Civic Intelligence

Edwards Center Inc.

990 • Fiscal year 2015 • EIN 93-0630002

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 06, 2016

Organization Profilewww.edwardscenter.org

View Organization Page

PO Box 6269Aloha, OR 97007

(503) 642-1581

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

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

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

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% 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

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$11,472,127

Up $1,112,857 (+11%) from 2014

Net Assets

Up

$7,099,008

Up $1,374,432 (+24%) from 2014

Liabilities

Down

$4,373,119

Down $261,575 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$10,785,461

Up $995,160 (+10%) from 2014

Expenses

Up

$9,411,187

Up $130,408 (+1.4%) from 2014

Net Income

Up

$1,374,274

Up $864,752 (+170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2011: $7,014,851Liabilities 2011: $2,992,784Net Assets 2011: $4,022,0672011Assets 2012: $7,956,731Liabilities 2012: $3,307,910Net Assets 2012: $4,648,8212012Assets 2013: $9,923,383Liabilities 2013: $4,626,567Net Assets 2013: $5,296,8162013Assets 2014: $10,359,270Liabilities 2014: $4,634,694Net Assets 2014: $5,724,5762014Assets 2015: $11,472,127Liabilities 2015: $4,373,119Net Assets 2015: $7,099,0082015Assets 2016: $12,139,480Liabilities 2016: $4,345,705Net Assets 2016: $7,793,7752016Assets 2017: $13,038,739Liabilities 2017: $4,311,974Net Assets 2017: $8,726,7652017Assets 2018: $14,364,780Liabilities 2018: $4,770,936Net Assets 2018: $9,593,8442018Assets 2019: $15,064,704Liabilities 2019: $4,481,703Net Assets 2019: $10,583,0012019Assets 2020: $17,150,906Liabilities 2020: $5,054,237Net Assets 2020: $12,096,6692020Assets 2021: $17,928,060Liabilities 2021: $5,277,954Net Assets 2021: $12,650,1062021Assets 2022: $17,788,779Liabilities 2022: $4,456,966Net Assets 2022: $13,331,8132022Assets 2023: $23,754,036Liabilities 2023: $4,389,813Net Assets 2023: $19,364,2232023

Highlighted filing

2015

Assets$11,472,127
Liabilities$4,373,119
Net Assets$7,099,008
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $8,704,9712011Revenue 2012: $9,383,856Expenses 2012: $8,755,609Net Income 2012: $628,2472012Revenue 2013: $9,526,844Expenses 2013: $8,884,308Net Income 2013: $642,5362013Revenue 2014: $9,790,301Expenses 2014: $9,280,779Net Income 2014: $509,5222014Revenue 2015: $10,785,461Expenses 2015: $9,411,187Net Income 2015: $1,374,2742015Revenue 2016: $11,034,936Expenses 2016: $10,338,453Net Income 2016: $696,4832016Revenue 2017: $11,502,277Expenses 2017: $10,577,480Net Income 2017: $924,7972017Revenue 2018: $11,802,407Expenses 2018: $10,951,053Net Income 2018: $851,3542018Revenue 2019: $12,651,592Expenses 2019: $11,668,060Net Income 2019: $983,5322019Revenue 2020: $13,332,688Expenses 2020: $11,824,628Net Income 2020: $1,508,0602020Revenue 2021: $11,297,803Expenses 2021: $10,762,983Net Income 2021: $534,8202021Revenue 2022: $12,596,415Expenses 2022: $11,910,559Net Income 2022: $685,8562022Revenue 2023: $18,673,480Expenses 2023: $12,675,966Net Income 2023: $5,997,5142023

Highlighted filing

2015

Revenue$10,785,461
Expenses$9,411,187
Net Income$1,374,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$10,840,139
Mission and Program Overview

Mission

It is our mission to enhance the lives of individuals with developmental disabilities by helping them reach their highest potential through training, education, employment, housing and social opportunities in safe, healthy and stimulating environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,667,391$9,922,571▲ $1,255,180
Cash and Non-Interest-Bearing Accounts$557,443$886,547▲ $329,104
Accounts Receivable$279,655$406,868▲ $127,213
Savings and Temporary Cash Investments$758,455$151,783▼ $606,672
Prepaid Expenses and Deferred Charges$50,159$56,949▲ $6,790
Investments in Publicly Traded Securities$1,040$2,363▲ $1,323
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,359,270$11,472,127▲ $1,112,857
Other Assets Total$45,127$45,046▼ $81
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,956,598$3,681,325▼ $275,273
Other Liabilities$614,470$622,995▲ $8,525
Accounts Payable and Accrued Expenses$63,626$68,799▲ $5,173
Total Liabilities$4,634,694$4,373,119▼ $261,575
Net Assets / Fund Balance
Unrestricted Net Assets$5,520,547$6,068,606▲ $548,059
Temporarily Rstr Net Assets$204,029$1,030,402▲ $826,373
Total Net Assets Fund Balance$5,724,576$7,099,008▲ $1,374,432
Total Liabilities and Net Assets / Fund Balance$10,359,270$11,472,127▲ $1,112,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,350,255$1,297,115$8,647,370
Land$2,207,836-$2,207,836
Other Land Buildings$116,784$396,950$513,734
Equipment$247,696$233,444$481,140
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica LeitnerExecutive DirectorFT$117,700$28,171$145,871

Board Members and Trustees

NameTitle
Ken KaralusPresident
Sara MarchusVice President
Christine Monty-SnodgrassDirector
Dick HandsDirector
Joseph BlackDirector
Pat MaginnisDirector
Sue KornahrensDirector
Jean EdwardsPres Emeritus
Kas AndersonSecretary
Rob MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,500,740
Program Service Revenue
$2,041,780
Investment Income
$39,535
Other Revenue
$203,406
All Other Contributions
$1,050,711
Change in Net Assets
$1,374,274

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 Residential1$591,500Fair Market Value (FMV)
Cars and Other Vehicles1$8,800Fair Market Value (FMV)
Total Noncash Contributions2$600,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,785,461
Revenue Not Reported on Form 990
$50,036
Total Revenue per Audited Statements
$10,835,497
Total Revenue per Form 990
$10,785,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,351,657
Other Expenses$2,059,530
Total Fundraising Expense$106,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,132,967$669,924$76,861$5,879,752
Other Employee Benefits$696,110$90,852$10,423$797,385
Payroll Taxes$523,940$29,141$3,739$556,820
Office Expenses$195,902$155,600$13,904$365,406
Depreciation Depletion$360,001--$360,001
Occupancy$119,959--$119,959
Current Officers, Directors, Trustees, and Key Employees$102,751$13,410$1,539$117,700
Insurance$92,576--$92,576
Other Expenses$81,521--$81,521
All Other Expenses$64,109--$64,109
Interest-$38,020-$38,020
Advertising$390--$390
Total Functional Expenses$8,307,774$996,947$106,466$9,411,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,461,065
Expenses per Audited Statements$9,411,187
Total Expenses per Form 990$9,411,187
Expenses Not Reported on Form 990$49,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,454
Fundraising Direct Expenses$49,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Annual Luncheon$148,454$129,454$14,204$115,250
Tree of Life Campaign$34,025-$35,674-
Total Events$182,479$129,454$49,878$79,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$333,903
accrued vacation and sick pay$289,092
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 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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by management and the Finance Committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members review potential conflicts”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director pay is approved by the Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990, financial statements, governance documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Edwards Work-Activity Center Inc
EIN
93-0630002
Phone
5036421581
Address
PO Box 6269, Aloha, OR 97007

Signing Officer

Name
Jessica Leitner
Title
Executive Director
Signed
2016-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Karalus
Formed
1972
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
427

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising event expenses $49878”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising event expenses $49878”

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IRS990/InsuranceGrp/TotalAmt092576
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt038020
IRS990/InterestGrp/TotalAmt038020
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01431
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02363
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IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01927509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08667391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09922571
IRS990/LandBldgEquipCostOrOtherBssAmt011850080
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0It is our mission to enhance the lives of individuals with developmental disabilities by helping them reach their highest potential through training, education, employment, housing and social opportunities in safe, healthy and stimulating environments.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03681325
IRS990/NetAssetsOrFundBalancesBOYAmt05724576
IRS990/NetAssetsOrFundBalancesEOYAmt07099008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079576
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0158
IRS990/NoncashContributionsAmt0600300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0119959
IRS990/OccupancyGrp/TotalAmt0119959
IRS990/OfficeExpensesGrp/FundraisingAmt013904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155600
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195902
IRS990/OfficeExpensesGrp/TotalAmt0365406
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt045127
IRS990/OtherAssetsTotalGrp/EOYAmt045046
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0696110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0797385
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Food and household supplies
IRS990/OtherExpensesGrp/Desc2Ulitilies and Telephone
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt0619924
IRS990/OtherExpensesGrp/ProgramServicesAmt1216049
IRS990/OtherExpensesGrp/ProgramServicesAmt2101575
IRS990/OtherExpensesGrp/ProgramServicesAmt381521
IRS990/OtherExpensesGrp/TotalAmt0619924
IRS990/OtherExpensesGrp/TotalAmt1216049
IRS990/OtherExpensesGrp/TotalAmt2101575
IRS990/OtherExpensesGrp/TotalAmt381521
IRS990/OtherLiabilitiesGrp/BOYAmt0614470
IRS990/OtherLiabilitiesGrp/EOYAmt0622995
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0123830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123830
IRS990/OtherRevenueTotalAmt0123830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0669924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05132967
IRS990/OtherSalariesAndWagesGrp/TotalAmt05879752
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0523940
IRS990/PayrollTaxesGrp/TotalAmt0556820
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056949
IRS990/PrincipalOfficerNm0Ken Karalus
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Brokerage Contract
IRS990/ProgramServiceRevenueGrp/Desc1Client Fees
IRS990/ProgramServiceRevenueGrp/Desc2Community Center
IRS990/ProgramServiceRevenueGrp/Desc3Other Service Contract
IRS990/ProgramServiceRevenueGrp/Desc4Production Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0750830
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1714884
IRS990/ProgramServiceRevenueGrp/ExclusionAmt226871
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3549195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1714884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3549195
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment services to developmentally disabled adults. The Edwards Center packaging and assembly business creates jobs with paychecks for over 150 people with significant disabilities by working with over 100 local businesses. Job development, training and coaching are provided in community businesses. In addition, retirements and therapeutic activities are provided on a daily basis for those who are not working, this includes specialized programs for those who are medically fragile.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03032652
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation services for developmentally disabled adults. Our fleet of vehicles transports our residential clients to work, to the doctor, shopping, to the movies, etc. with specially trained drivers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07984574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-65711
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02113902
IRS990/PYOtherRevenueAmt060082
IRS990/PYProgramServiceRevenueAmt01811356
IRS990/PYRevenuesLessExpensesAmt0509522
IRS990/PYSalariesCompEmpBnftPaidAmt07166877
IRS990/PYTotalExpensesAmt09280779
IRS990/PYTotalRevenueAmt09790301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01374274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08630197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07971349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07836490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07883499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07579589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039901124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0374721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt039901124
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08630197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07971349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07836490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07883499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07579589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039901124
IRS990ScheduleA/TotalSupportAmt040303537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,472,127
Liabilities
$4,373,119
Net assets
$7,099,008
Revenue
$10,785,461
Expenses
$9,411,187
Net income
$1,374,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.8$4.39$19.4$18.7$12.7$6.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$4.46$13.3$12.6$11.9$0.69
2021Summary only. Only limited summary data is available for this year.$17.9$5.28$12.7$11.3$10.8$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$5.05$12.1$13.3$11.8$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$4.48$10.6$12.7$11.7$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.77$9.59$11.8$11.0$0.85
2017Summary only. Only limited summary data is available for this year.$13.0$4.31$8.73$11.5$10.6$0.92
2016Summary only. Only limited summary data is available for this year.$12.1$4.35$7.79$11.0$10.3$0.70
2015Detailed filing. Detailed filing data is available for this year.$11.5$4.37$7.10$10.8$9.41$1.37
2014Detailed filing. Detailed filing data is available for this year.$10.4$4.63$5.72$9.79$9.28$0.51
2013Summary only. Only limited summary data is available for this year.$9.92$4.63$5.30$9.53$8.88$0.64
2012Summary only. Only limited summary data is available for this year.$7.96$3.31$4.65$9.38$8.76$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$2.99$4.02$8.70