Civic Intelligence

Portland St Univ Chapter of Aaup

990 • Fiscal year 2018 • EIN 93-0707569

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfilePSUAAUP.NET
PO Box 751Portland, OR 97207

(503) 725-4414

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-3.7%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,543,568

Up $162,981 (+12%) from 2017

Net Assets

Up

$1,477,776

Up $184,735 (+14%) from 2017

Liabilities

Down

$65,792

Down $21,754 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Down

$1,056,482

Down $40,379 (-3.7%) from 2017

Expenses

Up

$871,747

Up $22,862 (+2.7%) from 2017

Net Income

Down

$184,735

Down $63,241 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $340,337Liabilities 2010: $100,115Net Assets 2010: $240,2222010Assets 2011: $466,835Liabilities 2011: $95,102Net Assets 2011: $371,7332011Assets 2012: $624,159Liabilities 2012: $101,111Net Assets 2012: $523,0482012Assets 2013: $727,946Liabilities 2013: $99,498Net Assets 2013: $628,4482013Assets 2014: $762,533Liabilities 2014: $97,996Net Assets 2014: $664,5372014Assets 2015: $914,694Liabilities 2015: $74,521Net Assets 2015: $840,1732015Assets 2016: $1,100,713Liabilities 2016: $55,648Net Assets 2016: $1,045,0652016Assets 2017: $1,380,587Liabilities 2017: $87,546Net Assets 2017: $1,293,0412017Assets 2018: $1,543,568Liabilities 2018: $65,792Net Assets 2018: $1,477,7762018Assets 2019: $1,606,944Liabilities 2019: $53,840Net Assets 2019: $1,553,1042019Assets 2020: $1,672,786Liabilities 2020: $42,626Net Assets 2020: $1,630,1602020Assets 2021: $1,865,718Liabilities 2021: $53,630Net Assets 2021: $1,812,0882021Assets 2022: $1,976,225Liabilities 2022: $76,530Net Assets 2022: $1,899,6952022Assets 2023: $2,105,535Liabilities 2023: $61,500Net Assets 2023: $2,044,0352023Assets 2024: $2,178,903Liabilities 2024: $57,793Net Assets 2024: $2,121,1102024

Highlighted filing

2018

Assets$1,543,568
Liabilities$65,792
Net Assets$1,477,776
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $363,3692010Expenses 2011: $454,7932011Revenue 2012: $658,594Expenses 2012: $511,034Net Income 2012: $147,5602012Revenue 2013: $710,327Expenses 2013: $606,516Net Income 2013: $103,8112013Revenue 2014: $774,204Expenses 2014: $737,399Net Income 2014: $36,8052014Revenue 2015: $935,552Expenses 2015: $785,076Net Income 2015: $150,4762015Revenue 2016: $1,039,540Expenses 2016: $834,648Net Income 2016: $204,8922016Revenue 2017: $1,096,861Expenses 2017: $848,885Net Income 2017: $247,9762017Revenue 2018: $1,056,482Expenses 2018: $871,747Net Income 2018: $184,7352018Revenue 2019: $1,020,343Expenses 2019: $945,015Net Income 2019: $75,3282019Revenue 2020: $1,011,838Expenses 2020: $934,782Net Income 2020: $77,0562020Revenue 2021: $1,018,014Expenses 2021: $836,086Net Income 2021: $181,9282021Revenue 2022: $1,016,916Expenses 2022: $863,763Net Income 2022: $153,1532022Revenue 2023: $1,044,510Expenses 2023: $900,170Net Income 2023: $144,3402023Revenue 2024: $1,155,395Expenses 2024: $1,130,009Net Income 2024: $25,3862024

Highlighted filing

2018

Revenue$1,056,482
Expenses$871,747
Net Income$184,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,057,377
Mission and Program Overview

Mission

Union representation for bargaining unit members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$461,090$628,930▲ $167,840
Investments in Publicly Traded Securities$250,694$504,453▲ $253,759
Savings and Temporary Cash Investments$556,610$291,563▼ $265,047
Accounts Receivable$97,379$86,553▼ $10,826
Land, Buildings, and Equipment, Net$6,922$22,857▲ $15,935
Prepaid Expenses and Deferred Charges$7,892$9,212▲ $1,320
Total Assets$1,380,587$1,543,568▲ $162,981
Liabilities
Accounts Payable and Accrued Expenses$59,007$46,766▼ $12,241
Unsecured Notes Loans Payable$28,539$19,026▼ $9,513
Total Liabilities$87,546$65,792▼ $21,754
Net Assets / Fund Balance
Unrestricted Net Assets$1,292,531$1,477,265▲ $184,734
Temporarily Rstr Net Assets$510$511▲ $1
Total Net Assets Fund Balance$1,293,041$1,477,776▲ $184,735
Total Liabilities and Net Assets / Fund Balance$1,380,587$1,543,568▲ $162,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,857$13,994$36,851
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Jose PadinPresident
Amy BordenCouncilor
Andres GuzmanCouncilor
Anita L BrightCouncilor
Courtney BaileyCouncilor
Kellie GallagherCouncilor
Krista KennedyCouncilor
Mark LeymonCouncilor
Megan HorstSecretary
Mauryn Q CisnerosTreasurer
David HansenVice Preside
Jennifer KernsVice Preside
Jennifer RuthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,893
Program Service Revenue
$0
Investment Income
$3,589
Other Revenue
$0
All Other Contributions
$78,948
Change in Net Assets
$184,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,482
Revenue Not Reported on Form 990
$60,905
Total Revenue per Audited Statements
$1,117,387
Total Revenue per Form 990
$1,056,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,024
Salaries, Compensation, and Employee Benefits$355,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$367,113
Other Salaries and Wages---$113,511
Current Officers, Directors, Trustees, and Key Employees---$113,196
Other Employee Benefits---$71,087
Pension Plan Contributions---$37,265
Office Expenses---$21,995
Payroll Taxes---$20,664
Fees for Services Legal---$11,851
Occupancy---$11,827
Fees for Services Accounting---$9,380
Insurance---$9,060
All Other Expenses---$7,220
Conferences and Meetings---$6,894
Fees for Services Other---$4,794
Depreciation Depletion---$2,660
Other Expenses---$2,250
Total Functional Expenses$0$0$0$871,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$932,652
Expenses per Audited Statements$871,747
Total Expenses per Form 990$871,747
Expenses Not Reported on Form 990$60,905
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members have the power to appoint or elect individuals to the the executive council, which is the governing body.”

Form 990, Page 6, Part VI, Line 7B

“All governance document changes are subject to aproval of the members as follows: affirmative approval of constitution changes, and passive approval by not rejecting by-laws changes.”

Form 990, Page 6, Part VI, Line 11B

“The union executive council has delegated the responsibility for reviewing and filing the form 990 to management.”

Form 990, Page 6, Part VI, Line 12C

“New executive counselors (governing body members) are trained to understand the policy. The president and executive director monitor for actual or perceived conflicts of interest determining how to proceed with any identified issue as an executive council (governing body) agenda item. Employee conflicts of interests are monitored by the executive director, and included in the required reporting of the ongoing employment relationship.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not public documents.”

Filing and Contact Details

Filer

Filer Name
Portland St Univ Chapter of Aaup
EIN
93-0707569
Phone
5037254414
Address
PO BOX 751, PORTLAND, OR 97207

Signing Officer

Name
Phil Lesch
Title
Executive Director
Phone
5037254414
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Padin
Formed
1978
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Jarrard Seibert Pollard & Co LLC
Address
1800 BLANKENSHIP RD SUITE 450, WEST LINN, OR 97068-4191
Preparer
William N Lisac
Phone
5037237600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Asset disposal loss in expenses on f/s 895 asset disposal loss in expenses on f/s -895”

Financial Statement Notes

Schedule D, Page 3, Part X

“The chapter is exempt from income taxation under section 501(c)(5) of the internal revenue code. The chapter files information returns in the u.s. Federal jurisdiction. Generally, the chapter is subject to examination by this taxing authority for up to three years after filling the return for the information period. The chapter is subject to taxes on the provision of transportation benefits paid for the employees' benefit on a tax-free (to the employee) basis. The chapter follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification 740-10-65-1. The chapter recognized no increase in the liability for unrecognized tax benefits. The chapter has no tax position at december 31, 2018 for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The chapter recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The chapter had no accruals for interest and penalties at december 31, 2018 and 2017.”

Schedule D, Page 4, Part XI, Line 2D

“Asset disposal loss in expenses on f/s 895”

Schedule D, Page 4, Part XII, Line 2D

“Asset disposal loss in expenses on f/s 895”

Raw XML Appendix389 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/OtherExpensesGrp/Desc0RELEASE TIME
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IRS990/OtherExpensesGrp/Desc2MEMBERSHIP BENEFITS
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IRS990/PYTotalRevenueAmt01096861
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IRS990ScheduleD/DonatedServicesUseFcltsAmt060010
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036851
IRS990ScheduleD/OtherRevenueAmt0895
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IRS990ScheduleD/RevenueSubtotalAmt01056482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHAPTER IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE CHAPTER FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE CHAPTER IS SUBJECT TO EXAMINATION BY THIS TAXING AUTHORITY FOR UP TO THREE YEARS AFTER FILLING THE RETURN FOR THE INFORMATION PERIOD. THE CHAPTER IS SUBJECT TO TAXES ON THE PROVISION OF TRANSPORTATION BENEFITS PAID FOR THE EMPLOYEES' BENEFIT ON A TAX-FREE (TO THE EMPLOYEE) BASIS. THE CHAPTER FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE CHAPTER RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CHAPTER HAS NO TAX POSITION AT DECEMBER 31, 2018 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE CHAPTER RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE CHAPTER HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASSET DISPOSAL LOSS IN EXPENSES ON F/S 895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASSET DISPOSAL LOSS IN EXPENSES ON F/S 895
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0871747
IRS990ScheduleD/TotalRevenuePerForm990Amt01056482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01117387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932652
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE POWER TO APPOINT OR ELECT INDIVIDUALS TO THE THE EXECUTIVE COUNCIL, WHICH IS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNANCE DOCUMENT CHANGES ARE SUBJECT TO APROVAL OF THE MEMBERS AS FOLLOWS: AFFIRMATIVE APPROVAL OF CONSTITUTION CHANGES, AND PASSIVE APPROVAL BY NOT REJECTING BY-LAWS CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UNION EXECUTIVE COUNCIL HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING AND FILING THE FORM 990 TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW EXECUTIVE COUNSELORS (GOVERNING BODY MEMBERS) ARE TRAINED TO UNDERSTAND THE POLICY. THE PRESIDENT AND EXECUTIVE DIRECTOR MONITOR FOR ACTUAL OR PERCEIVED CONFLICTS OF INTEREST DETERMINING HOW TO PROCEED WITH ANY IDENTIFIED ISSUE AS AN EXECUTIVE COUNCIL (GOVERNING BODY) AGENDA ITEM. EMPLOYEE CONFLICTS OF INTERESTS ARE MONITORED BY THE EXECUTIVE DIRECTOR, AND INCLUDED IN THE REQUIRED REPORTING OF THE ONGOING EMPLOYMENT RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT PUBLIC DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSET DISPOSAL LOSS IN EXPENSES ON F/S 895 ASSET DISPOSAL LOSS IN EXPENSES ON F/S -895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0510
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0511
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01543568
IRS990/TotalAssetsGrp/BOYAmt01380587
IRS990/TotalAssetsGrp/EOYAmt01543568
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IRS990/TotalContributionsAmt01052893
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087546
IRS990/TotalLiabilitiesEOYAmt065792
IRS990/TotalLiabilitiesGrp/BOYAmt087546
IRS990/TotalLiabilitiesGrp/EOYAmt065792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01293041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01477776
IRS990/TotalRevenueGrp/ExclusionAmt04484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01056482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01380587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01543568
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01292531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01477265
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028539
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019026
IRS990/USAddress/AddressLine1Txt0PO BOX 751
IRS990/USAddress/CityNm0PORTLAND
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IRS990/USAddress/ZIPCd097207
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0PSUAAUP.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL LESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05037254414
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTLAND ST UNIV CHAPTER OF AAUP
ReturnHeader/Filer/BusinessNameControlTxt0PORT
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:07:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRARD SEIBERT POLLARD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 BLANKENSHIP RD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST LINN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970684191
ReturnHeader/PreparerPersonGrp/PhoneNum05037237600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM N LISAC
ReturnHeader/ReturnTs02019-11-11T11:07:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,568
Liabilities
$65,792
Net assets
$1,477,776
Revenue
$1,056,482
Expenses
$871,747
Net income
$184,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$1.16$1.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.04$1.04$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$1.02$0.86$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.81$1.02$0.84$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.01$0.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.55$1.02$0.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.48$1.06$0.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$1.10$0.85$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.05$1.04$0.83$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$0.94$0.79$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.77$0.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$0.71$0.61$0.10
2012Summary only. Only limited summary data is available for this year.$0.62$0.10$0.52$0.66$0.51$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.37$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.36