Civic Intelligence

Marie Mills Center Inc.

990 • Fiscal year 2015 • EIN 93-0594367

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileN/A

View Organization Page

1800 Front StreetTillamook, OR 97141

(503) 842-2539

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,358

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,917,178

Up $432,416 (+17%) from 2014

Net Assets

Up

$2,654,610

Up $394,619 (+17%) from 2014

Liabilities

Up

$262,568

Up $37,797 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

Up

$2,713,924

Up $592,244 (+28%) from 2014

Expenses

Up

$2,319,305

Up $211,460 (+10%) from 2014

Net Income

Up

$394,619

Up $380,784 (+2752%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,517,144Liabilities 2012: $263,266Net Assets 2012: $2,253,8782012Assets 2013: $2,472,411Liabilities 2013: $226,255Net Assets 2013: $2,246,1562013Assets 2014: $2,484,762Liabilities 2014: $224,771Net Assets 2014: $2,259,9912014Assets 2015: $2,917,178Liabilities 2015: $262,568Net Assets 2015: $2,654,6102015Assets 2016: $3,321,956Liabilities 2016: $277,918Net Assets 2016: $3,044,0382016Assets 2017: $3,618,917Liabilities 2017: $306,775Net Assets 2017: $3,312,1422017Assets 2018: $3,679,443Liabilities 2018: $326,669Net Assets 2018: $3,352,7742018Assets 2019: $3,669,410Liabilities 2019: $330,843Net Assets 2019: $3,338,5672019Assets 2020: $4,078,710Liabilities 2020: $781,121Net Assets 2020: $3,297,5892020Assets 2021: $4,472,486Liabilities 2021: $779,334Net Assets 2021: $3,693,1522021Assets 2022: $4,279,474Liabilities 2022: $441,379Net Assets 2022: $3,838,0952022Assets 2023: $4,541,280Liabilities 2023: $340,762Net Assets 2023: $4,200,5182023Assets 2024: $4,723,764Liabilities 2024: $584,014Net Assets 2024: $4,139,7502024Assets 2025: $4,344,141Liabilities 2025: $586,135Net Assets 2025: $3,758,0062025

Highlighted filing

2015

Assets$2,917,178
Liabilities$262,568
Net Assets$2,654,610
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $2,201,6652012Expenses 2013: $2,211,8292013Revenue 2014: $2,121,680Expenses 2014: $2,107,845Net Income 2014: $13,8352014Revenue 2015: $2,713,924Expenses 2015: $2,319,305Net Income 2015: $394,6192015Revenue 2016: $2,830,390Expenses 2016: $2,440,962Net Income 2016: $389,4282016Revenue 2017: $2,914,325Expenses 2017: $2,646,221Net Income 2017: $268,1042017Revenue 2018: $3,039,277Expenses 2018: $2,998,645Net Income 2018: $40,6322018Revenue 2019: $3,169,605Expenses 2019: $3,183,812Net Income 2019: -$14,2072019Revenue 2020: $3,117,738Expenses 2020: $3,158,716Net Income 2020: -$40,9782020Revenue 2021: $3,181,084Expenses 2021: $2,785,521Net Income 2021: $395,5632021Revenue 2022: $3,452,768Expenses 2022: $3,307,825Net Income 2022: $144,9432022Revenue 2023: $3,374,224Expenses 2023: $3,011,801Net Income 2023: $362,4232023Revenue 2024: $3,227,865Expenses 2024: $3,288,633Net Income 2024: -$60,7682024Revenue 2025: $3,435,986Expenses 2025: $3,817,730Net Income 2025: -$381,7442025

Highlighted filing

2015

Revenue$2,713,924
Expenses$2,319,305
Net Income$394,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$2,713,924
Mission and Program Overview

Mission

Assist developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,093,369$1,446,906▲ $353,537
Land, Buildings, and Equipment, Net$1,187,132$1,200,264▲ $13,132
Accounts Receivable$132,596$191,188▲ $58,592
Cash and Non-Interest-Bearing Accounts$22,752$18,079▼ $4,673
Inventories for Sale or Use$9,331$10,574▲ $1,243
Prepaid Expenses and Deferred Charges$7,794$9,078▲ $1,284
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,484,762$2,917,178▲ $432,416
Other Assets Total$31,788$41,089▲ $9,301
Liabilities
Accounts Payable and Accrued Expenses$224,771$262,568▲ $37,797
Total Liabilities$224,771$262,568▲ $37,797
Net Assets / Fund Balance
Unrestricted Net Assets$2,259,991$2,654,610▲ $394,619
Total Net Assets Fund Balance$2,259,991$2,654,610▲ $394,619
Total Liabilities and Net Assets / Fund Balance$2,484,762$2,917,178▲ $432,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,660$497,653$1,389,313
Equipment$87,798$445,480$533,278
Land$213,900-$213,900
Other Land Buildings$6,906$48,430$55,336
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron RushExecutive DirectorFT$74,358$74,358

Board Members and Trustees

NameTitle
Jill CarterChairperson
Judy GollonVice Chair
Carl PetersDirector
Dave HollandsworthDirector
Helen GiengerDirector
Jim MartinDirector
Jon CarnahanDirector
Linda BeyerDirector
Mark LabhartDirector
Mike HanbackDirector
Mollie NuppenauDirector
Terry WrightDirector
Susan PulliamSecretary
Robert WeitmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$108,911
Program Service Revenue
$2,579,758
Investment Income
$12,755
Other Revenue
$12,500
All Other Contributions
$108,911
Change in Net Assets
$394,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,888,555
Other Expenses$430,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,640$75,557-$1,362,197
Other Employee Benefits$233,028$22,762-$255,790
Payroll Taxes$111,637$12,265-$123,902
Current Officers, Directors, Trustees, and Key Employees-$74,358-$74,358
Pension Plan Contributions$62,594$9,714-$72,308
Depreciation Depletion$62,149$5,523-$67,672
All Other Expenses$57,628$6,107-$63,735
Other Expenses$42,692$4,743-$47,435
Insurance$31,834$3,537-$35,371
Office Expenses$21,954$2,439-$24,393
Fees for Services Accounting-$10,323-$10,323
Fees for Services Management-$4,514-$4,514
Total Functional Expenses$2,082,074$237,231$0$2,319,305
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B: Form 990 Review Process

“The form 990 was reviewed by board of directors prior to the form 990 being filed.”

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

“Written statement at board of directors meeting annually.”

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

“The board of directors review data published by trade associations to determine a range of compensation for the executive director.”

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

“Copies of governing documents, policies, financial statements, meeting minutes, and the form 990 are available on request and are able to be viewed in the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Marie Mills Center Inc
EIN
93-0594367
Phone
5038422539
Address
1800 FRONT STREET, TILLAMOOK, OR 97141

Signing Officer

Name
Ron Rush
Title
Executive Director
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
124
Volunteers
1

Preparer

Firm
Simpson & Roesener LLP
Address
2216 4th Street, Tillamook, OR 97141-2417
Preparer
Steven F Simpson CPA
Phone
5038424417
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IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt02713924
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03537
IRS990/InsuranceGrp/ProgramServicesAmt031834
IRS990/InsuranceGrp/TotalAmt035371
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010574
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011255
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0991563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01187132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01200264
IRS990/LandBldgEquipCostOrOtherBssAmt02191827
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02259991
IRS990/NetAssetsOrFundBalancesEOYAmt02654610
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02439
IRS990/OfficeExpensesGrp/ProgramServicesAmt021954
IRS990/OfficeExpensesGrp/TotalAmt024393
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt031788
IRS990/OtherAssetsTotalGrp/EOYAmt041089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255790
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14743
IRS990/OtherExpensesGrp/ProgramServicesAmt065322
IRS990/OtherExpensesGrp/ProgramServicesAmt158090
IRS990/OtherExpensesGrp/ProgramServicesAmt248506
IRS990/OtherExpensesGrp/ProgramServicesAmt342692
IRS990/OtherExpensesGrp/TotalAmt065322
IRS990/OtherExpensesGrp/TotalAmt158090
IRS990/OtherExpensesGrp/TotalAmt253895
IRS990/OtherExpensesGrp/TotalAmt347435
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012500
IRS990/OtherRevenueTotalAmt012500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01286640
IRS990/OtherSalariesAndWagesGrp/TotalAmt01362197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111637
IRS990/PayrollTaxesGrp/TotalAmt0123902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062594
IRS990/PensionPlanContributionsGrp/TotalAmt072308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09078
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT/ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OR MENTAL HEALTH FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2489350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31968087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2489350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31968087
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL CARE IN NEIGHBORHOOD HOMES FOR DEVELOPMENTALLY DISABLED ADULTS WHO REQUIRE TWENTY FOUR HOUR CARE AND SUPERVISION. THE RESIDENTIAL CARE INCLUDES ROOM AND BOARD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0915277
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS ACCESS TO EMPLOYMENT OPPORTUNITIES AND OTHER NEEDS, SUCH AS MEDICAL APPOINTMENTS AND COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015544
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0392873
IRS990/PYOtherRevenueAmt013663
IRS990/PYProgramServiceRevenueAmt02055397
IRS990/PYRevenuesLessExpensesAmt013835
IRS990/PYSalariesCompEmpBnftPaidAmt01714972
IRS990/PYTotalExpensesAmt02107845
IRS990/PYTotalRevenueAmt02121680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0394619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01093369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01446906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011171967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,917,178
Liabilities
$262,568
Net assets
$2,654,610
Revenue
$2,713,924
Expenses
$2,319,305
Net income
$394,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.59$3.76$3.44$3.82$0.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.58$4.14$3.23$3.29$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.34$4.20$3.37$3.01$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.44$3.84$3.45$3.31$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.78$3.69$3.18$2.79$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.78$3.30$3.12$3.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.33$3.34$3.17$3.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.33$3.35$3.04$3.00$0.04
2017Summary only. Only limited summary data is available for this year.$3.62$0.31$3.31$2.91$2.65$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.28$3.04$2.83$2.44$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.26$2.65$2.71$2.32$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.22$2.26$2.12$2.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.23$2.25$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.26$2.25$2.20