Civic Intelligence

Depaul Industries

990 • Fiscal year 2022 • EIN 93-0607857

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization Profilethedpigroup.com

View Organization Page

4950 NE MLK Jr BlvdPortland, OR 97211

(503) 281-1289

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.42x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

17th percentile

-8.8%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$297,206

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$14,208,149

Flat from 2022

Net Assets

Flat

$6,170,175

Flat from 2022

Liabilities

Flat

$8,037,974

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Up

$19,058,829

Up $14,618,438 (+329%) from 2022

Expenses

Up

$20,739,246

Up $14,618,438 (+239%) from 2022

Net Income

Flat

-$1,680,417

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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 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

2022

Assets$14,208,149
Liabilities$8,037,974
Net Assets$6,170,175
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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: $19,058,829Expenses 2022: $20,739,246Net Income 2022: -$1,680,4172022Revenue 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

2022

Revenue$19,058,829
Expenses$20,739,246
Net Income-$1,680,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.1
Gross Receipts
$26,352,897
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,587,102$11,406,183▼ $4,180,919
Inventories for Sale or Use$1,088,632$1,870,520▲ $781,888
Land, Buildings, and Equipment, Net$703,622$1,114,426▲ $410,804
Cash and Non-Interest-Bearing Accounts$444,668$21,952▼ $422,716
Savings and Temporary Cash Investments$0--
Prepaid Expenses and Deferred Charges$770,693$-204,932▼ $975,625
Total Assets$18,594,717$14,208,149▼ $4,386,568
Liabilities
Accounts Payable and Accrued Expenses$7,802,925$4,184,091▼ $3,618,834
Mortgage Notes Payable Secured by Investment Property$1,313,766$3,007,887▲ $1,694,121
Unsecured Notes Loans Payable$871,884$897,433▲ $25,549
Deferred Revenue-$-51,437-
Total Liabilities$9,988,575$8,037,974▼ $1,950,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,606,142$6,170,175▼ $2,435,967
Total Net Assets Fund Balance$8,606,142$6,170,175▼ $2,435,967
Total Liabilities and Net Assets / Fund Balance$18,594,717$14,208,149▼ $4,386,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243,780$292,172-
Equipment$586,104$221,189-
Leasehold Improvements$284,542$45,992-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis Pearson--$255,934$60,485$316,419
Travis PearsonCEOFT-$297,206$297,206
Katy Daughn--$169,169$37,092$206,261
Thomas Horey--$169,169$37,092$206,261
Katy DaughnCOOFT-$197,943$197,943
Thomas HoreyCFOFT-$197,943$197,943
Billy Traughber--$90,005$99,492$189,497
Ashley Balogh--$116,260$70,335$186,595
Ashley BaloghPresident of Consumer ProdFT$173,732-$173,732
Billy TraughberSalespersonFT$173,346-$173,346
Bartholomew BarryPresident of StaffingFT$147,170-$147,170
Larry WeltyPresient of Security DivFT$131,422-$131,422
Susan HerndonDirector of OperationsFT$112,070-$112,070
Revenue and Support

Revenue Composition

Contributions and Grants
$59,216
Program Service Revenue
$17,522,869
Investment Income
$0
Other Revenue
$1,476,744
All Other Contributions
$59,216
Change in Net Assets
$-1,680,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,678,435
Other Expenses$2,060,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,168,201$1,000,023$0$14,168,224
Payroll Taxes$2,287,364$161,198$0$2,448,562
Current Officers, Directors, Trustees, and Key Employees$845,913$915,192$0$1,761,105
Occupancy$889,258$442,898$0$1,332,156
Insurance$379,680$89,304$0$468,984
Other Employee Benefits$111,963$188,581$0$300,544
Information Technology$136,447$146,248$0$282,695
Other Expenses$229,633$0$0$229,633
Depreciation Depletion$126,308$51,438$0$177,746
Interest$0$130,444$0$130,444
Travel$67,638$15,437$0$83,075
Fees for Services Management$31,031$40,227$0$71,258
Fees for Services Legal$0$69,731$0$69,731
Advertising$47,815$3,838$0$51,653
Office Expenses$5,896$33,004$0$38,900
Fees for Services Accounting$0$15,000$0$15,000
All Other Expenses$-1,244,539$30,874$0$-1,213,665
Total Functional Expenses$17,306,000$3,433,246$0$20,739,246
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
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
DePaul Industries
EIN
93-0607857
Phone
5032811289
Address
4950 NE MLK Jr Blvd, Portland, OR 97211

Signing Officer

Name
Thomas Horey
Title
CFO
Phone
5032811289
Signed
2023-05-03

Organization Details

Principal Officer
Thomas Horey
Formed
1971
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
750
Volunteers
0

Preparer

Firm
Richard Schoonmaker EA
Address
1918 SE Port St Lucie Blvd, Port St Lucie, FL 34952
Preparer
Richard Schoonmaker
Phone
7722148887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by members of the board before it is filed”

Pt VI, Line 15A

“The Board of Directors considers outside salary guidelines for comparable positions during the review process”

Pt VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial Statements available to the public upon request”

Raw XML AppendixShowing 400 of 684 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/OtherEmployeeBenefitsGrp/TotalAmt0300544
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Vehicles
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Outside Commissions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt154077
IRS990/OtherExpensesGrp/ProgramServicesAmt2169015
IRS990/OtherExpensesGrp/ProgramServicesAmt3229633
IRS990/OtherExpensesGrp/TotalAmt067105
IRS990/OtherExpensesGrp/TotalAmt154077
IRS990/OtherExpensesGrp/TotalAmt2202019
IRS990/OtherExpensesGrp/TotalAmt3229633
IRS990/OtherRevenueTotalAmt072019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01000023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013168201
IRS990/OtherSalariesAndWagesGrp/TotalAmt014168224
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161198
IRS990/PayrollTaxesGrp/ProgramServicesAmt02287364
IRS990/PayrollTaxesGrp/TotalAmt02448562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0770693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-204932
IRS990/PrincipalOfficerNm0Thomas Horey
IRS990/PriorPeriodAdjustmentsAmt0-755550
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01372412
IRS990/PYOtherRevenueAmt02194382
IRS990/PYProgramServiceRevenueAmt017744846
IRS990/PYRevenuesLessExpensesAmt0337163
IRS990/PYSalariesCompEmpBnftPaidAmt018278855
IRS990/PYTotalExpensesAmt019651267
IRS990/PYTotalRevenueAmt019988430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1680417
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018999613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2017: 26. 2018: 13084. 2019: 0. 2020: 0. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026221662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026988604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018696312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016740498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016933666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105580742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.61980
IRS990ScheduleA/PublicSupportPY509Pct00.56300
IRS990ScheduleA/PublicSupportTotal509Amt065622172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06658267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07860976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07802243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08424747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09499635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040245868
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06658267
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07860976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07802243
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08424747
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09499635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040245868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026331523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027037806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018778056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016766189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016954466
IRS990ScheduleA/Total509Grp/TotalAmt0105868040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105881239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0586104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221189
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0807293
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0284542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045992
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0330534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292172
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0535952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114426
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0255934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2169169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3116260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt490005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount041272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount128774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount228774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount357472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount484341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,208,149
Liabilities
$8,037,974
Net assets
$6,170,175
Revenue
$19,058,829
Expenses
$20,739,246
Net income
-$1,680,417
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
2022Detailed filing. Detailed filing data is available for this year.$14.2$8.04$6.17$19.1$20.7$1.68
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