Civic Intelligence

New Directions Northwest Inc.

990 • Fiscal year 2018 • EIN 93-0569254

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$154,502

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$11,088,673

Up $1,436,643 (+15%) from 2017

Net Assets

Up

$10,726,824

Up $1,291,714 (+14%) from 2017

Liabilities

Up

$361,849

Up $144,929 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Down

$9,254,124

Down $239,515 (-2.5%) from 2017

Expenses

Up

$7,962,410

Up $187,325 (+2.4%) from 2017

Net Income

Down

$1,291,714

Down $426,840 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$11,088,673
Liabilities$361,849
Net Assets$10,726,824
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$9,254,124
Expenses$7,962,410
Net Income$1,291,714
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$9,254,124
Mission and Program Overview

Mission

Provide alcohol & drug treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,095,128$4,573,442▲ $478,314
Cash and Non-Interest-Bearing Accounts$3,662,372$4,445,659▲ $783,287
Accounts Receivable$943,748$853,238▼ $90,510
Savings and Temporary Cash Investments$635,904$658,602▲ $22,698
Pledges and Grants Receivable$314,878$557,732▲ $242,854
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,652,030$11,088,673▲ $1,436,643
Other Assets Total-$0-
Liabilities
Other Liabilities$178,200$193,595▲ $15,395
Accounts Payable and Accrued Expenses$38,720$168,254▲ $129,534
Total Liabilities$216,920$361,849▲ $144,929
Net Assets / Fund Balance
Unrestricted Net Assets$9,435,110$10,726,824▲ $1,291,714
Total Net Assets Fund Balance$9,435,110$10,726,824▲ $1,291,714
Total Liabilities and Net Assets / Fund Balance$9,652,030$11,088,673▲ $1,436,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,171,701$1,741,715$5,913,416
Equipment$323,281$431,209$754,490
Land$78,460-$78,460
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shari SelanderCEOFT$154,502$154,502

Board Members and Trustees

NameTitle
Linda NoblePresident
Fred WarnerVice President
Debbie BrownDirector
Ed HayhurstDirector
Travis AshDirector
Kent BaileyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,136,088
Program Service Revenue
$3,898,179
Investment Income
$0
Other Revenue
$219,857
All Other Contributions
$10,918
Change in Net Assets
$1,291,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,003,136
Other Expenses$1,959,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,694,808$675,181-$4,369,989
Other Employee Benefits$1,287,729$238,066-$1,525,795
All Other Expenses$289,656$138,095-$427,751
Occupancy$200,179$19,760-$219,939
Other Expenses$214,035$32-$214,035
Depreciation Depletion$172,063$32,764-$204,827
Current Officers, Directors, Trustees, and Key Employees-$107,352-$107,352
Insurance$54,225$15,233-$69,458
Travel$27,702$5,482-$33,184
Advertising$16,574$1,060-$17,634
Interest$2,995--$2,995
Total Functional Expenses$6,657,728$1,304,682$0$7,962,410
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$193,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
163

Preparer

Firm
Solutions CPAs PC
Address
101 NE 1st 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 437 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/OtherSalariesAndWagesGrp/ProgramServicesAmt03694808
IRS990/OtherSalariesAndWagesGrp/TotalAmt04369989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0557732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TREATMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03898179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03898179
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RESIDENTIAL TREATMENT FOR ADULTS & YOUTH WHO HAVE ALCOHOL & DRUG RELATED PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02684323
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ALCOHOL AND DRUG TREATMENT AND EDUCATION FOR ADULTS AND YOUTH IN CORRECTIONAL FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01027548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05921053
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02058911
IRS990/PYOtherRevenueAmt0184592
IRS990/PYProgramServiceRevenueAmt03387994
IRS990/PYRevenuesLessExpensesAmt01718554
IRS990/PYSalariesCompEmpBnftPaidAmt05716174
IRS990/PYTotalExpensesAmt07775085
IRS990/PYTotalRevenueAmt09493639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01291714
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05136088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05921053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05271533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06439187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03837246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026605107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0219857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0184592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0714139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01356385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95150
IRS990ScheduleA/PublicSupportPY170Pct00.95020
IRS990ScheduleA/PublicSupportTotal170Amt026605107
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05136088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05921053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05271533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06439187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03837246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026605107
IRS990ScheduleA/TotalSupportAmt027961492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04171701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01741715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05913416
IRS990ScheduleD/EquipmentGrp/BookValueAmt0323281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0754490
IRS990ScheduleD/LandGrp/BookValueAmt078460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04573442
IRS990ScheduleD/TotalLiabilityAmt0193595
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARI SELANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154502
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt09652030
IRS990/TotalAssetsEOYAmt011088673
IRS990/TotalAssetsGrp/BOYAmt09652030
IRS990/TotalAssetsGrp/EOYAmt011088673
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05136088
IRS990/TotalEmployeeCnt0163
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01304682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06657728
IRS990/TotalFunctionalExpensesGrp/TotalAmt07962410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216920
IRS990/TotalLiabilitiesEOYAmt0361849
IRS990/TotalLiabilitiesGrp/BOYAmt0216920
IRS990/TotalLiabilitiesGrp/EOYAmt0361849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09435110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010726824
IRS990/TotalOtherProgSrvcExpenseAmt0212602
IRS990/TotalProgramServiceExpensesAmt06657728
IRS990/TotalProgramServiceRevenueAmt03898179
IRS990/TotalReportableCompFromOrgAmt0154502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04118036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09254124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09652030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011088673
IRS990/TravelGrp/ManagementAndGeneralAmt05482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,088,673
Liabilities
$361,849
Net assets
$10,726,824
Revenue
$9,254,124
Expenses
$7,962,410
Net income
$1,291,714
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
2018Detailed filing. Detailed filing data is available for this year.$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