Civic Intelligence

Care Partners

990 • Fiscal year 2016 • EIN 93-0836166

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileCAREPARTNERSOR.ORG

View Organization Page

1600 NW Compton Drive Ste 210Hillsboro, OR 97006

(503) 214-1126

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$127,720

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,860,312

Down $128,917 (-6.5%) from 2015

Net Assets

Down

$1,384,867

Down $43,985 (-3.1%) from 2015

Liabilities

Down

$475,445

Down $84,932 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

Up

$5,113,988

Up $40,785 (+0.8%) from 2015

Expenses

Down

$5,152,699

Down $560,039 (-9.8%) from 2015

Net Income

Up

-$38,711

Up $600,824 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,956,050Liabilities 2010: $211,867Net Assets 2010: $1,744,1832010Assets 2011: $1,110,127Liabilities 2011: $204,970Net Assets 2011: $905,1572011Assets 2012: $3,076,281Liabilities 2012: $217,081Net Assets 2012: $2,859,2002012Assets 2013: $2,538,186Liabilities 2013: $191,383Net Assets 2013: $2,346,8032013Assets 2014: $2,566,374Liabilities 2014: $497,987Net Assets 2014: $2,068,3872014Assets 2015: $1,989,229Liabilities 2015: $560,377Net Assets 2015: $1,428,8522015Assets 2016: $1,860,312Liabilities 2016: $475,445Net Assets 2016: $1,384,8672016Assets 2017: $1,743,766Liabilities 2017: $515,098Net Assets 2017: $1,228,6682017Assets 2018: $1,604,346Liabilities 2018: $384,589Net Assets 2018: $1,219,7572018Assets 2019: $1,985,893Liabilities 2019: $351,883Net Assets 2019: $1,634,0102019Assets 2020: $2,940,256Liabilities 2020: $576,343Net Assets 2020: $2,363,9132020Assets 2021: $3,350,009Liabilities 2021: $403,876Net Assets 2021: $2,946,1332021Assets 2022: $2,602,925Liabilities 2022: $390,633Net Assets 2022: $2,212,2922022Assets 2023: $3,683,912Liabilities 2023: $1,537,326Net Assets 2023: $2,146,5862023Assets 2024: $2,066,127Liabilities 2024: $1,400,528Net Assets 2024: $665,5992024

Highlighted filing

2016

Assets$1,860,312
Liabilities$475,445
Net Assets$1,384,867
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,894,0002010Expenses 2011: $4,963,4272011Expenses 2012: $4,251,8142012Revenue 2013: $3,667,981Expenses 2013: $3,956,854Net Income 2013: -$288,8732013Revenue 2014: $4,555,495Expenses 2014: $4,564,492Net Income 2014: -$8,9972014Revenue 2015: $5,073,203Expenses 2015: $5,712,738Net Income 2015: -$639,5352015Revenue 2016: $5,113,988Expenses 2016: $5,152,699Net Income 2016: -$38,7112016Revenue 2017: $4,648,302Expenses 2017: $4,804,502Net Income 2017: -$156,2002017Revenue 2018: $4,546,718Expenses 2018: $4,502,960Net Income 2018: $43,7582018Revenue 2019: $5,799,886Expenses 2019: $5,452,520Net Income 2019: $347,3662019Revenue 2020: $6,133,081Expenses 2020: $5,452,700Net Income 2020: $680,3812020Revenue 2021: $6,007,911Expenses 2021: $5,425,691Net Income 2021: $582,2202021Revenue 2022: $4,810,887Expenses 2022: $5,361,936Net Income 2022: -$551,0492022Revenue 2023: $4,648,211Expenses 2023: $4,793,992Net Income 2023: -$145,7812023Revenue 2024: $3,150,808Expenses 2024: $4,706,098Net Income 2024: -$1,555,2902024

Highlighted filing

2016

Revenue$5,113,988
Expenses$5,152,699
Net Income-$38,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$5,119,371
Mission and Program Overview

Mission

To provide compassionate palliative, end-of-life care with focus and distinction to support the quality of life of patients, families and the community we serve.

To provide medical, psychological and spiritual services to terminally ill patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$638,118$823,462▲ $185,344
Accounts Receivable$670,697$600,112▼ $70,585
Cash and Non-Interest-Bearing Accounts$506,020$371,895▼ $134,125
Investments in Publicly Traded Securities$87,601--
Land, Buildings, and Equipment, Net$50,468$32,513▼ $17,955
Prepaid Expenses and Deferred Charges$31,051$32,330▲ $1,279
Total Assets$1,983,955$1,860,312▼ $123,643
Liabilities
Accounts Payable and Accrued Expenses$345,377$342,627▼ $2,750
Other Liabilities$215,000$120,318▼ $94,682
Deferred Revenue-$12,500-
Total Liabilities$560,377$475,445▼ $84,932
Net Assets / Fund Balance
Unrestricted Net Assets$1,417,399$1,384,867▼ $32,532
Temporarily Rstr Net Assets$6,179$0▼ $6,179
Total Net Assets Fund Balance$1,423,578$1,384,867▼ $38,711
Total Liabilities and Net Assets / Fund Balance$1,983,955$1,860,312▼ $123,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,513$174,754-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew KylerCEOFT$127,720$127,720

Board Members and Trustees

NameTitle
Kathleen LeathamPresident
Kay KirkbrideVice-president
Anita JacksonBoard Member
Chris HudsonBoard Member
Jeff HoytBoard Member
John RistowBoard Member
Kara MackBoard Member
Liz FischerBoard Member
Ranae RatkovecBoard Member
Scott StantonBoard Member
Sheila GriffieBoard Member
Tom FaricyBoard Member
Travis MackBoard Member
Sandy MadsenSecretary
Kathy BarclayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,313
Program Service Revenue
$4,990,172
Investment Income
$54,905
Other Revenue
$21,598
All Other Contributions
$47,313
Change in Net Assets
$-38,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,505,070
Other Expenses$1,647,629
Total Fundraising Expense$175,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,252,464$708,072$136,486$3,097,022
Other Employee Benefits$240,748$134,656$32,644$408,048
All Other Expenses$228,488$45,793$716$274,997
Other Expenses$111,527$27,502-$139,029
Information Technology$106,398$20,865$1,109$128,372
Travel$115,086$1,150$4,651$120,887
Occupancy$91,777$22,944-$114,721
Insurance$29,557$5,107-$34,664
Advertising$27,510--$27,510
Depreciation Depletion$11,955$6,000-$17,955
Interest$4,443$230-$4,673
Total Functional Expenses$3,981,938$995,155$175,606$5,152,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,016
Fundraising Direct Expenses$5,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Care to Dance$17,016$17,016$5,383$11,633
Total Events$17,016$17,016$5,383$11,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy BradleyChild of Board MemberWagesNo$50,375
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$120,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 A, Line 2

“FAMILY RELATIONSHIP”

Form 990, Part VI, Section B, Line 11B

“Signer will review form 990 before it is signed and filed. A copy of the return will also be provided to the finance committee.”

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

“Annual statements are signed and kept on file. Each year, a staff member reviews these statements and makes sure that they are up to date.”

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

“The board of directors performs an annual performance review of the ceo. As part of this review, compensation is evaluated. A comparability study with other local hospices is used to determine reasonable compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing document, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Care Partners
EIN
93-0836166
Phone
5032141126
Address
1600 NW COMPTON DRIVE STE 210, HILLSBORO, OR 97006

Signing Officer

Name
Kathy Barclay
Title
Treasurer
Phone
5032141126
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Barclay
Formed
1982
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
70
Volunteers
44

Preparer

Firm
Boldt Carlisle Smith
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
Brad Bingenheimer
Phone
5035857751
Raw XML AppendixShowing 400 of 466 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054905
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt087601
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032513
IRS990/LandBldgEquipCostOrOtherBssAmt0207267
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPASSIONATE PALLIATIVE, END-OF-LIFE CARE WITH FOCUS AND DISTINCTION TO SUPPORT THE QUALITY OF LIFE OF PATIENTS, FAMILIES AND THE COMMUNITY WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01423578
IRS990/NetAssetsOrFundBalancesEOYAmt01384867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022944
IRS990/OccupancyGrp/ProgramServicesAmt091777
IRS990/OccupancyGrp/TotalAmt0114721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408048
IRS990/OtherExpensesGrp/Desc0DRUGS AND BIOLOGICALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127502
IRS990/OtherExpensesGrp/ProgramServicesAmt0437443
IRS990/OtherExpensesGrp/ProgramServicesAmt1176584
IRS990/OtherExpensesGrp/ProgramServicesAmt2147958
IRS990/OtherExpensesGrp/ProgramServicesAmt3111527
IRS990/OtherExpensesGrp/TotalAmt0437443
IRS990/OtherExpensesGrp/TotalAmt1176584
IRS990/OtherExpensesGrp/TotalAmt2170794
IRS990/OtherExpensesGrp/TotalAmt3139029
IRS990/OtherLiabilitiesGrp/BOYAmt0215000
IRS990/OtherLiabilitiesGrp/EOYAmt0120318
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09965
IRS990/OtherRevenueTotalAmt09965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0708072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02252464
IRS990/OtherSalariesAndWagesGrp/TotalAmt03097022
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032330
IRS990/PrincipalOfficerNm0KATHY BARCLAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE AND PALLIATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04990172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04990172
IRS990/ProgSrvcAccomActy2Grp/Desc0PALLIATIVE: SERVICES FOR INDIVIDUALS WITH A LIFE-LIMITING DISEASE WHO DO NOT QUALIFY FOR OTHER HEALTHCARE BENEFITS. IN 2016, 49 PATIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0373626
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-32441
IRS990/PYOtherExpensesAmt02085647
IRS990/PYOtherRevenueAmt04196
IRS990/PYProgramServiceRevenueAmt05020172
IRS990/PYRevenuesLessExpensesAmt0-644809
IRS990/PYSalariesCompEmpBnftPaidAmt03632365
IRS990/PYTotalExpensesAmt05718012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05073203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04616546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0823462
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174754
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0207267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032513
IRS990ScheduleD/TotalLiabilityAmt0120318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARE TO DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05383
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHY BRADLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHILD OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050375
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNER WILL REVIEW FORM 990 BEFORE IT IS SIGNED AND FILED. A COPY OF THE RETURN WILL ALSO BE PROVIDED TO THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENTS ARE SIGNED AND KEPT ON FILE. EACH YEAR, A STAFF MEMBER REVIEWS THESE STATEMENTS AND MAKES SURE THAT THEY ARE UP TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE CEO. AS PART OF THIS REVIEW, COMPENSATION IS EVALUATED. A COMPARABILITY STUDY WITH OTHER LOCAL HOSPICES IS USED TO DETERMINE REASONABLE COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06179
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01983955
IRS990/TotalAssetsEOYAmt01860312
IRS990/TotalAssetsGrp/BOYAmt01983955
IRS990/TotalAssetsGrp/EOYAmt01860312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047313
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0175606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0995155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03981938
IRS990/TotalFunctionalExpensesGrp/TotalAmt05152699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560377
IRS990/TotalLiabilitiesEOYAmt0475445
IRS990/TotalLiabilitiesGrp/BOYAmt0560377
IRS990/TotalLiabilitiesGrp/EOYAmt0475445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01423578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01384867

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,860,312
Liabilities
$475,445
Net assets
$1,384,867
Revenue
$5,113,988
Expenses
$5,152,699
Net income
-$38,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.40$0.67$3.15$4.71$1.56
2023Summary only. Only limited summary data is available for this year.$3.68$1.54$2.15$4.65$4.79$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.39$2.21$4.81$5.36$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.40$2.95$6.01$5.43$0.58
2020Summary only. Only limited summary data is available for this year.$2.94$0.58$2.36$6.13$5.45$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.35$1.63$5.80$5.45$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.38$1.22$4.55$4.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.52$1.23$4.65$4.80$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.48$1.38$5.11$5.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.56$1.43$5.07$5.71$0.64
2014Summary only. Only limited summary data is available for this year.$2.57$0.50$2.07$4.56$4.56$0.01
2013Summary only. Only limited summary data is available for this year.$2.54$0.19$2.35$3.67$3.96$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.22$2.86$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.20$0.91$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.21$1.74$4.89