Civic Intelligence

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990 • Fiscal year 2018 • EIN 93-0854417

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.first-image.org

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7931 NE Halsey StPortland, OR 97213

(503) 256-0808

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$322,840

Down $207,345 (-39%) from 2017

Net Assets

Down

$235,123

Down $195,381 (-45%) from 2017

Liabilities

Down

$87,717

Down $11,964 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin19th percentile

Revenue

Down

$1,731,558

Down $224,084 (-11%) from 2017

Expenses

Up

$1,926,939

Up $117,798 (+6.5%) from 2017

Net Income

Down

-$195,381

Down $341,882 (-233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $447,212Liabilities 2011: $58,648Net Assets 2011: $388,5642011Assets 2012: $246,614Liabilities 2012: $52,510Net Assets 2012: $194,1042012Assets 2013: $318,745Liabilities 2013: $64,897Net Assets 2013: $253,8482013Assets 2014: $413,126Liabilities 2014: $61,976Net Assets 2014: $351,1502014Assets 2015: $359,184Liabilities 2015: $76,659Net Assets 2015: $282,5252015Assets 2016: $362,538Liabilities 2016: $78,535Net Assets 2016: $284,0032016Assets 2017: $530,185Liabilities 2017: $99,681Net Assets 2017: $430,5042017Assets 2018: $322,840Liabilities 2018: $87,717Net Assets 2018: $235,1232018Assets 2019: $365,226Liabilities 2019: $79,883Net Assets 2019: $285,3432019Assets 2020: $811,411Liabilities 2020: $276,855Net Assets 2020: $534,5562020Assets 2021: $1,228,214Liabilities 2021: $282,361Net Assets 2021: $945,8532021Assets 2022: $1,733,701Liabilities 2022: $96,243Net Assets 2022: $1,637,4582022Assets 2023: $3,012,236Liabilities 2023: $975,019Net Assets 2023: $2,037,2172023Assets 2024: $3,571,082Liabilities 2024: $1,517,534Net Assets 2024: $2,053,5482024Assets 2025: $3,047,134Liabilities 2025: $1,335,878Net Assets 2025: $1,711,2562025

Highlighted filing

2018

Assets$322,840
Liabilities$87,717
Net Assets$235,123
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,093,8472011Expenses 2012: $1,969,1132012Expenses 2013: $1,815,1772013Revenue 2014: $2,076,723Expenses 2014: $1,979,421Net Income 2014: $97,3022014Revenue 2015: $1,927,116Expenses 2015: $1,995,741Net Income 2015: -$68,6252015Revenue 2016: $1,788,923Expenses 2016: $1,787,445Net Income 2016: $1,4782016Revenue 2017: $1,955,642Expenses 2017: $1,809,141Net Income 2017: $146,5012017Revenue 2018: $1,731,558Expenses 2018: $1,926,939Net Income 2018: -$195,3812018Revenue 2019: $1,815,588Expenses 2019: $1,765,368Net Income 2019: $50,2202019Revenue 2020: $2,059,543Expenses 2020: $1,810,330Net Income 2020: $249,2132020Revenue 2021: $2,376,943Expenses 2021: $1,965,646Net Income 2021: $411,2972021Revenue 2022: $3,026,810Expenses 2022: $2,335,205Net Income 2022: $691,6052022Revenue 2023: $3,118,589Expenses 2023: $2,718,830Net Income 2023: $399,7592023Revenue 2024: $2,614,307Expenses 2024: $2,597,976Net Income 2024: $16,3312024Revenue 2025: $2,222,102Expenses 2025: $2,605,575Net Income 2025: -$383,4732025

Highlighted filing

2018

Revenue$1,731,558
Expenses$1,926,939
Net Income-$195,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,811,249
Mission and Program Overview

Mission

To empower individuals to make life-affirming choices by providing education, compassionate counsel, services and support based on the ministry of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,932$192,117▼ $31,815
Land, Buildings, and Equipment, Net$189,737$89,368▼ $100,369
Pledges and Grants Receivable$91,916$27,457▼ $64,459
Prepaid Expenses and Deferred Charges$12,973$12,673▼ $300
Cash and Non-Interest-Bearing Accounts$1,325$1,225▼ $100
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$530,185$322,840▼ $207,345
Other Assets Total$10,302$0▼ $10,302
Liabilities
Accounts Payable and Accrued Expenses$99,681$87,717▼ $11,964
Total Liabilities$99,681$87,717▼ $11,964
Net Assets / Fund Balance
Unrestricted Net Assets$331,888$200,966▼ $130,922
Temporarily Rstr Net Assets$98,616$34,157▼ $64,459
Total Net Assets Fund Balance$430,504$235,123▼ $195,381
Total Liabilities and Net Assets / Fund Balance$530,185$322,840▼ $207,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,455$72,330$159,785
Leasehold Improvements$1,913$3,551$5,464
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry GadbaughCEOFT$96,398$18,977$115,375

Board Members and Trustees

NameTitle
David L FisherChair
Chris ConnorVice Chair
Anne MorrisBoard Member
Gayle AtteberryBoard Member
Jim S HarveyBoard Member
Joe ThomasBoard Member
Keith ThomasBoard Member
Nathan EdmondsBoard Member
Rachel J FrancetichBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,806,996
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$-75,451
All Other Contributions
$1,422,543
Change in Net Assets
$-195,381

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$236,998Fair Market Value (FMV)
Securities Publicly Traded2$6,146Fair Market Value (FMV)
Total Noncash Contributions2$243,144-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,558
Revenue Not Reported on Form 990
$269,171
Total Revenue per Audited Statements
$2,000,729
Total Revenue per Form 990
$1,731,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,834
Other Expenses$788,935
Total Fundraising Expense$369,252
Grants and Similar Amounts Paid$89,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,542$43,502$217,559$842,603
Occupancy$205,148$18,790$16,315$240,253
Current Officers, Directors, Trustees, and Key Employees$74,051$17,089$22,785$113,925
Grants to Domestic Orgs$89,170--$89,170
Fees for Services Other$16,826$20,472$38,299$75,597
Payroll Taxes$48,845$4,418$18,075$71,338
Office Expenses$33,993$4,240$3,081$41,314
Depreciation Depletion$26,276--$26,276
Other Expenses$7,058$589$17,650$25,297
Other Employee Benefits$7,409$3,669$9,890$20,968
Conferences and Meetings$11,493$5,197$2,333$19,023
Travel$9,014$2,649$4,068$15,731
Insurance$10,382$972$1,198$12,552
All Other Expenses$365$869$9,933$11,167
Advertising$5,178-$765$5,943
Total Functional Expenses$1,403,031$154,656$369,252$1,926,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,196,110
Expenses per Audited Statements$1,926,939
Total Expenses per Form 990$1,926,939
Expenses Not Reported on Form 990$269,171
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guardian ProjectDamascus, OR501(c)(3)Ultrasound Care$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,691
Fundraising Gross Income$4,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steps for Life$161,516-$30,833-
Gala$157,929$4,240$5,855$-1,615
Total Events$368,772$4,240$79,691$-75,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Executive committee, finance committee, board of directors and treasurer to review the form 990 prior to submission.”

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

“The board monitors enforcement of its conflict of interest policy at regular board meetings through review of potential conflicts in contracts and agreements, and all officers, directors, and key employees are required to disclose annually any interests that could give rise to conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Includes independent persons and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Reasonable requests for organizational forms 990 are furnished upon request at the administrative office of first image.”

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

“Reasonable requests for financial statements and governing documents are furnished upon request at the administrative office of first image.”

Filing and Contact Details

Filer

Filer Name
First Image
EIN
93-0854417
Phone
5032560808
Address
7931 NE Halsey St, Portland, OR 97213

Signing Officer

Name
Larry Gadbaugh
Title
CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Gadbaugh
Formed
1983
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
1,500

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $79691”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $79691”

Raw XML AppendixShowing 400 of 554 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/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0364532
IRS990/FundraisingDirectExpensesAmt079691
IRS990/FundraisingGrossIncomeAmt04240
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt089170
IRS990/GrantsToDomesticOrgsGrp/TotalAmt089170
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01811249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01198
IRS990/InsuranceGrp/ManagementAndGeneralAmt0972
IRS990/InsuranceGrp/ProgramServicesAmt010382
IRS990/InsuranceGrp/TotalAmt012552
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089368
IRS990/LandBldgEquipCostOrOtherBssAmt0165249
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS TO MAKE LIFE-AFFIRMING CHOICES BY PROVIDING EDUCATION, COMPASSIONATE COUNSEL, SERVICES AND SUPPORT BASED ON THE MINISTRY OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0430504
IRS990/NetAssetsOrFundBalancesEOYAmt0235123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75451
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0243144
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016315
IRS990/OccupancyGrp/ManagementAndGeneralAmt018790
IRS990/OccupancyGrp/ProgramServicesAmt0205148
IRS990/OccupancyGrp/TotalAmt0240253
IRS990/OfficeExpensesGrp/FundraisingAmt03081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04240
IRS990/OfficeExpensesGrp/ProgramServicesAmt033993
IRS990/OfficeExpensesGrp/TotalAmt041314
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010302
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020968
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIP, RENTALS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt06002
IRS990/OtherExpensesGrp/FundraisingAmt11299
IRS990/OtherExpensesGrp/FundraisingAmt217650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2589
IRS990/OtherExpensesGrp/ProgramServicesAmt0236998
IRS990/OtherExpensesGrp/ProgramServicesAmt114075
IRS990/OtherExpensesGrp/ProgramServicesAmt225208
IRS990/OtherExpensesGrp/ProgramServicesAmt37058
IRS990/OtherExpensesGrp/TotalAmt0236998
IRS990/OtherExpensesGrp/TotalAmt145644
IRS990/OtherExpensesGrp/TotalAmt233140
IRS990/OtherExpensesGrp/TotalAmt325297
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0217559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04418
IRS990/PayrollTaxesGrp/ProgramServicesAmt048845
IRS990/PayrollTaxesGrp/TotalAmt071338
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012673
IRS990/PrincipalOfficerNm0LARRY GADBAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE REALITY PROJECT - THE PROGRAM CONDUCTS EDUCATION SERVICE THAT PRESENTS SEXUAL INTEGRITY AS A POSITIVE LIFESTYLE FOR SINGLES AND GIVES PRESENTATIONS IN PUBLIC SCHOOLS, PRIVATE SCHOOLS, AT COMMUNITY GROUPS AND TO CHURCH YOUTH AND PARENT GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056751
IRS990/ProgSrvcAccomActy3Grp/Desc0HEART PROGRAM - HEART (HEALING ENCOURAGEMENT FOR ABORTION-RELATED TRAUMA) GROUPS PROVIDE AN OPPORTUNITY FOR HEALING AND RESTORATION TO THOSE WHO HAVE BEEN AFFECTED BY ABORTION. HEART EQUIPS LOCAL CHURCHES TO FACILITATE THIS BIBLICALLY-BASED STUDY FOR WOMEN AND MEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01993351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0441
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0789515
IRS990/PYOtherRevenueAmt0-38150
IRS990/PYRevenuesLessExpensesAmt0146501
IRS990/PYSalariesCompEmpBnftPaidAmt01019626
IRS990/PYTotalExpensesAmt01809141
IRS990/PYTotalRevenueAmt01955642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-195381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01806996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01993351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01833310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01925413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02076045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09635115
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93730
IRS990ScheduleA/PublicSupportPY170Pct00.94160
IRS990ScheduleA/PublicSupportTotal170Amt09033473
IRS990ScheduleA/SubstantialContributorsTotAmt0601642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01806996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01993351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01833310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01925413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02076045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09635115
IRS990ScheduleA/TotalSupportAmt09637982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0189480
IRS990ScheduleD/DonatedServicesUseFcltsAmt0189480
IRS990ScheduleD/EquipmentGrp/BookValueAmt087455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159785
IRS990ScheduleD/ExpensesNotReportedAmt0269171
IRS990ScheduleD/ExpensesSubtotalAmt01926939
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05464
IRS990ScheduleD/OtherExpensesIncludedAmt079691
IRS990ScheduleD/OtherRevenueAmt079691
IRS990ScheduleD/RevenueNotReportedAmt0269171
IRS990ScheduleD/RevenueSubtotalAmt01731558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES $79691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES $79691
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089368
IRS990ScheduleD/TotalExpensesPerForm990Amt01926939
IRS990ScheduleD/TotalRevenuePerForm990Amt01731558

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$322,840
Liabilities
$87,717
Net assets
$235,123
Revenue
$1,731,558
Expenses
$1,926,939
Net income
-$195,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$1.34$1.71$2.22$2.61$0.38
2024Detailed filing. Detailed filing data is available for this year.$3.57$1.52$2.05$2.61$2.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.98$2.04$3.12$2.72$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.64$3.03$2.34$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.28$0.95$2.38$1.97$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$2.06$1.81$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.82$1.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.24$1.73$1.93$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$1.96$1.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$1.79$1.79$0.00
2015Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$1.93$2.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$2.08$1.98$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.25$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.19$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$2.09