Civic Intelligence

Depaul Industries

990 • Fiscal year 2024 • EIN 93-0607857

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 09, 2025

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.31x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$348,421

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$18,798,562

Down $4,683,234 (-20%) from 2023

Net Assets

Up

$13,320,546

Up $262,724 (+2.0%) from 2023

Liabilities

Down

$5,478,016

Down $4,945,958 (-47%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$17,724,237

Down $7,405,098 (-29%) from 2023

Expenses

Down

$17,935,403

Down $306,285 (-1.7%) from 2023

Net Income

Down

-$211,166

Down $7,098,813 (-103%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 2023: $23,481,796Liabilities 2023: $10,423,974Net Assets 2023: $13,057,8222023Assets 2024: $18,798,562Liabilities 2024: $5,478,016Net Assets 2024: $13,320,5462024Assets 2025: $12,896,828Liabilities 2025: $7,141,165Net Assets 2025: $5,755,6632025

Highlighted filing

2024

Assets$18,798,562
Liabilities$5,478,016
Net Assets$13,320,546
Open 2024 Filing

Operations Trend

Revenue Growth9th 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: $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 2024: $17,724,237Expenses 2024: $17,935,403Net Income 2024: -$211,1662024Revenue 2025: $7,090,124Expenses 2025: $9,579,834Net Income 2025: -$2,489,7102025

Highlighted filing

2024

Revenue$17,724,237
Expenses$17,935,403
Net Income-$211,166
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$19,914,316
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$19,896,544$14,527,582▼ $5,368,962
Land, Buildings, and Equipment, Net$3,353,040$3,446,823▲ $93,783
Prepaid Expenses and Deferred Charges$19,763$534,510▲ $514,747
Cash and Non-Interest-Bearing Accounts$193,626$275,138▲ $81,512
Inventories for Sale or Use$18,823$14,509▼ $4,314
Total Assets$23,481,796$18,798,562▼ $4,683,234
Liabilities
Other Liabilities$3,060,109$2,586,027▼ $474,082
Accounts Payable and Accrued Expenses$3,004,272$1,932,973▼ $1,071,299
Mortgage Notes Payable Secured by Investment Property$3,439,339$959,016▼ $2,480,323
Unsecured Notes Loans Payable$920,254--
Deferred Revenue$0--
Total Liabilities$10,423,974$5,478,016▼ $4,945,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,057,822$13,320,546▲ $262,724
Total Net Assets Fund Balance$13,057,822$13,320,546▲ $262,724
Total Liabilities and Net Assets / Fund Balance$23,481,796$18,798,562▼ $4,683,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,941,757$764,017-
Equipment$409,643$455,963-
Leasehold Improvements$95,423$73,526-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis PearsonCEOPT-$348,421$348,421
Billy Joe Traughber--$105,460$128,712$234,172
Katy MorelandCOO--$231,504$231,504
Thomas HoreyCFO--$231,504$231,504
Billy Joe TraughberVP Business DevelFT$215,952-$215,952
Bartholomew Berry--$152,522$20,291$172,813
Bartholomew BerryPresident of StaffingFT$152,522-$152,522
Susan HerndonCOOPT-$149,898$149,898
Larry WeltyPresident of Security DivisionFT$145,013-$145,013
Ann M LindekugelExecutive Director--$130,015$130,015
Stephen BubarSecurity ManagerFT$122,734-$122,734
Wendi WoodsBranch ManagerFT$121,900-$121,900
Chistopher CullinsIT Director--$115,007$115,007

Board Members and Trustees

NameTitle
Katy Moreland-
Thomas Horey-
Travis Pearson-
Revenue and Support

Revenue Composition

Contributions and Grants
$51,300
Program Service Revenue
$17,202,424
Investment Income
$0
Other Revenue
$470,513
All Other Contributions
$51,300
Change in Net Assets
$-211,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,541,573
Other Expenses$2,393,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,112,228$331,456$0$13,443,684
Payroll Taxes$1,509,484$26,884$0$1,536,368
Occupancy$879,518$2,684$0$882,202
Other Employee Benefits$523,388$38,133$0$561,521
Insurance$544,568$1,005$0$545,573
Fees for Services Management$142,490$0$0$142,490
Other Expenses$88,985$0$0$88,985
Depreciation Depletion$74,940$5,663$0$80,603
Information Technology$66,820$684$0$67,504
Travel$46,694$11,463$0$58,157
Office Expenses$25,801$104$0$25,905
Interest$0$21,683$0$21,683
Advertising$11,893$1,583$0$13,476
Total Functional Expenses$17,494,061$441,342$0$17,935,403
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,586,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
2025-04-09

Organization Details

Principal Officer
Thomas Horey
Formed
1971
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
639
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”

Other

“Part VII Line 8 This was to correct an intercompany allocation in the prior year.”

Raw XML AppendixShowing 400 of 689 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/OccupancyGrp/TotalAmt0882202
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OfficeExpensesGrp/ProgramServicesAmt025801
IRS990/OfficeExpensesGrp/TotalAmt025905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0523388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0561521
IRS990/OtherExpensesGrp/Desc0Intercompany/Other
IRS990/OtherExpensesGrp/Desc1Vehicles
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0467252
IRS990/OtherExpensesGrp/ProgramServicesAmt188985
IRS990/OtherExpensesGrp/TotalAmt0467252
IRS990/OtherExpensesGrp/TotalAmt188985
IRS990/OtherLiabilitiesGrp/BOYAmt03060109
IRS990/OtherLiabilitiesGrp/EOYAmt02586027
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013112228
IRS990/OtherSalariesAndWagesGrp/TotalAmt013443684
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026884
IRS990/PayrollTaxesGrp/ProgramServicesAmt01509484
IRS990/PayrollTaxesGrp/TotalAmt01536368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0534510
IRS990/PrincipalOfficerNm0Thomas Horey
IRS990/PriorPeriodAdjustmentsAmt0473890
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04357708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-508625
IRS990/PYOtherExpensesAmt0-538855
IRS990/PYOtherRevenueAmt075033
IRS990/PYProgramServiceRevenueAmt021205219
IRS990/PYRevenuesLessExpensesAmt06887647
IRS990/PYSalariesCompEmpBnftPaidAmt018780543
IRS990/PYTotalExpensesAmt018241688
IRS990/PYTotalRevenueAmt025129335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-211166
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017724237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019863016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028430763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026221662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026988604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018696312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120200357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.70460
IRS990ScheduleA/PublicSupportPY509Pct00.68850
IRS990ScheduleA/PublicSupportTotal509Amt084939185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07479795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05811214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06658267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07860976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07802243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035612495
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07479795
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05811214
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06658267
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07860976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07802243
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035612495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019914316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028489979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026331523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027037806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018778056
IRS990ScheduleA/Total509Grp/TotalAmt0120551680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120551680
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/BookValueAmt0409643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455963
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0865606
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073526
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0168949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02941757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0764017
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03705774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02586027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03446823
IRS990ScheduleD/TotalLiabilityAmt02586027
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3105460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4152522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount3110492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt060486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt240751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0283135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2190753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,798,562
Liabilities
$5,478,016
Net assets
$13,320,546
Revenue
$17,724,237
Expenses
$17,935,403
Net income
-$211,166
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
2024Detailed filing. Detailed filing data is available for this year.$18.8$5.48$13.3$17.7$17.9$0.21
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