Civic Intelligence

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990 • Fiscal year 2019 • EIN 93-0854417

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

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

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$365,226

Up $42,386 (+13%) from 2018

Net Assets

Up

$285,343

Up $50,220 (+21%) from 2018

Liabilities

Down

$79,883

Down $7,834 (-8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Up

$1,815,588

Up $84,030 (+4.9%) from 2018

Expenses

Down

$1,765,368

Down $161,571 (-8.4%) from 2018

Net Income

Up

$50,220

Up $245,601 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$365,226
Liabilities$79,883
Net Assets$285,343
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$1,815,588
Expenses$1,765,368
Net Income$50,220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,907,671
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$192,117$263,324▲ $71,207
Land, Buildings, and Equipment, Net$89,368$61,204▼ $28,164
Pledges and Grants Receivable$27,457$26,950▼ $507
Prepaid Expenses and Deferred Charges$12,673$12,673→ $0
Cash and Non-Interest-Bearing Accounts$1,225$1,075▼ $150
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$322,840$365,226▲ $42,386
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$87,717$79,883▼ $7,834
Total Liabilities$87,717$79,883▼ $7,834
Net Assets / Fund Balance
Unrestricted Net Assets$200,966$251,693▲ $50,727
Temporarily Rstr Net Assets$34,157$33,650▼ $507
Total Net Assets Fund Balance$235,123$285,343▲ $50,220
Total Liabilities and Net Assets / Fund Balance$322,840$365,226▲ $42,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,384$99,401$159,785
Leasehold Improvements$820$4,644$5,464
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry GadbaughCEOFT$95,790$20,625$116,415

Board Members and Trustees

NameTitle
David L FisherChair
Chris ConnorVice Chair
Gayle AtteberryBoard Member
Joe ThomasBoard Member
Keith ThomasBoard Member
Nathan EdmondsBoard Member
Annie MorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,899,078
Program Service Revenue
$0
Investment Income
$467
Other Revenue
$-83,957
All Other Contributions
$1,528,918
Change in Net Assets
$50,220

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-$235,085Fair Market Value (FMV)
Securities Publicly Traded2$6,466Fair Market Value (FMV)
Total Noncash Contributions2$241,551-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,588
Revenue Not Reported on Form 990
$269,820
Total Revenue per Audited Statements
$2,085,408
Total Revenue per Form 990
$1,815,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,324
Other Expenses$760,044
Total Fundraising Expense$368,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,048$47,956$217,599$792,603
Occupancy$208,307$19,125$18,557$245,989
Current Officers, Directors, Trustees, and Key Employees$75,670$17,462$23,283$116,415
Fees for Services Other$23,975$18,692$41,697$84,364
Payroll Taxes$44,837$4,768$18,279$67,884
Office Expenses$30,855$4,822$1,029$36,706
Other Employee Benefits$4,876$13,423$10,123$28,422
Depreciation Depletion$28,163--$28,163
Other Expenses$18,977$2,926$1,117$23,020
Travel$7,466$3,008$4,082$14,556
Conferences and Meetings$7,488$3,204$112$10,804
All Other Expenses$533$818$9,302$10,653
Insurance$7,953$750$1,412$10,115
Advertising$5,536$20$608$6,164
Total Functional Expenses$1,239,618$157,007$368,743$1,765,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,035,188
Expenses per Audited Statements$1,765,368
Total Expenses per Form 990$1,765,368
Expenses Not Reported on Form 990$269,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,083
Fundraising Gross Income$8,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$185,007$4,280$11,591$-7,311
Steps for Life$165,362$3,846$24,652$-20,806
Total Events$350,369$8,126$92,083$-83,957
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
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Gadbaugh
Formed
1983
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
36
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 $92083”

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

“Special event expenses $92083”

Raw XML AppendixShowing 400 of 529 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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061204
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/NetAssetsOrFundBalancesBOYAmt0235123
IRS990/NetAssetsOrFundBalancesEOYAmt0285343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-83957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-83957
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0241551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018557
IRS990/OccupancyGrp/ManagementAndGeneralAmt019125
IRS990/OccupancyGrp/ProgramServicesAmt0208307
IRS990/OccupancyGrp/TotalAmt0245989
IRS990/OfficeExpensesGrp/FundraisingAmt01029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04822
IRS990/OfficeExpensesGrp/ProgramServicesAmt030855
IRS990/OfficeExpensesGrp/TotalAmt036706
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028422
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3EQUIP, RENTALS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01820
IRS990/OtherExpensesGrp/FundraisingAmt119723
IRS990/OtherExpensesGrp/FundraisingAmt21117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22926
IRS990/OtherExpensesGrp/ProgramServicesAmt0235085
IRS990/OtherExpensesGrp/ProgramServicesAmt110262
IRS990/OtherExpensesGrp/ProgramServicesAmt22587
IRS990/OtherExpensesGrp/ProgramServicesAmt318977
IRS990/OtherExpensesGrp/TotalAmt0235085
IRS990/OtherExpensesGrp/TotalAmt130340
IRS990/OtherExpensesGrp/TotalAmt224085
IRS990/OtherExpensesGrp/TotalAmt323020
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0217599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04768
IRS990/PayrollTaxesGrp/ProgramServicesAmt044837
IRS990/PayrollTaxesGrp/TotalAmt067884
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012673
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/ExpenseAmt067091
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/ExpenseAmt053984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01806996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089170
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0788935
IRS990/PYOtherRevenueAmt0-75451
IRS990/PYRevenuesLessExpensesAmt0-195381
IRS990/PYSalariesCompEmpBnftPaidAmt01048834
IRS990/PYTotalExpensesAmt01926939
IRS990/PYTotalRevenueAmt01731558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01899078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01806996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01993351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01833310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01925413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09458148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94870
IRS990ScheduleA/PublicSupportPY170Pct00.93730
IRS990ScheduleA/PublicSupportTotal170Amt08975241
IRS990ScheduleA/SubstantialContributorsTotAmt0482907
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01899078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01806996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01993351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01833310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01925413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09458148
IRS990ScheduleA/TotalSupportAmt09460804
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/DonatedServicesAndUseFcltsAmt0177737
IRS990ScheduleD/DonatedServicesUseFcltsAmt0177737
IRS990ScheduleD/EquipmentGrp/BookValueAmt060384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159785
IRS990ScheduleD/ExpensesNotReportedAmt0269820
IRS990ScheduleD/ExpensesSubtotalAmt01765368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05464
IRS990ScheduleD/OtherExpensesIncludedAmt092083
IRS990ScheduleD/OtherRevenueAmt092083
IRS990ScheduleD/RevenueNotReportedAmt0269820
IRS990ScheduleD/RevenueSubtotalAmt01815588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES $92083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES $92083
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/TotalBookValueLandBuildingsAmt061204
IRS990ScheduleD/TotalExpensesPerForm990Amt01765368
IRS990ScheduleD/TotalRevenuePerForm990Amt01815588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02085408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02035188
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0342243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0180727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0161516
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092083

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,226
Liabilities
$79,883
Net assets
$285,343
Revenue
$1,815,588
Expenses
$1,765,368
Net income
$50,220
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