Chris BrowneBoard Member
Dave MorganBoard Member
Dean KlausBoard Member
Krista McCallumBoard Member
Luella McKenzieBoard Member
Rose LorenzenBoard Member
Sandy BaxterBoard Member
Tom NealBoard Member
Lu Ann AndersonSecretary
Sheryl RykerSecretary
Robert LaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,774,513
Program Service Revenue
$217,849
Investment Income
$6,252
Other Revenue
$919,226
All Other Contributions
$57,534
Change in Net Assets
$891,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,917,840
Revenue Not Reported on Form 990
$40,424
Total Revenue per Audited Statements
$7,958,264
Total Revenue per Form 990
$7,917,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,651,854
Other Expenses$1,374,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,805,326$388,646-$4,193,972
Other Employee Benefits$496,871$121,502-$618,373
Payroll Taxes$439,309$66,602-$505,911
Depreciation Depletion$184,381$73,266-$257,647
Occupancy$192,226$27,764-$219,990
Current Officers, Directors, Trustees, and Key Employees-$192,989-$192,989
Pension Plan Contributions$74,889$65,720-$140,609
Insurance$54,792$55,160-$109,952
All Other Expenses$88,721$6,255-$94,976
Office Expenses$24,341$51,770-$76,111
Other Expenses$15,890$45,399-$61,289
Travel$23,770$16,050-$39,820
Advertising$12,684$24,652-$37,336
Conferences and Meetings$10,354$17,958-$28,312
Total Functional Expenses$5,731,021$1,295,053$0$7,026,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,066,498
Expenses per Audited Statements$7,026,074
Total Expenses per Form 990$7,026,074
Expenses Not Reported on Form 990$40,424
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-
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
Yes
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

“A copy is provided to each member of the Audit Committee for review prior to a meeting where it is discussed with the preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each officer, director, and key employee completes a disclosure form annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Operations Committee of the Board of Directors sets compensation for the Executive Director.”

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

“The Organization provides hard copies of its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mv Advancements
EIN
93-0568833
Phone
5038352971
Address
16700 S HWY 99W, AMITY, OR 97101

Signing Officer

Name
Dean Klaus
Title
Audit Comm. Chrmn
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
401
Volunteers
37

Preparer

Firm
Bernards & Associates CPAs PC
Address
441 NW Hill Road PO BOX 1038, McMinnville, OR 97128
Preparer
Kathleen L Bernards 2944
Phone
5034722179
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rent from subsidiary netted against exp $40424”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rent to parent netted against income $40424”

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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/PersonNm13Dean Klaus
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06648579
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025240
IRS990/GrossReceiptsAmt010061363
IRS990/GrossSalesOfInventoryAmt03015189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt055160
IRS990/InsuranceGrp/ProgramServicesAmt054792
IRS990/InsuranceGrp/TotalAmt0109952
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0370607
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0212176
IRS990/InvestmentIncomeGrp/ExclusionAmt02652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02652
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03561582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03636704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03580061
IRS990/LandBldgEquipCostOrOtherBssAmt07141643
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021640
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist persons with disabilities to develop their highest potential and achieve fulfilling lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0489462
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0480392
IRS990/NetAssetsOrFundBalancesBOYAmt05887794
IRS990/NetAssetsOrFundBalancesEOYAmt06779560
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0893306
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0893306
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027764
IRS990/OccupancyGrp/ProgramServicesAmt0192226
IRS990/OccupancyGrp/TotalAmt0219990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051770
IRS990/OfficeExpensesGrp/ProgramServicesAmt024341
IRS990/OfficeExpensesGrp/TotalAmt076111
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618373
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Licenses, Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Contractual Services
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345399
IRS990/OtherExpensesGrp/ProgramServicesAmt0277985
IRS990/OtherExpensesGrp/ProgramServicesAmt111935
IRS990/OtherExpensesGrp/ProgramServicesAmt217547
IRS990/OtherExpensesGrp/ProgramServicesAmt315890
IRS990/OtherExpensesGrp/TotalAmt0294802
IRS990/OtherExpensesGrp/TotalAmt177715
IRS990/OtherExpensesGrp/TotalAmt276270
IRS990/OtherExpensesGrp/TotalAmt361289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025920
IRS990/OtherRevenueTotalAmt025920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03805326
IRS990/OtherSalariesAndWagesGrp/TotalAmt04193972
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066602
IRS990/PayrollTaxesGrp/ProgramServicesAmt0439309
IRS990/PayrollTaxesGrp/TotalAmt0505911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074889
IRS990/PensionPlanContributionsGrp/TotalAmt0140609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023351
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Baker & Davis Street Apts
IRS990/ProgramServiceRevenueGrp/Desc1Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171393
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential Services - Operates five group homes serving 25 residents with disabilities and provides supported living services for 15 others living in a "tenant support community".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02346601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02908658
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Integration Services - Provides a variety of activities and experiences to a group of 75 disabled persons for whom employment is not desirable.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0808926
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0918759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06271577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015627
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01413171
IRS990/PYOtherRevenueAmt0861191
IRS990/PYProgramServiceRevenueAmt0189648
IRS990/PYRevenuesLessExpensesAmt0830998
IRS990/PYSalariesCompEmpBnftPaidAmt05093874
IRS990/PYTotalExpensesAmt06507045

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,266,233
Liabilities
$1,486,673
Net assets
$6,779,560
Revenue
$7,917,840
Expenses
$7,026,074
Net income
$891,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.13$10.7$8.97$8.71$0.25
2024Detailed filing. Detailed filing data is available for this year.$12.9$2.49$10.4$8.79$7.87$0.92
2023Detailed filing. Detailed filing data is available for this year.$13.1$3.60$9.47$9.36$8.27$1.09
2022Detailed filing. Detailed filing data is available for this year.$10.5$2.12$8.36$6.55$6.08$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.68$1.75$7.93$6.50$5.32$1.19
2020Detailed filing. Detailed filing data is available for this year.$8.30$1.56$6.74$6.71$6.42$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.92$1.47$6.45$7.23$6.84$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.75$1.70$6.05$7.69$7.42$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.27$1.49$6.78$7.92$7.03$0.89
2016Detailed filing. Detailed filing data is available for this year.$7.36$1.47$5.89$7.34$6.51$0.83
2015Detailed filing. Detailed filing data is available for this year.$6.86$1.80$5.06$7.14$6.31$0.84
2014Detailed filing. Detailed filing data is available for this year.$5.82$1.61$4.22$6.25$5.69$0.56
2013Summary only. Only limited summary data is available for this year.$4.99$1.34$3.66$5.73$5.64$0.09
2012Summary only. Only limited summary data is available for this year.$5.08$1.52$3.56$5.69$5.42$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.52$3.29$5.53