Civic Intelligence

National Alliance on Mental Illness Of

990 • Fiscal year 2021 • EIN 93-0967313

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization ProfileWWW.NAMICC.ORG
10202 SE 32nd Avenue Suite 501Milwaukie, OR 97222

(503) 344-5050

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

62%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$724,523

Up $187,564 (+35%) from 2020

Net Assets

Up

$720,413

Up $211,345 (+42%) from 2020

Liabilities

Down

$4,110

Down $23,781 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin82nd percentile

Revenue

Up

$548,992

Up $209,585 (+62%) from 2020

Expenses

Down

$316,011

Down $3,887 (-1.2%) from 2020

Net Income

Up

$232,981

Up $213,472 (+1094%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2010: $275,366Liabilities 2010: $0Net Assets 2010: $275,3662010Assets 2011: $281,461Liabilities 2011: $02011Assets 2012: $326,546Liabilities 2012: $0Net Assets 2012: $326,5462012Assets 2013: $348,353Net Assets 2013: $348,3532013Assets 2014: $305,833Liabilities 2014: $863Net Assets 2014: $304,9702014Assets 2015: $306,916Liabilities 2015: $65Net Assets 2015: $306,8512015Assets 2016: $328,328Liabilities 2016: $1,024Net Assets 2016: $327,3042016Assets 2017: $392,490Liabilities 2017: $1,944Net Assets 2017: $390,5462017Assets 2018: $439,129Liabilities 2018: $4,124Net Assets 2018: $435,0052018Assets 2019: $500,542Liabilities 2019: $9,707Net Assets 2019: $490,8352019Assets 2020: $536,959Liabilities 2020: $27,891Net Assets 2020: $509,0682020Assets 2021: $724,523Liabilities 2021: $4,110Net Assets 2021: $720,4132021Assets 2022: $718,102Liabilities 2022: $1,725Net Assets 2022: $716,3772022Assets 2023: $676,412Liabilities 2023: $7,847Net Assets 2023: $668,5652023Assets 2024: $709,661Liabilities 2024: $15,339Net Assets 2024: $694,3222024Assets 2025: $590,418Liabilities 2025: $3,581Net Assets 2025: $586,8372025

Highlighted filing

2021

Assets$724,523
Liabilities$4,110
Net Assets$720,413
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $27,432Expenses 2010: $28,190Net Income 2010: -$7582010Revenue 2011: $146,817Expenses 2011: $140,722Net Income 2011: $6,0952011Revenue 2012: $191,785Expenses 2012: $146,700Net Income 2012: $45,0852012Revenue 2013: $194,313Expenses 2013: $173,057Net Income 2013: $21,2562013Revenue 2014: $170,770Expenses 2014: $213,841Net Income 2014: -$43,0712014Revenue 2015: $201,769Expenses 2015: $199,888Net Income 2015: $1,8812015Revenue 2016: $233,198Expenses 2016: $212,745Net Income 2016: $20,4532016Revenue 2017: $274,535Expenses 2017: $212,739Net Income 2017: $61,7962017Revenue 2018: $238,661Expenses 2018: $200,317Net Income 2018: $38,3442018Revenue 2019: $348,477Expenses 2019: $295,833Net Income 2019: $52,6442019Revenue 2020: $339,407Expenses 2020: $319,898Net Income 2020: $19,5092020Revenue 2021: $548,992Expenses 2021: $316,011Net Income 2021: $232,9812021Revenue 2022: $448,803Expenses 2022: $377,974Net Income 2022: $70,8292022Revenue 2023: $212,108Expenses 2023: $316,308Net Income 2023: -$104,2002023Revenue 2024: $463,179Expenses 2024: $449,250Net Income 2024: $13,9292024Revenue 2025: $413,101Expenses 2025: $528,906Net Income 2025: -$115,8052025

Highlighted filing

2021

Revenue$548,992
Expenses$316,011
Net Income$232,981
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$548,992
Mission and Program Overview

Mission

Improve the quality of life for all whose lives are affected by mental health issues through support, education, advocacy and outreach.

Nami clackamas is a grassroots organization dedicated to improving the quality of life for everyone impacted by mental health issues through education, support and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,160$326,441▲ $147,281
Cash and Non-Interest-Bearing Accounts$83,774$208,181▲ $124,407
Investments in Publicly Traded Securities$270,925$131,313▼ $139,612
Land, Buildings, and Equipment, Net$3,100$2,200▼ $900
Total Assets$536,959$724,523▲ $187,564
Other Assets Total-$56,388-
Liabilities
Other Liabilities$26,620$4,110▼ $22,510
Accounts Payable and Accrued Expenses$1,271--
Total Liabilities$27,891$4,110▼ $23,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,182$662,527▲ $241,345
Net Assets With Donor Restrictions$87,886$57,886▼ $30,000
Total Net Assets Fund Balance$509,068$720,413▲ $211,345
Total Liabilities and Net Assets / Fund Balance$536,959$724,523▲ $187,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,200$11,655$13,855
Other Assets Org$56,388--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robert SelanderPresident
Cathy BanksonDirector
Eric BlumenthalDirector
Judie JamisonDirector
LA'VERNE ADAMSDirector
Laura CanidaDirector
Lee EbyDirector
Monica FordDirector
Sherry HallDirector
Mary ClarkSecretary
Nathan TrimplerTreasurer
Judy StelleVP - Advoca
Pamela BlackwellVP - Support
Revenue and Support

Revenue Composition

Contributions and Grants
$522,658
Program Service Revenue
$0
Investment Income
$2,139
Other Revenue
$24,195
All Other Contributions
$403,960
Change in Net Assets
$232,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,046
Other Expenses$146,965
Total Fundraising Expense$1,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,476--$79,476
Fees for Services Other$69,870--$69,870
Current Officers, Directors, Trustees, and Key Employees$58,466--$58,466
Office Expenses$23,356$1,149$1,442$25,947
Payroll Taxes$16,750--$16,750
Other Employee Benefits$14,354--$14,354
Fees for Services Accounting-$11,118-$11,118
Occupancy$4,075$2,963-$7,038
Advertising$6,697--$6,697
Insurance-$5,378-$5,378
Information Technology$4,593$112-$4,705
Travel$1,847--$1,847
Depreciation Depletion$900--$900
Other Expenses$740$301-$301
All Other Expenses$191$5$87$283
Total Functional Expenses$291,837$22,645$1,529$316,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,536
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$3,000
Credit Card Payable$1,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the board of directors before filing the tax return.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflicts policy that the executive direcotr circulates to the board members annually to review and sign a conflict of interest form.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the executive director's compensation adhering to the nami clackamas compensation policy”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request at the organization's officers”

Filing and Contact Details

Filer

Filer Name
Nami Clackamas
EIN
93-0967313
Phone
5033445050
Address
10202 SE 32ND AVENUE SUITE 501, MILWAUKIE, OR 97222

Signing Officer

Name
Nathan Trimpler
Title
Treasurer
Phone
5033445050
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Selander
Formed
1978
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
88

Preparer

Firm
Rogers Financial Services
Address
2895 S BEAVERCREEK RD STE 200, OREGON CITY, OR 97045
Preparer
Greg Rogers
Phone
5036557153
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amending original filing due to receipt of erc tax credits in the amount of 56,388.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist in awareness campaigns and fundraising efforts. The organization's facilities are provided by providence milwaukie hospital. The fair market value of the lease is 35,088.”

Form 990, Page 2, Part III, Line 4D

“Organization is committed to improving the quality of life of those afflicted with mental illness.”

Form 990, Part IX, Line 11G

“Outside services 69,870 0 0”

Form 990, Part XI, Line 9

“Prior period adjustments -31,408”

Raw XML AppendixShowing 400 of 447 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/OccupancyGrp/TotalAmt07038
IRS990/OfficeExpensesGrp/FundraisingAmt01442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01149
IRS990/OfficeExpensesGrp/ProgramServicesAmt023356
IRS990/OfficeExpensesGrp/TotalAmt025947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt056388
IRS990/OtherChangesInNetAssetsAmt0-31408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014354
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1301
IRS990/OtherExpensesGrp/ProgramServicesAmt010152
IRS990/OtherExpensesGrp/ProgramServicesAmt1370
IRS990/OtherExpensesGrp/ProgramServicesAmt2740
IRS990/OtherExpensesGrp/TotalAmt010152
IRS990/OtherExpensesGrp/TotalAmt11989
IRS990/OtherExpensesGrp/TotalAmt2740
IRS990/OtherExpensesGrp/TotalAmt3301
IRS990/OtherLiabilitiesGrp/BOYAmt026620
IRS990/OtherLiabilitiesGrp/EOYAmt04110
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN IN SECURITIES
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc2UNCLEARED CHECKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09771
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1486
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2402
IRS990/OtherRevenueTotalAmt010659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079476
IRS990/OtherSalariesAndWagesGrp/TotalAmt079476
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016750
IRS990/PayrollTaxesGrp/TotalAmt016750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SELANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER RESOURCE CONNECTION SERVICES (PERC) PAIRS A PERSON AFFECTED BY MENTAL ILLNESS WITH ANOTHER TRAINED INDIVIDUAL WITH EXPERIENCE IN MENTAL ILLNESS TO WORK ONE-ON-ONE TO IDENTIFY COMMUNITY RESOURCES, APPLY FOR PROGRAMS THAT THEY MAY QUALIFY FOR INCLUDING REDUCED AND FREE MEDICATIONS, AND OFFER THE SUPPORT AND INSIGHT OF A PERSON WHO HAS SIMILAR LIFE EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017965
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT GROUPS ARE FREE, DROP IN, PEER-LED GROUPS FOR ADULTS LIVING WITH MENTAL ILLNESS AND THOSE WHO LOVE AND CARE ABOUT THEM. PARTICIPANTS GAIN INSIGHT FROM HEARING THE CHALLENGES AND SUCCESSES OF OTHERS. GROUPS ARE LED BY NAMI-TRAINED FACILITATORS WHO HAVE EXPERIENCES SIMILAR TO THOSE WHO ARE ATTENDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020265
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION IS COMMITTED TO IMPROVING THE QUALITY OF LIFE OF THOSE AFFLICTED WITH MENTAL ILLNESS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04995
IRS990/PYOtherExpensesAmt0108557
IRS990/PYOtherRevenueAmt0-21653
IRS990/PYRevenuesLessExpensesAmt019509
IRS990/PYSalariesCompEmpBnftPaidAmt0211341
IRS990/PYTotalExpensesAmt0319898
IRS990/PYTotalRevenueAmt0339407
IRS990/ReconcilationRevenueExpnssAmt0232981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01632811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt01632811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01632811
IRS990ScheduleA/TotalSupportAmt01647755
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/EquipmentGrp/BookValueAmt02200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056388
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC TAX CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056388
IRS990ScheduleD/TotalLiabilityAmt04110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING ORIGINAL FILING DUE TO RECEIPT OF ERC TAX CREDITS IN THE AMOUNT OF 56,388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST IN AWARENESS CAMPAIGNS AND FUNDRAISING EFFORTS. THE ORGANIZATION'S FACILITIES ARE PROVIDED BY PROVIDENCE MILWAUKIE HOSPITAL. THE FAIR MARKET VALUE OF THE LEASE IS 35,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS COMMITTED TO IMPROVING THE QUALITY OF LIFE OF THOSE AFFLICTED WITH MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A WRITTEN CONFLICTS POLICY THAT THE EXECUTIVE DIRECOTR CIRCULATES TO THE BOARD MEMBERS ANNUALLY TO REVIEW AND SIGN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ADHERING TO THE NAMI CLACKAMAS COMPENSATION POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES 69,870 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENTS -31,408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536959
IRS990/TotalAssetsEOYAmt0724523
IRS990/TotalAssetsGrp/BOYAmt0536959
IRS990/TotalAssetsGrp/EOYAmt0724523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522658
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027891
IRS990/TotalLiabilitiesEOYAmt04110
IRS990/TotalLiabilitiesGrp/BOYAmt027891
IRS990/TotalLiabilitiesGrp/EOYAmt04110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720413
IRS990/TotalProgramServiceExpensesAmt0291837
IRS990/TotalRevenueGrp/ExclusionAmt02139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010659

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,523
Liabilities
$4,110
Net assets
$720,413
Revenue
$548,992
Expenses
$316,011
Net income
$232,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.04$5.87$4.13$5.29$1.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.15$6.94$4.63$4.49$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.08$6.69$2.12$3.16$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.02$7.16$4.49$3.78$0.71
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.04$7.20$5.49$3.16$2.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.28$5.09$3.39$3.20$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.10$4.91$3.48$2.96$0.53
2018Summary only. Only limited summary data is available for this year.$4.39$0.04$4.35$2.39$2.00$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.02$3.91$2.75$2.13$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.01$3.27$2.33$2.13$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$2.02$2.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$1.71$2.14$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.48$1.94$1.73$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$1.92$1.47$0.45
2011Summary only. Only limited summary data is available for this year.$2.81$0.00$1.47$1.41$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.27$0.28$0.01
Peer Organizations

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