Civic Intelligence

Adapt

990 • Fiscal year 2019 • EIN 93-0611783

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

Organization ProfileWWW.ADAPTOREGON.ORG

View Organization Page

621 W MadroneRoseburg, OR 97470

(541) 672-2691

Siviq Scores

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

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$380,595

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$20,312,423

Flat from 2019

Net Assets

Flat

$15,579,580

Flat from 2019

Liabilities

Flat

$4,732,843

Flat from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Flat

$32,593,296

Flat from 2019

Expenses

Flat

$29,744,503

Flat from 2019

Net Income

Flat

$2,848,793

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2019

Assets$20,312,423
Liabilities$4,732,843
Net Assets$15,579,580
Open 2019 Filing

Operations Trend

Revenue Growth76th 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 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

2019

Revenue$32,593,296
Expenses$29,744,503
Net Income$2,848,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$32,619,417
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.

Provide primary care, behavioral health care and preventions services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,241,779$9,771,258▲ $1,529,479
Savings and Temporary Cash Investments$3,704,440$3,894,324▲ $189,884
Accounts Receivable$3,186,246$3,289,077▲ $102,831
Pledges and Grants Receivable$795,275$2,733,925▲ $1,938,650
Prepaid Expenses and Deferred Charges$579,719$570,664▼ $9,055
Cash and Non-Interest-Bearing Accounts$3,825$5,175▲ $1,350
Total Assets$16,559,284$20,312,423▲ $3,753,139
Other Assets Total$48,000$48,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,267,768$2,281,577▲ $13,809
Mortgage Notes Payable Secured by Investment Property$1,392,437$2,156,309▲ $763,872
Deferred Revenue$168,289$294,957▲ $126,668
Total Liabilities$3,828,494$4,732,843▲ $904,349
Net Assets / Fund Balance
Unrestricted Net Assets$12,730,790$15,579,580▲ $2,848,790
Total Net Assets Fund Balance$12,730,790$15,579,580▲ $2,848,790
Total Liabilities and Net Assets / Fund Balance$16,559,284$20,312,423▲ $3,753,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,775,070$1,993,801-
Land$2,391,478--
Equipment$604,710$1,632,610-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory S Brigham PhdCEOFT$337,831$42,764$380,595
John CollinsMedical DirectorFT$260,000$35,305$295,305
Glen MonteiroCMOFT$239,444$26,777$266,221
George MiddlekauffLmpFT$242,372$14,731$257,103
Terri SquiresNurse PractitionerFT$181,329$34,436$215,765
Toni DamewoodNurse PractitionerFT$185,556$11,855$197,411

Board Members and Trustees

NameTitle
Todd MunseyChairman
Lee PatersonVice Chair
Dallas AmerDirector
Grace PowersDirector
Kelsey WoodDirector
Neal BrownDirector
Veronica GillespieDirector
Gary WaymanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthco Information SystemsEhr System7657 SW MOHAWK ST, Tualitin, OR 97062$188,195
Sterling Reference LaboratoriesUa Testing LabPO BOX 17103, Denver, CO 80217-0103$165,447
QualifactsEmr SubscriptionPO BOX 4577, Carol Stream, IL 60197-4577$147,536
Zerbach Construction INCBuilding Construction1224 NE WALNUT PMB 291, Roseburg, OR 97471$143,427
Physician Ehealth Services Umpqua HealthEmr Services3031 NE STEPHENS ST, Roseburg, OR 97470$107,512
Revenue and Support

Revenue Composition

Contributions and Grants
$10,070,822
Program Service Revenue
$22,306,362
Investment Income
$-23,084
Other Revenue
$239,196
All Other Contributions
$266,881
Change in Net Assets
$2,848,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,593,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,126
Total Revenue per Audited Statements
$32,619,422
Total Revenue per Form 990
$32,593,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,284,389
Other Expenses$5,460,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,025,645$1,731,701-$17,757,346
Other Employee Benefits$2,282,612$290,623-$2,573,235
Payroll Taxes$1,512,660$171,667-$1,684,327
Current Officers, Directors, Trustees, and Key Employees$1,124,965$337,831-$1,462,796
All Other Expenses$1,026,470$137,157-$1,163,627
Occupancy$645,800$181,255-$827,055
Pension Plan Contributions$704,420$102,265-$806,685
Depreciation Depletion$405,856--$405,856
Information Technology$101,043$201,476-$302,519
Other Expenses$258,819$43,278-$302,097
Travel$168,177$24,846-$193,023
Insurance$159,406$33,471-$192,877
Office Expenses$71,053$106,042-$177,095
Fees for Services Other$56,049$34,811-$90,860
Advertising$51,167$15,030-$66,197
Fees for Services Accounting$2,194$39,600-$41,794
Interest$41,465--$41,465
Fees for Services Legal$7,610$5,220-$12,830
Total Functional Expenses$26,282,830$3,461,673$0$29,744,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,770,631
Expenses per Audited Statements$29,744,503
Total Expenses per Form 990$29,744,503
Expenses Not Reported on Form 990$26,128
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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 11B

“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

“Chief human resource officer provides the board of directors with a comparison of various comparables 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
621 W MADRONE, ROSEBURG, OR 97470

Signing Officer

Name
Gregory S Brigham
Title
Chief Executive Officer
Phone
5416722691
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory S Brigham
Formed
1971
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
445
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 5.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 7.”

Raw XML AppendixShowing 400 of 658 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/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LMP
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt033471
IRS990/InsuranceGrp/ProgramServicesAmt0159406
IRS990/InsuranceGrp/TotalAmt0192877
IRS990/InterestGrp/ProgramServicesAmt041465
IRS990/InterestGrp/TotalAmt041465
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08241779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09771258
IRS990/LandBldgEquipCostOrOtherBssAmt013397669
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026121
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OUR COMMUNITIES OPEN ACCESS TO WORLD CLASS PRIMARY CARE, ADDICTIONS TREATMENT, AND BEHAVIOR HEALTH CARE TO PROMOTE HEALTH AND RESTORE LIVES, WITHOUT REGARD FOR THE ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02156309
IRS990/NetAssetsOrFundBalancesBOYAmt012730790
IRS990/NetAssetsOrFundBalancesEOYAmt015579580
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-23398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23398
IRS990/NetUnrelatedBusTxblIncmAmt0786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181255
IRS990/OccupancyGrp/ProgramServicesAmt0645800
IRS990/OccupancyGrp/TotalAmt0827055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106042
IRS990/OfficeExpensesGrp/ProgramServicesAmt071053
IRS990/OfficeExpensesGrp/TotalAmt0177095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048000
IRS990/OtherAssetsTotalGrp/EOYAmt048000
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0290623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02282612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02573235
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SRCHC ADAPT & COMPASS B
IRS990/OtherExpensesGrp/Desc2SUB CONTRACTS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143278
IRS990/OtherExpensesGrp/ProgramServicesAmt0826307
IRS990/OtherExpensesGrp/ProgramServicesAmt1467299
IRS990/OtherExpensesGrp/ProgramServicesAmt2343813
IRS990/OtherExpensesGrp/ProgramServicesAmt3258819
IRS990/OtherExpensesGrp/TotalAmt0831707
IRS990/OtherExpensesGrp/TotalAmt1467299
IRS990/OtherExpensesGrp/TotalAmt2343813
IRS990/OtherExpensesGrp/TotalAmt3302097
IRS990/OtherOrganizationDsc0NON-PROFIT - PUBLIC BENEFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0239196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239196
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01731701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016025645
IRS990/OtherSalariesAndWagesGrp/TotalAmt017757346
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0171667
IRS990/PayrollTaxesGrp/ProgramServicesAmt01512660
IRS990/PayrollTaxesGrp/TotalAmt01684327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0704420
IRS990/PensionPlanContributionsGrp/TotalAmt0806685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0795275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02733925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0579719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0570664
IRS990/PrincipalOfficerNm0GREGORY S BRIGHAM
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE / MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011529726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17958397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22781577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011529726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17958397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22781577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336662
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH PROGRAMS & SERVICES: COMPREHENSIVE MENTAL HEALTH SERVICES INCLUDING ADULT, YOUTH AND FAMILY TREATMENT, CRISIS INTERVENTION AND EVALUATION, MOBILE MENTAL HEALTH CRISIS SERVICES, SCREENING, PSYCHOTHERAPY, THERAPEUTIC FOSTER CARE, THERAPEUTIC LEARNING CLASSROOMS AND SCHOOL-BASED PROGRAMS. SERVICES ALSO INCLUDE EARLY ASSESSMENT AND SUPPORT ALLIANCE (EASA), INDIVIDUAL PLACEMENT SUPPORT (IPS), SUPPORTED EMPLOYMENT AND ASSERTIVE COMMUNITY TREATMENT (ACT) PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08147093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010843928
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTH RIVER COMMUNITY HEALTH CENTER (SRCHC): A PATIENT CENTERED PRIMARY CARE HOME. SRCHC PROVIDES COMMUNITY ACCESS HEALTH SERVICES PARTICULARLY TO INDIVIDUALS WITH LOWER INCOMES AND HOMELESSNESS. SRCHC OFFERS PATIENTS ACCESS TO INTEGRATED PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES INCLUDING MEDICATION ASSISTED TREATMENT FOR OPIOID USE DISORDER
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07957048
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0218776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08395289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021124
IRS990/PYOtherExpensesAmt05304111
IRS990/PYOtherRevenueAmt0296159
IRS990/PYProgramServiceRevenueAmt019605114
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028317686
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IRS990/ReconcilationRevenueExpnssAmt02848793
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03894324
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08395289
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04351701
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06725

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,312,423
Liabilities
$4,732,843
Net assets
$15,579,580
Revenue
$32,593,296
Expenses
$29,744,503
Net income
$2,848,793
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
2019Detailed filing. Detailed filing data is available for this year.$20.3$4.73$15.6$32.6$29.7$2.85
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