Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2015 • EIN 93-0817737
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,194,232
Down $37,933 (-3.1%) from 2014
Net Assets
Down$814,185
Down $123,747 (-13%) from 2014
Liabilities
Up$380,047
Up $85,814 (+29%) from 2014
Revenue
Down$4,290,777
Down $181,882 (-4.1%) from 2014
Expenses
Up$4,414,524
Up $127,000 (+3.0%) from 2014
Net Income
Down-$123,747
Down $308,882 (-167%) from 2014
To provide legal services for indigents as specified in chapters 151 and 138 of the oregon revised statutes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $665,955 | $753,469 | ▲ $87,514 |
| Cash and Non-Interest-Bearing Accounts | $412,425 | $344,288 | ▼ $68,137 |
| Prepaid Expenses and Deferred Charges | $75,912 | $74,929 | ▼ $983 |
| Land, Buildings, and Equipment, Net | $77,872 | $21,545 | ▼ $56,327 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,232,165 | $1,194,232 | ▼ $37,933 |
| Other Assets Total | $1 | $1 | → $0 |
| Liabilities | |||
| Other Liabilities | $272,802 | $329,342 | ▲ $56,540 |
| Accounts Payable and Accrued Expenses | $21,431 | $50,705 | ▲ $29,274 |
| Total Liabilities | $294,233 | $380,047 | ▲ $85,814 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $937,932 | $814,185 | ▼ $123,747 |
| Total Net Assets Fund Balance | $937,932 | $814,185 | ▼ $123,747 |
| Total Liabilities and Net Assets / Fund Balance | $1,232,165 | $1,194,232 | ▼ $37,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $110,147 | $110,147 |
| Equipment | $15,439 | $25,352 | $40,791 |
| Leasehold Improvements | $6,106 | $10,908 | $17,014 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Rogers | Executive Director | PT | $123,188 | $27,939 | $151,127 |
| Cheryl Avent | Operations Mngr | PT | $73,638 | $12,880 | $86,518 |
| Name | Title |
|---|---|
| David J Celuch | Member |
| Katherine Osborn Berger | Member |
| Lisa J Ludwig | Member |
| Michael E Rose | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,791,015 |
| Other Expenses | $623,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,271,753 | $384,805 | - | $2,656,558 |
| Other Employee Benefits | $378,895 | $66,863 | - | $445,758 |
| Pension Plan Contributions | $207,819 | $36,674 | - | $244,493 |
| Current Officers, Directors, Trustees, and Key Employees | $202,983 | $34,663 | - | $237,646 |
| Payroll Taxes | $175,576 | $30,984 | - | $206,560 |
| All Other Expenses | $82,580 | $26,141 | - | $108,721 |
| Office Expenses | $76,823 | $17,164 | - | $93,987 |
| Depreciation Depletion | $44,271 | $5,086 | - | $49,357 |
| Travel | $33,255 | $2,960 | - | $36,215 |
| Other Expenses | $22,685 | $4,245 | - | $22,685 |
| Insurance | $20,889 | $209 | - | $21,098 |
| Fees for Services Other | $4,226 | $224 | - | $4,450 |
| Occupancy | $904 | $9 | - | $913 |
| Conferences and Meetings | - | $617 | - | $617 |
| Total Functional Expenses | $3,767,416 | $647,108 | $0 | $4,414,524 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,414,524 |
| Total Expenses per Audited Statements | $4,414,524 |
| Total Expenses per Form 990 | $4,414,524 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Vacation | $246,343 |
| Deferred Rent | $77,028 |
| Other Liabilities | $5,971 |
“During 2014-15, no committee had authority to act on behalf of the governing body.”
“Return is available to board for review and comments one week prior to filing.”
“The board approves the executive director's salary on an annual basis.”
“The organization's governing documents, conflict of interest policy, and financial statements are generally not available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50705 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LEGAL SERVICES FOR INDIGENTS AS SPECIFIED IN CHAPTERS 151 AND 138 OF THE OREGON REVISED STATUTES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL AVENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032263083 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 522 SW 5TH ST STE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 412425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 344288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202983 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237646 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 617 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4252176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37240 |
| IRS990/CYOtherExpensesAmt | 0 | 623509 |
| IRS990/CYOtherRevenueAmt | 0 | 1361 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3791015 |
| IRS990/CYTotalExpensesAmt | 0 | 4414524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4290777 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5086 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49357 |
| IRS990/Desc | 0 | Multnomah Defenders, Inc. provides legal services to individuals charged with misdemeanor and felony crimes or facing civil contempt adjudications in the Circuit Court of the State of Oregon For the County of Multnomah. It provides representation to clients in Juvenile Dependency proceedings in the Circuit Court and in the appeal of civil commitment judgments before the Oregon Court of Appeals. Multnomah Defenders provided such services in 8,935 filed cases in 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3767416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4450 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27939 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE OSBORN BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA J LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL E ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID J CELUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL AVENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 73638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 123188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OPERATIONS MNGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34847 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 4250006 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 34847 |
| IRS990/GrossReceiptsAmt | 0 | 4290777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21098 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2393 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 167952 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LEGAL SERVICES FOR INDIGENTS AS SPECIFIED IN CHAPTERS 151 AND 138 OF THE OREGON REVISED STATUTES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 937932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 814185 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34847 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34847 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 904 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93987 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 378895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 445758 |
| IRS990/OtherExpensesGrp/Desc | 0 | Office Rent/Storage |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | Records Storage/Transit |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28302 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22685 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 272802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 329342 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1361 |
| IRS990/OtherRevenueTotalAmt | 0 | 1361 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 384805 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2271753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2656558 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 206560 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36674 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 207819 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 244493 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74929 |
| IRS990/PrincipalOfficerNm | 0 | KEITH ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 869 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 578507 |
| IRS990/PYOtherRevenueAmt | 0 | 12563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4459227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3709017 |
| IRS990/PYTotalExpensesAmt | 0 | 4287524 |
| IRS990/PYTotalRevenueAmt | 0 | 4472659 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123747 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 665955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 753469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4252176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4459227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3652112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3497112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3294864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19155491 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12563 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7997 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5326 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9422 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36669 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19155491 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4252176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4459227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3652112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3497112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3294864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19155491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19237581 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15439 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25352 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40791 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4414524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6106 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10908 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 246343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 77028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4290777 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21545 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4414524 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 329342 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4290777 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4290777 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4414524 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 123188 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 27939 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KEITH ROGERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151127 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2014-15, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS AVAILABLE TO BOARD FOR REVIEW AND COMMENTS ONE WEEK PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1232165 |
| IRS990/TotalAssetsEOYAmt | 0 | 1194232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1232165 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1194232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4252176 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 647108 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3767416 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.