Civic Intelligence

Kairos Northwest

990 • Fiscal year 2019 • EIN 93-0686923

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization Profilewww.kairosnw.org

View Organization Page

175O Nebraska Ave Bldg AGrants Pass, OR 97527

(541) 956-4943

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$213,132

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$10,126,497

Down $152,063 (-1.5%) from 2018

Net Assets

Up

$5,921,848

Up $183,837 (+3.2%) from 2018

Liabilities

Down

$4,204,649

Down $335,900 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Down

$12,518,568

Down $1,766,156 (-12%) from 2018

Expenses

Down

$12,334,731

Down $1,772,693 (-13%) from 2018

Net Income

Up

$183,837

Up $6,537 (+3.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$10,126,497
Liabilities$4,204,649
Net Assets$5,921,848
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$12,518,568
Expenses$12,334,731
Net Income$183,837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$12,518,568
Mission and Program Overview

Mission

Study, evaluation & treatment of

We believe that youth and families can overcome barriers and thrive. We work to reduce symptoms by building the capacity for interpersonal and community connections, relationships, expanding strengths, self-worth, hope, and health. Utilizing a foundational trauma informed approach that views resiliency and recovery as key components, a menu of interventions informs individual care. Innovative treatment modalities are evidence-based and continually updated while clinical staff are trained and supervised in their ongoing implementation. We value the voice and aspirations of youth and families, while honoring their story is core to the Kairos clinical model. Success is measured by the progression of change which is captured in the CANS/ANSA by evaluating an increase in strengths and a decrease in needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,105,950$7,062,130▼ $43,820
Savings and Temporary Cash Investments$1,661,746$1,061,333▼ $600,413
Accounts Receivable$733,712$1,057,634▲ $323,922
Cash and Non-Interest-Bearing Accounts$394,399$845,079▲ $450,680
Pledges and Grants Receivable$200,000$0▼ $200,000
Prepaid Expenses and Deferred Charges$179,740$100,321▼ $79,419
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$10,278,560$10,126,497▼ $152,063
Other Assets Total$3,013$0▼ $3,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,504,000$3,211,779▼ $292,221
Accounts Payable and Accrued Expenses$919,032$992,870▲ $73,838
Deferred Revenue$114,504--
Other Liabilities-$1-
Escrow Account Liability$3,013$-1▼ $3,014
Total Liabilities$4,540,549$4,204,649▼ $335,900
Net Assets / Fund Balance
Unrestricted Net Assets$5,385,873$5,921,848▲ $535,975
Temporarily Rstr Net Assets$352,138--
Total Net Assets Fund Balance$5,738,011$5,921,848▲ $183,837
Total Liabilities and Net Assets / Fund Balance$10,278,560$10,126,497▼ $152,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,232,996$1,664,788$6,897,784
Land$1,208,128-$1,208,128
Equipment$477,188$504,166$981,354
Other Land Buildings$143,818-$143,818
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia JaschkePsychiatristPT$212,253$879$213,132
Robert Craig NortonExecutive DirectorFT$121,503$5,765$127,268

Board Members and Trustees

NameTitle
Dennis WebberPast President
Debbie DaggettPresident
Cheryl BrownDirector
Holly PreslarDirector
Jennifer GustafsonDirector
Jim NarmoreDirector
Marie HillSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard Ward AssociatesConstruction1312 FOSTER WAY, Grants Pass, OR 97526$732,333
Iris TelehealthTelepsychiatry807 WEST AVE, Austin, TX 78701$223,011
Revenue and Support

Revenue Composition

Contributions and Grants
$131,184
Program Service Revenue
$12,382,993
Investment Income
$4,391
Other Revenue
$0
All Other Contributions
$131,184
Change in Net Assets
$183,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,518,568
Total Revenue per Audited Statements
$12,518,568
Total Revenue per Form 990
$12,518,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,725,152
Other Expenses$3,609,579
Total Fundraising Expense$163,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,209,203$438,512$94,118$6,741,833
Other Employee Benefits$1,191,942$120,784$15,368$1,328,094
Payroll Taxes$476,341$44,504$7,112$527,957
Information Technology$446,924$45,888-$492,812
All Other Expenses$236,402$153,256$27,965$417,623
Depreciation Depletion$213,374$165,469-$378,843
Insurance$192,025$29,231$2,975$224,231
Travel$67,159$97,799$4,779$169,737
Office Expenses$127,365$26,593$470$154,428
Other Expenses$144,520$6,059$491$150,579
Fees for Services Other-$140,844-$140,844
Interest$113,898$13,754-$127,652
Current Officers, Directors, Trustees, and Key Employees-$127,268-$127,268
Occupancy$112,796$1,985-$114,781
Total Functional Expenses$10,702,152$1,468,717$163,862$12,334,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,334,731
Total Expenses per Audited Statements$12,334,731
Total Expenses per Form 990$12,334,731
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
Rounding$1
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

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

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

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

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

“Board committee utilizes market data.”

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

“Board committee utilizes market data.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kairos Northwest
EIN
93-0686923
Phone
5419564943
Address
175O NEBRASKA AVE BLDG A, GRANTS PASS, OR 97527

Signing Officer

Name
Robert Craig Norton
Title
Executive Director
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Craig Norton
Formed
1977
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
284

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504-4005
Preparer
Susan E St Range CPA
Phone
5417736633
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012518568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045888
IRS990/InformationTechnologyGrp/ProgramServicesAmt0446924
IRS990/InformationTechnologyGrp/TotalAmt0492812
IRS990/InsuranceGrp/FundraisingAmt02975
IRS990/InsuranceGrp/ManagementAndGeneralAmt029231
IRS990/InsuranceGrp/ProgramServicesAmt0192025
IRS990/InsuranceGrp/TotalAmt0224231
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013754
IRS990/InterestGrp/ProgramServicesAmt0113898
IRS990/InterestGrp/TotalAmt0127652
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04391
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02168954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07105950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07062130
IRS990/LandBldgEquipCostOrOtherBssAmt09231084
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We collaborate with young people, families, and communities to provide intensive mental health services and supports, promote mental wellness, and instill hope.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03504000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03211779
IRS990/NetAssetsOrFundBalancesBOYAmt05738011
IRS990/NetAssetsOrFundBalancesEOYAmt05921848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt010078
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01985
IRS990/OccupancyGrp/ProgramServicesAmt0112796
IRS990/OccupancyGrp/TotalAmt0114781
IRS990/OfficeExpensesGrp/FundraisingAmt0470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026593
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127365
IRS990/OfficeExpensesGrp/TotalAmt0154428
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03013
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01191942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01328094
IRS990/OtherExpensesGrp/Desc0CLINICAL SERVICES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt010584
IRS990/OtherExpensesGrp/FundraisingAmt1491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26059
IRS990/OtherExpensesGrp/ProgramServicesAmt0743243
IRS990/OtherExpensesGrp/ProgramServicesAmt1279268
IRS990/OtherExpensesGrp/ProgramServicesAmt2147692
IRS990/OtherExpensesGrp/ProgramServicesAmt3144520
IRS990/OtherExpensesGrp/TotalAmt0743243
IRS990/OtherExpensesGrp/TotalAmt1299624
IRS990/OtherExpensesGrp/TotalAmt2195182
IRS990/OtherExpensesGrp/TotalAmt3150579
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06209203
IRS990/OtherSalariesAndWagesGrp/TotalAmt06741833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0476341
IRS990/PayrollTaxesGrp/TotalAmt0527957
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100321
IRS990/PrincipalOfficerNm0ROBERT CRAIG NORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES TO YOUTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112292993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112292993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03463
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03479778
IRS990/PYProgramServiceRevenueAmt013806999
IRS990/PYRevenuesLessExpensesAmt0177300
IRS990/PYSalariesCompEmpBnftPaidAmt010627646
IRS990/PYTotalExpensesAmt014107424
IRS990/PYTotalRevenueAmt014284724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0183837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012382993
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01661746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01061333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01030891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0960679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02718138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt02718138
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01030891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0960679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02718138
IRS990ScheduleA/TotalSupportAmt02759006
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/BookValueAmt05232996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01664788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06897784
IRS990ScheduleD/EquipmentGrp/BookValueAmt0477188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0981354
IRS990ScheduleD/ExpensesSubtotalAmt012334731
IRS990ScheduleD/LandGrp/BookValueAmt01208128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01208128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,126,497
Liabilities
$4,204,649
Net assets
$5,921,848
Revenue
$12,518,568
Expenses
$12,334,731
Net income
$183,837
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