Civic Intelligence

Jasper Mountain

990 • Fiscal year 2018 • EIN 93-0855920

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$100,775

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$10,598,620

Flat from 2018

Net Assets

Flat

$10,170,881

Flat from 2018

Liabilities

Flat

$427,739

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin57th percentile

Revenue

Flat

$6,486,914

Flat from 2018

Expenses

Flat

$6,161,511

Flat from 2018

Net Income

Flat

$325,403

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2018

Assets$10,598,620
Liabilities$427,739
Net Assets$10,170,881
Open 2018 Filing

Operations Trend

Revenue Growth28th 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 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

2018

Revenue$6,486,914
Expenses$6,161,511
Net Income$325,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.0
Gross Receipts
$6,486,914
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 & healing to traumatized children & their families, & to enhance the physical, emotional & spiritual health of its clients & staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,772,910$4,112,478▲ $339,568
Investments in Publicly Traded Securities$2,136,169$2,482,154▲ $345,985
Accounts Receivable$1,682,423$1,778,346▲ $95,923
Cash and Non-Interest-Bearing Accounts$2,140,422$1,686,805▼ $453,617
Savings and Temporary Cash Investments$249,120$278,204▲ $29,084
Prepaid Expenses and Deferred Charges$235,805$260,633▲ $24,828
Total Assets$10,216,849$10,598,620▲ $381,771
Liabilities
Other Liabilities$333,540$333,407▼ $133
Accounts Payable and Accrued Expenses$81,846$94,332▲ $12,486
Total Liabilities$415,386$427,739▲ $12,353
Net Assets / Fund Balance
Unrestricted Net Assets$9,798,922$10,170,189▲ $371,267
Temporarily Rstr Net Assets$2,541$692▼ $1,849
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,801,463$10,170,881▲ $369,418
Total Liabilities and Net Assets / Fund Balance$10,216,849$10,598,620▲ $381,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,579,616$3,735,999$0
Other Land Buildings$59,269$173,504$0
Land$429,875-$0
Equipment$43,718$140,853$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ZieglerExecutive DirectorFT$100,775$100,775
Chris DykemaChief Financial OfficerFT$57,390$57,390

Board Members and Trustees

NameTitle
Rob MorrisPresident
Steve ColeVice-president
Barbara LucasBoard Member
Chuck DavisBoard Member
Dawn GreenBoard Member
Diana HawkinsBoard Member
Jeff HustonBoard Member
Parke BlundonBoard Member
Randy NawalaniecBoard Member
Gene HeinleSecretary
Gary BussTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Construction3028 Judkins Rd, Eugene, OR 97403$565,554
Chambers ConstructionPsychological services to residents3203 Willamette Road, Eugene, OR 97405$121,950
Revenue and Support

Revenue Composition

Contributions and Grants
$45,124
Program Service Revenue
$6,370,201
Investment Income
$71,589
Other Revenue
$0
All Other Contributions
$45,124
Change in Net Assets
$325,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,486,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,015
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,530,929
Total Revenue per Form 990
$6,486,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,313,259
Other Expenses$1,848,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,948,177$339,259-$3,287,436
Other Employee Benefits$442,485$90,996-$533,481
Depreciation Depletion$245,314$60,806-$306,120
Fees for Services Other$267,846$18,252-$286,098
Payroll Taxes$244,835$39,452-$284,287
Office Expenses$130,292$31,505-$161,797
Current Officers, Directors, Trustees, and Key Employees$9,730$146,643-$156,373
Insurance$84,679$40,671-$125,350
Other Expenses$62,309$15,867$0$78,176
Pension Plan Contributions$21,192$30,490-$51,682
Occupancy$41,660$4,154-$45,814
Fees for Services Accounting-$35,640-$35,640
Information Technology$5,189$14,069-$19,258
Fees for Service Investment Mgmnt Fees-$13,940-$13,940
Conferences and Meetings$10,263$782-$11,045
Travel$3,511$433-$3,944
Fees for Services Legal-$3,667-$3,667
Interest$4--$4
Total Functional Expenses$5,274,885$886,626$0$6,161,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,161,511
Total Expenses per Audited Statements$6,161,511
Total Expenses per Form 990$6,161,511
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Payroll liabilities$332,187
Other liabilities$1,220
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, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15

“The board of directors evaluates and sets the executive director's salary”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Jasper Mountain
EIN
93-0855920
Phone
5417471235
Address
37875 JASPER-LOWELL ROAD, JASPER, OR 97438

Signing Officer

Name
Chris Dykema
Title
Chief Financial Office
Phone
5417471235
Signed
2019-03-21

Organization Details

Principal Officer
David Ziegler
Formed
1982
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
162
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restricted funds”

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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/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06486914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014069
IRS990/InformationTechnologyGrp/ProgramServicesAmt05189
IRS990/InformationTechnologyGrp/TotalAmt019258
IRS990/InsuranceGrp/ManagementAndGeneralAmt040671
IRS990/InsuranceGrp/ProgramServicesAmt084679
IRS990/InsuranceGrp/TotalAmt0125350
IRS990/InterestGrp/ProgramServicesAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071589
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02136169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02482154
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04050356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03772910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04112478
IRS990/LandBldgEquipCostOrOtherBssAmt08162834
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING HOPE AND HEALING TO TRAUMATIZED CHILDREN AND THEIR FAMILIES, AND TO ENHANCE THE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH OF ITS CLIENTS AND STAFF
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09801463
IRS990/NetAssetsOrFundBalancesEOYAmt010170881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04154
IRS990/OccupancyGrp/ProgramServicesAmt041660
IRS990/OccupancyGrp/TotalAmt045814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031505
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130292
IRS990/OfficeExpensesGrp/TotalAmt0161797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533481
IRS990/OtherExpensesGrp/Desc0Direct program expenses
IRS990/OtherExpensesGrp/Desc1Provision for uncollectibles
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215867
IRS990/OtherExpensesGrp/ProgramServicesAmt0409914
IRS990/OtherExpensesGrp/ProgramServicesAmt1347485
IRS990/OtherExpensesGrp/ProgramServicesAmt262309
IRS990/OtherExpensesGrp/TotalAmt0409914
IRS990/OtherExpensesGrp/TotalAmt1347485
IRS990/OtherExpensesGrp/TotalAmt278176
IRS990/OtherLiabilitiesGrp/BOYAmt0333540
IRS990/OtherLiabilitiesGrp/EOYAmt0333407
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02948177
IRS990/OtherSalariesAndWagesGrp/TotalAmt03287436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244835
IRS990/PayrollTaxesGrp/TotalAmt0284287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021192
IRS990/PensionPlanContributionsGrp/TotalAmt051682
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260633
IRS990/PrincipalOfficerNm0David Ziegler
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY BASED SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05028474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11117187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05028474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11117187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224540
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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/ExpenseAmt0939989
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01214789
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/ExpenseAmt0215658
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0333793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145420
IRS990/PYOtherExpensesAmt01806566
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06496406
IRS990/PYRevenuesLessExpensesAmt0764967
IRS990/PYSalariesCompEmpBnftPaidAmt04117455
IRS990/PYTotalExpensesAmt05924021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06688988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04944100
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0446659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06370201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06591511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06026818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06211951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06058100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031258581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084131

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Filings

Displayed year

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

Open filing
Assets
$10,598,620
Liabilities
$427,739
Net assets
$10,170,881
Revenue
$6,486,914
Expenses
$6,161,511
Net income
$325,403
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
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.43$10.2$6.49$6.16$0.33
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