Civic Intelligence

Southeast Uplift Neighborhood Program Inc.

990 • Fiscal year 2013 • EIN 93-0690723

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

3534 SE Main St97214-4263
Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$779,533

Up $125,760 (+19%) from 2012

Net Assets

Up

$636,112

Up $51,696 (+8.8%) from 2012

Liabilities

Up

$143,421

Up $74,064 (+107%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$471,998

Down $39,700 (-7.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $536,299Liabilities 2011: $89,783Net Assets 2011: $446,5162011Assets 2012: $653,773Liabilities 2012: $69,357Net Assets 2012: $584,4162012Assets 2013: $779,533Liabilities 2013: $143,421Net Assets 2013: $636,1122013Assets 2014: $853,682Liabilities 2014: $117,139Net Assets 2014: $736,5432014Assets 2015: $928,038Liabilities 2015: $195,119Net Assets 2015: $732,9192015Assets 2016: $970,854Liabilities 2016: $182,859Net Assets 2016: $787,9952016Assets 2017: $1,096,789Liabilities 2017: $158,607Net Assets 2017: $938,1822017Assets 2018: $972,995Liabilities 2018: $110,978Net Assets 2018: $862,0172018Assets 2019: $1,010,355Liabilities 2019: $128,063Net Assets 2019: $882,2922019Assets 2020: $1,128,195Liabilities 2020: $219,776Net Assets 2020: $908,4192020Assets 2021: $1,307,352Liabilities 2021: $400,699Net Assets 2021: $906,6532021Assets 2022: $1,285,768Liabilities 2022: $344,650Net Assets 2022: $941,1182022Assets 2023: $1,498,969Liabilities 2023: $497,581Net Assets 2023: $1,001,3882023Assets 2024: $1,523,567Liabilities 2024: $532,859Net Assets 2024: $990,7082024Assets 2025: $1,581,683Liabilities 2025: $594,873Net Assets 2025: $986,8102025

Highlighted filing

2013

Assets$779,533
Liabilities$143,421
Net Assets$636,112

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $480,1902011Expenses 2012: $511,6982012Expenses 2013: $471,9982013Revenue 2014: $547,386Expenses 2014: $446,955Net Income 2014: $100,4312014Revenue 2015: $558,863Expenses 2015: $562,487Net Income 2015: -$3,6242015Revenue 2016: $563,888Expenses 2016: $508,812Net Income 2016: $55,0762016Revenue 2017: $680,749Expenses 2017: $534,963Net Income 2017: $145,7862017Revenue 2018: $499,991Expenses 2018: $591,690Net Income 2018: -$91,6992018Revenue 2019: $546,692Expenses 2019: $544,417Net Income 2019: $2,2752019Revenue 2020: $564,958Expenses 2020: $556,779Net Income 2020: $8,1792020Revenue 2021: $537,722Expenses 2021: $537,288Net Income 2021: $4342021Revenue 2022: $605,634Expenses 2022: $582,720Net Income 2022: $22,9142022Revenue 2023: $702,472Expenses 2023: $671,272Net Income 2023: $31,2002023Revenue 2024: $691,853Expenses 2024: $702,057Net Income 2024: -$10,2042024Revenue 2025: $629,884Expenses 2025: $599,528Net Income 2025: $30,3562025

Highlighted filing

2013

Revenue-
Expenses$471,998
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$523,694
Mission and Program Overview

Mission

To collaborate with the se portland community to build informed, inclusive, and participatory neighborhoods that support our social and ecological wellbeing.

Major Activities

Activity 2
Neighborhood project assistance fiscal agent and organization assistance to neighborhoods for various community projects.dedicated over 600 staff hours to manage and report on accounting activities for these projects.
Filing and Contact Details

Filer

EIN
93-0690723
Raw XML AppendixShowing 400 of 515 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07498
IRS990/AccountsPayableAccruedExpenses/EOY08067
IRS990/AccountsReceivable/BOY089693
IRS990/AccountsReceivable/EOY056656
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0NEIGHBORHOOD PROJECT ASSISTANCE FISCAL AGENT AND ORGANIZATION ASSISTANCE TO NEIGHBORHOODS FOR VARIOUS COMMUNITY PROJECTS.DEDICATED OVER 600 STAFF HOURS TO MANAGE AND REPORT ON ACCOUNTING ACTIVITIES FOR THESE PROJECTS.
IRS990/Activity2/Expense051338
IRS990/Activity2/Grants035735
IRS990/Activity2/Revenue037702
IRS990/ActivityOrMissionDescription0TO ASSIST THE CITIZENS AND NEIGHBORHOOD ASSOCIATIONS OF SOUTHEAST PORTLAND TO CREATE COMMUNITIES WHICH ARE LIVABLE, SOCIALLY DIVERSE, SAFE AND VITAL.
IRS990/AddressPrincipalOfficerUS/AddressLine103534 SE MAIN ST
IRS990/AddressPrincipalOfficerUS/City0PORTLAND
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode0972144263
IRS990/Advertising/Fundraising017
IRS990/Advertising/ManagementAndGeneral083
IRS990/Advertising/ProgramServices0726
IRS990/Advertising/Total0826
IRS990/AllOtherContributions022726
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04950
IRS990/CashNonInterestBearing/EOY0119874
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01320
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06598
IRS990/CompCurrentOfficersDirectors/ProgramServices058060
IRS990/CompCurrentOfficersDirectors/Total065978
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising017
IRS990/ConferencesMeetings/ManagementAndGeneral085
IRS990/ConferencesMeetings/ProgramServices0752
IRS990/ConferencesMeetings/Total0854
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0475244
IRS990/ContributionsGrantsPriorYear0589176
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0224
IRS990/DepreciationDepletion/ManagementAndGeneral01122
IRS990/DepreciationDepletion/ProgramServices09876
IRS990/DepreciationDepletion/Total011222
IRS990/DescribedIn501C301
IRS990/Description0STRENGTHEN COMMUNITY CAPACITY BY DEVELOPING NEIGHBORHOOD ASSOCIATIONS AND THE LEADERSHIP POTENTIAL OF INDIVIDUALS TO INITIATE, COORDINATE AND IMPLEMENT EFFECTIVE ADVOCACY EFFORTS. ENCOURAGE AND FACILITATE COMMUNICATION AMONG COMMUNITY MEMBERS, NEIGHBORHOOD ASSOCIATIONS, AND PUBLIC AND PRIVATE AGENCIES AND GROUPS. INCREASE THE NUMBER AND DIVERSITY OF PEOPLE INVOLVED IN NEIGHBORHOOD AND COMMUNITY LIVABILITY ISSUES TO ENSURE THAT NEIGHBORHOOD ASSOCIATIONS ARE REFLECTIVE OF THE COMMUNITY. FOSTER NETWORKING AND COLLABORATION BETWEEN NEIGHBORHOOD ASSOCIATIONS, BUSINESS DISTRICT ASSOCIATIONS, DIVERSITY AND CIVIC LEADERSHIP PARTICIPATING ORGANIZATIONS, HISTORICALLY UNDER-ENGAGED COMMUNITIES AND OTHER COMMUNITY GROUPS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0368308
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising052
IRS990/FeesForServicesAccounting/ManagementAndGeneral0260
IRS990/FeesForServicesAccounting/ProgramServices02288
IRS990/FeesForServicesAccounting/Total02600
IRS990/FeesForServicesOther/Fundraising0403
IRS990/FeesForServicesOther/ManagementAndGeneral02014
IRS990/FeesForServicesOther/ProgramServices017719
IRS990/FeesForServicesOther/Total020136
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JEFFREY WEST
IRS990/Form990PartVIISectionA/NamePerson1CHRISTOPHER HART
IRS990/Form990PartVIISectionA/NamePerson2SCOTT VALA
IRS990/Form990PartVIISectionA/NamePerson3DANIEL WEILAND
IRS990/Form990PartVIISectionA/NamePerson4LAURA VAIL
IRS990/Form990PartVIISectionA/NamePerson5DON GARDNER
IRS990/Form990PartVIISectionA/NamePerson6BILL CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson7JOHN NOEL
IRS990/Form990PartVIISectionA/NamePerson8MICHELLE ROGELSTAD
IRS990/Form990PartVIISectionA/NamePerson9JEFF LYNOTT
IRS990/Form990PartVIISectionA/NamePerson10JAMES HAGER
IRS990/Form990PartVIISectionA/NamePerson11MARIANNE COLGROVE
IRS990/Form990PartVIISectionA/NamePerson12MOSHE LENSKE
IRS990/Form990PartVIISectionA/NamePerson13PAUL LEISTNER
IRS990/Form990PartVIISectionA/NamePerson14ZACHARY MICHAUD
IRS990/Form990PartVIISectionA/NamePerson15ANNE DUFAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation157282
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1557771
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2PAST CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0452518
IRS990/GrantsAndSimilarAmntsCY035735
IRS990/GrantsAndSimilarAmntsPriorYear048686
IRS990/GrantsToDomesticOrgs/ProgramServices035735
IRS990/GrantsToDomesticOrgs/Total035735
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0523694
IRS990/GrossRents/Real010422
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0275
IRS990/InformationTechnology/ManagementAndGeneral01376
IRS990/InformationTechnology/ProgramServices012113
IRS990/InformationTechnology/Total013764
IRS990/Insurance/Fundraising0211
IRS990/Insurance/ManagementAndGeneral01053
IRS990/Insurance/ProgramServices09262
IRS990/Insurance/Total010526
IRS990/Interest/Fundraising05
IRS990/Interest/ManagementAndGeneral025
IRS990/Interest/ProgramServices0217
IRS990/Interest/Total0247
IRS990/InvestmentIncomeCurrentYear0326
IRS990/InvestmentIncome/ExclusionAmount0326
IRS990/InvestmentIncomePriorYear081
IRS990/InvestmentIncome/TotalRevenueColumn0326
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0360787
IRS990/LandBuildingsEquipmentBasis0913520
IRS990/LandBuildingsEquipmentBasisNet/BOY0498956
IRS990/LandBuildingsEquipmentBasisNet/EOY0552733
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ORGANIZING, ADVOCACY, DIRECT SUPPORT - ASSIST RESIDENTS AND NEIGHBORHOOD ASSOCIATIONS IN SOUTHEAST PORTLAND TO ADDRESS LIVABILITY ISSUES IN THEIR NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY049209
IRS990/NameOfPrincipalOfficerPerson0ANNE DUFAY
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0584416
IRS990/NetAssetsOrFundBalancesEOY0636112
IRS990/NetRentalIncomeOrLoss/ExclusionAmount010422
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010422
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0633
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0466
IRS990/Occupancy/ManagementAndGeneral02331
IRS990/Occupancy/ProgramServices020512
IRS990/Occupancy/Total023309
IRS990/OfficeExpenses/Fundraising0624
IRS990/OfficeExpenses/ManagementAndGeneral03120
IRS990/OfficeExpenses/ProgramServices027454
IRS990/OfficeExpenses/Total031198
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0574
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02868
IRS990/OtherEmployeeBenefits/ProgramServices025242
IRS990/OtherEmployeeBenefits/Total028684
IRS990/OtherExpensePriorYear0145918
IRS990/OtherExpensesCurrentYear0133436
IRS990/OtherExpenses/Description0LANDSCAPE EXPENSE
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0218
IRS990/OtherExpenses/Fundraising1133
IRS990/OtherExpenses/Fundraising214
IRS990/OtherExpenses/ManagementAndGeneral01089
IRS990/OtherExpenses/ManagementAndGeneral1663
IRS990/OtherExpenses/ManagementAndGeneral277
IRS990/OtherExpenses/ProgramServices09583
IRS990/OtherExpenses/ProgramServices15835
IRS990/OtherExpenses/ProgramServices2680
IRS990/OtherExpenses/Total010890
IRS990/OtherExpenses/Total16631
IRS990/OtherExpenses/Total2771
IRS990/OtherLiabilities/BOY061859
IRS990/OtherLiabilities/EOY086145
IRS990/OtherRevenueCurrentYear010422
IRS990/OtherRevenuePriorYear030322
IRS990/OtherSalariesAndWages/Fundraising03544
IRS990/OtherSalariesAndWages/ManagementAndGeneral017719
IRS990/OtherSalariesAndWages/ProgramServices0155925
IRS990/OtherSalariesAndWages/Total0177188
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0510
IRS990/PayrollTaxes/ManagementAndGeneral02552
IRS990/PayrollTaxes/ProgramServices022455
IRS990/PayrollTaxes/Total025517
IRS990/PensionPlanContributions/Fundraising0109
IRS990/PensionPlanContributions/ManagementAndGeneral0546
IRS990/PensionPlanContributions/ProgramServices04805
IRS990/PensionPlanContributions/Total05460
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02311
IRS990/PrepaidExpensesDeferredCharges/EOY02361
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY037702
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenue/Description1ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenuePriorYear030019
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome030433
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17269
IRS990/ProgramServiceRevenue/TotalRevenueColumn030433
IRS990/ProgramServiceRevenue/TotalRevenueColumn17269
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses051696
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real010422
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY051696
IRS990/RevenuesLessExpensesPriorYear0137900
IRS990/SalariesEtcCurrentYear0302827
IRS990/SalariesEtcPriorYear0317094
IRS990/SavingsAndTempCashInvestments/BOY057863
IRS990/SavingsAndTempCashInvestments/EOY047909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0475244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0589176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0456584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0458873
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0471816
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02451693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010748
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0390
IRS990ScheduleA/GrossInvestmentIncome170/Total011645
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc037702
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07358
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0260
IRS990ScheduleA/OtherIncome170/Total07618
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99620
IRS990ScheduleA/PublicSupportTotal17002451693
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0475244
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0589176
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0456584
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0458873
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0471816
IRS990ScheduleA/Total170/Total02451693
IRS990ScheduleA/TotalSupport02470956
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0103041
IRS990ScheduleD/Buildings/Depreciation0314524
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0417565
IRS990ScheduleD/Equipment/BookValue01325
IRS990ScheduleD/Equipment/Depreciation017974
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019299
IRS990ScheduleD/Land/BookValue0338320
IRS990ScheduleD/Land/OtherCostOrOtherBasis0338320
IRS990ScheduleD/LeaseholdImprovements/BookValue0110047
IRS990ScheduleD/LeaseholdImprovements/Depreciation028289
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0138336

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.59$0.99$0.63$0.60$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.53$0.99$0.69$0.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.50$1.00$0.70$0.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.34$0.94$0.61$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.40$0.91$0.54$0.54$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$0.56$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$0.55$0.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$0.50$0.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$0.68$0.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$0.56$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.74$0.55$0.45$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.64$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.07$0.58$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$0.48