Civic Intelligence

Community Works Inc.

990 • Fiscal year 2018 • EIN 93-0633804

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.community-works.org

View Organization Page

2594 E Barnett RoadMedford, OR 97504

(541) 779-2393

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,563

Higher top officer pay than 59% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,603,844

Up $315,737 (+25%) from 2017

Net Assets

Down

$941,909

Down $12,831 (-1.3%) from 2017

Liabilities

Up

$661,935

Up $328,568 (+99%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Down

$1,901,949

Down $89,799 (-4.5%) from 2017

Expenses

Up

$1,932,354

Up $218,567 (+13%) from 2017

Net Income

Down

-$30,405

Down $308,366 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$1,603,844
Liabilities$661,935
Net Assets$941,909
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$1,901,949
Expenses$1,932,354
Net Income-$30,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,901,949
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
Land, Buildings, and Equipment, Net$297,459$865,328▲ $567,869
Savings and Temporary Cash Investments$788,792$555,370▼ $233,422
Pledges and Grants Receivable$182,150$155,023▼ $27,127
Prepaid Expenses and Deferred Charges$14,706$23,123▲ $8,417
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$1,288,107$1,603,844▲ $315,737
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$392,786-
Deferred Revenue$221,052$125,944▼ $95,108
Other Liabilities$89,943$87,227▼ $2,716
Accounts Payable and Accrued Expenses$22,372$55,978▲ $33,606
Total Liabilities$333,367$661,935▲ $328,568
Net Assets / Fund Balance
Unrestricted Net Assets$630,230$642,007▲ $11,777
Temporarily Rstr Net Assets$319,510$294,902▼ $24,608
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$954,740$941,909▼ $12,831
Total Liabilities and Net Assets / Fund Balance$1,288,107$1,603,844▲ $315,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,183$281,476$1,052,659
Equipment$12,366$52,304$64,670
Land$53,208-$53,208
Other Land Buildings$28,571$1,550$30,121

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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara JohnsonExecutive DirectorFT$76,463$4,100$80,563

Board Members and Trustees

NameTitle
Robb MayersBoard Chair
Patti DiehlCommittee Chair
Dawn HartleyVice Chair
Cindy BerryMember
Dr Lee AyersMember
Holly RobertsMember
Kevin SandersMember
Linda ButlerMember
Matt MorealiMember
Mayra TorresMember
Shannon WadeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,825,907
Program Service Revenue
$0
Investment Income
$1,256
Other Revenue
$74,786
All Other Contributions
$1,825,907
Change in Net Assets
$-30,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,901,949
Total Revenue per Audited Statements
$1,901,949
Total Revenue per Form 990
$1,901,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,549
Other Expenses$723,805
Total Fundraising Expense$67,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,360$66,106-$966,466
Occupancy$146,724$30,766$26,990$204,480
Other Employee Benefits$129,218$27,642-$156,860
Fees for Services Other$39,017$77,732$12,813$129,562
Current Officers, Directors, Trustees, and Key Employees-$85,223-$85,223
Depreciation Depletion$19,003$9,794$7,358$36,155
Travel$32,371$37-$32,408
Other Expenses$12,678$16,007$375$28,685
All Other Expenses$9,233$13,584-$22,817
Insurance-$17,379$2,731$20,110
Total Functional Expenses$1,486,806$377,560$67,988$1,932,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,932,354
Total Expenses per Audited Statements$1,932,354
Total Expenses per Form 990$1,932,354
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
Accrued payroll expenses$79,827
Refundable Deposits$7,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2594 E BARNETT ROAD, MEDFORD, OR 97504

Signing Officer

Name
Barbara Johnson
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
81

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $17574”

Raw XML AppendixShowing 400 of 512 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01901949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02731
IRS990/InsuranceGrp/ManagementAndGeneralAmt017379
IRS990/InsuranceGrp/TotalAmt020110
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01256
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0865328
IRS990/LandBldgEquipCostOrOtherBssAmt01200658
IRS990/LegalDomicileStateCd0OR
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/EOYAmt0392786
IRS990/NetAssetsOrFundBalancesBOYAmt0954740
IRS990/NetAssetsOrFundBalancesEOYAmt0941909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt026990
IRS990/OccupancyGrp/ManagementAndGeneralAmt030766
IRS990/OccupancyGrp/ProgramServicesAmt0146724
IRS990/OccupancyGrp/TotalAmt0204480
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt017574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156860
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt017721
IRS990/OtherExpensesGrp/FundraisingAmt1375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216007
IRS990/OtherExpensesGrp/ProgramServicesAmt0153369
IRS990/OtherExpensesGrp/ProgramServicesAmt114557
IRS990/OtherExpensesGrp/ProgramServicesAmt230276
IRS990/OtherExpensesGrp/ProgramServicesAmt312678
IRS990/OtherExpensesGrp/TotalAmt0153369
IRS990/OtherExpensesGrp/TotalAmt163824
IRS990/OtherExpensesGrp/TotalAmt232395
IRS990/OtherExpensesGrp/TotalAmt328685
IRS990/OtherLiabilitiesGrp/BOYAmt089943
IRS990/OtherLiabilitiesGrp/EOYAmt087227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt074786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074786
IRS990/OtherRevenueTotalAmt074786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966466
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023123
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Barbara Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DUNN HOUSE OFFERS SHELTER AND COUNSELING TO ABUSED WOMEN AND FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0631026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01933959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01503
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0460616
IRS990/PYOtherRevenueAmt056286
IRS990/PYRevenuesLessExpensesAmt0277961
IRS990/PYSalariesCompEmpBnftPaidAmt01253171
IRS990/PYTotalExpensesAmt01713787
IRS990/PYTotalRevenueAmt01991748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01825907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01933959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01472280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03312516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03109611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011654273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt011654273
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01825907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01933959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01472280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03312516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03109611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011654273
IRS990ScheduleA/TotalSupportAmt011853106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0771183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0207927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0197623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0208299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0207927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0179894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0208299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029974
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,603,844
Liabilities
$661,935
Net assets
$941,909
Revenue
$1,901,949
Expenses
$1,932,354
Net income
-$30,405
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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