Civic Intelligence

Southeast Uplift Neighborhood Program Inc.

990 • Fiscal year 2017 • EIN 93-0690723

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,641

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,096,789

Up $125,935 (+13%) from 2016

Net Assets

Up

$938,182

Up $150,187 (+19%) from 2016

Liabilities

Down

$158,607

Down $24,252 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$680,749

Up $116,861 (+21%) from 2016

Expenses

Up

$534,963

Up $26,151 (+5.1%) from 2016

Net Income

Up

$145,786

Up $90,710 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$1,096,789
Liabilities$158,607
Net Assets$938,182
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$680,749
Expenses$534,963
Net Income$145,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$680,749
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$519,977$509,059▼ $10,918
Cash and Non-Interest-Bearing Accounts-$335,870-
Accounts Receivable$448,073$223,883▼ $224,190
Savings and Temporary Cash Investments-$25,173-
Prepaid Expenses and Deferred Charges$2,361$2,361→ $0
Total Assets$970,854$1,096,789▲ $125,935
Other Assets Total$443$443→ $0
Liabilities
Other Liabilities$133,506$118,677▼ $14,829
Mortgage Notes Payable Secured by Investment Property$36,403$31,726▼ $4,677
Accounts Payable and Accrued Expenses$13,229$8,204▼ $5,025
Deferred Revenue$-279--
Total Liabilities$182,859$158,607▼ $24,252
Net Assets / Fund Balance
Unrestricted Net Assets$787,995$938,182▲ $150,187
Total Net Assets Fund Balance$787,995$938,182▲ $150,187
Total Liabilities and Net Assets / Fund Balance$970,854$1,096,789▲ $125,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,057$332,508$417,565
Land$338,320-$338,320
Leasehold Improvements$84,969$53,367$138,336
Equipment$713$18,586$19,299
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne DufayExecutive DirectorFT$64,529$2,112$66,641

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
Mary Ann SchwabbDirector
Michael MolinaroDirector
Michael SonnleitnerDirector
Moshe LenskeDirector
Paul LeistnerDirector
Paul WilleyDirector
Reuben DeumlingDirector
Yashar VasefDirector
Terry Dublinski-miltonSecretary
Peter MarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,565
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$26,159
All Other Contributions
$30,169
Change in Net Assets
$145,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,685
Other Expenses$186,278
Total Fundraising Expense$10,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,888$20,669$4,134$206,691
Current Officers, Directors, Trustees, and Key Employees$63,829$7,253$1,451$72,533
Other Employee Benefits$36,813$4,183$837$41,833
Fees for Services Other$24,909$2,830$566$28,305
Payroll Taxes$24,312$2,763$553$27,628
Occupancy$23,402$2,659$532$26,593
Office Expenses$21,865$2,485$497$24,847
Fees for Services Accounting$19,351$2,199$440$21,990
Insurance$11,315$1,286$257$12,858
Depreciation Depletion$9,608$1,092$218$10,918
Travel$5,562$632$126$6,320
Advertising$2,027$230$46$2,303
Other Expenses$1,379$157$31$1,567
Interest$1,358$154$31$1,543
Total Functional Expenses$473,341$51,351$10,271$534,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$116,599
Payroll Liabilities$2,859
Cafeteria Benefits$1,488
Retirement Plan - Individual Ira$-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 11B

“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
EIN
93-0690723
Phone
5032320010
Address
3534 SE MAIN ST, PORTLAND, OR 97214-4263

Signing Officer

Name
Molly Mayo
Title
Executive Director
Phone
5032320010
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Mayo
Formed
1974
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
0

Preparer

Firm
McDonald Jacobs PC
Address
520 SW Yamhill St Ste 500, Portland, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Raw XML AppendixShowing 400 of 549 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/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/FundraisingAmt0552
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0623844
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0680749
IRS990/GrossRentsGrp/RealAmt015736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0257
IRS990/InsuranceGrp/ManagementAndGeneralAmt01286
IRS990/InsuranceGrp/ProgramServicesAmt011315
IRS990/InsuranceGrp/TotalAmt012858
IRS990/InterestGrp/FundraisingAmt031
IRS990/InterestGrp/ManagementAndGeneralAmt0154
IRS990/InterestGrp/ProgramServicesAmt01358
IRS990/InterestGrp/TotalAmt01543
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0404461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0519977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0509059
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/BOYAmt036403
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031726
IRS990/NetAssetsOrFundBalancesBOYAmt0787995
IRS990/NetAssetsOrFundBalancesEOYAmt0938182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015736
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0532
IRS990/OccupancyGrp/ManagementAndGeneralAmt02659
IRS990/OccupancyGrp/ProgramServicesAmt023402
IRS990/OccupancyGrp/TotalAmt026593
IRS990/OfficeExpensesGrp/FundraisingAmt0497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02485
IRS990/OfficeExpensesGrp/ProgramServicesAmt021865
IRS990/OfficeExpensesGrp/TotalAmt024847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0443
IRS990/OtherAssetsTotalGrp/EOYAmt0443
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041833
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LANDSCAPE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0361
IRS990/OtherExpensesGrp/FundraisingAmt1191
IRS990/OtherExpensesGrp/FundraisingAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157
IRS990/OtherExpensesGrp/ProgramServicesAmt021438
IRS990/OtherExpensesGrp/ProgramServicesAmt115887
IRS990/OtherExpensesGrp/ProgramServicesAmt28398
IRS990/OtherExpensesGrp/ProgramServicesAmt31379
IRS990/OtherExpensesGrp/TotalAmt021438
IRS990/OtherExpensesGrp/TotalAmt118053
IRS990/OtherExpensesGrp/TotalAmt29543
IRS990/OtherExpensesGrp/TotalAmt31567
IRS990/OtherLiabilitiesGrp/BOYAmt0133506
IRS990/OtherLiabilitiesGrp/EOYAmt0118677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010423
IRS990/OtherRevenueTotalAmt010423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02763
IRS990/PayrollTaxesGrp/ProgramServicesAmt024312
IRS990/PayrollTaxesGrp/TotalAmt027628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02361
IRS990/PrincipalOfficerNm0MOLLY MAYO
IRS990/PriorPeriodAdjustmentsAmt04401
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt056801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0191425
IRS990/PYOtherRevenueAmt027408
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055076
IRS990/PYSalariesCompEmpBnftPaidAmt0317387
IRS990/PYTotalExpensesAmt0508812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015736
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02727087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037702

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,096,789
Liabilities
$158,607
Net assets
$938,182
Revenue
$680,749
Expenses
$534,963
Net income
$145,786
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