Civic Intelligence

Ron Wilson Center for Effective Living Inc.

990 • Fiscal year 2023 • EIN 93-0661527

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 25, 2024

Organization ProfileWWW.RONWILSONCENTER.COM
PO Box 65Monmouth, OR 97361

(503) 838-3976

Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$121,032

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,654,471

Up $974,477 (+17%) from 2022

Net Assets

Up

$5,151,890

Up $1,123,344 (+28%) from 2022

Liabilities

Down

$1,502,581

Down $148,867 (-9.0%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$9,677,846

Up $1,433,730 (+17%) from 2022

Expenses

Up

$8,554,502

Up $250,763 (+3.0%) from 2022

Net Income

Up

$1,123,344

Up $1,182,967 (+1984%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,163,704Liabilities 2011: $1,094,795Net Assets 2011: $1,068,9092011Assets 2012: $2,223,193Liabilities 2012: $1,119,237Net Assets 2012: $1,103,9562012Assets 2013: $2,246,033Liabilities 2013: $1,104,334Net Assets 2013: $1,141,6992013Assets 2014: $2,724,968Liabilities 2014: $1,375,397Net Assets 2014: $1,349,5712014Assets 2015: $2,767,410Liabilities 2015: $1,360,920Net Assets 2015: $1,406,4902015Assets 2016: $3,296,537Liabilities 2016: $1,427,509Net Assets 2016: $1,869,0282016Assets 2017: $3,780,515Liabilities 2017: $1,539,638Net Assets 2017: $2,240,8772017Assets 2018: $3,831,023Liabilities 2018: $1,299,833Net Assets 2018: $2,531,1902018Assets 2019: $4,590,144Liabilities 2019: $1,477,973Net Assets 2019: $3,112,1712019Assets 2020: $5,097,212Liabilities 2020: $1,541,003Net Assets 2020: $3,556,2092020Assets 2021: $5,978,646Liabilities 2021: $1,890,477Net Assets 2021: $4,088,1692021Assets 2022: $5,679,994Liabilities 2022: $1,651,448Net Assets 2022: $4,028,5462022Assets 2023: $6,654,471Liabilities 2023: $1,502,581Net Assets 2023: $5,151,8902023Assets 2024: $9,410,157Liabilities 2024: $4,059,268Net Assets 2024: $5,350,8892024Assets 2025: $10,632,524Liabilities 2025: $4,065,204Net Assets 2025: $6,567,3202025

Highlighted filing

2023

Assets$6,654,471
Liabilities$1,502,581
Net Assets$5,151,890
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,522,7912011Revenue 2012: $5,038,970Expenses 2012: $5,003,923Net Income 2012: $35,0472012Expenses 2013: $5,363,5952013Revenue 2014: $6,065,250Expenses 2014: $5,857,378Net Income 2014: $207,8722014Revenue 2015: $6,250,418Expenses 2015: $6,193,499Net Income 2015: $56,9192015Revenue 2016: $6,815,174Expenses 2016: $6,352,633Net Income 2016: $462,5412016Revenue 2017: $7,283,421Expenses 2017: $6,911,572Net Income 2017: $371,8492017Revenue 2018: $6,994,550Expenses 2018: $6,776,156Net Income 2018: $218,3942018Revenue 2019: $7,392,868Expenses 2019: $6,811,887Net Income 2019: $580,9812019Revenue 2020: $7,497,841Expenses 2020: $7,053,803Net Income 2020: $444,0382020Revenue 2021: $8,002,869Expenses 2021: $7,470,909Net Income 2021: $531,9602021Revenue 2022: $8,244,116Expenses 2022: $8,303,739Net Income 2022: -$59,6232022Revenue 2023: $9,677,846Expenses 2023: $8,554,502Net Income 2023: $1,123,3442023Revenue 2024: $9,070,181Expenses 2024: $8,871,182Net Income 2024: $198,9992024Revenue 2025: $10,795,139Expenses 2025: $9,578,708Net Income 2025: $1,216,4312025

Highlighted filing

2023

Revenue$9,677,846
Expenses$8,554,502
Net Income$1,123,344
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 25, 2024
Return Version
2022v5.0
Gross Receipts
$9,723,590
Mission and Program Overview

Mission

Provide residential services, health and safety, education in life/learning skills, and projects to increase self-advocacy and independence for intellectually/developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,602,780$3,850,364▲ $1,247,584
Savings and Temporary Cash Investments$2,381,653$2,110,663▼ $270,990
Cash and Non-Interest-Bearing Accounts$578,359$583,316▲ $4,957
Prepaid Expenses and Deferred Charges$98,074$95,362▼ $2,712
Accounts Receivable$19,128$14,766▼ $4,362
Total Assets$5,679,994$6,654,471▲ $974,477
Liabilities
Accounts Payable and Accrued Expenses$869,334$786,332▼ $83,002
Mortgage Notes Payable Secured by Investment Property$782,114$716,249▼ $65,865
Total Liabilities$1,651,448$1,502,581▼ $148,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,028,546$5,151,890▲ $1,123,344
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,028,546$5,151,890▲ $1,123,344
Total Liabilities and Net Assets / Fund Balance$5,679,994$6,654,471▲ $974,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,494,833$797,997$2,292,830
Other Land Buildings$1,501,862$372,690$1,874,552
Land$797,794-$797,794
Equipment$49,002$363,827$412,829
Leasehold Improvements$6,873$3,177$10,050
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marci KallingerExecutive DirectorFT$107,174$13,858$121,032

Board Members and Trustees

NameTitle
Cliff ClarkPresident
Julie YouseVice President
Casey OjuaBoard Member
Fran WeisenseeBoard Member
Gail HedrickBoard Member
Judy ClarkBoard Member
Pat OhlsenBoard Member
Lauri WilliamsSecretary
Carol PhillipsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rich Duncan Construction INCConstruction Services2295 RURAL AVE SE, Salem, OR 97302$806,638
Full LifeContract Workers8730 SW TERWILLIGER BLVD 101, Portland, OR 97219$162,145
Studio 3 Architecture INCArchitecture Services275 COURT STREET NE, Salem, OR 97301$131,439
Revenue and Support

Revenue Composition

Contributions and Grants
$59,562
Program Service Revenue
$9,580,354
Investment Income
$-15,871
Other Revenue
$53,801
All Other Contributions
$2,062
Change in Net Assets
$1,123,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,677,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,677,846
Total Revenue per Form 990
$9,677,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,175,684
Other Expenses$1,378,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,187,445$432,827-$5,620,272
Other Employee Benefits$738,865$66,145-$805,010
Payroll Taxes$414,636$41,567-$456,203
Occupancy$201,637$39,637-$241,274
Fees for Services Other$78,983$124,008-$202,991
Pension Plan Contributions$163,053$11,985-$175,038
Office Expenses$117,763$26,724-$144,487
Depreciation Depletion$56,722$80,616-$137,338
Current Officers, Directors, Trustees, and Key Employees$17,874$101,287-$119,161
Insurance$97,750$987-$98,737
Information Technology$21,084$49,358-$70,442
Travel$38,505$13,214-$51,719
Conferences and Meetings$39,041$10,520-$49,561
Interest$22,616$13,302-$35,918
Fees for Services Accounting-$23,749-$23,749
Advertising$19,684$1,973-$21,657
Other Expenses$14,473$2,840-$17,313
Fees for Services Legal$4,559$103-$4,662
Total Functional Expenses$7,484,230$1,070,272$0$8,554,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,554,502
Total Expenses per Audited Statements$8,554,502
Total Expenses per Form 990$8,554,502
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

“Board members cliff clark and judy clark have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The executive director and the financial director review the 990. A copy of the 990 is not reviewed by the board of directors prior to filing.”

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

“The board of directors collectively determines the executive director's compensation. The executive director determines other key employee compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Ron Wilson Center for Effective Living
EIN
93-0661527
Phone
5038383976
Address
PO BOX 65, MONMOUTH, OR 97361

Signing Officer

Name
Marci Kallinger
Title
Executive Director
Phone
5038383976
Signed
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Kallinger
Formed
1974
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
214
Volunteers
9

Preparer

Firm
Redw LLC
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Ryan T Pasquarella CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center follows the provisions accounting standards codification (asc) accounting for uncertainty in income taxes 740. Asc 740 prescribes a threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The center's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal and state income tax returns have a three-year statute of limitations. The center would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”

Raw XML AppendixShowing 400 of 519 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/GovernmentGrantsAmt057500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028096
IRS990/GrossReceiptsAmt09723590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049358
IRS990/InformationTechnologyGrp/ProgramServicesAmt021084
IRS990/InformationTechnologyGrp/TotalAmt070442
IRS990/InsuranceGrp/ManagementAndGeneralAmt0987
IRS990/InsuranceGrp/ProgramServicesAmt097750
IRS990/InsuranceGrp/TotalAmt098737
IRS990/InterestGrp/ManagementAndGeneralAmt013302
IRS990/InterestGrp/ProgramServicesAmt022616
IRS990/InterestGrp/TotalAmt035918
IRS990/InvestmentIncomeGrp/ExclusionAmt01777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01777
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01537691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02602780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03850364
IRS990/LandBldgEquipCostOrOtherBssAmt05388055
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045744
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RESIDENTIAL SERVICES, HEALTH AND SAFETY, EDUCATION IN LIFE/LEARNING SKILLS, AND PROJECTS TO INCREASE SELF-ADVOCACY AND INDEPENDENCE FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0782114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0716249
IRS990/NetAssetsOrFundBalancesBOYAmt04028546
IRS990/NetAssetsOrFundBalancesEOYAmt05151890
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04028546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05151890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039637
IRS990/OccupancyGrp/ProgramServicesAmt0201637
IRS990/OccupancyGrp/TotalAmt0241274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026724
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117763
IRS990/OfficeExpensesGrp/TotalAmt0144487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0738865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0805010
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32840
IRS990/OtherExpensesGrp/ProgramServicesAmt0191955
IRS990/OtherExpensesGrp/ProgramServicesAmt130814
IRS990/OtherExpensesGrp/ProgramServicesAmt226771
IRS990/OtherExpensesGrp/ProgramServicesAmt314473
IRS990/OtherExpensesGrp/TotalAmt0195421
IRS990/OtherExpensesGrp/TotalAmt156237
IRS990/OtherExpensesGrp/TotalAmt227312
IRS990/OtherExpensesGrp/TotalAmt317313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053801
IRS990/OtherRevenueTotalAmt053801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05187445
IRS990/OtherSalariesAndWagesGrp/TotalAmt05620272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0414636
IRS990/PayrollTaxesGrp/TotalAmt0456203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163053
IRS990/PensionPlanContributionsGrp/TotalAmt0175038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095362
IRS990/PrincipalOfficerNm0MARCI KALLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES AND FOOD S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09084819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09084819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013118
IRS990/PYOtherExpensesAmt01555633
IRS990/PYOtherRevenueAmt024662
IRS990/PYProgramServiceRevenueAmt07851915
IRS990/PYRevenuesLessExpensesAmt0-59623
IRS990/PYSalariesCompEmpBnftPaidAmt06748106
IRS990/PYTotalExpensesAmt08303739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08244116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01123344
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09634155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02381653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02110663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0671435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09580354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07851915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07719704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07468920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07365906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039986799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05314
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018569
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0141800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt040658234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09639916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08206336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07977156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07468920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07365906
IRS990ScheduleA/Total509Grp/TotalAmt040658234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09695494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08231908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07995855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07497474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07384617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040805348
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01494833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02292830
IRS990ScheduleD/EquipmentGrp/BookValueAmt049002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412829
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,654,471
Liabilities
$1,502,581
Net assets
$5,151,890
Revenue
$9,677,846
Expenses
$8,554,502
Net income
$1,123,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$4.07$6.57$10.8$9.58$1.22
2024Detailed filing. Detailed filing data is available for this year.$9.41$4.06$5.35$9.07$8.87$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.65$1.50$5.15$9.68$8.55$1.12
2022Detailed filing. Detailed filing data is available for this year.$5.68$1.65$4.03$8.24$8.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.98$1.89$4.09$8.00$7.47$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.10$1.54$3.56$7.50$7.05$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.59$1.48$3.11$7.39$6.81$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.30$2.53$6.99$6.78$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.78$1.54$2.24$7.28$6.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.43$1.87$6.82$6.35$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.36$1.41$6.25$6.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.38$1.35$6.07$5.86$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.10$1.14$5.36
2012Summary only. Only limited summary data is available for this year.$2.22$1.12$1.10$5.04$5.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.09$1.07$4.52