Civic Intelligence

Eastco Diversified Services Inc

990 • Fiscal year 2020 • EIN 93-0571124

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileWWW.EASTCODS.ORG

View Organization Page

PO Box 470Gresham, OR 97030

(503) 667-0613

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,171

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,383,687

Up $121,773 (+5.4%) from 2019

Net Assets

Up

$1,261,665

Up $78,793 (+6.7%) from 2019

Liabilities

Up

$1,122,022

Up $42,980 (+4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$3,774,772

Up $53,911 (+1.4%) from 2019

Expenses

Down

$3,705,360

Down $105,435 (-2.8%) from 2019

Net Income

Up

$69,412

Up $159,346 (+177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $828,769Liabilities 2011: $607,946Net Assets 2011: $220,8232011Assets 2012: $955,824Liabilities 2012: $576,565Net Assets 2012: $379,2592012Assets 2013: $1,633,243Liabilities 2013: $1,078,328Net Assets 2013: $554,9152013Assets 2014: $1,751,270Liabilities 2014: $1,109,834Net Assets 2014: $641,4362014Assets 2015: $2,013,981Liabilities 2015: $1,079,012Net Assets 2015: $934,9692015Assets 2016: $2,274,733Liabilities 2016: $1,193,919Net Assets 2016: $1,080,8142016Assets 2017: $2,311,412Liabilities 2017: $1,160,897Net Assets 2017: $1,150,5152017Assets 2018: $2,383,077Liabilities 2018: $1,123,392Net Assets 2018: $1,259,6852018Assets 2019: $2,261,914Liabilities 2019: $1,079,042Net Assets 2019: $1,182,8722019Assets 2020: $2,383,687Liabilities 2020: $1,122,022Net Assets 2020: $1,261,6652020Assets 2021: $2,378,290Liabilities 2021: $1,008,357Net Assets 2021: $1,369,9332021Assets 2022: $2,533,031Liabilities 2022: $683,183Net Assets 2022: $1,849,8482022Assets 2023: $3,046,874Liabilities 2023: $543,773Net Assets 2023: $2,503,1012023Assets 2024: $3,154,728Liabilities 2024: $500,754Net Assets 2024: $2,653,9742024Assets 2025: $3,624,506Liabilities 2025: $547,712Net Assets 2025: $3,076,7942025

Highlighted filing

2020

Assets$2,383,687
Liabilities$1,122,022
Net Assets$1,261,665
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,008,7372011Expenses 2012: $2,866,9502012Expenses 2013: $2,868,3882013Revenue 2014: $3,530,143Expenses 2014: $3,443,622Net Income 2014: $86,5212014Revenue 2015: $3,796,888Expenses 2015: $3,503,355Net Income 2015: $293,5332015Revenue 2016: $3,784,054Expenses 2016: $3,635,397Net Income 2016: $148,6572016Revenue 2017: $3,713,117Expenses 2017: $3,659,822Net Income 2017: $53,2952017Revenue 2018: $3,745,594Expenses 2018: $3,646,983Net Income 2018: $98,6112018Revenue 2019: $3,720,861Expenses 2019: $3,810,795Net Income 2019: -$89,9342019Revenue 2020: $3,774,772Expenses 2020: $3,705,360Net Income 2020: $69,4122020Revenue 2021: $3,731,156Expenses 2021: $3,663,993Net Income 2021: $67,1632021Revenue 2022: $4,058,242Expenses 2022: $3,516,863Net Income 2022: $541,3792022Revenue 2023: $4,349,196Expenses 2023: $3,732,311Net Income 2023: $616,8852023Revenue 2024: $3,932,463Expenses 2024: $3,864,149Net Income 2024: $68,3142024Revenue 2025: $4,165,345Expenses 2025: $3,797,849Net Income 2025: $367,4962025

Highlighted filing

2020

Revenue$3,774,772
Expenses$3,705,360
Net Income$69,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$3,774,772
Mission and Program Overview

Mission

To support individuals with special needs in pursuit of homes, jobs, and activites of their choice within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,293,034$1,287,384▼ $5,650
Investments in Publicly Traded Securities$505,144$527,009▲ $21,865
Savings and Temporary Cash Investments$187,358$277,226▲ $89,868
Cash and Non-Interest-Bearing Accounts$51,839$144,407▲ $92,568
Accounts Receivable$181,610$96,387▼ $85,223
Prepaid Expenses and Deferred Charges$20,189$19,025▼ $1,164
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,261,914$2,383,687▲ $121,773
Other Assets Total$22,740$32,249▲ $9,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$675,431$599,921▼ $75,510
Accounts Payable and Accrued Expenses$204,283$244,189▲ $39,906
Other Liabilities$199,328$209,855▲ $10,527
Unsecured Notes Loans Payable-$68,057-
Total Liabilities$1,079,042$1,122,022▲ $42,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,872$1,261,665▲ $78,793
Total Net Assets Fund Balance$1,182,872$1,261,665▲ $78,793
Total Liabilities and Net Assets / Fund Balance$2,261,914$2,383,687▲ $121,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,853$853,929$1,249,782
Land$500,730-$500,730
Leasehold Improvements$361,654$101,355$463,009
Equipment$24,459$163,236$187,695
Other Land Buildings$4,688$134,180$138,868
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WysuphExecutive DirectorFT$77,144$15,027$92,171
Christina FosterFiscal ManagerFT$54,904-$54,904

Board Members and Trustees

NameTitle
Peter DrakePresident
Leslie RadkeVice President
Ed AndersonDirector
John WolfgangDirector
Paul RayDirector
Tom BunchDirector
Sue HughesSecretary
Sean BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,914
Program Service Revenue
$3,694,744
Investment Income
$2,128
Other Revenue
$15,986
All Other Contributions
$61,914
Change in Net Assets
$69,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,774,772
Revenue Not Reported on Form 990
$12,381
Total Revenue per Audited Statements
$3,787,153
Total Revenue per Form 990
$3,774,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,089,740
Other Expenses$615,620
Total Fundraising Expense$2,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,290,932$76,796-$2,367,728
Other Employee Benefits$301,054$16,689-$317,743
Payroll Taxes$237,287$17,227-$254,514
Current Officers, Directors, Trustees, and Key Employees$28,180$121,575-$149,755
Occupancy$137,476$12,207-$149,683
Fees for Services Other$58,761$29,423$1,495$89,679
Insurance$50,490$19,891-$70,381
Depreciation Depletion$53,881$8,467-$62,348
Office Expenses$46,959$10,376$329$57,664
Travel$37,468$1,431-$38,899
Interest$36,954--$36,954
Other Expenses$6,477$4,621$16$11,114
Advertising$4,091$699$701$5,491
Total Functional Expenses$3,381,331$321,488$2,541$3,705,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,708,360
Expenses per Audited Statements$3,705,360
Total Expenses per Form 990$3,705,360
Expenses Not Reported on Form 990$3,000
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
Deferred Compensation$207,636
Security Deposits$2,219
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 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
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

“Reviewed by executive director and board president and provided to the board prior to submission to the irs.”

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

“Purchase of materials or service from a member of the board of directors must be on a competitive basis with at least two (2) other qualified bidders if an objection is raised by a member of the board of directors.”

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

“Salary schedule is reviewed annually and wage surveys are utilized when appropriate.”

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

“Salary schedule is reviewed annually and wage surveys are utilized when appropriate.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Reasonable requests for organizational forms 990 are furnished upon request at the offices of eastco diversified services, inc.”

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

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of eastco diversified services, inc.”

Filing and Contact Details

Filer

Filer Name
EASTCO Diversified Services Inc
EIN
93-0571124
Phone
5036670613
Address
PO Box 470, Gresham, OR 97030

Signing Officer

Name
Thomas Wysuph
Title
Executive Director
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Wysuph
Formed
1968
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
102
Volunteers
8

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0505144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0527009
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01252700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01293034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01287384
IRS990/LandBldgEquipCostOrOtherBssAmt02540084
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT INDIVIDUALS WITH SPECIAL NEEDS IN PURSUIT OF HOMES, JOBS, AND ACTIVITES OF THEIR CHOICE WITHIN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0675431
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0599921
IRS990/NetAssetsOrFundBalancesBOYAmt01182872
IRS990/NetAssetsOrFundBalancesEOYAmt01261665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09381
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01182872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01261665
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012207
IRS990/OccupancyGrp/ProgramServicesAmt0137476
IRS990/OccupancyGrp/TotalAmt0149683
IRS990/OfficeExpensesGrp/FundraisingAmt0329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010376
IRS990/OfficeExpensesGrp/ProgramServicesAmt046959
IRS990/OfficeExpensesGrp/TotalAmt057664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022740
IRS990/OtherAssetsTotalGrp/EOYAmt032249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317743
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14621
IRS990/OtherExpensesGrp/ProgramServicesAmt091321
IRS990/OtherExpensesGrp/ProgramServicesAmt16477
IRS990/OtherExpensesGrp/TotalAmt093407
IRS990/OtherExpensesGrp/TotalAmt111114
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0199328
IRS990/OtherLiabilitiesGrp/EOYAmt0209855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015986
IRS990/OtherRevenueTotalAmt015986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02290932
IRS990/OtherSalariesAndWagesGrp/TotalAmt02367728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237287
IRS990/PayrollTaxesGrp/TotalAmt0254514
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019025
IRS990/PrincipalOfficerNm0THOMAS WYSUPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1HUD SECTION 8 ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE TUITION
IRS990/ProgramServiceRevenueGrp/Desc3ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03271196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3154074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03271196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3154074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467170
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES ARE PROVIDED TO ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISBILITY: A FOUR TO SIX PERSON CREW AT CASCADE CORPORATIONS MANUFACTURING FACILITY IN AN INTERGRATED COMMUNITY BASED SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393604
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197204
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING: EACH PERSON CHOOSES WHERE TO LIVE AND STAFF SUPPORT IS PROVIDED AT THE LEVEL NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0325100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0459364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0658251
IRS990/PYOtherRevenueAmt015833
IRS990/PYProgramServiceRevenueAmt03673858
IRS990/PYRevenuesLessExpensesAmt0-89934
IRS990/PYSalariesCompEmpBnftPaidAmt03152544
IRS990/PYTotalExpensesAmt03810795
IRS990/PYTotalRevenueAmt03720861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03038176
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018503301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92370
IRS990ScheduleA/PublicSupportPY170Pct00.92740
IRS990ScheduleA/PublicSupportTotal170Amt0224682
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224682
IRS990ScheduleA/TotalSupportAmt0243240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0853929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01249782
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt024459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187695

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,383,687
Liabilities
$1,122,022
Net assets
$1,261,665
Revenue
$3,774,772
Expenses
$3,705,360
Net income
$69,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$0.55$3.08$4.17$3.80$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.50$2.65$3.93$3.86$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.54$2.50$4.35$3.73$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.68$1.85$4.06$3.52$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.01$1.37$3.73$3.66$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.38$1.12$1.26$3.77$3.71$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.08$1.18$3.72$3.81$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.12$1.26$3.75$3.65$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.16$1.15$3.71$3.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.27$1.19$1.08$3.78$3.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.08$0.93$3.80$3.50$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.11$0.64$3.53$3.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.08$0.55$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.58$0.38$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.61$0.22$3.01