Civic Intelligence

Oregon Right to Life

990 • Fiscal year 2015 • EIN 93-0593128

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

4335 River Road NKeizer, OR 97303-5506

(503) 463-8563

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$37,080

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-3.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$31,868

Up $4,094 (+15%) from 2014

Net Assets

Up

$31,508

Up $15,175 (+93%) from 2014

Liabilities

Down

$360

Down $11,081 (-97%) from 2014

Revenue

Down

$317,084

Down $12,596 (-3.8%) from 2014

Expenses

Down

$301,909

Down $38,805 (-11%) from 2014

Net Income

Up

$15,175

Up $26,209 (+238%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $186,669Liabilities 2010: $142,463Net Assets 2010: $44,2062010Assets 2011: $23,926Liabilities 2011: $2,954Net Assets 2011: $20,9722011Assets 2012: $44,725Liabilities 2012: $6,710Net Assets 2012: $38,0152012Assets 2013: $32,167Liabilities 2013: $4,799Net Assets 2013: $27,3682013Assets 2014: $27,774Liabilities 2014: $11,441Net Assets 2014: $16,3332014Assets 2015: $31,868Liabilities 2015: $360Net Assets 2015: $31,5082015Assets 2016: $47,833Liabilities 2016: $1,608Net Assets 2016: $46,2252016Assets 2017: $24,959Liabilities 2017: $6,440Net Assets 2017: $18,5192017Assets 2018: $27,444Liabilities 2018: $509Net Assets 2018: $26,9352018Assets 2019: $126,608Liabilities 2019: $963Net Assets 2019: $125,6452019Assets 2020: $115,956Liabilities 2020: $0Net Assets 2020: $115,9562020Assets 2021: $80,135Liabilities 2021: $1,447Net Assets 2021: $78,6882021Assets 2022: $22,759Liabilities 2022: $0Net Assets 2022: $22,7592022Assets 2023: $23,131Liabilities 2023: $0Net Assets 2023: $23,1312023Assets 2024: $51,518Liabilities 2024: $70,034Net Assets 2024: -$18,5162024

Highlighted filing

2015

Assets$31,868
Liabilities$360
Net Assets$31,508

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $305,479Expenses 2010: $280,179Net Income 2010: $25,3002010Revenue 2011: $280,556Expenses 2011: $301,095Net Income 2011: -$20,5392011Revenue 2012: $292,512Expenses 2012: $275,469Net Income 2012: $17,0432012Revenue 2013: $312,663Expenses 2013: $323,310Net Income 2013: -$10,6472013Revenue 2014: $329,680Expenses 2014: $340,714Net Income 2014: -$11,0342014Revenue 2015: $317,084Expenses 2015: $301,909Net Income 2015: $15,1752015Revenue 2016: $300,510Expenses 2016: $285,793Net Income 2016: $14,7172016Revenue 2017: $283,477Expenses 2017: $311,183Net Income 2017: -$27,7062017Revenue 2018: $258,328Expenses 2018: $249,912Net Income 2018: $8,4162018Revenue 2019: $405,656Expenses 2019: $306,946Net Income 2019: $98,7102019Revenue 2020: $331,268Expenses 2020: $340,957Net Income 2020: -$9,6892020Revenue 2021: $466,016Expenses 2021: $503,284Net Income 2021: -$37,2682021Revenue 2022: $469,610Expenses 2022: $525,539Net Income 2022: -$55,9292022Revenue 2023: $457,640Expenses 2023: $457,268Net Income 2023: $3722023Revenue 2024: $370,172Expenses 2024: $411,819Net Income 2024: -$41,6472024

Highlighted filing

2015

Revenue$317,084
Expenses$301,909
Net Income$15,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$317,084
Mission and Program Overview

Mission

To protect innocent human life from abortion, infanticide, euthanasia, and destructive human research such as embryonic stem cell research and human cloning.

Distribution of information regarding the sanctity of human life and related issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,333$31,508▲ $15,175
Cash and Non-Interest-Bearing Accounts$25,349$28,708▲ $3,359
Land, Buildings, and Equipment, Net$2,425$2,660▲ $235
Accounts Receivable$0$500▲ $500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,774$31,868▲ $4,094
Liabilities
Accounts Payable and Accrued Expenses$2,456$260▼ $2,196
Other Liabilities$8,985$100▼ $8,885
Total Liabilities$11,441$360▼ $11,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,333$31,508▲ $15,175
Total Liabilities and Net Assets / Fund Balance$27,774$31,868▲ $4,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,660$3,800$6,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle AtteberryExec DirectorPT$18,139$18,941$37,080
Kate EwaldDirector--$36,898$36,898
Lois AndersonDirector--$32,136$32,136
Liberty PikeDirector--$22,500$22,500

Board Members and Trustees

NameTitle
Dr Joan SagePresident
Linda Van WartVice President
Barbara CraigDirector
Bianca NerenbergDirector
Bryan PlattDirector
Deborah CanepaDirector
Deborah TildenDirector
Eve OwenDirector
Harmony DawsDirector
Jacob WalshDirector
Jeff WoodwickDirector
Linda MiddlekauffDirector
Melody DurrettDirector
Mike NacrelliDirector
Nedora CountsDirector
Patricia EpperlyDirector
Paul HarmonDirector
Theresa CheslockDirector
Elizabeth ThiedeSecretary
Thomas CaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,135
Program Service Revenue
$17,714
Investment Income
$0
Other Revenue
$5,235
All Other Contributions
$294,135
Change in Net Assets
$15,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,698
Salaries, Compensation, and Employee Benefits$66,544
Total Fundraising Expense$64,183
Professional Fundraising Fees$57,067
Grants and Similar Amounts Paid$600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$62,039--$62,039
Fees for Services Professional Fundraising--$57,067$57,067
Office Expenses$36,998$10,274$4,396$51,668
Other Salaries and Wages$22,017$7,338-$29,355
Current Officers, Directors, Trustees, and Key Employees$9,342$9,342-$18,684
Travel$11,539$3,842-$15,381
Conferences and Meetings$13,809--$13,809
Information Technology$4,385$1,010$2,720$8,115
Payroll Taxes$6,004$2,001-$8,005
Pension Plan Contributions$4,374$1,458-$5,832
Occupancy$3,575$1,192-$4,767
Other Employee Benefits$3,501$1,167-$4,668
Fees for Services Accounting-$2,000-$2,000
Other Expenses$870--$870
Depreciation Depletion$677--$677
Grants to Domestic Orgs$600--$600
Insurance$114$432-$546
Fees for Services Legal-$449-$449
Total Functional Expenses$197,221$40,505$64,183$301,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,067
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board member harmony daws is the sister of board member and employee liberty pike.

Form 990, Part VI, Section A, Line 6

Any person who indicates agreement with the philosophy and principles of ortl as stated in its bylaws by contributing $5 or more shall be a member for twenty months from the date of the last contribution. Members are entitled to elect two directors at large at such times and in such manner as are provided in the bylaws. Members have no right to vote and must conduct their activities under the direction of the board of directors and in accord with its programs and policies.

Form 990, Part VI, Section A, Line 7A

Per the organization's bylaws, members are entitled to elect two directors at large.

Form 990, Part VI, Section B, Line 11

The executive director and the president review the 990 before filing.

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

All employees, board members, and volunteers are required to make a declaration of conflicts of interest annually.

Form 990, Part VI, Section B, Line 15

Salary data is compared to that of similar non-profit positions.

Form 990, Part VI, Section C, Line 19

Financial and governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oregon Right to Life
EIN
93-0593128
Phone
5034638563
Address
4335 RIVER ROAD N, KEIZER, OR 97303-5506

Signing Officer

Name
Gayle Atteberry
Title
Exec Director
Phone
5034638563
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Atteberry
Formed
1970
Legal Domicile
Or
Voting Board Members
24
Independent Board Members
24
Employees
29
Volunteers
800

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Jocene E Barton CPA
Phone
5035817788
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt017261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt531200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1330841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1922500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0317084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02720
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01010
IRS990/InformationTechnologyGrp/ProgramServicesAmt04385
IRS990/InformationTechnologyGrp/TotalAmt08115
IRS990/InsuranceGrp/ManagementAndGeneralAmt0432
IRS990/InsuranceGrp/ProgramServicesAmt0114
IRS990/InsuranceGrp/TotalAmt0546
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02660
IRS990/LandBldgEquipCostOrOtherBssAmt06460
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT INNOCENT HUMAN LIFE FROM ABORTION, INFANTICIDE, EUTHANASIA, AND DESTRUCTIVE HUMAN RESEARCH SUCH AS EMBRYONIC STEM CELL RESEARCH AND HUMAN CLONING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016333
IRS990/NetAssetsOrFundBalancesEOYAmt031508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt01192
IRS990/OccupancyGrp/ProgramServicesAmt03575
IRS990/OccupancyGrp/TotalAmt04767
IRS990/OfficeExpensesGrp/FundraisingAmt04396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010274
IRS990/OfficeExpensesGrp/ProgramServicesAmt036998
IRS990/OfficeExpensesGrp/TotalAmt051668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04668
IRS990/OtherExpensesGrp/Desc0RALLY COSTS
IRS990/OtherExpensesGrp/Desc1OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc2CHAPTER DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt010947
IRS990/OtherExpensesGrp/ProgramServicesAmt16430
IRS990/OtherExpensesGrp/ProgramServicesAmt2870
IRS990/OtherExpensesGrp/TotalAmt010947
IRS990/OtherExpensesGrp/TotalAmt16430
IRS990/OtherExpensesGrp/TotalAmt2870
IRS990/OtherLiabilitiesGrp/BOYAmt08985
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05235
IRS990/OtherRevenueTotalAmt05235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022017
IRS990/OtherSalariesAndWagesGrp/TotalAmt029355
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02001
IRS990/PayrollTaxesGrp/ProgramServicesAmt06004
IRS990/PayrollTaxesGrp/TotalAmt08005
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04374
IRS990/PensionPlanContributionsGrp/TotalAmt05832
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAYLE ATTEBERRY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgSrvcAccomActy2Grp/Desc0HELD AN ANNUAL CONVENTION OF MEMBERS WITH 302 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014714
IRS990/ProgSrvcAccomActy3Grp/Desc0HELD AN ANNUAL RALLY WITH SPEAKER PRESENTATIONS AT PORTLAND'S PIONEER COURTHOUSE SQUARE FOR ABOUT 2,000 ATTENDEES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010947
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ATTENDANCE BY DELEGATES AT NATIONAL RIGHT TO LIFE MEETINGS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0193033
IRS990/PYOtherRevenueAmt06860
IRS990/PYProgramServiceRevenueAmt021758

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.70$0.19$3.70$4.12$0.42
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$4.58$4.57$0.00
2022Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$4.70$5.26$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$4.66$5.03$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$3.31$3.41$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$4.06$3.07$0.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$2.58$2.50$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$2.83$3.11$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$3.01$2.86$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.17$3.02$0.15
2014Summary only. Only limited summary data is available for this year.$0.28$0.11$0.16$3.30$3.41$0.11
2013Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$3.13$3.23$0.11
2012Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$2.93$2.75$0.17
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$2.81$3.01$0.21
2010Summary only. Only limited summary data is available for this year.$1.87$1.42$0.44$3.05$2.80$0.25