Civic Intelligence

New Directions Northwest Inc.

990 • Fiscal year 2016 • EIN 93-0569254

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A

View Organization Page

PO Box 1005Baker City, OR 97814

(541) 523-7400

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$107,352

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$9,864,049

Up $995,194 (+11%) from 2015

Net Assets

Up

$7,716,556

Up $978,586 (+15%) from 2015

Liabilities

Up

$2,147,493

Up $16,608 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$8,136,476

Up $264,562 (+3.4%) from 2015

Expenses

Up

$7,157,890

Up $702,871 (+11%) from 2015

Net Income

Down

$978,586

Down $438,309 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,659,532Liabilities 2010: $1,636,399Net Assets 2010: $3,023,1332010Assets 2011: $6,150,276Liabilities 2011: $2,134,938Net Assets 2011: $4,015,3382011Assets 2012: $6,696,020Liabilities 2012: $2,243,631Net Assets 2012: $4,452,3892012Assets 2013: $7,001,301Liabilities 2013: $2,253,471Net Assets 2013: $4,747,8302013Assets 2014: $7,549,370Liabilities 2014: $2,228,295Net Assets 2014: $5,321,0752014Assets 2015: $8,868,855Liabilities 2015: $2,130,885Net Assets 2015: $6,737,9702015Assets 2016: $9,864,049Liabilities 2016: $2,147,493Net Assets 2016: $7,716,5562016Assets 2017: $9,652,030Liabilities 2017: $216,920Net Assets 2017: $9,435,1102017Assets 2018: $11,088,673Liabilities 2018: $361,849Net Assets 2018: $10,726,8242018Assets 2019: $12,316,209Liabilities 2019: $425,126Net Assets 2019: $11,891,0832019Assets 2020: $18,967,825Liabilities 2020: $5,486,371Net Assets 2020: $13,481,4542020Assets 2021: $18,561,247Liabilities 2021: $860,242Net Assets 2021: $17,701,0052021Assets 2022: $20,219,646Liabilities 2022: $1,587,968Net Assets 2022: $18,631,6782022Assets 2023: $27,702,535Liabilities 2023: $2,144,662Net Assets 2023: $25,557,8732023Assets 2024: $30,576,551Liabilities 2024: $1,871,816Net Assets 2024: $28,704,7352024

Highlighted filing

2016

Assets$9,864,049
Liabilities$2,147,493
Net Assets$7,716,556
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,313,9502010Revenue 2011: $6,108,564Expenses 2011: $5,254,150Net Income 2011: $854,4142011Expenses 2012: $4,529,2242012Expenses 2013: $4,666,2862013Revenue 2014: $5,495,484Expenses 2014: $4,922,239Net Income 2014: $573,2452014Revenue 2015: $7,871,914Expenses 2015: $6,455,019Net Income 2015: $1,416,8952015Revenue 2016: $8,136,476Expenses 2016: $7,157,890Net Income 2016: $978,5862016Revenue 2017: $9,493,639Expenses 2017: $7,775,085Net Income 2017: $1,718,5542017Revenue 2018: $9,254,124Expenses 2018: $7,962,410Net Income 2018: $1,291,7142018Revenue 2019: $9,386,810Expenses 2019: $8,607,873Net Income 2019: $778,9372019Revenue 2020: $10,284,007Expenses 2020: $9,193,636Net Income 2020: $1,090,3712020Revenue 2021: $13,192,694Expenses 2021: $8,973,143Net Income 2021: $4,219,5512021Revenue 2022: $10,812,143Expenses 2022: $9,881,470Net Income 2022: $930,6732022Revenue 2023: $19,702,036Expenses 2023: $12,325,316Net Income 2023: $7,376,7202023Revenue 2024: $17,317,068Expenses 2024: $14,041,013Net Income 2024: $3,276,0552024

Highlighted filing

2016

Revenue$8,136,476
Expenses$7,157,890
Net Income$978,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$8,136,476
Mission and Program Overview

Mission

Provide alcohol & drug treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,261,702$4,243,398▼ $18,304
Cash and Non-Interest-Bearing Accounts$3,139,128$3,758,899▲ $619,771
Accounts Receivable$273,339$1,011,419▲ $738,080
Savings and Temporary Cash Investments$572,465$681,387▲ $108,922
Pledges and Grants Receivable$527,849$168,946▼ $358,903
Prepaid Expenses and Deferred Charges$15,000$0▼ $15,000
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$8,868,855$9,864,049▲ $995,194
Other Assets Total$79,372$0▼ $79,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,857,031$1,824,537▼ $32,494
Accounts Payable and Accrued Expenses$138,078$167,532▲ $29,454
Other Liabilities$135,776$155,424▲ $19,648
Total Liabilities$2,130,885$2,147,493▲ $16,608
Net Assets / Fund Balance
Unrestricted Net Assets$6,737,970$7,716,556▲ $978,586
Total Net Assets Fund Balance$6,737,970$7,716,556▲ $978,586
Total Liabilities and Net Assets / Fund Balance$8,868,855$9,864,049▲ $995,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,889,665$1,332,190$5,221,855
Equipment$275,273$431,209$706,482
Land$78,460-$78,460
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shari SelanderCEOFT$107,352$107,352

Board Members and Trustees

NameTitle
Liz BurtonPresident
Fred WarnerVice President
Ed HayhurstDirector
Linda NobleDirector
Travis AshDirector
Kent BaileyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,271,533
Program Service Revenue
$2,751,653
Investment Income
$0
Other Revenue
$113,290
All Other Contributions
$7,637
Change in Net Assets
$978,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,267,808
Other Expenses$1,890,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,327,849$584,678-$3,912,527
Payroll Taxes$1,035,403$212,526-$1,247,929
All Other Expenses$345,680$57,598-$403,278
Depreciation Depletion$191,955--$191,955
Occupancy$181,541--$181,541
Other Expenses$109,447--$109,447
Current Officers, Directors, Trustees, and Key Employees-$107,352-$107,352
Interest$77,749--$77,749
Insurance$64,700--$64,700
Advertising$31,050--$31,050
Travel$28,270--$28,270
Total Functional Expenses$6,195,736$962,154$0$7,157,890
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
Compensated Absences$155,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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

“Board reviews and approves prior to filing. Issues are sent to cpa for review and update if necessary.”

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

“Compensation changes are reviewed and recommended by program managers for their staff. Increases are generally based on meeting certain educational requirements, taking on more responsibility, or changing positions. Increases are also made across the board, when there is money with which to make such increases.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Directions Northwest Inc
EIN
93-0569254
Phone
5415237400
Address
PO BOX 1005, BAKER CITY, OR 97814

Signing Officer

Name
Shari Selander
Title
CEO
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
158

Preparer

Firm
Oster Professional Group CPAs
Address
101 NE First Ave, John Day, OR 97845
Preparer
Mitch T Saul
Phone
5415752717
Supplemental Narrative

Additional Explanations

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

“Other program services 4: other various programs includes employee assistance programs and other programs. Other program services 5: operating services for various programs”

Raw XML AppendixShowing 400 of 420 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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0212526
IRS990/PayrollTaxesGrp/ProgramServicesAmt01035403
IRS990/PayrollTaxesGrp/TotalAmt01247929
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0527849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TREATMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02751653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02751653
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES FOR ALCOHOL & DRUG RELATED PROBLEMS INCLUDING EDUCATIONAL PROGRAMS AND PROGRAMS MANDATED BY THE JUDICIAL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02394572
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ALCOHOL AND DRUG TREATMENT AND EDUCATION FOR ADULTS AND YOUTH IN CORRECTIONAL FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01061235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06439187
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01897938
IRS990/PYOtherRevenueAmt0124507
IRS990/PYProgramServiceRevenueAmt01308220
IRS990/PYRevenuesLessExpensesAmt01416895
IRS990/PYSalariesCompEmpBnftPaidAmt04557081
IRS990/PYTotalExpensesAmt06455019
IRS990/PYTotalRevenueAmt07871914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0978586
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05271533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06439187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03837246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04180915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04453377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024182258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0714139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0208666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01251772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95080
IRS990ScheduleA/PublicSupportPY170Pct00.95100
IRS990ScheduleA/PublicSupportTotal170Amt024182258
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05271533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06439187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03837246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04180915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04453377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024182258
IRS990ScheduleA/TotalSupportAmt025434030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03889665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01332190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05221855
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0706482
IRS990ScheduleD/LandGrp/BookValueAmt078460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04243398
IRS990ScheduleD/TotalLiabilityAmt0155424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER VARIOUS PROGRAMS INCLUDES EMPLOYEE ASSISTANCE PROGRAMS AND OTHER PROGRAMS. OTHER PROGRAM SERVICES 5: OPERATING SERVICES FOR VARIOUS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES PRIOR TO FILING. ISSUES ARE SENT TO CPA FOR REVIEW AND UPDATE IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION CHANGES ARE REVIEWED AND RECOMMENDED BY PROGRAM MANAGERS FOR THEIR STAFF. INCREASES ARE GENERALLY BASED ON MEETING CERTAIN EDUCATIONAL REQUIREMENTS, TAKING ON MORE RESPONSIBILITY, OR CHANGING POSITIONS. INCREASES ARE ALSO MADE ACROSS THE BOARD, WHEN THERE IS MONEY WITH WHICH TO MAKE SUCH INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08868855
IRS990/TotalAssetsEOYAmt09864049
IRS990/TotalAssetsGrp/BOYAmt08868855
IRS990/TotalAssetsGrp/EOYAmt09864049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05271533
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0962154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06195736
IRS990/TotalFunctionalExpensesGrp/TotalAmt07157890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02130885
IRS990/TotalLiabilitiesEOYAmt02147493
IRS990/TotalLiabilitiesGrp/BOYAmt02130885
IRS990/TotalLiabilitiesGrp/EOYAmt02147493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06737970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07716556
IRS990/TotalOtherProgSrvcExpenseAmt0127774
IRS990/TotalProgramServiceExpensesAmt06195736
IRS990/TotalProgramServiceRevenueAmt02751653
IRS990/TotalReportableCompFromOrgAmt0107352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02864943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08136476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08868855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09864049
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt028270
IRS990/TravelGrp/TotalAmt028270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06737970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07716556
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI SELANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,864,049
Liabilities
$2,147,493
Net assets
$7,716,556
Revenue
$8,136,476
Expenses
$7,157,890
Net income
$978,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$1.87$28.7$17.3$14.0$3.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$2.14$25.6$19.7$12.3$7.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.59$18.6$10.8$9.88$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.86$17.7$13.2$8.97$4.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$5.49$13.5$10.3$9.19$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.43$11.9$9.39$8.61$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.36$10.7$9.25$7.96$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$0.22$9.44$9.49$7.78$1.72
2016Detailed filing. Detailed filing data is available for this year.$9.86$2.15$7.72$8.14$7.16$0.98
2015Detailed filing. Detailed filing data is available for this year.$8.87$2.13$6.74$7.87$6.46$1.42
2014Detailed filing. Detailed filing data is available for this year.$7.55$2.23$5.32$5.50$4.92$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$2.25$4.75$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$2.24$4.45$4.53
2011Summary only. Only limited summary data is available for this year.$6.15$2.13$4.02$6.11$5.25$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.64$3.02$5.31
Peer Organizations

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