Civic Intelligence

Depaul Industries

990 • Fiscal year 2025 • EIN 93-0607857

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 06, 2026

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

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

1.01x

Higher debt load relative to revenue than 83% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

5th percentile

-35%

Higher net margin than 5% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$348,421

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

1st percentile

-31%

Faster asset growth than 1% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-60%

Faster revenue growth than 2% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$12,896,828

Down $10,584,968 (-45%) from 2023

Net Assets

Down

$5,755,663

Down $7,302,159 (-56%) from 2023

Liabilities

Down

$7,141,165

Down $3,282,809 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$7,090,124

Down $18,039,211 (-72%) from 2023

Expenses

Down

$9,579,834

Down $8,661,854 (-47%) from 2023

Net Income

Down

-$2,489,710

Down $9,377,357 (-136%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 2025: $12,896,828Liabilities 2025: $7,141,165Net Assets 2025: $5,755,6632025

Highlighted filing

2025

Assets$12,896,828
Liabilities$7,141,165
Net Assets$5,755,663
Open 2025 Filing

Operations Trend

Revenue Growth2nd 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 2025: $7,090,124Expenses 2025: $9,579,834Net Income 2025: -$2,489,7102025

Highlighted filing

2025

Revenue$7,090,124
Expenses$9,579,834
Net Income-$2,489,710
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.2
Gross Receipts
$8,969,747
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,527,582$9,038,405▼ $5,489,177
Land, Buildings, and Equipment, Net$3,446,824$3,395,765▼ $51,059
Cash and Non-Interest-Bearing Accounts$275,138$337,652▲ $62,514
Prepaid Expenses and Deferred Charges$534,510$112,558▼ $421,952
Inventories for Sale or Use$14,509$12,448▼ $2,061
Total Assets$18,798,563$12,896,828▼ $5,901,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$959,016$2,706,363▲ $1,747,347
Other Liabilities$2,586,028$2,334,799▼ $251,229
Accounts Payable and Accrued Expenses$1,932,973$2,100,003▲ $167,030
Total Liabilities$5,478,017$7,141,165▲ $1,663,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,320,546$5,755,663▼ $7,564,883
Total Net Assets Fund Balance$13,320,546$5,755,663▼ $7,564,883
Total Liabilities and Net Assets / Fund Balance$18,798,563$12,896,828▼ $5,901,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,967,200$1,417,998$4,385,198
Equipment$355,173$243,795$598,968
Leasehold Improvements$73,392$95,557$168,949
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis PearsonCEOPT-$348,421$348,421
Katy MorelandCOO--$231,504$231,504
Thomas HoreyCFO--$231,504$231,504
Billy Joe TraughberVP Business DevelFT$215,952-$215,952
Bartholomew BerryPresident of Staffing-$152,522-$152,522
Susan HerndonCOO--$149,898$149,898
Larry WeltyPresident of Security DivisionPT$145,013-$145,013
Ann M LindekugelExecutive Director--$130,015$130,015
Stephen BubarSecurity ManagerPT$122,734-$122,734
Wendi WoodsBranch ManagerFT$121,900-$121,900
Chistopher CullinsIT DirectorPT-$115,007$115,007

Board Members and Trustees

NameTitle
Bartholomew Berry-
Billy Joe Traughber-
Katy Moreland-
Thomas Horey-
Travis Pearson-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,636,400
Investment Income
$-7,514
Other Revenue
$461,238
Change in Net Assets
$-2,489,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,136,610
Other Expenses$2,443,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,874,980$244,634$0$6,119,614
Payroll Taxes$757,987$31,583$0$789,570
Occupancy$673,737$0$0$673,737
Fees for Services Management$230,466$2,563$0$233,029
Other Employee Benefits$197,178$25,793$0$222,971
Depreciation Depletion$105,291$43,818$0$149,109
Other Expenses$130,671$0$0$130,671
Insurance$86,081$0$0$86,081
Travel$10,438$9,448$0$19,886
Information Technology$12,149$0$0$12,149
Office Expenses$8,517$0$0$8,517
Pension Plan Contributions$0$4,455$0$4,455
Advertising$3,387$0$0$3,387
Conferences and Meetings$0$260$0$260
Interest$0$-3$0$-3
Total Functional Expenses$8,099,408$1,480,426$0$9,579,834
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$2,334,799
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
2026-02-06

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 XI Line 8 This was to correct an intercompany allocation in a prior year that was not made correctly”

Raw XML AppendixShowing 400 of 721 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/Form990PartVIISectionAGrp/TitleTxt7Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10IT Director
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0673737
IRS990/OccupancyGrp/TotalAmt0673737
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08517
IRS990/OfficeExpensesGrp/TotalAmt08517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222971
IRS990/OtherExpensesGrp/Desc0Intercompany Expense
IRS990/OtherExpensesGrp/Desc1Vehicles
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01117875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt18526
IRS990/OtherExpensesGrp/ProgramServicesAmt2130671
IRS990/OtherExpensesGrp/TotalAmt01117875
IRS990/OtherExpensesGrp/TotalAmt18526
IRS990/OtherExpensesGrp/TotalAmt2130671
IRS990/OtherLiabilitiesGrp/BOYAmt02586028
IRS990/OtherLiabilitiesGrp/EOYAmt02334799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05874980
IRS990/OtherSalariesAndWagesGrp/TotalAmt06119614
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0757987
IRS990/PayrollTaxesGrp/TotalAmt0789570
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt04455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0534510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112558
IRS990/PrincipalOfficerNm0Thomas Horey
IRS990/PriorPeriodAdjustmentsAmt0-5075173
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02393830
IRS990/PYOtherRevenueAmt0470513
IRS990/PYProgramServiceRevenueAmt017202424
IRS990/PYRevenuesLessExpensesAmt0-211166
IRS990/PYSalariesCompEmpBnftPaidAmt015541573
IRS990/PYTotalExpensesAmt017935403
IRS990/PYTotalRevenueAmt017724237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2489710
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07090124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07090124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019914316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028489979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026331523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027037806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108863748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0100714688
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt08149060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07090124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019914316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028489979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026331523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027037806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108863748
IRS990ScheduleA/TotalSupportAmt0108863748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598968
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02967200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01417998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04385198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02334799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03395765
IRS990ScheduleD/TotalLiabilityAmt02334799
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt060486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt240751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3110492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0283135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2190753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3105460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4152522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,896,828
Liabilities
$7,141,165
Net assets
$5,755,663
Revenue
$7,090,124
Expenses
$9,579,834
Net income
-$2,489,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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