Civic Intelligence

Oregon Criminal Defense Lawyers Association

990 • Fiscal year 2014 • EIN 93-0743226

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

101 East 14th Avenue97401

(541) 686-8716

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$101,019

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,429,693

Up $95,501 (+7.2%) from 2013

Net Assets

Up

$814,781

Up $89,130 (+12%) from 2013

Liabilities

Up

$614,912

Up $6,371 (+1.0%) from 2013

Revenue

Down

$1,010,280

Down $80,363 (-7.4%) from 2013

Expenses

Up

$921,150

Up $13,386 (+1.5%) from 2013

Net Income

Down

$89,130

Down $93,749 (-51%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $486,153Liabilities 2011: $77,166Net Assets 2011: $408,9872011Assets 2012: $626,265Liabilities 2012: $83,493Net Assets 2012: $542,7722012Assets 2013: $1,334,192Liabilities 2013: $608,541Net Assets 2013: $725,6512013Assets 2014: $1,429,693Liabilities 2014: $614,912Net Assets 2014: $814,7812014Assets 2015: $1,408,142Liabilities 2015: $577,574Net Assets 2015: $830,5682015Assets 2016: $1,281,871Liabilities 2016: $497,732Net Assets 2016: $784,1392016Assets 2017: $1,130,670Liabilities 2017: $408,131Net Assets 2017: $722,5392017Assets 2018: $1,120,675Liabilities 2018: $390,112Net Assets 2018: $730,5632018Assets 2019: $1,216,735Liabilities 2019: $410,878Net Assets 2019: $805,8572019Assets 2020: $1,083,837Liabilities 2020: $446,937Net Assets 2020: $636,9002020Assets 2021: $1,131,571Liabilities 2021: $465,902Net Assets 2021: $665,6692021Assets 2022: $1,142,754Liabilities 2022: $401,017Net Assets 2022: $741,7372022Assets 2023: $988,004Liabilities 2023: $378,471Net Assets 2023: $609,5332023Assets 2024: $888,449Liabilities 2024: $262,528Net Assets 2024: $625,9212024Assets 2025: $1,005,235Liabilities 2025: $314,166Net Assets 2025: $691,0692025

Highlighted filing

2014

Assets$1,429,693
Liabilities$614,912
Net Assets$814,781

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $887,567Expenses 2011: $849,899Net Income 2011: $37,6682011Expenses 2012: $945,3292012Revenue 2013: $1,090,643Expenses 2013: $907,764Net Income 2013: $182,8792013Revenue 2014: $1,010,280Expenses 2014: $921,150Net Income 2014: $89,1302014Revenue 2015: $989,423Expenses 2015: $973,636Net Income 2015: $15,7872015Revenue 2016: $985,117Expenses 2016: $1,031,546Net Income 2016: -$46,4292016Revenue 2017: $956,060Expenses 2017: $1,017,660Net Income 2017: -$61,6002017Revenue 2018: $973,092Expenses 2018: $965,068Net Income 2018: $8,0242018Revenue 2019: $1,144,598Expenses 2019: $1,069,304Net Income 2019: $75,2942019Revenue 2020: $822,031Expenses 2020: $990,988Net Income 2020: -$168,9572020Revenue 2021: $778,836Expenses 2021: $750,067Net Income 2021: $28,7692021Revenue 2022: $1,029,266Expenses 2022: $953,198Net Income 2022: $76,0682022Revenue 2023: $964,817Expenses 2023: $1,097,021Net Income 2023: -$132,2042023Revenue 2024: $1,208,678Expenses 2024: $1,192,290Net Income 2024: $16,3882024Revenue 2025: $1,256,984Expenses 2025: $1,191,835Net Income 2025: $65,1492025

Highlighted filing

2014

Revenue$1,010,280
Expenses$921,150
Net Income$89,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,150,134
Mission and Program Overview

Mission

Provides continuing legal education, formal and informal networking, legislative action and produces manuals, publications and email lists for the legal defense community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,086$776,895▲ $71,809
Investments in Publicly Traded Securities$227,500$219,533▼ $7,967
Cash and Non-Interest-Bearing Accounts$194,895$198,097▲ $3,202
Pledges and Grants Receivable$78,795$89,436▲ $10,641
Savings and Temporary Cash Investments$96,903$88,110▼ $8,793
Accounts Receivable$24,193$51,719▲ $27,526
Prepaid Expenses and Deferred Charges$5,044$4,268▼ $776
Intangible Assets$1,776$1,631▼ $145
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,334,192$1,429,693▲ $95,501
Other Assets Total-$4-
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,598$479,367▼ $24,231
Other Liabilities$68,778$73,841▲ $5,063
Accounts Payable and Accrued Expenses$36,165$61,704▲ $25,539
Total Liabilities$608,541$614,912▲ $6,371
Net Assets / Fund Balance
Unrestricted Net Assets$725,651$814,781▲ $89,130
Total Net Assets Fund Balance$725,651$814,781▲ $89,130
Total Liabilities and Net Assets / Fund Balance$1,334,192$1,429,693▲ $95,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,058$15,626$631,684
Land$150,000-$150,000
Equipment$10,555$40,832$51,387
Other Land Buildings$282$6,139$6,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John R PotterExecutive DirecFT$101,019$101,019

Board Members and Trustees

NameTitle
Evelyn a OldenkampPresident
Edward a KrollVice President
Allison M ClarkDirector
Bradley KalbaughDirector
Brian WalkerDirector
Celia a HowesDirector
David O FerryDirector
Greg B SchollDirector
Megan L JacquotDirector
Robert KaiserDirector
Russell S BarnettDirector
Sara J CollinsDirector
Terri WoodDirector
Anthony BornsteinPast Director
C Lane BorgPast Director
Carole M HamiltonPast Director
Keith B RogersPast Director
Gordon K MallonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$408,384
Program Service Revenue
$569,834
Investment Income
$5,512
Other Revenue
$26,550
All Other Contributions
$88,448
Change in Net Assets
$89,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,030
Salaries, Compensation, and Employee Benefits$405,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,045$51,555-$210,600
Current Officers, Directors, Trustees, and Key Employees$96,276$31,207-$127,483
Fees for Services Lobbying-$72,993-$72,993
All Other Expenses$50,265$20,113-$70,378
Payroll Taxes$21,074$6,831-$27,905
Pension Plan Contributions-$24,030-$24,030
Interest-$22,447-$22,447
Other Expenses$20,216--$20,216
Depreciation Depletion-$19,398-$19,398
Travel$18,530$339-$18,869
Occupancy-$18,609-$18,609
Other Employee Benefits$11,405$3,697-$15,102
Insurance-$3,219-$3,219
Total Functional Expenses$646,712$274,438$0$921,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,150
Fundraising Direct Expenses$10,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,852$37,150$2,898$34,252
Total Events$44,852$37,150$10,600$26,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Benefits$25,388
Deferred Dues and Subscriptions$24,688
Contract Payable$13,189
Payroll Liabilities$10,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Individuals become voting members upon payment of dues and are allowed to vote on on general membership issues, including electing a board of directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

All voting members of the Board of Directory review the Form 990 individually, if desired, and are requested to respond in writing or by email to the Executive Director with questions or objections. Any questions or objections that cannot be resolved with the Executive Director shall go before the subsequent board meeting for discussion. The Form 990 filing will be extended if necessary. Approval of all voting members shall be obtained before filing.

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

Periodic review are required which include, at a minimum, the following subjects: whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; whether partnerships, joint ventures, and arrangements with management organizations conform to the Organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurnment, impermissible private benefit or in an excess benefit transaction. Outside advisors may be used but shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.

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

The Board of Directors will decide OCDLA's executive directors compensation package, including base salary, bonuses, and benefits. Board members may not have any personal interest in the compensation arrangement. OCDLA's primary objective is to attract and retain executive director talent as well as to pay reasonable compensation for services provided by the executive director.

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

Via website or printed copies upon request and at the discretion of the board.

Filing and Contact Details

Filer

EIN
93-0743226
Phone
5416868716

Signing Officer

Name
John R Potter
Title
Executive Direc
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Preparer
Wendy S Dixson
Phone
5414841195
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07702
IRS990/FundraisingDirectExpensesAmt010600
IRS990/FundraisingGrossIncomeAmt037150
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt0-242
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129012
IRS990/GrossReceiptsAmt01150134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03219
IRS990/InsuranceGrp/TotalAmt03219
IRS990/IntangibleAssetsGrp/BOYAmt01776
IRS990/IntangibleAssetsGrp/EOYAmt01631
IRS990/InterestGrp/ManagementAndGeneralAmt022447
IRS990/InterestGrp/TotalAmt022447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05254
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0227500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0219533
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0776895
IRS990/LandBldgEquipCostOrOtherBssAmt0839492
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129254
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0312234
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides continuing legal education, formal and informal networking, legislative action and produces manuals, publications and email lists for the legal defense community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0503598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0479367
IRS990/NetAssetsOrFundBalancesBOYAmt0725651
IRS990/NetAssetsOrFundBalancesEOYAmt0814781
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026550
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt015404
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018609
IRS990/OccupancyGrp/TotalAmt018609
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015102
IRS990/OtherExpensesGrp/Desc0CONTINUING LEGAL EDUCATION
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0174905
IRS990/OtherExpensesGrp/ProgramServicesAmt161571
IRS990/OtherExpensesGrp/ProgramServicesAmt233425
IRS990/OtherExpensesGrp/ProgramServicesAmt320216
IRS990/OtherExpensesGrp/TotalAmt0174905
IRS990/OtherExpensesGrp/TotalAmt161571
IRS990/OtherExpensesGrp/TotalAmt233425
IRS990/OtherExpensesGrp/TotalAmt320216
IRS990/OtherLiabilitiesGrp/BOYAmt068778
IRS990/OtherLiabilitiesGrp/EOYAmt073841
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06831
IRS990/PayrollTaxesGrp/ProgramServicesAmt021074
IRS990/PayrollTaxesGrp/TotalAmt027905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024030
IRS990/PensionPlanContributionsGrp/TotalAmt024030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04268
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS, PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SUBLEASE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt023575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1535419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1535419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01883
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0544766
IRS990/PYOtherRevenueAmt0-3287
IRS990/PYProgramServiceRevenueAmt0582703
IRS990/PYRevenuesLessExpensesAmt0182879
IRS990/PYSalariesCompEmpBnftPaidAmt0362998
IRS990/PYTotalExpensesAmt0907764
IRS990/PYTotalRevenueAmt01090643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0847654
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0408385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258986

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.31$0.69$1.26$1.19$0.07
2024Summary only. Only limited summary data is available for this year.$0.89$0.26$0.63$1.21$1.19$0.02
2023Summary only. Only limited summary data is available for this year.$0.99$0.38$0.61$0.96$1.10$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.40$0.74$1.03$0.95$0.08
2021Summary only. Only limited summary data is available for this year.$1.13$0.47$0.67$0.78$0.75$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.45$0.64$0.82$0.99$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.41$0.81$1.14$1.07$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.39$0.73$0.97$0.97$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.41$0.72$0.96$1.02$0.06
2016Summary only. Only limited summary data is available for this year.$1.28$0.50$0.78$0.99$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.58$0.83$0.99$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.61$0.81$1.01$0.92$0.09
2013Summary only. Only limited summary data is available for this year.$1.33$0.61$0.73$1.09$0.91$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.54$0.95
2011Summary only. Only limited summary data is available for this year.$0.49$0.08$0.41$0.89$0.85$0.04