Civic Intelligence

Jasper Mountain

990 • Fiscal year 2015 • EIN 93-0855920

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 07, 2016

Organization ProfileJASPERMOUNTAIN.ORG

View Organization Page

37875 Jasper-lowell RoadJasper, OR 97438

(541) 747-1235

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$9,262,784

Up $278,178 (+3.1%) from 2014

Net Assets

Up

$8,536,064

Up $386,643 (+4.7%) from 2014

Liabilities

Down

$726,720

Down $108,465 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin65th percentile

Revenue

Up

$6,528,273

Up $71,885 (+1.1%) from 2014

Expenses

Down

$5,993,691

Down $277,814 (-4.4%) from 2014

Net Income

Up

$534,582

Up $349,699 (+189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2011: $7,428,998Liabilities 2011: $736,955Net Assets 2011: $6,692,0432011Assets 2012: $7,544,427Liabilities 2012: $444,840Net Assets 2012: $7,099,5872012Assets 2013: $8,959,351Liabilities 2013: $994,813Net Assets 2013: $7,964,5382013Assets 2014: $8,984,606Liabilities 2014: $835,185Net Assets 2014: $8,149,4212014Assets 2015: $9,262,784Liabilities 2015: $726,720Net Assets 2015: $8,536,0642015Assets 2016: $9,527,060Liabilities 2016: $493,105Net Assets 2016: $9,033,9552016Assets 2017: $10,216,849Liabilities 2017: $415,386Net Assets 2017: $9,801,4632017Assets 2018: $10,598,620Liabilities 2018: $427,739Net Assets 2018: $10,170,8812018Assets 2019: $10,910,559Liabilities 2019: $535,581Net Assets 2019: $10,374,9782019Assets 2020: $11,869,001Liabilities 2020: $313,581Net Assets 2020: $11,555,4202020Assets 2021: $13,691,679Liabilities 2021: $656,235Net Assets 2021: $13,035,4442021Assets 2022: $18,054,903Liabilities 2022: $1,437,875Net Assets 2022: $16,617,0282022Assets 2023: $22,571,474Liabilities 2023: $597,335Net Assets 2023: $21,974,1392023

Highlighted filing

2015

Assets$9,262,784
Liabilities$726,720
Net Assets$8,536,064
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0Revenue 2011: $5,988,415Expenses 2011: $5,381,488Net Income 2011: $606,9272011Revenue 2012: $5,948,680Expenses 2012: $5,615,317Net Income 2012: $333,3632012Revenue 2013: $6,447,694Expenses 2013: $5,933,883Net Income 2013: $513,8112013Revenue 2014: $6,456,388Expenses 2014: $6,271,505Net Income 2014: $184,8832014Revenue 2015: $6,528,273Expenses 2015: $5,993,691Net Income 2015: $534,5822015Revenue 2016: $6,523,107Expenses 2016: $5,905,156Net Income 2016: $617,9512016Revenue 2017: $6,688,988Expenses 2017: $5,924,021Net Income 2017: $764,9672017Revenue 2018: $6,486,914Expenses 2018: $6,161,511Net Income 2018: $325,4032018Revenue 2019: $6,498,677Expenses 2019: $6,294,580Net Income 2019: $204,0972019Revenue 2020: $7,541,874Expenses 2020: $6,361,432Net Income 2020: $1,180,4422020Revenue 2021: $8,458,915Expenses 2021: $7,017,418Net Income 2021: $1,441,4972021Revenue 2022: $11,558,459Expenses 2022: $7,960,565Net Income 2022: $3,597,8942022Revenue 2023: $14,915,835Expenses 2023: $9,646,959Net Income 2023: $5,268,8762023

Highlighted filing

2015

Revenue$6,528,273
Expenses$5,993,691
Net Income$534,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 7, 2016
Return Version
2014v6.0
Gross Receipts
$6,528,273
Mission and Program Overview

Mission

To bring hope and healing to traumatized children and their families, and to enhance the physical, emotional, and spiritual health of its clients and staff.

To bring hope and healing to traumatized children and their families, and to enhance the physical, emotional and spiritual health of its clients and staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,863,461$3,953,974▲ $90,513
Cash and Non-Interest-Bearing Accounts$1,263,388$2,140,887▲ $877,499
Investments in Publicly Traded Securities$2,243,703$1,963,489▼ $280,214
Accounts Receivable$1,441,327$969,358▼ $471,969
Savings and Temporary Cash Investments$95,238$176,936▲ $81,698
Prepaid Expenses and Deferred Charges$77,489$58,140▼ $19,349
Total Assets$8,984,606$9,262,784▲ $278,178
Liabilities
Accounts Payable and Accrued Expenses$835,185$528,819▼ $306,366
Other Liabilities-$197,901-
Total Liabilities$835,185$726,720▼ $108,465
Net Assets / Fund Balance
Unrestricted Net Assets$8,101,941$8,494,206▲ $392,265
Temporarily Rstr Net Assets$47,480$41,858▼ $5,622
Total Net Assets Fund Balance$8,149,421$8,536,064▲ $386,643
Total Liabilities and Net Assets / Fund Balance$8,984,606$9,262,784▲ $278,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,283,513$2,692,803-
Other Land Buildings$168,686$419,142-
Land$429,875--
Equipment$71,900$73,927-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dave ZieglerExecutive DirectorFT$94,538$94,538
Judith LittleburyDirector of OperationsFT$87,826$87,826
Kenneth DubeCFOFT$13,005$13,005

Board Members and Trustees

NameTitle
Rob MorrisPresident
Steve ColeVice-president
Chuck DavisBoard Member
Debra EisertBoard Member
Njideka NnamaniBoard Member
Gary BussCo-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frank Strgar Md PCPsychiatric Svcs-$171,050
Revenue and Support

Revenue Composition

Contributions and Grants
$126,278
Program Service Revenue
$6,128,124
Investment Income
$185,030
Other Revenue
$88,841
All Other Contributions
$119,278
Change in Net Assets
$534,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,528,273
Revenue Not Reported on Form 990
$-158,892
Total Revenue per Audited Statements
$6,369,381
Total Revenue per Form 990
$6,528,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,227,531
Other Expenses$1,763,564
Grants and Similar Amounts Paid$2,596
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,025,160$254,432-$3,279,592
All Other Expenses$730,234$-11,007-$719,227
Other Employee Benefits$395,762$72,011-$467,773
Payroll Taxes$230,970$32,958-$263,928
Depreciation Depletion$193,286$65,677-$258,963
Fees for Services Other$223,540$4,840-$228,380
Current Officers, Directors, Trustees, and Key Employees-$195,369-$195,369
Insurance$130,750$25,599-$156,349
Office Expenses$47,079$19,255-$66,334
Fees for Services Accounting-$44,193-$44,193
Occupancy$34,335$4,665-$39,000
Travel$20,870$6,010-$26,880
Fees for Service Investment Mgmnt Fees-$23,295-$23,295
Pension Plan Contributions$14,558$6,311-$20,869
Information Technology$1,135$9,515-$10,650
Conferences and Meetings$4,574$1,771-$6,345
Other Expenses$42$5,294-$5,336
Grants to Domestic Orgs$2,596--$2,596
Advertising$1,134$445-$1,579
Fees for Services Legal-$122-$122
Total Functional Expenses$5,194,342$799,349$0$5,993,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,993,691
Total Expenses per Form 990$5,993,691
Total Expenses per Audited Statements$5,956,417
Expenses Not Reported on Form 990$-37,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excess Revenues$197,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 governing body review Part VI line 11

“The 990 form is made available to all board members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Annual reviews of the conflict of interest policy are part of the accreditation review and executive director evaluation”

CEO executive director top management comp Part VI line 15A

“The board of directors evaluates and sets the executive directors salary.”

Other officer or key employee compensation Part VI line 15B

“Salaries other than the executive director are evaluated every two years for comparability to other like non-profit organizations.”

Governing documents etc available to public Part VI line 19

“The form 990 and other governing documents are available to the public upon request during the administrations business hours.”

Filing and Contact Details

Filer

Filer Name
Jasper Mountain
EIN
93-0855920
Address
37875 JASPER-LOWELL ROAD, JASPER, OR 97438

Signing Officer

Name
Chris Dykema
Title
Chief Financial
Phone
5417471235
Signed
2016-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Ziegler
Formed
1982
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
164
Volunteers
80

Preparer

Firm
Chris Dykema CPA
Address
844 MILL STREET APT 7, SPRINGFIELD, OR 97477
Preparer
Chris Dykema
Phone
5415300041
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“PROFESSIONAL SERVICES”

List of other expenses Part IX line 24E

“Program expenses - $459,069uncollectable accounts - $278,458”

Raw XML AppendixShowing 400 of 487 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/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt039000
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IRS990/OfficeExpensesGrp/ProgramServicesAmt047079
IRS990/OfficeExpensesGrp/TotalAmt066334
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IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211417
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IRS990/OtherExpensesGrp/ProgramServicesAmt2128851
IRS990/OtherExpensesGrp/ProgramServicesAmt342
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IRS990/OtherExpensesGrp/TotalAmt16746
IRS990/OtherExpensesGrp/TotalAmt2140268
IRS990/OtherExpensesGrp/TotalAmt35336
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueTotalAmt088841
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03279592
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032958
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230970
IRS990/PayrollTaxesGrp/TotalAmt0263928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014558
IRS990/PensionPlanContributionsGrp/TotalAmt020869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058140
IRS990/PrincipalOfficerNm0DAVE ZIEGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION SVCS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY BASED SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04343763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11366305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2418056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04343763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11366305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2418056
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOLS: PROVIDE SPECIAL EDUCATION TO THE CHILDREN IN RESIDENCE, PLUS OTHER STUDENTS FROM LOCAL SCHOOL DISTRICTS IN GRADES KINDERGARTEN THROUGH EIGHTH. THE SCHOOLS ARE INTEGRATED WITH TREATMENT SERVICES TO PROVIDE GUIDANCE AND LEARNING IN A SAFE, CONTROLLED ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01007334
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01366305
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY-BASED SERVICES: PROVIDE SHORT STAY CRISIS SERVICES, FOSTER CARE IN A SPECIALIZED THERAPEUTIC HOME ENVIRONMENT AND OUTPATIENT MENTAL HEALTH SERVICES. THESE SERVICES ARE DESIGNED TO HELP CHILDREN TRANSITION FROM THE RESIDENTIAL SETTING TO THE FAMILY ENVIRONMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0360440
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0418056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083287
IRS990/PYOtherExpensesAmt01948059
IRS990/PYOtherRevenueAmt0326112
IRS990/PYProgramServiceRevenueAmt05895811
IRS990/PYRevenuesLessExpensesAmt0184883
IRS990/PYSalariesCompEmpBnftPaidAmt04323446
IRS990/PYTotalExpensesAmt06271505
IRS990/PYTotalRevenueAmt06456388
IRS990/ReconcilationRevenueExpnssAmt0534582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04343763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176936
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0711768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107341
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347598
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.78000
IRS990ScheduleA/PublicSupportTotal170Amt01312623
IRS990ScheduleA/SubstantialContributorsTotAmt037447
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0711768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01350070
IRS990ScheduleA/TotalSupportAmt01697668
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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/BuildingsGrp/BookValueAmt03283513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02692803
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05976316
IRS990ScheduleD/EquipmentGrp/BookValueAmt071900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073927
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145827
IRS990ScheduleD/ExpensesNotReportedAmt0-37274
IRS990ScheduleD/ExpensesSubtotalAmt05993691
IRS990ScheduleD/LandGrp/BookValueAmt0429875
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0429875
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-158892
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0587828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCESS REVENUES
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IRS990ScheduleD/RevenueSubtotalAmt06528273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03953974
IRS990ScheduleD/TotalExpensesPerForm990Amt05993691
IRS990ScheduleD/TotalLiabilityAmt0197901
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH DUBE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEWS OF THE CONFLICT OF INTEREST POLICY ARE PART OF THE ACCREDITATION REVIEW AND EXECUTIVE DIRECTOR EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES AND SETS THE EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OTHER THAN THE EXECUTIVE DIRECTOR ARE EVALUATED EVERY TWO YEARS FOR COMPARABILITY TO OTHER LIKE NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE ADMINISTRATIONS BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES - $459,069UNCOLLECTABLE ACCOUNTS - $278,458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,262,784
Liabilities
$726,720
Net assets
$8,536,064
Revenue
$6,528,273
Expenses
$5,993,691
Net income
$534,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.6$0.60$22.0$14.9$9.65$5.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$1.44$16.6$11.6$7.96$3.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.66$13.0$8.46$7.02$1.44
2020Summary only. Only limited summary data is available for this year.$11.9$0.31$11.6$7.54$6.36$1.18
2019Summary only. Only limited summary data is available for this year.$10.9$0.54$10.4$6.50$6.29$0.20
2018Summary only. Only limited summary data is available for this year.$10.6$0.43$10.2$6.49$6.16$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.42$9.80$6.69$5.92$0.76
2016Detailed filing. Detailed filing data is available for this year.$9.53$0.49$9.03$6.52$5.91$0.62
2015Detailed filing. Detailed filing data is available for this year.$9.26$0.73$8.54$6.53$5.99$0.53
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.84$8.15$6.46$6.27$0.18
2013Summary only. Only limited summary data is available for this year.$8.96$0.99$7.96$6.45$5.93$0.51
2012Summary only. Only limited summary data is available for this year.$7.54$0.44$7.10$5.95$5.62$0.33
2011Summary only. Only limited summary data is available for this year.$7.43$0.74$6.69$5.99$5.38$0.61