Civic Intelligence

Kairos Northwest

990 • Fiscal year 2017 • EIN 93-0686923

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 14, 2017

Organization Profilewww.kairosnw.org

View Organization Page

715 SW Ramsey AveGrants Pass, OR 97527

(541) 956-4943

Siviq Scores

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

Liabilities / Assets

71st percentile

0.47x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.37x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$247,581

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$10,805,088

Up $1,531,895 (+17%) from 2016

Net Assets

Up

$5,696,202

Up $1,109,457 (+24%) from 2016

Liabilities

Up

$5,108,886

Up $422,438 (+9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$13,772,116

Up $2,083,677 (+18%) from 2016

Expenses

Up

$12,662,659

Up $749,014 (+6.3%) from 2016

Net Income

Up

$1,109,457

Up $1,334,663 (+593%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,019,932Liabilities 2011: $2,985,470Net Assets 2011: $2,034,4622011Assets 2012: $5,576,277Liabilities 2012: $2,470,626Net Assets 2012: $3,105,6512012Assets 2013: $6,514,593Liabilities 2013: $3,383,684Net Assets 2013: $3,130,9092013Assets 2014: $8,869,517Liabilities 2014: $4,655,954Net Assets 2014: $4,213,5632014Assets 2015: $9,743,306Liabilities 2015: $4,931,355Net Assets 2015: $4,811,9512015Assets 2016: $9,273,193Liabilities 2016: $4,686,448Net Assets 2016: $4,586,7452016Assets 2017: $10,805,088Liabilities 2017: $5,108,886Net Assets 2017: $5,696,2022017Assets 2018: $10,278,560Liabilities 2018: $4,540,549Net Assets 2018: $5,738,0112018Assets 2019: $10,126,497Liabilities 2019: $4,204,649Net Assets 2019: $5,921,8482019Assets 2020: $12,058,817Liabilities 2020: $5,563,762Net Assets 2020: $6,495,0552020Assets 2021: $12,243,800Liabilities 2021: $3,679,183Net Assets 2021: $8,564,6172021Assets 2022: $12,850,825Liabilities 2022: $4,862,314Net Assets 2022: $7,988,5112022Assets 2023: $14,562,112Liabilities 2023: $4,439,882Net Assets 2023: $10,122,2302023Assets 2024: $16,997,349Liabilities 2024: $3,603,339Net Assets 2024: $13,394,0102024

Highlighted filing

2017

Assets$10,805,088
Liabilities$5,108,886
Net Assets$5,696,202
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,587,209Expenses 2011: $5,708,365Net Income 2011: $878,8442011Expenses 2012: $7,011,1872012Expenses 2013: $7,820,0662013Revenue 2014: $9,940,430Expenses 2014: $8,857,776Net Income 2014: $1,082,6542014Revenue 2015: $10,982,278Expenses 2015: $10,383,890Net Income 2015: $598,3882015Revenue 2016: $11,688,439Expenses 2016: $11,913,645Net Income 2016: -$225,2062016Revenue 2017: $13,772,116Expenses 2017: $12,662,659Net Income 2017: $1,109,4572017Revenue 2018: $14,284,724Expenses 2018: $14,107,424Net Income 2018: $177,3002018Revenue 2019: $12,518,568Expenses 2019: $12,334,731Net Income 2019: $183,8372019Revenue 2020: $12,387,373Expenses 2020: $11,814,166Net Income 2020: $573,2072020Revenue 2021: $13,407,902Expenses 2021: $11,338,340Net Income 2021: $2,069,5622021Revenue 2022: $9,552,305Expenses 2022: $9,865,155Net Income 2022: -$312,8502022Revenue 2023: $11,244,663Expenses 2023: $9,110,944Net Income 2023: $2,133,7192023Revenue 2024: $13,530,527Expenses 2024: $10,258,747Net Income 2024: $3,271,7802024

Highlighted filing

2017

Revenue$13,772,116
Expenses$12,662,659
Net Income$1,109,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$13,772,116
Mission and Program Overview

Mission

Study, evaluation & treatment of

We collaborate with young people, families, and communities to provide intensive mental health services and supports, promote mental wellness, and instill hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,454,307$6,640,570▲ $186,263
Savings and Temporary Cash Investments$638,898$1,529,418▲ $890,520
Accounts Receivable$1,626,138$1,161,859▼ $464,279
Cash and Non-Interest-Bearing Accounts$409,997$720,955▲ $310,958
Pledges and Grants Receivable$53,860$655,090▲ $601,230
Prepaid Expenses and Deferred Charges$84,852$94,756▲ $9,904
Total Assets$9,273,193$10,805,088▲ $1,531,895
Other Assets Total$5,141$2,440▼ $2,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,925,962$3,777,879▼ $148,083
Deferred Revenue$55,175$688,872▲ $633,697
Accounts Payable and Accrued Expenses$705,311$642,135▼ $63,176
Total Liabilities$4,686,448$5,108,886▲ $422,438
Net Assets / Fund Balance
Unrestricted Net Assets$3,827,025$4,208,741▲ $381,716
Temporarily Rstr Net Assets$759,720$1,487,461▲ $727,741
Total Net Assets Fund Balance$4,586,745$5,696,202▲ $1,109,457
Total Liabilities and Net Assets / Fund Balance$9,273,193$10,805,088▲ $1,531,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,738,853$1,237,042$4,975,895
Land$2,284,428-$2,284,428
Equipment$326,762$429,052$755,814
Other Land Buildings$290,527-$290,527
Other Assets Org$2,440--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia Jaschke--$233,312$14,270$247,582
Virginia JaschkeMedical DirectorPT$233,312$14,269$247,581
Robert LiebermanCEOFT$176,543$16,414$192,957
Robert Lieberman--$176,543$16,414$192,957
Alan LedfordClinical DirectorFT$123,780-$123,780
Jennifer MarksNurse PractionerPT$107,502-$107,502

Board Members and Trustees

NameTitle
David LorenzenPast President
Marie HillPresident
Debbie DaggettBoard Member
Dennis WebberBoard Member
Donnajean WendleBoard Member
James MooreBoard Member
Jim NarmoreBoard Member
Nancylee StewartBoard Member
Peter BuckleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,891
Program Service Revenue
$12,739,427
Investment Income
$1,798
Other Revenue
$0
All Other Contributions
$980,891
Change in Net Assets
$1,109,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,321,225
Other Expenses$3,341,434
Total Fundraising Expense$369,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,968,176$777,679$87,564$6,833,419
Other Employee Benefits$1,026,390$238,510$15,001$1,279,901
All Other Expenses$832,817$151,555$17,627$1,001,999
Current Officers, Directors, Trustees, and Key Employees$0$641,137$0$641,137
Occupancy$506,236$93,326$1,342$600,904
Payroll Taxes$449,338$110,358$7,072$566,768
Depreciation Depletion$204,583$134,681$0$339,264
Travel$95,638$68,012$79,063$242,713
Information Technology$0$203,019$0$203,019
Fees for Services Other$0$60,486$0$60,486
Office Expenses$24,146$11,860$207$36,213
Advertising$0$0$26,577$26,577
Other Expenses$3,813$21,710$0$25,523
Fees for Services Accounting$0$22,800$0$22,800
Fees for Services Legal$0$21,166$0$21,166
Interest$0$5,986$0$5,986
Total Functional Expenses$9,639,609$2,653,694$369,356$12,662,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest$50,000---
Total Events$50,000---
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
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
Filing and Contact Details

Filer

Filer Name
Kairos Northwest
EIN
93-0686923
Phone
5419564943
Address
715 SW RAMSEY AVE, GRANTS PASS, OR 97527

Signing Officer

Name
Robert Craig Norton
Title
Executive Director
Phone
5419564943
Signed
2017-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lieberman
Formed
1977
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
207
Volunteers
0

Preparer

Firm
John F Daczewitz
Address
643 Union Street NE Suite 200, Salem, OR 97301
Preparer
John F Daczewitz
Phone
5033168183
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by fiscal committee and approval by entire board.”

Pt VI, Line 12C

“Board members are required to notify the board in the event of a conflict of interest arising.”

Pt VI, Line 15A

“Board commmitee utilizes market data.”

Pt VI, Line 15B

“Board commmitee utilizes market data.”

Form 990, Part IX, Line 24E

“Fundraising 12376. 0. 0. 12376.”

Form 990, Part IX, Line 24E

“Clinical supplies 106089. 106089. 0. 0.”

Form 990, Part IX, Line 24E

“Care oregon reconcilitaion 294741. 294741. 0. 0.”

Form 990, Part IX, Line 24E

“Board expenses 97476. 0. 97476. 0.”

Form 990, Part IX, Line 24E

“Foster parents 286551. 286551. 0. 0.”

Form 990, Part IX, Line 24E

“Staff recruitment 35283. 23886. 11368. 29.”

Form 990, Part IX, Line 24E

“Printing & photocopying 46964. 27435. 16067. 3462.”

Form 990, Part IX, Line 24E

“Postage & delivery 11913. 2707. 7446. 1760.”

Form 990, Part IX, Line 24E

“Telephone 110606. 91408. 19198. 0.”

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/InformationTechnologyGrp/TotalAmt0203019
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05986
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05986
IRS990/InvestmentIncomeGrp/ExclusionAmt01798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01798
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01666094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06454307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06640570
IRS990/LandBldgEquipCostOrOtherBssAmt08306664
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We collaborate with young people, families, and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03925962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03777879
IRS990/NetAssetsOrFundBalancesBOYAmt04586745
IRS990/NetAssetsOrFundBalancesEOYAmt05696202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01342
IRS990/OccupancyGrp/ManagementAndGeneralAmt093326
IRS990/OccupancyGrp/ProgramServicesAmt0506236
IRS990/OccupancyGrp/TotalAmt0600904
IRS990/OfficeExpensesGrp/FundraisingAmt0207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011860
IRS990/OfficeExpensesGrp/ProgramServicesAmt024146
IRS990/OfficeExpensesGrp/TotalAmt036213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05141
IRS990/OtherAssetsTotalGrp/EOYAmt02440
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01026390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01279901
IRS990/OtherExpensesGrp/Desc0BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE & SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1558
IRS990/OtherExpensesGrp/FundraisingAmt2134345
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321710
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1107697
IRS990/OtherExpensesGrp/ProgramServicesAmt2420775
IRS990/OtherExpensesGrp/ProgramServicesAmt33813
IRS990/OtherExpensesGrp/TotalAmt040639
IRS990/OtherExpensesGrp/TotalAmt1126415
IRS990/OtherExpensesGrp/TotalAmt2587730
IRS990/OtherExpensesGrp/TotalAmt325523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0777679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05968176
IRS990/OtherSalariesAndWagesGrp/TotalAmt06833419
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449338
IRS990/PayrollTaxesGrp/TotalAmt0566768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0655090
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094756
IRS990/PrincipalOfficerNm0ROBERT LIEBERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES TO YOUTH
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012619519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028823
IRS990/PYOtherExpensesAmt02954308
IRS990/PYProgramServiceRevenueAmt011378416
IRS990/PYRevenuesLessExpensesAmt0-225206
IRS990/PYSalariesCompEmpBnftPaidAmt08959337
IRS990/PYTotalExpensesAmt011913645
IRS990/PYTotalRevenueAmt011688439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01109457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012739427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01529418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01030891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0960679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01091222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03544723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059258
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt03544723
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01030891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0960679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01091222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03544723
IRS990ScheduleA/TotalSupportAmt03603981
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/BookValueAmt03738853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01237042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04975895
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0755814
IRS990ScheduleD/LandGrp/BookValueAmt02284428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02284428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02440
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0290527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06640570
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1233312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT LIEBERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VIRGINIA JASCHKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1247582
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,805,088
Liabilities
$5,108,886
Net assets
$5,696,202
Revenue
$13,772,116
Expenses
$12,662,659
Net income
$1,109,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$3.60$13.4$13.5$10.3$3.27
2023Detailed filing. Detailed filing data is available for this year.$14.6$4.44$10.1$11.2$9.11$2.13
2022Detailed filing. Detailed filing data is available for this year.$12.9$4.86$7.99$9.55$9.87$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.68$8.56$13.4$11.3$2.07
2020Detailed filing. Detailed filing data is available for this year.$12.1$5.56$6.50$12.4$11.8$0.57
2019Detailed filing. Detailed filing data is available for this year.$10.1$4.20$5.92$12.5$12.3$0.18
2018Detailed filing. Detailed filing data is available for this year.$10.3$4.54$5.74$14.3$14.1$0.18
2017Detailed filing. Detailed filing data is available for this year.$10.8$5.11$5.70$13.8$12.7$1.11
2016Detailed filing. Detailed filing data is available for this year.$9.27$4.69$4.59$11.7$11.9$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.74$4.93$4.81$11.0$10.4$0.60
2014Detailed filing. Detailed filing data is available for this year.$8.87$4.66$4.21$9.94$8.86$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$3.38$3.13$7.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.47$3.11$7.01
2011Summary only. Only limited summary data is available for this year.$5.02$2.99$2.03$6.59$5.71$0.88