Civic Intelligence

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990 • Fiscal year 2017 • EIN 93-0854417

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$530,185

Up $167,647 (+46%) from 2016

Net Assets

Up

$430,504

Up $146,501 (+52%) from 2016

Liabilities

Up

$99,681

Up $21,146 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Up

$1,955,642

Up $166,719 (+9.3%) from 2016

Expenses

Up

$1,809,141

Up $21,696 (+1.2%) from 2016

Net Income

Up

$146,501

Up $145,023 (+9812%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$530,185
Liabilities$99,681
Net Assets$430,504
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$1,955,642
Expenses$1,809,141
Net Income$146,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,000,732
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$202,303$223,932▲ $21,629
Land, Buildings, and Equipment, Net$122,798$189,737▲ $66,939
Pledges and Grants Receivable$23,439$91,916▲ $68,477
Prepaid Expenses and Deferred Charges$12,673$12,973▲ $300
Cash and Non-Interest-Bearing Accounts$1,325$1,325→ $0
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$362,538$530,185▲ $167,647
Other Assets Total-$10,302-
Liabilities
Accounts Payable and Accrued Expenses$78,535$99,681▲ $21,146
Total Liabilities$78,535$99,681▲ $21,146
Net Assets / Fund Balance
Unrestricted Net Assets$260,564$331,888▲ $71,324
Temporarily Rstr Net Assets$23,439$98,616▲ $75,177
Total Net Assets Fund Balance$284,003$430,504▲ $146,501
Total Liabilities and Net Assets / Fund Balance$362,538$530,185▲ $167,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186,732$88,522$275,254
Leasehold Improvements$3,005$2,459$5,464
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry GadbaughCEOFT$89,500$20,367$109,867

Board Members and Trustees

NameTitle
Jim S HarveyChair
Anne MorrisBoard Member
Joe ThomasBoard Member
John GriffinBoard Member
Keith ThomasBoard Member
Nathan EdmondsBoard Member
Rachel J FrancetichBoard Member
Stephanie D Thompson-butticeBoard Member
David L FisherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,993,351
Program Service Revenue
$0
Investment Income
$441
Other Revenue
$-38,150
All Other Contributions
$1,615,348
Change in Net Assets
$146,501

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-$227,423Fair Market Value (FMV)
Securities Publicly Traded5$57,610Fair Market Value (FMV)
Total Noncash Contributions5$285,033-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,955,642
Revenue Not Reported on Form 990
$244,877
Total Revenue per Audited Statements
$2,200,519
Total Revenue per Form 990
$1,955,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,626
Other Expenses$789,515
Total Fundraising Expense$340,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,046$41,920$178,852$811,818
Occupancy$202,926$17,713$15,417$236,056
Current Officers, Directors, Trustees, and Key Employees$75,314$17,380$23,173$115,867
Payroll Taxes$47,743$3,777$15,285$66,805
Fees for Services Other$14,883$18,073$29,245$62,201
Office Expenses$30,764$4,721$2,817$38,302
Other Expenses$21,929$4,958$1,343$28,230
Other Employee Benefits$9,371$8,820$6,945$25,136
Insurance$16,958$1,241$1,862$20,061
Conferences and Meetings$11,001$5,632$2,306$18,939
Depreciation Depletion$18,289--$18,289
Travel$10,313$3,849$2,273$16,435
All Other Expenses$436$1,681$12,001$14,118
Advertising$6,467-$272$6,739
Total Functional Expenses$1,321,138$147,381$340,622$1,809,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,054,018
Expenses per Audited Statements$1,809,141
Total Expenses per Form 990$1,809,141
Expenses Not Reported on Form 990$244,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,090
Fundraising Gross Income$6,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steps for Life$140,537-$9,704-
Gala$161,367$6,940$2,757$4,183
Total Events$361,873$6,940$45,090$-38,150
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
2018-03-12
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
35
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 $45090”

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

“Special event expenses $45090”

Raw XML AppendixShowing 400 of 544 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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02000732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01862
IRS990/InsuranceGrp/ManagementAndGeneralAmt01241
IRS990/InsuranceGrp/ProgramServicesAmt016958
IRS990/InsuranceGrp/TotalAmt020061
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0441
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189737
IRS990/LandBldgEquipCostOrOtherBssAmt0280718
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/NetAssetsOrFundBalancesBOYAmt0284003
IRS990/NetAssetsOrFundBalancesEOYAmt0430504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38150
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0285033
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015417
IRS990/OccupancyGrp/ManagementAndGeneralAmt017713
IRS990/OccupancyGrp/ProgramServicesAmt0202926
IRS990/OccupancyGrp/TotalAmt0236056
IRS990/OfficeExpensesGrp/FundraisingAmt02817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04721
IRS990/OfficeExpensesGrp/ProgramServicesAmt030764
IRS990/OfficeExpensesGrp/TotalAmt038302
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt010302
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025136
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3EQUIP, RENTALS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt017801
IRS990/OtherExpensesGrp/FundraisingAmt131030
IRS990/OtherExpensesGrp/FundraisingAmt21343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24958
IRS990/OtherExpensesGrp/ProgramServicesAmt0227423
IRS990/OtherExpensesGrp/ProgramServicesAmt129215
IRS990/OtherExpensesGrp/ProgramServicesAmt27060
IRS990/OtherExpensesGrp/ProgramServicesAmt321929
IRS990/OtherExpensesGrp/TotalAmt0227423
IRS990/OtherExpensesGrp/TotalAmt162437
IRS990/OtherExpensesGrp/TotalAmt240285
IRS990/OtherExpensesGrp/TotalAmt328230
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0811818
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03777
IRS990/PayrollTaxesGrp/ProgramServicesAmt047743
IRS990/PayrollTaxesGrp/TotalAmt066805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012973
IRS990/PrincipalOfficerNm0LARRY GADBAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt053747
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt050129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01833310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0813339
IRS990/PYOtherRevenueAmt0-44419
IRS990/PYRevenuesLessExpensesAmt01478
IRS990/PYSalariesCompEmpBnftPaidAmt0974106
IRS990/PYTotalExpensesAmt01787445
IRS990/PYTotalRevenueAmt01788923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01993351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01833310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01925413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02076045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01870338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09698457
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94160
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt09139007
IRS990ScheduleA/SubstantialContributorsTotAmt0559450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01993351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01833310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01925413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02076045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01870338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09698457
IRS990ScheduleA/TotalSupportAmt09705894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0199787
IRS990ScheduleD/DonatedServicesUseFcltsAmt0199787
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275254
IRS990ScheduleD/ExpensesNotReportedAmt0244877
IRS990ScheduleD/ExpensesSubtotalAmt01809141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05464
IRS990ScheduleD/OtherExpensesIncludedAmt045090
IRS990ScheduleD/OtherRevenueAmt045090
IRS990ScheduleD/RevenueNotReportedAmt0244877
IRS990ScheduleD/RevenueSubtotalAmt01955642

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,185
Liabilities
$99,681
Net assets
$430,504
Revenue
$1,955,642
Expenses
$1,809,141
Net income
$146,501
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