Civic Intelligence

Ashland Supportive Housing and Community Outreach Inc.

990 • Fiscal year 2018 • EIN 93-0805586

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.ASHLANDASH.ORG
PO Box 3536Ashland, OR 97520

(541) 488-2870

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$87,607

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,610,121

Down $79,750 (-3.0%) from 2017

Net Assets

Down

$2,408,063

Down $81,408 (-3.3%) from 2017

Liabilities

Up

$202,058

Up $1,658 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$1,518,630

Down $117,367 (-7.2%) from 2017

Expenses

Up

$1,608,006

Up $44,776 (+2.9%) from 2017

Net Income

Down

-$89,376

Down $162,143 (-223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,126,988Liabilities 2011: $168,311Net Assets 2011: $1,958,6772011Assets 2012: $2,125,946Liabilities 2012: $173,616Net Assets 2012: $1,952,3302012Assets 2013: $2,148,619Liabilities 2013: $182,378Net Assets 2013: $1,966,2412013Assets 2014: $2,273,631Liabilities 2014: $188,294Net Assets 2014: $2,085,3372014Assets 2015: $2,283,797Liabilities 2015: $179,091Net Assets 2015: $2,104,7062015Assets 2016: $2,383,564Liabilities 2016: $204,955Net Assets 2016: $2,178,6092016Assets 2017: $2,689,871Liabilities 2017: $200,400Net Assets 2017: $2,489,4712017Assets 2018: $2,610,121Liabilities 2018: $202,058Net Assets 2018: $2,408,0632018Assets 2019: $2,535,738Liabilities 2019: $203,696Net Assets 2019: $2,332,0422019Assets 2020: $2,631,333Liabilities 2020: $438,266Net Assets 2020: $2,193,0672020Assets 2021: $3,238,929Liabilities 2021: $236,833Net Assets 2021: $3,002,0962021Assets 2022: $2,539,285Liabilities 2022: $247,170Net Assets 2022: $2,292,1152022Assets 2023: $2,825,756Liabilities 2023: $311,872Net Assets 2023: $2,513,8842023Assets 2024: $2,800,780Liabilities 2024: $312,000Net Assets 2024: $2,488,7802024Assets 2025: $2,802,937Liabilities 2025: $269,903Net Assets 2025: $2,533,0342025

Highlighted filing

2018

Assets$2,610,121
Liabilities$202,058
Net Assets$2,408,063
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,448,016Expenses 2011: $1,176,113Net Income 2011: $271,9032011Expenses 2012: $1,217,6722012Expenses 2013: $1,253,9752013Revenue 2014: $1,452,755Expenses 2014: $1,369,479Net Income 2014: $83,2762014Revenue 2015: $1,481,958Expenses 2015: $1,434,343Net Income 2015: $47,6152015Revenue 2016: $1,596,896Expenses 2016: $1,507,324Net Income 2016: $89,5722016Revenue 2017: $1,635,997Expenses 2017: $1,563,230Net Income 2017: $72,7672017Revenue 2018: $1,518,630Expenses 2018: $1,608,006Net Income 2018: -$89,3762018Revenue 2019: $1,523,316Expenses 2019: $1,617,355Net Income 2019: -$94,0392019Revenue 2020: $1,420,856Expenses 2020: $1,573,695Net Income 2020: -$152,8392020Revenue 2021: $2,199,257Expenses 2021: $1,538,280Net Income 2021: $660,9772021Revenue 2022: $1,719,459Expenses 2022: $1,829,057Net Income 2022: -$109,5982022Revenue 2023: $1,741,111Expenses 2023: $2,024,340Net Income 2023: -$283,2292023Revenue 2024: $1,870,290Expenses 2024: $1,920,459Net Income 2024: -$50,1692024Revenue 2025: $2,147,576Expenses 2025: $2,125,186Net Income 2025: $22,3902025

Highlighted filing

2018

Revenue$1,518,630
Expenses$1,608,006
Net Income-$89,376
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,524,913
Mission and Program Overview

Mission

The Organizations purpose is to provide care support and housing for adults with intellectual and developmental disabilities. The Organization fosters an atmosphere of dignity and respect for the individuals they support while offering enrichment programs, encouraging community interaction and participation, and supporting daily life activities.

The purpose of the Organization is to provide care support and housing for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,479,548$1,451,636▼ $27,912
Investments Other Securities$513,532$540,680▲ $27,148
Cash and Non-Interest-Bearing Accounts$472,348$394,166▼ $78,182
Accounts Receivable$120,189$115,236▼ $4,953
Savings and Temporary Cash Investments$55,736$54,028▼ $1,708
Prepaid Expenses and Deferred Charges$8,101$8,391▲ $290
Total Assets$2,689,871$2,610,121▼ $79,750
Other Assets Total$40,417$45,984▲ $5,567
Liabilities
Other Liabilities$189,320$192,467▲ $3,147
Accounts Payable and Accrued Expenses$11,080$9,591▼ $1,489
Total Liabilities$200,400$202,058▲ $1,658
Net Assets / Fund Balance
Unrestricted Net Assets$2,272,368$2,195,458▼ $76,910
Temporarily Rstr Net Assets$217,103$212,605▼ $4,498
Total Net Assets Fund Balance$2,489,471$2,408,063▼ $81,408
Total Liabilities and Net Assets / Fund Balance$2,689,871$2,610,121▼ $79,750

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$455,845$157,505$614,465
Land$578,512-$578,512
Buildings$351,620$213,973$565,593
Other Land Buildings$60,320$180,596$225,361
Equipment$5,339$8,242$13,581
Other Securities$38,707--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue CraderExecutive DirectorFT$87,607$87,607

Board Members and Trustees

NameTitle
Charles RhoadesPresident
Barbara MathiesonVice President
Carol VoisinBoard Member
Susan YatesBoard Member
Laurel BiegertSecretary
Nancy ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,123
Program Service Revenue
$1,465,336
Investment Income
$20,171
Other Revenue
$0
All Other Contributions
$31,123
Change in Net Assets
$-89,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,928
Other Expenses$361,078
Total Fundraising Expense$4,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,261$100,632$624$902,517
Other Employee Benefits$145,745$16,396-$162,141
Current Officers, Directors, Trustees, and Key Employees-$87,607-$87,607
Payroll Taxes$70,456$16,331$48$86,835
Occupancy$58,607$19,975-$78,582
Depreciation Depletion$64,143$848-$64,991
Fees for Services Accounting$720$26,420-$27,140
Insurance$16,211$5,305$86$21,602
Travel$16,196$4,007-$20,203
Other Expenses$15,378$193$389$15,571
All Other Expenses$10,069$4,668$566$15,303
Office Expenses$7,868$5,726$112$13,706
Fees for Service Investment Mgmnt Fees$2,211$5,977-$8,188
Pension Plan Contributions-$7,828-$7,828
Conferences and Meetings$2,634$1,860$900$5,394
Advertising$2,282$50$912$3,244
Total Functional Expenses$1,297,738$306,003$4,265$1,608,006
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
Accrued Expenses$83,007
Federal income taxes$56,120
Accrued Payroll$53,250
Due to State of Oregon$90
Accrued Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“The board typically reviews the form 990 before filing”

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

“The board monitors compliance of conflict of interest policies on an ongoing basis”

Form 990, Part VI, Section B, Line 15A

“To determine the salary of the Executive Director, the board surveys CEO salaries as reported on the IRS form 990 and listed on Guidestar.com. Comparisons are made to local companies having a similar gross revenue and number of employees and statewide to organizations having a similar mission, gross revenue and number of employees. Number of years experience and performance are factored in.”

Form 990, Part VI, Section C, Line 19

“Copies of the organizations return are kept on file at the office and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ashland Supportive Housing and Community Outreach Inc
EIN
93-0805586
Address
PO BOX 3536, ASHLAND, OR 97520

Signing Officer

Name
Sue Crader
Title
Executive Director
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Crader
Formed
1982
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
15

Preparer

Firm
M Peterson LLC
Address
PO Box 280, Ashland, OR 97520
Preparer
Marlin J Peterson
Phone
5414889700
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0801261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902517
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016331
IRS990/PayrollTaxesGrp/ProgramServicesAmt070456
IRS990/PayrollTaxesGrp/TotalAmt086835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07828
IRS990/PensionPlanContributionsGrp/TotalAmt07828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08391
IRS990/PrincipalOfficerNm0SUE CRADER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1ROOM BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RESOURCE CENTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01272719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01272719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381902
IRS990/PYProgramServiceRevenueAmt01523016
IRS990/PYRevenuesLessExpensesAmt072767
IRS990/PYSalariesCompEmpBnftPaidAmt01181328
IRS990/PYTotalExpensesAmt01563230
IRS990/PYTotalRevenueAmt01635997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01465336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01523016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01472929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01441932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01380248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07283461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127660
IRS990ScheduleA/InvestmentIncomeCYPct00.01660
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07563590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01498459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01614809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01567328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01454248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01428746
IRS990ScheduleA/Total509Grp/TotalAmt07563590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01524913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01637402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01593811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01478998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01456126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07691250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565593
IRS990ScheduleD/EquipmentGrp/BookValueAmt05339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013581
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0578512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0455845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0614465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt353250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE OF OREGON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0501973
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt138707
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2RAYMOND JAMES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3LAFAYETTE ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451636
IRS990ScheduleD/TotalBookValueSecuritiesAmt0540680
IRS990ScheduleD/TotalLiabilityAmt0192467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board typically reviews the form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board monitors compliance of conflict of interest policies on an ongoing basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To determine the salary of the Executive Director, the board surveys CEO salaries as reported on the IRS form 990 and listed on Guidestar.com. Comparisons are made to local companies having a similar gross revenue and number of employees and statewide to organizations having a similar mission, gross revenue and number of employees. Number of years experience and performance are factored in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the organizations return are kept on file at the office and made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0217103
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0212605
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02689871
IRS990/TotalAssetsEOYAmt02610121
IRS990/TotalAssetsGrp/BOYAmt02689871
IRS990/TotalAssetsGrp/EOYAmt02610121

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,610,121
Liabilities
$202,058
Net assets
$2,408,063
Revenue
$1,518,630
Expenses
$1,608,006
Net income
-$89,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.27$2.53$2.15$2.13$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.31$2.49$1.87$1.92$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.31$2.51$1.74$2.02$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.25$2.29$1.72$1.83$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.24$3.00$2.20$1.54$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.44$2.19$1.42$1.57$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.20$2.33$1.52$1.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.20$2.41$1.52$1.61$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.20$2.49$1.64$1.56$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.20$2.18$1.60$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$1.48$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.19$2.09$1.45$1.37$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.18$1.97$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.17$1.95$1.22
2011Summary only. Only limited summary data is available for this year.$2.13$0.17$1.96$1.45$1.18$0.27