Civic Intelligence

Southeast Uplift Neighborhood Program Inc.

990 • Fiscal year 2015 • EIN 93-0690723

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.SOUTHEASTUPLIFT.ORG
3534 SE Main StPortland, OR 97214-4263

(503) 232-0010

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$63,515

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$928,038

Up $74,356 (+8.7%) from 2014

Net Assets

Down

$732,919

Down $3,624 (-0.5%) from 2014

Liabilities

Up

$195,119

Up $77,980 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$558,863

Up $11,477 (+2.1%) from 2014

Expenses

Up

$562,487

Up $115,532 (+26%) from 2014

Net Income

Down

-$3,624

Down $104,055 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2015

Assets$928,038
Liabilities$195,119
Net Assets$732,919
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$558,863
Expenses$562,487
Net Income-$3,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$558,863
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.

To assist the citizens and neighborhood associations of southeast portland to create communities which are livable, socially diverse, safe and vital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,814$530,895▼ $10,919
Cash and Non-Interest-Bearing Accounts$153,376$306,419▲ $153,043
Savings and Temporary Cash Investments$83,105$82,520▼ $585
Accounts Receivable$73,026$5,350▼ $67,676
Prepaid Expenses and Deferred Charges$2,361$2,361→ $0
Pledges and Grants Receivable$0$50▲ $50
Total Assets$853,682$928,038▲ $74,356
Other Assets Total$0$443▲ $443
Liabilities
Other Liabilities$71,512$144,174▲ $72,662
Mortgage Notes Payable Secured by Investment Property$45,052$40,871▼ $4,181
Accounts Payable and Accrued Expenses$575$10,074▲ $9,499
Total Liabilities$117,139$195,119▲ $77,980
Net Assets / Fund Balance
Unrestricted Net Assets$736,543$732,919▼ $3,624
Total Net Assets Fund Balance$736,543$732,919▼ $3,624
Total Liabilities and Net Assets / Fund Balance$853,682$928,038▲ $74,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,048$323,517$417,565
Land$338,320-$338,320
Leasehold Improvements$97,508$40,828$138,336
Equipment$1,019$18,280$19,299
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne DufayExecutive DirectorFT$63,515$63,515

Board Members and Trustees

NameTitle
Robert McculloughChair
Scott ValaPast Chair
Don GardnerVice Chair
Ann SandersonDirector
Ben TarneDirector
Jeff ColeDirector
Jessica EngelmanDirector
Kerry RowandDirector
Mandy HeatonDirector
Marianne ColgroveDirector
Michael MolinaroDirector
Michael SonnleitnerDirector
Miranda MoleaDirector
Moshe LenskeDirector
Paul LeistnerDirector
Paul WilleyDirector
Rai MckenzieDirector
Yashar VasefDirector
Terry Dublinski-miltonSecretary
Daniel WeilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,862
Program Service Revenue
$2,143
Investment Income
$25
Other Revenue
$12,833
All Other Contributions
$156,006
Change in Net Assets
$-3,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,453
Other Expenses$265,034
Total Fundraising Expense$10,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,022$17,048$3,410$170,480
Fees for Services Other$69,351$7,881$1,576$78,808
Current Officers, Directors, Trustees, and Key Employees$54,850$6,233$1,247$62,330
Office Expenses$46,853$5,324$1,065$53,242
Other Employee Benefits$35,772$4,065$813$40,650
Payroll Taxes$21,115$2,399$479$23,993
Occupancy$15,358$1,745$349$17,452
Fees for Services Accounting$11,440$1,300$260$13,000
Insurance$9,724$1,105$221$11,050
Depreciation Depletion$9,608$1,092$218$10,918
Travel$2,179$248$50$2,477
Interest$1,818$207$41$2,066
Conferences and Meetings$1,797$204$41$2,042
Advertising$915$104$21$1,040
Information Technology$505$57$11$573
Other Expenses$3,728$-5,517$85$-1,704
Total Functional Expenses$503,726$47,977$10,784$562,487
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$143,604
Cafeteria Benefits$2,839
Retirement Plan - Individual Ira$-2,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 1

“The executive committee is comprised of the officers of the board of directors, and is authorized to act for the board in between board meetings. All actions are reported to the board and must be approved by the full board.”

Form 990, Part VI, Section B, Line 11

“The executive committee will review and approve the 990 and then present it to the full board with a recommendation for approval.”

Form 990, Part VI, Section B, Line 12C

“The policy covers all board members and staff, and their immediate family members. It is reviewed annually, during the first board meeting following election of the new board. The full board is charged with making the determination as to whether a conflict exists, and is the level at which actual conflicts are reviewed.”

Form 990, Part VI, Section B, Line 15

“The executive committee compares annual salary levels to area comparables.”

Form 990, Part VI, Section C, Line 19

“All these documents are available to the public upon request. A nominal printing fee is charged for copies.”

Filing and Contact Details

Filer

Filer Name
Southeast Uplift Neighborhood Program Inc
EIN
93-0690723
Phone
5032320010
Address
3534 SE MAIN ST, PORTLAND, OR 97214-4263

Signing Officer

Name
Jeffrey West
Title
Board Chair
Phone
5032320010
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Dufay
Formed
1974
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
0

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 69,351. Management and general expenses 7,881. Fundraising expenses 1,576. Total expenses 78,808.”

Raw XML AppendixShowing 400 of 556 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0387856
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0558863
IRS990/GrossRentsGrp/RealAmt011548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057
IRS990/InformationTechnologyGrp/ProgramServicesAmt0505
IRS990/InformationTechnologyGrp/TotalAmt0573
IRS990/InsuranceGrp/FundraisingAmt0221
IRS990/InsuranceGrp/ManagementAndGeneralAmt01105
IRS990/InsuranceGrp/ProgramServicesAmt09724
IRS990/InsuranceGrp/TotalAmt011050
IRS990/InterestGrp/FundraisingAmt041
IRS990/InterestGrp/ManagementAndGeneralAmt0207
IRS990/InterestGrp/ProgramServicesAmt01818
IRS990/InterestGrp/TotalAmt02066
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0530895
IRS990/LandBldgEquipCostOrOtherBssAmt0913520
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZING, ADVOCACY, DIRECT SUPPORT - ASSIST RESIDENTS AND NEIGHBORHOOD ASSOCIATIONS IN SOUTHEAST PORTLAND TO ADDRESS LIVABILITY ISSUES IN THEIR NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040871
IRS990/NetAssetsOrFundBalancesBOYAmt0736543
IRS990/NetAssetsOrFundBalancesEOYAmt0732919
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0349
IRS990/OccupancyGrp/ManagementAndGeneralAmt01745
IRS990/OccupancyGrp/ProgramServicesAmt015358
IRS990/OccupancyGrp/TotalAmt017452
IRS990/OfficeExpensesGrp/FundraisingAmt01065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05324
IRS990/OfficeExpensesGrp/ProgramServicesAmt046853
IRS990/OfficeExpensesGrp/TotalAmt053242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0443
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040650
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2LANDSCAPE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0761
IRS990/OtherExpensesGrp/FundraisingAmt1136
IRS990/OtherExpensesGrp/FundraisingAmt285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-5517
IRS990/OtherExpensesGrp/ProgramServicesAmt033477
IRS990/OtherExpensesGrp/ProgramServicesAmt129248
IRS990/OtherExpensesGrp/ProgramServicesAmt25966
IRS990/OtherExpensesGrp/ProgramServicesAmt33728
IRS990/OtherExpensesGrp/TotalAmt038042
IRS990/OtherExpensesGrp/TotalAmt129248
IRS990/OtherExpensesGrp/TotalAmt26780
IRS990/OtherExpensesGrp/TotalAmt3-1704
IRS990/OtherLiabilitiesGrp/BOYAmt071512
IRS990/OtherLiabilitiesGrp/EOYAmt0144174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01035
IRS990/OtherRevenueMiscGrp/ExclusionAmt1250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueTotalAmt01285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02399
IRS990/PayrollTaxesGrp/ProgramServicesAmt021115
IRS990/PayrollTaxesGrp/TotalAmt023993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02361
IRS990/PrincipalOfficerNm0ANNE DUFAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02143
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD 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/ProgSrvcAccomActy2Grp/ExpenseAmt060448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0139362
IRS990/PYOtherRevenueAmt010910
IRS990/PYProgramServiceRevenueAmt019489
IRS990/PYRevenuesLessExpensesAmt0100431
IRS990/PYSalariesCompEmpBnftPaidAmt0307593
IRS990/PYTotalExpensesAmt0446955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011548
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02143

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,038
Liabilities
$195,119
Net assets
$732,919
Revenue
$558,863
Expenses
$562,487
Net income
-$3,624
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