Civic Intelligence

Community Works Inc.

990 • Fiscal year 2016 • EIN 93-0633804

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization Profilewww.community-works.org

View Organization Page

201 W Main StreetMedford, OR 97501

(541) 779-2393

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$77,147

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,021,107

Down $375,131 (-27%) from 2015

Net Assets

Up

$676,779

Up $110,334 (+19%) from 2015

Liabilities

Down

$344,328

Down $485,465 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Down

$1,851,960

Down $1,703,570 (-48%) from 2015

Expenses

Down

$1,741,626

Down $2,036,343 (-54%) from 2015

Net Income

Up

$110,334

Up $332,773 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,245,727Liabilities 2010: $773,564Net Assets 2010: $1,472,1632010Assets 2011: $2,242,747Liabilities 2011: $683,673Net Assets 2011: $1,559,0742011Assets 2012: $1,777,520Liabilities 2012: $689,694Net Assets 2012: $1,087,8262012Assets 2013: $1,851,691Liabilities 2013: $741,039Net Assets 2013: $1,110,6522013Assets 2014: $1,519,646Liabilities 2014: $730,762Net Assets 2014: $788,8842014Assets 2015: $1,396,238Liabilities 2015: $829,793Net Assets 2015: $566,4452015Assets 2016: $1,021,107Liabilities 2016: $344,328Net Assets 2016: $676,7792016Assets 2017: $1,288,107Liabilities 2017: $333,367Net Assets 2017: $954,7402017Assets 2018: $1,603,844Liabilities 2018: $661,935Net Assets 2018: $941,9092018Assets 2019: $1,600,203Liabilities 2019: $612,123Net Assets 2019: $988,0802019Assets 2020: $1,659,213Liabilities 2020: $431,168Net Assets 2020: $1,228,0452020Assets 2021: $2,174,741Liabilities 2021: $524,030Net Assets 2021: $1,650,7112021Assets 2022: $3,436,053Liabilities 2022: $438,407Net Assets 2022: $2,997,6462022Assets 2023: $4,695,057Liabilities 2023: $1,082,877Net Assets 2023: $3,612,1802023Assets 2024: $4,963,767Liabilities 2024: $762,073Net Assets 2024: $4,201,6942024

Highlighted filing

2016

Assets$1,021,107
Liabilities$344,328
Net Assets$676,779
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,783,9062010Revenue 2011: $4,959,160Expenses 2011: $4,926,063Net Income 2011: $33,0972011Expenses 2012: $4,746,3132012Revenue 2013: $4,096,514Expenses 2013: $4,089,788Net Income 2013: $6,7262013Revenue 2014: $3,379,595Expenses 2014: $3,722,698Net Income 2014: -$343,1032014Revenue 2015: $3,555,530Expenses 2015: $3,777,969Net Income 2015: -$222,4392015Revenue 2016: $1,851,960Expenses 2016: $1,741,626Net Income 2016: $110,3342016Revenue 2017: $1,991,748Expenses 2017: $1,713,787Net Income 2017: $277,9612017Revenue 2018: $1,901,949Expenses 2018: $1,932,354Net Income 2018: -$30,4052018Revenue 2019: $2,061,178Expenses 2019: $2,025,399Net Income 2019: $35,7792019Revenue 2020: $2,368,799Expenses 2020: $2,241,317Net Income 2020: $127,4822020Revenue 2021: $2,727,185Expenses 2021: $2,340,683Net Income 2021: $386,5022021Revenue 2022: $3,960,989Expenses 2022: $2,588,214Net Income 2022: $1,372,7752022Revenue 2023: $3,503,341Expenses 2023: $2,905,761Net Income 2023: $597,5802023Revenue 2024: $3,897,006Expenses 2024: $3,518,636Net Income 2024: $378,3702024

Highlighted filing

2016

Revenue$1,851,960
Expenses$1,741,626
Net Income$110,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$2,265,719
Mission and Program Overview

Mission

Provides safety, education and support in partnership with families and individuals to achieve their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,952$585,821▲ $352,869
Land, Buildings, and Equipment, Net$671,154$282,659▼ $388,495
Pledges and Grants Receivable$253,108$125,782▼ $127,326
Prepaid Expenses and Deferred Charges$24,933$19,966▼ $4,967
Accounts Receivable$1,164$1,879▲ $715
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,396,238$1,021,107▼ $375,131
Other Assets Total$212,927$5,000▼ $207,927
Liabilities
Deferred Revenue$95,861$154,573▲ $58,712
Accounts Payable and Accrued Expenses$229,989$134,224▼ $95,765
Other Liabilities$212,865$42,865▼ $170,000
Mortgage Notes Payable Secured by Investment Property$291,078$12,666▼ $278,412
Total Liabilities$829,793$344,328▼ $485,465
Net Assets / Fund Balance
Unrestricted Net Assets$161,720$428,532▲ $266,812
Temporarily Rstr Net Assets$191,798$243,247▲ $51,449
Permanently Rstr Net Assets$212,927$5,000▼ $207,927
Total Net Assets Fund Balance$566,445$676,779▲ $110,334
Total Liabilities and Net Assets / Fund Balance$1,396,238$1,021,107▼ $375,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,596$236,825$437,421
Equipment$28,855$35,815$64,670
Land$53,208-$53,208

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$207,927-▼ $10,304$197,623-
2014$208,299-▼ $372-$207,927
2013$179,894-▲ $29,974-$208,299
2012$163,794-▲ $16,100-$179,894
2011$178,820-▼ $13,556-$163,794
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie EidsonFinance DirectFT$75,265$1,882$77,147
Barbara JohnsonExecutive DirecFT$72,431$1,811$74,242

Board Members and Trustees

NameTitle
Robb MayersBoard Chair
Patti DiehiDevelop Chair
Travis SnyderPast Chair
Dawn HartleyVice Chair
Dr Lee AyersMember
Kevin SandersMember
Matt MorealiMember
Matt BrodySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,280
Program Service Revenue
$5,873
Investment Income
$363,597
Other Revenue
$10,210
All Other Contributions
$1,472,280
Change in Net Assets
$110,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,015
Revenue Not Reported on Financial Statements
$372,945
Other Revenue Adjustments
$372,945
Total Revenue per Audited Statements
$1,479,015
Total Revenue per Form 990
$1,851,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,373
Other Expenses$589,253
Total Fundraising Expense$74,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,026$44,165$45,308$840,499
Other Employee Benefits$129,461$21,384$9,640$160,485
Current Officers, Directors, Trustees, and Key Employees-$151,389-$151,389
Occupancy$78,785$34,042$3,533$116,360
All Other Expenses$8,566$16,415$9,837$34,818
Other Expenses$20,928$5,334$5,896$32,158
Depreciation Depletion$18,680$1,472$261$20,413
Travel$17,062$1,417$357$18,836
Total Functional Expenses$1,345,313$321,481$74,832$1,741,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,741,626
Expenses per Audited Statements$1,554,840
Total Expenses per Audited Statements$1,554,840
Expenses Not Reported on Financial Statements$186,786
Other Expense Adjustments$186,786
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

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
Refundable Advances$42,865
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
Yes
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 Director of Business Services reviews Form 990 prior to submission. The governing body is notified that Form 990 has been filed and that it is available for their review.”

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

“There is a conflict of interest statement in section 12 of the by-laws. Board members are also required to sign a job description and statement of understanding. Board member responsibilities are to declare any actual, potential, or perceived conflicts of interest, and take appropriate action. The organization does regularly and consistently monitor and enforce compliance with the conflict of interest policy via monthly board and committee meeting agenda action items review, prior to each board and committee meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An independent review of similar nonprofit agencies was conducted to assist in the determination of appropriate compensation.”

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

“The Organization makes their governing documents, conflict of interest policy, and financial statements available to the public by having them avaiable upon request at their Medford office.”

Filing and Contact Details

Filer

Filer Name
Community Works Inc
EIN
93-0633804
Phone
5417792393
Address
201 W MAIN STREET, MEDFORD, OR 97501

Signing Officer

Name
Connie Eidson
Title
Director of Bus. Svs
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
130
Volunteers
44

Preparer

Firm
KDP Certified Public Accountants LLP
Address
640 SUPERIOR CT, MEDFORD, OR 97504-6181
Preparer
Robert W Hague CPA
Phone
5417736633
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Gain on sale of assets $372945”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Loss on discontinued operations $186786”

Raw XML AppendixShowing 400 of 527 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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0956
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282659
IRS990/LandBldgEquipCostOrOtherBssAmt0555299
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0413759
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SAFETY, EDUCATION AND SUPPORT IN PARTNERSHIP WITH FAMILIES AND INDIVIDUALS TO ACHIEVE THEIR GREATEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0291078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012666
IRS990/NetAssetsOrFundBalancesBOYAmt0566445
IRS990/NetAssetsOrFundBalancesEOYAmt0676779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10304
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0372945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0362641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03533
IRS990/OccupancyGrp/ManagementAndGeneralAmt034042
IRS990/OccupancyGrp/ProgramServicesAmt078785
IRS990/OccupancyGrp/TotalAmt0116360
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0212927
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160485
IRS990/OtherExpensesGrp/Desc0DISCONTINUED OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATION COSTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15334
IRS990/OtherExpensesGrp/ProgramServicesAmt0186786
IRS990/OtherExpensesGrp/ProgramServicesAmt1134019
IRS990/OtherExpensesGrp/ProgramServicesAmt220928
IRS990/OtherExpensesGrp/TotalAmt0186786
IRS990/OtherExpensesGrp/TotalAmt1134019
IRS990/OtherExpensesGrp/TotalAmt245863
IRS990/OtherExpensesGrp/TotalAmt332158
IRS990/OtherLiabilitiesGrp/BOYAmt0212865
IRS990/OtherLiabilitiesGrp/EOYAmt042865
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010210
IRS990/OtherRevenueTotalAmt010210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840499
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0212927
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125782
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019966
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CONNIE EIDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11770
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS OTHER PROGRAMS THAT ARE SET UP TO PROVIDE COUNSELING FOR TROUBLED YOUTHS, RUNAWAY AND HOMELESS YOUTHS, HELPING YOUTHS OBTAIN HOUSING, TEACHING YOUTHS LIVING SKILLS, TELEPHONE HOTLINES AND SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0349246
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS PROGRAM IS A DISCONTINUED OPERATION -- LITHIA SPRINGS SCHOOL AND RESIDENCE PROVIDED EDUCATIONAL AND RESIDENTIAL FACILITITES SERVING AND OFFERING PROGRAMS FOR EMOTIONALLY DISTURBED YOUTHS BETWEEN THE AGES OF 13 TO 18.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03312516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0374
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01037233
IRS990/PYOtherRevenueAmt011517
IRS990/PYProgramServiceRevenueAmt0231123
IRS990/PYRevenuesLessExpensesAmt0-222439
IRS990/PYSalariesCompEmpBnftPaidAmt02740736
IRS990/PYTotalExpensesAmt03777969
IRS990/PYTotalRevenueAmt03555530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01472280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03312516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03109611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03767221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03959978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015621606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-59666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-39918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt015621606
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01472280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03312516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03109611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03767221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03959978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015621606
IRS990ScheduleA/TotalSupportAmt015687799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0200596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437421
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0207927
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10304
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0197623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0208299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0207927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0179894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0208299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029974

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,107
Liabilities
$344,328
Net assets
$676,779
Revenue
$1,851,960
Expenses
$1,741,626
Net income
$110,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.76$4.20$3.90$3.52$0.38
2023Summary only. Only limited summary data is available for this year.$4.70$1.08$3.61$3.50$2.91$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.44$3.00$3.96$2.59$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.52$1.65$2.73$2.34$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.43$1.23$2.37$2.24$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.61$0.99$2.06$2.03$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.66$0.94$1.90$1.93$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.33$0.95$1.99$1.71$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.34$0.68$1.85$1.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.83$0.57$3.56$3.78$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.73$0.79$3.38$3.72$0.34
2013Summary only. Only limited summary data is available for this year.$1.85$0.74$1.11$4.10$4.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.69$1.09$4.75
2011Summary only. Only limited summary data is available for this year.$2.24$0.68$1.56$4.96$4.93$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.77$1.47$4.78