Civic Intelligence

Mckenzie Personnel Systems

990 • Fiscal year 2018 • EIN 93-0864239

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

Organization Profilemckenziepersonnel.com

View Organization Page

315 5th STREETSpringfield, OR 97477

(541) 344-0549

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

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

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

61st percentile

$84,376

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,231,679

Up $241,611 (+12%) from 2017

Net Assets

Up

$2,155,596

Up $235,233 (+12%) from 2017

Liabilities

Up

$76,083

Up $6,378 (+9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Up

$1,359,831

Up $38,574 (+2.9%) from 2017

Expenses

Down

$1,124,598

Down $38,536 (-3.3%) from 2017

Net Income

Up

$235,233

Up $77,110 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $802,953Liabilities 2011: $177,914Net Assets 2011: $625,0392011Assets 2012: $860,788Liabilities 2012: $125,629Net Assets 2012: $735,1592012Assets 2013: $928,217Liabilities 2013: $46,263Net Assets 2013: $881,9542013Assets 2014: $1,030,966Liabilities 2014: $46,826Net Assets 2014: $984,1402014Assets 2015: $1,539,800Liabilities 2015: $65,393Net Assets 2015: $1,474,4072015Assets 2016: $1,830,556Liabilities 2016: $68,316Net Assets 2016: $1,762,2402016Assets 2017: $1,990,068Liabilities 2017: $69,705Net Assets 2017: $1,920,3632017Assets 2018: $2,231,679Liabilities 2018: $76,083Net Assets 2018: $2,155,5962018Assets 2019: $2,429,533Liabilities 2019: $80,229Net Assets 2019: $2,349,3042019Assets 2020: $2,676,679Liabilities 2020: $265,536Net Assets 2020: $2,411,1432020Assets 2021: $2,886,581Liabilities 2021: $107,804Net Assets 2021: $2,778,7772021Assets 2022: $3,401,410Liabilities 2022: $95,345Net Assets 2022: $3,306,0652022Assets 2023: $4,087,642Liabilities 2023: $85,720Net Assets 2023: $4,001,9222023Assets 2024: $4,614,734Liabilities 2024: $109,225Net Assets 2024: $4,505,5092024Assets 2025: $4,956,454Liabilities 2025: $82,533Net Assets 2025: $4,873,9212025

Highlighted filing

2018

Assets$2,231,679
Liabilities$76,083
Net Assets$2,155,596
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $727,924Expenses 2011: $690,268Net Income 2011: $37,6562011Revenue 2012: $814,168Expenses 2012: $704,046Net Income 2012: $110,1222012Revenue 2013: $895,363Expenses 2013: $748,570Net Income 2013: $146,7932013Revenue 2014: $1,010,584Expenses 2014: $908,336Net Income 2014: $102,2482014Revenue 2015: $1,529,549Expenses 2015: $1,039,282Net Income 2015: $490,2672015Revenue 2016: $1,360,534Expenses 2016: $1,072,701Net Income 2016: $287,8332016Revenue 2017: $1,321,257Expenses 2017: $1,163,134Net Income 2017: $158,1232017Revenue 2018: $1,359,831Expenses 2018: $1,124,598Net Income 2018: $235,2332018Revenue 2019: $1,357,946Expenses 2019: $1,164,238Net Income 2019: $193,7082019Revenue 2020: $1,373,349Expenses 2020: $1,311,510Net Income 2020: $61,8392020Revenue 2021: $1,542,330Expenses 2021: $1,174,696Net Income 2021: $367,6342021Revenue 2022: $1,970,557Expenses 2022: $1,443,269Net Income 2022: $527,2882022Revenue 2023: $2,327,559Expenses 2023: $1,631,702Net Income 2023: $695,8572023Revenue 2024: $2,368,354Expenses 2024: $1,864,767Net Income 2024: $503,5872024Revenue 2025: $2,371,488Expenses 2025: $2,003,076Net Income 2025: $368,4122025

Highlighted filing

2018

Revenue$1,359,831
Expenses$1,124,598
Net Income$235,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,359,831
Mission and Program Overview

Mission

Mckenzie personnel systems provides an array of vocational, training and community inclusion services to individuals with disabilities in the eugene/springfield and surrounding smaller communities.

Mckenzie personnel system provides an array of vocational, training and community inclusion services to individuals with disabilities in the eugene/springfield area and

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,197,392$1,538,240▲ $340,848
Land, Buildings, and Equipment, Net$463,404$453,274▼ $10,130
Accounts Receivable$220,638$146,196▼ $74,442
Cash and Non-Interest-Bearing Accounts$66,166$49,235▼ $16,931
Prepaid Expenses and Deferred Charges$42,468$2,232▼ $40,236
Total Assets$1,990,068$2,231,679▲ $241,611
Other Assets Total-$42,502-
Liabilities
Other Liabilities-$42,502-
Accounts Payable and Accrued Expenses$69,705$33,581▼ $36,124
Total Liabilities$69,705$76,083▲ $6,378
Net Assets / Fund Balance
Unrestricted Net Assets$1,920,363$2,155,596▲ $235,233
Total Net Assets Fund Balance$1,920,363$2,155,596▲ $235,233
Total Liabilities and Net Assets / Fund Balance$1,990,068$2,231,679▲ $241,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,796$54,451$256,247
Land$164,414-$164,414
Leasehold Improvements$84,442$8,869$93,311
Equipment$2,622$16,535$19,157
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam LawrenceExecutive DirectorFT$76,117$8,259$84,376

Board Members and Trustees

NameTitle
George RodePresident
Nick UrhausenVice President
Heidi Von RavensburgMember at Large
Karl WiesekeMember at Large
Deb OlsonSecretary
Carol KnobbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,135
Program Service Revenue
$775,021
Investment Income
$675
Other Revenue
$0
Change in Net Assets
$235,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,831
Total Revenue per Audited Statements
$1,359,831
Total Revenue per Form 990
$1,359,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,477
Other Expenses$106,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,264$47,871$0$708,135
Other Employee Benefits$126,036$6,356$0$132,392
Current Officers, Directors, Trustees, and Key Employees$40,734$45,735$0$86,469
Payroll Taxes$73,217$9,147$0$82,364
Travel$30,609$2,008$0$32,617
Office Expenses$11,848$1,723$0$13,571
Depreciation Depletion$8,844$1,286$0$10,130
Pension Plan Contributions$7,899$1,218$0$9,117
Fees for Services Accounting$0$7,439$0$7,439
Other Expenses$1,070$5,575$0$6,645
Insurance$3,446$3,186$0$6,632
All Other Expenses$4,281$1,402$0$5,683
Occupancy$3,039$442$0$3,481
Total Functional Expenses$988,681$135,917$0$1,124,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,124,598
Total Expenses per Audited Statements$1,124,598
Total Expenses per Form 990$1,124,598
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
Client Funds Held in Trust$42,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
McKENZIE PERSONNEL SYSTEMS
EIN
93-0864239
Phone
5413440549
Address
315 5th STREET, SPRINGFIELD, OR 97477

Signing Officer

Name
Pam Lawrence
Title
Executive Director
Phone
5413440549
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Rode
Formed
1984
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
0

Preparer

Firm
Henderson CPA LLC
Address
1126 GATEWAY LOOP SUITE 144, SPRINGFIELD, OR 97477
Preparer
Casey Skinner CPA
Phone
5415057607
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees that have the authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The return is prepared by an independent CPA, reviewed by both the Executive Director and a contracted CPA, and is signed by the Executive Director”

Pt VI, Line 15A

“The compensation of the Executive Director is reviewed by a board committee every 6 months and compared to other regional non-profit organizations of similar size. There are no other officers or key employees receiving compensation from the Organization.”

Pt VI, Line 19

“The Organization's governing document and financial statements are available upon request.”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Client trust accounts”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990EZ, Part II, Line 26

“Accrued payroll & payroll taxes”

Form 990EZ, Part II, Line 26

“Accrued vacations”

Form 990, Part IX, Line 24E

“Miscellaneous 1220. 245. 975. 0.”

Form 990, Part IX, Line 24E

“In-service & training 3487. 3121. 366. 0.”

Form 990, Part IX, Line 24E

“Client activities 976. 915. 61. 0.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02232
IRS990/PrincipalOfficerNm0GEORGE RODE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0Full Access Brokerage
IRS990/ProgramServiceRevenueGrp/Desc1Vocational Rehab Training
IRS990/ProgramServiceRevenueGrp/Desc2Mentor Oregon
IRS990/ProgramServiceRevenueGrp/Desc3Service Contracts
IRS990/ProgramServiceRevenueGrp/Desc4Private Pay Fees & Miscellaneous
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2209643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41754
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING: MPS PROVIDES A SERVICE TO ASSIST INDIVIDUALS WITH DISABILITIES IN THE EUGENE/SPRINGFIELD COMMUNITIES TO LIVE AS INDEPENDENT AS POSSIBLE WHILE STAYING SAFE AND HEALTHY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0244891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0605947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0634
IRS990/PYOtherExpensesAmt0114759
IRS990/PYProgramServiceRevenueAmt0714676
IRS990/PYRevenuesLessExpensesAmt0158123
IRS990/PYSalariesCompEmpBnftPaidAmt01048375
IRS990/PYTotalExpensesAmt01163134
IRS990/PYTotalRevenueAmt01321257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0235233
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01114265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01197392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01538240
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2013: 581. 2014: 2790. 2015: 0. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03190854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03385308
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt03190854
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03190854
IRS990ScheduleA/TotalSupportAmt03197447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256247
IRS990ScheduleD/EquipmentGrp/BookValueAmt02622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019157
IRS990ScheduleD/ExpensesSubtotalAmt01124598
IRS990ScheduleD/LandGrp/BookValueAmt0164414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164414
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08869
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt01359831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453274
IRS990ScheduleD/TotalExpensesPerForm990Amt01124598
IRS990ScheduleD/TotalLiabilityAmt042502
IRS990ScheduleD/TotalRevenuePerForm990Amt01359831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01359831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01124598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees that have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is prepared by an independent CPA, reviewed by both the Executive Director and a contracted CPA, and is signed by the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is reviewed by a board committee every 6 months and compared to other regional non-profit organizations of similar size. There are no other officers or key employees receiving compensation from the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing document and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Client trust accounts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accrued payroll & payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accrued vacations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 1220. 245. 975. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10In-service & training 3487. 3121. 366. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Client activities 976. 915. 61. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01990068
IRS990/TotalAssetsEOYAmt02231679
IRS990/TotalAssetsGrp/BOYAmt01990068
IRS990/TotalAssetsGrp/EOYAmt02231679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0584135
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0988681
IRS990/TotalFunctionalExpensesGrp/TotalAmt01124598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069705
IRS990/TotalLiabilitiesEOYAmt076083
IRS990/TotalLiabilitiesGrp/BOYAmt069705
IRS990/TotalLiabilitiesGrp/EOYAmt076083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01920363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02155596
IRS990/TotalOtherCompensationAmt08259
IRS990/TotalProgramServiceExpensesAmt0988681
IRS990/TotalProgramServiceRevenueAmt0775021
IRS990/TotalReportableCompFromOrgAmt076117
IRS990/TotalRevenueGrp/ExclusionAmt0675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0775021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01359831
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01990068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02231679
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02008
IRS990/TravelGrp/ProgramServicesAmt030609
IRS990/TravelGrp/TotalAmt032617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,231,679
Liabilities
$76,083
Net assets
$2,155,596
Revenue
$1,359,831
Expenses
$1,124,598
Net income
$235,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.96$0.08$4.87$2.37$2.00$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.11$4.51$2.37$1.86$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.09$4.00$2.33$1.63$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.10$3.31$1.97$1.44$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.11$2.78$1.54$1.17$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.27$2.41$1.37$1.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.08$2.35$1.36$1.16$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.08$2.16$1.36$1.12$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.07$1.92$1.32$1.16$0.16
2016Summary only. Only limited summary data is available for this year.$1.83$0.07$1.76$1.36$1.07$0.29
2015Summary only. Only limited summary data is available for this year.$1.54$0.07$1.47$1.53$1.04$0.49
2014Summary only. Only limited summary data is available for this year.$1.03$0.05$0.98$1.01$0.91$0.10
2013Summary only. Only limited summary data is available for this year.$0.93$0.05$0.88$0.90$0.75$0.15
2012Summary only. Only limited summary data is available for this year.$0.86$0.13$0.74$0.81$0.70$0.11
2011Summary only. Only limited summary data is available for this year.$0.80$0.18$0.63$0.73$0.69$0.04