Civic Intelligence

Adapt

990 • Fiscal year 2015 • EIN 93-0611783

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.ADAPTOREGON.ORG

View Organization Page

548 SE Jackson StRoseburg, OR 97470

(541) 672-2691

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$11,120,956

Up $1,965,384 (+21%) from 2014

Net Assets

Up

$9,315,357

Up $1,827,512 (+24%) from 2014

Liabilities

Up

$1,805,599

Up $137,872 (+8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$13,668,164

Up $2,184,918 (+19%) from 2014

Expenses

Up

$11,840,648

Up $2,449,361 (+26%) from 2014

Net Income

Down

$1,827,516

Down $264,443 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100M$50M$0Assets 2011: $5,110,075Liabilities 2011: $573,770Net Assets 2011: $4,536,3052011Assets 2012: $6,249,598Liabilities 2012: $1,001,455Net Assets 2012: $5,248,1432012Assets 2013: $6,146,877Liabilities 2013: $750,992Net Assets 2013: $5,395,8852013Assets 2014: $9,155,572Liabilities 2014: $1,667,727Net Assets 2014: $7,487,8452014Assets 2015: $11,120,956Liabilities 2015: $1,805,599Net Assets 2015: $9,315,3572015Assets 2016: $12,081,909Liabilities 2016: $3,326,359Net Assets 2016: $8,755,5502016Assets 2017: $14,706,834Liabilities 2017: $3,973,682Net Assets 2017: $10,733,1522017Assets 2018: $16,559,284Liabilities 2018: $3,828,494Net Assets 2018: $12,730,7902018Assets 2019: $20,312,423Liabilities 2019: $4,732,843Net Assets 2019: $15,579,5802019Assets 2020: $30,402,338Liabilities 2020: $7,000,396Net Assets 2020: $23,401,9422020Assets 2021: $37,438,200Liabilities 2021: $7,013,376Net Assets 2021: $30,424,8242021Assets 2022: $59,615,398Liabilities 2022: $12,436,298Net Assets 2022: $47,179,1002022Assets 2023: $88,616,172Liabilities 2023: $22,112,084Net Assets 2023: $66,504,0882023

Highlighted filing

2015

Assets$11,120,956
Liabilities$1,805,599
Net Assets$9,315,357
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $8,152,578Expenses 2011: $7,628,722Net Income 2011: $523,8562011Expenses 2012: $7,778,5902012Expenses 2013: $8,362,4202013Revenue 2014: $11,483,246Expenses 2014: $9,391,287Net Income 2014: $2,091,9592014Revenue 2015: $13,668,164Expenses 2015: $11,840,648Net Income 2015: $1,827,5162015Revenue 2016: $14,368,398Expenses 2016: $14,917,452Net Income 2016: -$549,0542016Revenue 2017: $23,645,536Expenses 2017: $22,811,192Net Income 2017: $834,3442017Revenue 2018: $28,317,686Expenses 2018: $28,296,377Net Income 2018: $21,3092018Revenue 2019: $32,593,296Expenses 2019: $29,744,503Net Income 2019: $2,848,7932019Revenue 2020: $40,360,176Expenses 2020: $32,537,812Net Income 2020: $7,822,3642020Revenue 2021: $43,443,999Expenses 2021: $35,991,885Net Income 2021: $7,452,1142021Revenue 2022: $59,477,927Expenses 2022: $42,846,774Net Income 2022: $16,631,1532022Revenue 2023: $78,168,386Expenses 2023: $58,840,074Net Income 2023: $19,328,3122023

Highlighted filing

2015

Revenue$13,668,164
Expenses$11,840,648
Net Income$1,827,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$13,668,164
Mission and Program Overview

Mission

Provide substance abuse prevention & treatment, outpatient and residential treatment, mental health counseling, and primary care medical services throughout a multi-county region of southwestern oregon.

Chemical dependency treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,536,292$5,239,101▲ $702,809
Savings and Temporary Cash Investments$3,036,381$3,289,257▲ $252,876
Accounts Receivable$912,283$2,040,981▲ $1,128,698
Pledges and Grants Receivable$424,804$248,830▼ $175,974
Prepaid Expenses and Deferred Charges$192,204$240,279▲ $48,075
Cash and Non-Interest-Bearing Accounts$2,275$2,422▲ $147
Total Assets$9,155,572$11,120,956▲ $1,965,384
Other Assets Total$51,333$60,086▲ $8,753
Liabilities
Accounts Payable and Accrued Expenses$1,551,491$1,680,246▲ $128,755
Deferred Revenue$116,236$125,353▲ $9,117
Total Liabilities$1,667,727$1,805,599▲ $137,872
Net Assets / Fund Balance
Unrestricted Net Assets$7,487,845$9,315,357▲ $1,827,512
Total Net Assets Fund Balance$7,487,845$9,315,357▲ $1,827,512
Total Liabilities and Net Assets / Fund Balance$9,155,572$11,120,956▲ $1,965,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,284,648$1,135,442$5,420,090
Equipment$305,306$914,592$1,219,898
Land$610,969-$610,969
Leasehold Improvements$38,178$30,912$69,090
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Skyler MeyerPHYSICIAN'S ASSISTANTFT$137,494$16,272$153,766
Bruce PiperEx CEOFT$115,701$37,499$153,200
Jonathan RussellPHYSICIAN'S ASSISTANTFT$131,437$6,614$138,051
Tami MarriottPHYSICIAN'S ASSISTANTFT$120,267$6,013$126,280
Craig BurmeisterPHYSICIAN'S ASSISTANTFT$116,975$6,625$123,600
Gregory S Brigham PhdCEOFT$85,150-$85,150

Board Members and Trustees

NameTitle
Todd MunseyChairman
Lee PatersonVice Chair
Dallas AmerDirector
Grace PowersDirector
Karla RoadyDirector
Kelsey WoodDirector
Ken HarrisonDirector
Mo NicholsDirector
Neal BrownDirector
Scott RutterDirector
Gary WaymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,578,811
Program Service Revenue
$8,613,657
Investment Income
$3,930
Other Revenue
$471,766
All Other Contributions
$423,850
Change in Net Assets
$1,827,516

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$100,00090% OF ASSESSED VALUE
Total Noncash Contributions1$100,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,668,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,117
Total Revenue per Audited Statements
$13,677,281
Total Revenue per Form 990
$13,668,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,130,687
Other Expenses$2,709,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,813,456$1,054,941-$7,868,397
Payroll Taxes$617,537$94,293-$711,830
All Other Expenses$404,581$237,916-$642,497
Pension Plan Contributions$261,532$41,718-$303,250
Depreciation Depletion$227,049$21,536-$248,585
Occupancy$223,752$13,962-$237,714
Current Officers, Directors, Trustees, and Key Employees-$230,852-$230,852
Office Expenses$143,818$34,194-$178,012
Other Expenses$94,918$34,272-$129,190
Insurance$67,504$21,326-$88,830
Fees for Services Other$6,171$75,143-$81,314
Travel$66,352$7,127-$73,479
Advertising$34,996$12,605-$47,601
Fees for Services Accounting-$29,675-$29,675
Other Employee Benefits$14,885$1,473-$16,358
Fees for Services Legal-$4,491-$4,491
Total Functional Expenses$9,925,124$1,915,524$0$11,840,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,840,648
Total Expenses per Audited Statements$11,840,648
Total Expenses per Form 990$11,840,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce PiperPRESIDENT OF "TRANQUIL CONSULTING SERVICES, INC.Tranquil Consulting Services, Inc. Provides Advocacy and Statewide Networking Services.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body does not review the tax return. They review the final audited financials. Form 990 is provided to the staff accountant who reviews for correctness. Once approved by the staff accountant the ceo reviews, signs and submits the return.”

Form 990, Part VI, Section B, Line 12C

“Adapt does not require an annual disclosure, but addresses each conflict as it arises.”

Form 990, Part VI, Section B, Line 15A

“Ceo provides the board of directors with a comparison of various company ceo salarys throughout the state of oregon. The board does a performance review and evaluation of ceo's accomplishments and establishes new wage base.”

Form 990, Part VI, Section C, Line 19

“Adapt makes its organizational documents, conflict of interest policies and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Adapt
EIN
93-0611783
Phone
5416722691
Address
548 SE JACKSON ST, ROSEBURG, OR 97470

Signing Officer

Name
Gregory Brigham
Title
Chief Executive Officer
Phone
5416722691
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Sbrigham
Formed
1971
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
229
Volunteers
0

Preparer

Firm
Neuner Davidson Cooley & Rapp LLC
Address
PO BOX 1786, ROSEBURG, OR 97470
Phone
5416724886
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -4.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Temporarily restricted deferred revenue 125,353. Reclassify temporarily restricted net assets -116,236.”

Raw XML AppendixShowing 400 of 596 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN'S ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN'S ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN'S ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN'S ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt01300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01300
IRS990/GrossReceiptsAmt013668164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021326
IRS990/InsuranceGrp/ProgramServicesAmt067504
IRS990/InsuranceGrp/TotalAmt088830
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02630
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05239101
IRS990/LandBldgEquipCostOrOtherBssAmt07320047
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT, OUTPATIENT AND RESIDENTIAL TREATMENT, MENTAL HEALTH COUNSELING, AND PRIMARY CARE MEDICAL SERVICES THROUGHOUT A MULTI-COUNTY REGION OF SOUTHWESTERN OREGON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07487845
IRS990/NetAssetsOrFundBalancesEOYAmt09315357
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0100000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013962
IRS990/OccupancyGrp/ProgramServicesAmt0223752
IRS990/OccupancyGrp/TotalAmt0237714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034194
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143818
IRS990/OfficeExpensesGrp/TotalAmt0178012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051333
IRS990/OtherAssetsTotalGrp/EOYAmt060086
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016358
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUB CONTRACTS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION, RECRUI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034272
IRS990/OtherExpensesGrp/ProgramServicesAmt0371562
IRS990/OtherExpensesGrp/ProgramServicesAmt1307352
IRS990/OtherExpensesGrp/ProgramServicesAmt2269659
IRS990/OtherExpensesGrp/ProgramServicesAmt394918
IRS990/OtherExpensesGrp/TotalAmt0371562
IRS990/OtherExpensesGrp/TotalAmt1307352
IRS990/OtherExpensesGrp/TotalAmt2269659
IRS990/OtherExpensesGrp/TotalAmt3129190
IRS990/OtherOrganizationDsc0NON-PROFIT - PUBLIC BENEFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ARCHITRAVE QUALITY METRICS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0380037
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt191729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0380037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191729
IRS990/OtherRevenueTotalAmt0471766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01054941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06813456
IRS990/OtherSalariesAndWagesGrp/TotalAmt07868397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094293
IRS990/PayrollTaxesGrp/ProgramServicesAmt0617537
IRS990/PayrollTaxesGrp/TotalAmt0711830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0261532
IRS990/PensionPlanContributionsGrp/TotalAmt0303250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0424804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240279
IRS990/PrincipalOfficerNm0GREGORY SBRIGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE / MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc3STATE GAMBLING TREATMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4STATE ATR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05049451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13459863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05049451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13459863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46971
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT (ADULT AND YOUTH): OPERATION OF 24 BED ADULT ALCOHOL AND DRUG TREATMENT FACILITY SERVING THIRTEEN COUNTIES AND 12 BED YOUTH ALCOHOL AND DRUG TREATMENT FACILITY SERVING SIX COUNTIES IN SOUTHWEST OREGON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02446026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02116969
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTH RIVER COMMUNITY HEALTH CENTER: MEDICAL CENTER FOCUSED ON PROVIDING PRIMARY HEALTH CARE SERVICES TO LOWER INCOME PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02497882
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02447866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05097676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03798
IRS990/PYOtherExpensesAmt02086775
IRS990/PYOtherRevenueAmt0249171
IRS990/PYProgramServiceRevenueAmt06132601
IRS990/PYRevenuesLessExpensesAmt02091959
IRS990/PYSalariesCompEmpBnftPaidAmt07304512
IRS990/PYTotalExpensesAmt09391287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011483246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01827516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04048823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03036381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03289257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04578811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03769606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04585995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03986906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04145481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021066799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt021066799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04578811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03769606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04585995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03986906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04145481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021066799
IRS990ScheduleA/TotalSupportAmt021087930

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Filings

Displayed year

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

Open filing
Assets
$11,120,956
Liabilities
$1,805,599
Net assets
$9,315,357
Revenue
$13,668,164
Expenses
$11,840,648
Net income
$1,827,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$88.6$22.1$66.5$78.2$58.8$19.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$12.4$47.2$59.5$42.8$16.6
2021Summary only. Only limited summary data is available for this year.$37.4$7.01$30.4$43.4$36.0$7.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$7.00$23.4$40.4$32.5$7.82
2019Summary only. Only limited summary data is available for this year.$20.3$4.73$15.6$32.6$29.7$2.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$3.83$12.7$28.3$28.3$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.97$10.7$23.6$22.8$0.83
2016Detailed filing. Detailed filing data is available for this year.$12.1$3.33$8.76$14.4$14.9$0.55
2015Detailed filing. Detailed filing data is available for this year.$11.1$1.81$9.32$13.7$11.8$1.83
2014Detailed filing. Detailed filing data is available for this year.$9.16$1.67$7.49$11.5$9.39$2.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.75$5.40$8.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.00$5.25$7.78
2011Summary only. Only limited summary data is available for this year.$5.11$0.57$4.54$8.15$7.63$0.52