Civic Intelligence

Depaul Industries

990 • Fiscal year 2011 • EIN 93-0607857

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

4950 NE Martin Luther King Jr Blvd97211-3354
Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,653,471

Up $247,460 (+3.3%) from 2010

Net Assets

Down

$2,592,525

Down $783,681 (-23%) from 2010

Liabilities

Up

$5,060,946

Up $1,031,141 (+26%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,322,513

Up $586,609 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $7,406,011Liabilities 2010: $4,029,805Net Assets 2010: $3,376,2062010Assets 2011: $7,653,471Liabilities 2011: $5,060,946Net Assets 2011: $2,592,5252011Assets 2012: $7,654,372Liabilities 2012: $5,807,503Net Assets 2012: $1,846,8692012Assets 2013: $5,644,060Liabilities 2013: $4,342,076Net Assets 2013: $1,301,9842013Assets 2014: $6,949,964Liabilities 2014: $5,749,395Net Assets 2014: $1,200,5692014Assets 2015: $7,000,149Liabilities 2015: $6,799,174Net Assets 2015: $200,9752015Assets 2016: $7,108,099Liabilities 2016: $9,735,083Net Assets 2016: -$2,626,9842016Assets 2017: $9,610,461Liabilities 2017: $5,747,916Net Assets 2017: $3,862,5452017Assets 2018: $8,079,828Liabilities 2018: $3,712,601Net Assets 2018: $4,367,2272018Assets 2019: $6,009,210Liabilities 2019: $1,507,114Net Assets 2019: $4,502,0962019Assets 2020: $10,189,964Liabilities 2020: $1,920,985Net Assets 2020: $8,268,9792020Assets 2021: $18,594,717Liabilities 2021: $9,988,575Net Assets 2021: $8,606,1422021Assets 2022: $14,208,149Liabilities 2022: $8,037,974Net Assets 2022: $6,170,1752022Assets 2023: $23,481,796Liabilities 2023: $10,423,974Net Assets 2023: $13,057,8222023Assets 2025: $12,896,828Liabilities 2025: $7,141,165Net Assets 2025: $5,755,6632025

Highlighted filing

2011

Assets$7,653,471
Liabilities$5,060,946
Net Assets$2,592,525

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $4,735,9042010Expenses 2011: $5,322,5132011Expenses 2012: $5,895,4042012Expenses 2013: $6,545,9582013Revenue 2014: $6,126,664Expenses 2014: $6,228,079Net Income 2014: -$101,4152014Revenue 2015: $5,725,102Expenses 2015: $6,724,696Net Income 2015: -$999,5942015Revenue 2016: $5,027,353Expenses 2016: $7,510,032Net Income 2016: -$2,482,6792016Revenue 2017: $10,026,104Expenses 2017: $3,474,268Net Income 2017: $6,551,8362017Revenue 2018: $4,267,745Expenses 2018: $3,756,131Net Income 2018: $511,6142018Revenue 2019: $4,080,641Expenses 2019: $3,945,959Net Income 2019: $134,6822019Revenue 2020: $8,143,811Expenses 2020: $4,221,587Net Income 2020: $3,922,2242020Revenue 2021: $6,405,317Expenses 2021: $6,068,154Net Income 2021: $337,1632021Revenue 2022: $4,440,391Expenses 2022: $6,120,808Net Income 2022: -$1,680,4172022Revenue 2023: $25,129,335Expenses 2023: $18,241,688Net Income 2023: $6,887,6472023Revenue 2025: $7,090,124Expenses 2025: $9,579,834Net Income 2025: -$2,489,7102025

Highlighted filing

2011

Revenue-
Expenses$5,322,513
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$17,886,197
Mission and Program Overview

Mission

The organization provides job placement services and employment for people with disabilities and other barriers to employment

Filing and Contact Details

Filer

EIN
93-0607857
Raw XML AppendixShowing 400 of 647 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01400343
IRS990/AccountsPayableAccruedExpenses/EOY01707594
IRS990/AccountsReceivable/BOY03149013
IRS990/AccountsReceivable/EOY03241503
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES REHABILITATION, TRAINING AND JOB PLACEMENT SERVICES FOR PEOPLE WITH DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine104950 NE MARTIN LUTHER KING JR BLVD
IRS990/AddressPrincipalOfficerUS/City0PORTLAND
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode0972113354
IRS990/Advertising/ManagementAndGeneral013085
IRS990/Advertising/ProgramServices0179673
IRS990/Advertising/Total0192758
IRS990/AllOtherContributions0273058
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0193025
IRS990/CashNonInterestBearing/EOY049000
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents022600
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0524584
IRS990/CompCurrentOfficersDirectors/Total0524584
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0295658
IRS990/ContributionsGrantsPriorYear0388604
IRS990/CostOfGoodsSold012721333
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral028242
IRS990/DepreciationDepletion/ProgramServices051555
IRS990/DepreciationDepletion/Total079797
IRS990/DescribedIn501C301
IRS990/Description0DEPAUL INDUSTRIES PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. OPERATIONS CONSIST OF THE FOLLOWING:SERVICES - THE ORGANIZATION OPERATES TEMPORARY STAFFING EMPLOYMENT OPPORTUNITIES IN PORTLAND, SALEM, EUGENE AND CORVALLIS, OREGON, AND IN BREMERTON, WASHINGTON. IT ALSO OPERATES AN UNARMED SECURITY GUARD SERVICE, A DOCUMENT IMAGING SERVICE, AND COMPUTER TRAINING CENTERS IN PORTLAND AND SALEM. MANUFACTURING - THE ORGANIZATION OPERATES TWO PRODUCTION FACILITIES. ONE IS FOR THE MANUFACTURE AND ASSEMBLY OF ELECTRONIC PARTS, AND ONE IS FOR THE PACKAGING OF FOOD AND CONSUMER GOODS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04835538
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral096343
IRS990/FeesForServicesAccounting/Total096343
IRS990/FeesForServicesInvstMgmntFees/ProgramServices010000
IRS990/FeesForServicesInvstMgmntFees/Total010000
IRS990/FeesForServicesLegal/Fundraising0781
IRS990/FeesForServicesLegal/ManagementAndGeneral0104889
IRS990/FeesForServicesLegal/ProgramServices064179
IRS990/FeesForServicesLegal/Total0169849
IRS990/FeesForServicesOther/Fundraising079
IRS990/FeesForServicesOther/ManagementAndGeneral059939
IRS990/FeesForServicesOther/ProgramServices0108420
IRS990/FeesForServicesOther/Total0168438
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek012.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS DOHERTY
IRS990/Form990PartVIISectionA/NamePerson1DAVE PORTER
IRS990/Form990PartVIISectionA/NamePerson2PATRICK DUFFY
IRS990/Form990PartVIISectionA/NamePerson3BARBARA RADLER
IRS990/Form990PartVIISectionA/NamePerson4GUY RANDLES
IRS990/Form990PartVIISectionA/NamePerson5JIM KEHOE
IRS990/Form990PartVIISectionA/NamePerson6KELLY RUPP
IRS990/Form990PartVIISectionA/NamePerson7KEVIN WHITE
IRS990/Form990PartVIISectionA/NamePerson8PAT SCHRECK
IRS990/Form990PartVIISectionA/NamePerson9SOPHIA TZENG
IRS990/Form990PartVIISectionA/NamePerson10TOM GORNICK
IRS990/Form990PartVIISectionA/NamePerson11TONY DEFAZIO
IRS990/Form990PartVIISectionA/NamePerson12DAVE SHAFFER
IRS990/Form990PartVIISectionA/NamePerson13DEAN STEARMAN
IRS990/Form990PartVIISectionA/NamePerson14TRAVIS PEARSON
IRS990/Form990PartVIISectionA/NamePerson15JIM NOWODWORSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1238152
IRS990/Form990PartVIISectionA/OtherCompensation1322057
IRS990/Form990PartVIISectionA/OtherCompensation1423713
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12183615
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13113755
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14118774
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12CEO
IRS990/Form990PartVIISectionA/Title13VP/CIO
IRS990/Form990PartVIISectionA/Title14VP/COO
IRS990/Form990PartVIISectionA/Title15VP/CFO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses027086
IRS990/FundraisingEvents022600
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0400
IRS990/GainOrLoss/Securities039949
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0400
IRS990/GrossAmountSalesAssets/Securities0800634
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts017886197
IRS990/GrossSalesOfInventory016195844
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral046517
IRS990/InformationTechnology/ProgramServices035674
IRS990/InformationTechnology/Total082191
IRS990/Insurance/ManagementAndGeneral0148180
IRS990/Insurance/ProgramServices081125
IRS990/Insurance/Total0229305
IRS990/Interest/ManagementAndGeneral0179927
IRS990/Interest/ProgramServices0677
IRS990/Interest/Total0180604
IRS990/InventoriesForSaleOrUse/BOY0375662
IRS990/InventoriesForSaleOrUse/EOY0299311
IRS990/InvestmentIncomeCurrentYear0120263
IRS990/InvestmentIncome/ExclusionAmount079914
IRS990/InvestmentIncomePriorYear0102363
IRS990/InvestmentIncome/TotalRevenueColumn079914
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01959013
IRS990/InvestmentsPubTradedSecurities/EOY02222882
IRS990/LandBldgEquipmentAccumDeprec03078165
IRS990/LandBuildingsEquipmentBasis04353591
IRS990/LandBuildingsEquipmentBasisNet/BOY01246259
IRS990/LandBuildingsEquipmentBasisNet/EOY01275426
IRS990/LessCostOthBasisSalesExpenses/Securities0760685
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION PROVIDES REHABILITATION, TRAINING AND JOB PLACEMENT SERVICES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02629462
IRS990/MortNotesPyblSecuredInvestProp/EOY03353352
IRS990/NameOfPrincipalOfficerPerson0DAVE SHAFFER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY03376206
IRS990/NetAssetsOrFundBalancesEOY02592525
IRS990/NetGainOrLossInvestments/ExclusionAmount040349
IRS990/NetGainOrLossInvestments/TotalRevenueColumn040349
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-27086
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-27086
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome03474511
IRS990/NetIncomeOrLoss/TotalRevenueColumn03474511
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0970
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05408
IRS990/Occupancy/ManagementAndGeneral037800
IRS990/Occupancy/ProgramServices0854748
IRS990/Occupancy/Total0897956
IRS990/OfficeExpenses/Fundraising07277
IRS990/OfficeExpenses/ManagementAndGeneral0105712
IRS990/OfficeExpenses/ProgramServices037547
IRS990/OfficeExpenses/Total0150536
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0240169
IRS990/OtherEmployeeBenefits/Fundraising02590
IRS990/OtherEmployeeBenefits/ManagementAndGeneral074331
IRS990/OtherEmployeeBenefits/ProgramServices0195109
IRS990/OtherEmployeeBenefits/Total0272030
IRS990/OtherExpensePriorYear01634571
IRS990/OtherExpensesCurrentYear01822727
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1VEHICLE EXPENSE
IRS990/OtherExpenses/Description2OVERHEAD/INTERCOMPANY
IRS990/OtherExpenses/Fundraising074958
IRS990/OtherExpenses/ManagementAndGeneral0100000
IRS990/OtherExpenses/ManagementAndGeneral1-1640656
IRS990/OtherExpenses/ProgramServices011232
IRS990/OtherExpenses/ProgramServices143660
IRS990/OtherExpenses/ProgramServices2889984
IRS990/OtherExpenses/Total0111232
IRS990/OtherExpenses/Total143660
IRS990/OtherExpenses/Total2-675714
IRS990/OtherNotesLoansReceivableNet/BOY01020
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03532129
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount084704
IRS990/OtherRevenueMisc/TotalRevenueColumn084704
IRS990/OtherRevenuePriorYear03271846
IRS990/OtherSalariesAndWages/Fundraising083129
IRS990/OtherSalariesAndWages/ManagementAndGeneral0273358
IRS990/OtherSalariesAndWages/ProgramServices01911371
IRS990/OtherSalariesAndWages/Total02267858
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07697
IRS990/PayrollTaxes/ManagementAndGeneral075972
IRS990/PayrollTaxes/ProgramServices0236704
IRS990/PayrollTaxes/Total0320373
IRS990/PensionPlanContributions/Fundraising04912
IRS990/PensionPlanContributions/ManagementAndGeneral050692
IRS990/PensionPlanContributions/ProgramServices059337
IRS990/PensionPlanContributions/Total0114941
IRS990/PermanentlyRestrictedNetAssets/BOY083000
IRS990/PermanentlyRestrictedNetAssets/EOY083000
IRS990/PledgesAndGrantsReceivable/BOY0312242
IRS990/PledgesAndGrantsReceivable/EOY0224440
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0151337
IRS990/PrepaidExpensesDeferredCharges/EOY082276
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0429043
IRS990/ProgramServiceRevenue/Description0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenuePriorYear0439930
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0429043
IRS990/ProgramServiceRevenue/TotalRevenueColumn0429043
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0161739
IRS990/ReconcilationRevenueExpenses0-945420
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03903554
IRS990/RevenuesLessExpensesCY0-945420
IRS990/RevenuesLessExpensesPriorYear0-533161
IRS990/SalariesEtcCurrentYear03499786
IRS990/SalariesEtcPriorYear03101333
IRS990/SavingsAndTempCashInvestments/BOY018440
IRS990/SavingsAndTempCashInvestments/EOY018464
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear014490033
IRS990ScheduleA/AmtsFromSubstContributors/Total014490033
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0295658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0388604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0734206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0788482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0157044
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02363994
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear079914
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year052913
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years083913
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0120749
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0190581
IRS990ScheduleA/GrossInvestmentIncome509/Total0528070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016624887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015728738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016834218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015146767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013438258
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total077772868
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear079914
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year052913
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years083913
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0120749
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0190581
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0528070
IRS990ScheduleA/InvestmentIncomePercentage00.00650
IRS990ScheduleA/OtherIncome509/CurrentTaxYear084704
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year074483
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08895
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years066531
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years033029
IRS990ScheduleA/OtherIncome509/Total0267642
IRS990ScheduleA/PriorYearSupportPercentage00.98760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81110
IRS990ScheduleA/PublicSupportTotal509065646829
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear014490033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$7.14$5.76$7.09$9.58$2.49
2023Summary only. Only limited summary data is available for this year.$23.5$10.4$13.1$25.1$18.2$6.89
2022Summary only. Only limited summary data is available for this year.$14.2$8.04$6.17$4.44$6.12$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$9.99$8.61$6.41$6.07$0.34
2020Summary only. Only limited summary data is available for this year.$10.2$1.92$8.27$8.14$4.22$3.92
2019Summary only. Only limited summary data is available for this year.$6.01$1.51$4.50$4.08$3.95$0.13
2018Summary only. Only limited summary data is available for this year.$8.08$3.71$4.37$4.27$3.76$0.51
2017Summary only. Only limited summary data is available for this year.$9.61$5.75$3.86$10.0$3.47$6.55
2016Summary only. Only limited summary data is available for this year.$7.11$9.74$2.63$5.03$7.51$2.48
2015Summary only. Only limited summary data is available for this year.$7.00$6.80$0.20$5.73$6.72$1.00
2014Summary only. Only limited summary data is available for this year.$6.95$5.75$1.20$6.13$6.23$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$4.34$1.30$6.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$5.81$1.85$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$5.06$2.59$5.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$4.03$3.38$4.74