Civic Intelligence

Parrott Creek Child and Family Services

EIN 93-0591772 • 501(c)3 • Oregon City, OR

Profile

Parrott creek child and family services, in partnership with others, helps families and youth identify strengths and develop skills that build stronger families and a safer community.

1001 Molalla Avenue No 209Oregon City, OR 97045

www.pcreek.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.37x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$150,735

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

98th percentile

115%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,908,268

Up $3,091,881 (+64%) from 2022

Liabilities

Down

$1,014,860

Down $257,666 (-20%) from 2022

Net Assets

Up

$6,893,408

Up $3,349,547 (+95%) from 2022

Revenue

Up

$7,387,639

Up $3,712,830 (+101%) from 2022

Expenses

Up

$4,038,092

Up $979,353 (+32%) from 2022

Net Income

Up

$3,349,547

Up $2,733,477 (+444%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $548,705Liabilities 2011: $166,227Net Assets 2011: $382,4782011Assets 2012: $714,634Liabilities 2012: $164,292Net Assets 2012: $550,3422012Assets 2013: $787,953Liabilities 2013: $168,989Net Assets 2013: $618,9642013Assets 2014: $849,848Liabilities 2014: $168,765Net Assets 2014: $681,0832014Assets 2015: $1,114,620Liabilities 2015: $160,498Net Assets 2015: $954,1222015Assets 2016: $1,057,416Liabilities 2016: $152,370Net Assets 2016: $905,0462016Assets 2017: $1,114,462Liabilities 2017: $144,858Net Assets 2017: $969,6042017Assets 2018: $1,131,819Liabilities 2018: $160,749Net Assets 2018: $971,0702018Assets 2019: $913,484Liabilities 2019: $192,623Net Assets 2019: $720,8612019Assets 2020: $1,788,580Liabilities 2020: $518,301Net Assets 2020: $1,270,2792020Assets 2021: $3,168,383Liabilities 2021: $240,592Net Assets 2021: $2,927,7912021Assets 2022: $4,816,387Liabilities 2022: $1,272,526Net Assets 2022: $3,543,8612022Assets 2023: $7,908,268Liabilities 2023: $1,014,860Net Assets 2023: $6,893,4082023

Highlighted filing

2023

Assets$7,908,268
Liabilities$1,014,860
Net Assets$6,893,408

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,900,1012011Expenses 2012: $1,769,3002012Expenses 2013: $1,716,5752013Revenue 2014: $1,744,530Expenses 2014: $1,682,411Net Income 2014: $62,1192014Revenue 2015: $2,107,262Expenses 2015: $1,834,223Net Income 2015: $273,0392015Revenue 2016: $1,873,336Expenses 2016: $1,922,412Net Income 2016: -$49,0762016Revenue 2017: $1,993,886Expenses 2017: $1,929,328Net Income 2017: $64,5582017Revenue 2018: $2,179,063Expenses 2018: $2,177,597Net Income 2018: $1,4662018Revenue 2019: $2,053,124Expenses 2019: $2,303,333Net Income 2019: -$250,2092019Revenue 2020: $2,702,896Expenses 2020: $2,153,478Net Income 2020: $549,4182020Revenue 2021: $3,979,417Expenses 2021: $2,321,905Net Income 2021: $1,657,5122021Revenue 2022: $3,674,809Expenses 2022: $3,058,739Net Income 2022: $616,0702022Revenue 2023: $7,387,639Expenses 2023: $4,038,092Net Income 2023: $3,349,5472023

Highlighted filing

2023

Revenue$7,387,639
Expenses$4,038,092
Net Income$3,349,547

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.91$1.01$6.89$7.39$4.04$3.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.27$3.54$3.67$3.06$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.24$2.93$3.98$2.32$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.52$1.27$2.70$2.15$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.19$0.72$2.05$2.30$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.16$0.97$2.18$2.18$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.14$0.97$1.99$1.93$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.15$0.91$1.87$1.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.95$2.11$1.83$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$1.74$1.68$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.17$0.62$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.55$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.17$0.38$1.90
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$4,030,768
Mission and Program Overview

Mission

Parrott creek strives to offer person-centered and culturally responsive programs and services to address social determinants of health in our community. Our goal is for all people to experience social, emotional, and physical wellbeing with justice and hope.we deliver our mission by ensuring that parrott creek is a unique, values-based, and empowering place to work. Our programs range from early interventions for children and teenagers to community based services, outpatient treatment, recovery homes and intensive residential care. Over 56 years, we have served more than 30,000 youth and families and currently serve approximately 1,000 families per year in oregon.

Help families and youth develop skills that build stronger families and a safer community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,974$1,315,317▲ $778,343
Savings and Temporary Cash Investments-$750,623-
Cash and Non-Interest-Bearing Accounts$1,014,948$745,886▼ $269,062
Accounts Receivable$171,427$277,269▲ $105,842
Prepaid Expenses and Deferred Charges$8,485$20,424▲ $11,939
Total Assets$1,788,580$3,168,383▲ $1,379,803
Other Assets Total$56,746$58,864▲ $2,118
Liabilities
Unsecured Notes Loans Payable$309,200$0▼ $309,200
Accounts Payable and Accrued Expenses$189,778$214,232▲ $24,454
Other Liabilities$19,323$26,360▲ $7,037
Total Liabilities$518,301$240,592▼ $277,709
Net Assets / Fund Balance
Net Assets With Donor Restrictions$589,469$1,799,828▲ $1,210,359
Net Assets Without Donor Restrictions$680,810$1,127,963▲ $447,153
Total Net Assets Fund Balance$1,270,279$2,927,791▲ $1,657,512
Total Liabilities and Net Assets / Fund Balance$1,788,580$3,168,383▲ $1,379,803

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$448,296$66,141$514,437
Land$473,000-$473,000
Buildings$327,250$29,750$357,000
Equipment$41,689$17,809$59,498
Other Land Buildings$25,082$33,900$58,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon FulfordExecutive DirectorFT$97,217$5,172$102,389

Board Members and Trustees

NameTitle
Glenn WachterChair
Angela SheehanDirector
Destry StonerDirector
Donna BaneDirector
Eilssa LooneyDirector
John WentworthDirector
Seth KrussmanDirector
Ulanda WatkinsDirector
Kurt RuttumSecretary/treasurer
Edward GronkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,881,117
Program Service Revenue
$84,975
Investment Income
$-27,422
Other Revenue
$40,747
All Other Contributions
$1,277,157
Change in Net Assets
$1,657,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$830,000Appraisal
Total Noncash Contributions1$830,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,906,740
Revenue Not Reported on Financial Statements
$72,677
Revenue Not Reported on Form 990
$234,284
Other Revenue Adjustments
$72,677
Total Revenue per Audited Statements
$4,141,024
Total Revenue per Form 990
$3,979,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,690,980
Other Expenses$508,518
Total Fundraising Expense$192,509
Grants and Similar Amounts Paid$122,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,208,859$90,283$72,142$1,371,284
Occupancy$85,230$34,526$6,542$126,298
Grants to Domestic Individuals$122,407--$122,407
Current Officers, Directors, Trustees, and Key Employees$90,753$6,778$5,416$102,947
Payroll Taxes$89,724$6,701$5,355$101,780
Office Expenses$69,510$17,565$10,151$97,226
Other Employee Benefits$80,650$6,023$4,813$91,486
Fees for Services Other$8,867$1,951$66,228$77,046
Fees for Services Accounting$9,336$47,498$2,702$59,536
Depreciation Depletion$46,614--$46,614
Insurance$32,118$3,776$2,125$38,019
Conferences and Meetings$18,118$8,359$3,844$30,321
Pension Plan Contributions$20,702$1,546$1,235$23,483
All Other Expenses$9,993$99$10,880$20,972
Travel$10,006$1,312$1,055$12,373
Fees for Services Legal$73$19$21$113
Total Functional Expenses$1,902,960$226,436$192,509$2,321,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,483,512
Total Expenses per Form 990$2,321,905
Expenses per Audited Statements$2,228,002
Expenses Not Reported on Form 990$255,510
Expenses Not Reported on Financial Statements$93,903
Other Expense Adjustments$93,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,973
Fundraising Direct Expenses$21,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$100,523$61,973-$61,973
Total Events$100,523$61,973$21,226$40,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$26,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

Board of directors will review form 990 at regularly scheduled meeting prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy was added to the employee handbook in 2007. All new and existing employees signed that they read, understand and agree to contents.

Form 990, Part VI, Section B, Line 15

Used comparability studies for similar organizations for all organization positions.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Parrott Creek Child and Family Services
EIN
93-0591772
Phone
5037224110
Address
1001 MOLALLA AVENUE NO 209, OREGON CITY, OR 97045

Signing Officer

Name
Simon Fulford
Title
Executive Director
Phone
5037224110
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Fulford
Formed
1971
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
15

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Gerard Deblois
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process is unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provision of fasb asc topic 740 of accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses netted against special event revenue -21,226. Capital campaign expenses included in revenue 93,903.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted against special event revenue 21,226.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Capital campaign expenses included in revenue 93,903.

Raw XML AppendixShowing 400 of 544 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/Desc0RESIDENTIAL TREATMENT PROGRAMS: THE RANCH HELPS BOYS INVOLVED IN THE JUVENILE JUSTICE SYSTEM UNDERSTAND THE IMPACTS OF THEIR BEHAVIORS, LEARN PERSONAL REGULATION AND DEVELOP THE LIFE SKILLS NEEDED TO SUCCEED IN SCHOOL, AT HOME, AND IN SOCIETY. THIS PROGRAM HAS AN 88% SUCCESS RATE. 53 YOUTH SERVED. NEW ERA HOUSE IS OUR NEWEST INTENSIVE RESIDENTIAL TREATMENT PROGRAM FOR HIGHLY TRAUMATIZED FOSTER YOUTH WITH HIGH ADVERSE CHILDHOOD EXPERIENCES SCORES. THE SERVICE HELPS ALLEVIATE THE NEED FOR OREGON TO PLACE YOUTH IN CARE OUT OF STATE. 9 YOUTH SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04030768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt02125
IRS990/InsuranceGrp/ManagementAndGeneralAmt03776
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IRS990/InsuranceGrp/TotalAmt038019
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IRS990/IRPDocumentCnt011
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARROTT CREEK CHILD AND FAMILY SERVICES, IN PARTNERSHIP WITH OTHERS, HELPS FAMILIES AND YOUTH IDENTIFY STRENGTHS AND DEVELOP SKILLS THAT BUILD STRONGER FAMILIES AND A SAFER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06542
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IRS990/OccupancyGrp/ProgramServicesAmt085230
IRS990/OccupancyGrp/TotalAmt0126298
IRS990/OfficeExpensesGrp/FundraisingAmt010151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017565
IRS990/OfficeExpensesGrp/ProgramServicesAmt069510
IRS990/OfficeExpensesGrp/TotalAmt097226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056746
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06023
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IRS990/OtherLiabilitiesGrp/BOYAmt019323
IRS990/OtherLiabilitiesGrp/EOYAmt026360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01208859
IRS990/OtherSalariesAndWagesGrp/TotalAmt01371284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06701
IRS990/PayrollTaxesGrp/ProgramServicesAmt089724
IRS990/PayrollTaxesGrp/TotalAmt0101780
IRS990/PensionPlanContributionsGrp/FundraisingAmt01235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020702
IRS990/PensionPlanContributionsGrp/TotalAmt023483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020424
IRS990/PrincipalOfficerNm0SIMON FULFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084975
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED PROGRAMS:LIFEGUARDS PROVIDES ASSESSMENT AND OUTPATIENT TREATMENT SERVICES FOR ADOLESCENTS WHO EXHIBIT SEXUALLY INAPPROPRIATE BEHAVIOR, WITH A 93% SUCCESS RATE. 77 YOUTH PARTICIPATED IN THE YEAR. STEPS TO ACTIVE RECOVERY (STAR) PROGRAM OFFERS GUIDANCE AND SUPPORT TO PARENTS INVOLVED WITH THE CHILD WELFARE SYSTEM BECAUSE OF DRUG OR ALCOHOL MISUSE ALLEGATIONS. STAFF CONNECT CLIENTS TO SERVICES THAT FOCUS ON SUBSTANCE MISUSE SUPPORT AND PARENTING SKILLS, WITH A 90% SUCCESSFUL ENGAGEMENT RATE AND WITH 56 PARENTS ENTERING SUBSTANCE USE TREATMENT. 258 FAMILIES SUPPORTED DURING THE YEAR. CHILDREN & MOTHER'S PROGRAM IS OUR NEWEST PROGRAM WITH COMMUNITY PARTNERS. OUR PEER MENTORS HELP CLIENTS ENROLL IN COMMUNITY SUPPORT SERVICES TO STAY CLEAN AND SOBER, OBTAIN NEEDED HEALTHCARE SERVICES, DEVELOP EFFECTIVE PARENTING SKILLS, AND STABILIZE THEIR LIVES TO WHERE THEIR CHILDREN CAN REMAIN WITH, OR BE RETURNED TO, THEIR CARE. 35 PARENTS AND 53 CHILDREN SUPPORTED IN THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366098
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02769763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115109
IRS990/PYInvestmentIncomeAmt0-74441
IRS990/PYOtherExpensesAmt0438496
IRS990/PYOtherRevenueAmt07574
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0549418
IRS990/PYSalariesCompEmpBnftPaidAmt01599873
IRS990/PYTotalExpensesAmt02153478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02702896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01657512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03881117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02769763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02056367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02189520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01998528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012895295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097444
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03248
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IRS990ScheduleA/PublicSupportPY170Pct00.96500
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IRS990ScheduleA/SubstantialContributorsTotAmt0241959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01998528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012895295
IRS990ScheduleA/TotalSupportAmt012902066
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0234284
IRS990ScheduleD/DonatedServicesUseFcltsAmt0234284
IRS990ScheduleD/EquipmentGrp/BookValueAmt041689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059498
IRS990ScheduleD/ExpensesNotReportedAmt0255510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt093903
IRS990ScheduleD/ExpensesSubtotalAmt02228002
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0448296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0514437
IRS990ScheduleD/OtherExpensesIncludedAmt021226
IRS990ScheduleD/OtherExpensesNotIncludedAmt093903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt072677
IRS990ScheduleD/RevenueNotReportedAmt0234284
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt072677
IRS990ScheduleD/RevenueSubtotalAmt03906740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE -21,226. CAPITAL CAMPAIGN EXPENSES INCLUDED IN REVENUE 93,903.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE 21,226.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CAPITAL CAMPAIGN EXPENSES INCLUDED IN REVENUE 93,903.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315317
IRS990ScheduleD/TotalExpensesPerForm990Amt02321905
IRS990ScheduleD/TotalLiabilityAmt026360
IRS990ScheduleD/TotalRevenuePerForm990Amt03979417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04141024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02483512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON

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