Civic Intelligence

Roseburg Rotary Foundation

990 • Fiscal year 2015 • EIN 93-1032986

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

PO Box 847Roseburg, OR 97470

(541) 672-6629

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$478,015

Up $65,495 (+16%) from 2014

Net Assets

Up

$478,015

Up $65,495 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$743,033

Up $71,416 (+11%) from 2014

Expenses

Up

$677,538

Up $72,336 (+12%) from 2014

Net Income

Down

$65,495

Down $920 (-1.4%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $375,877Liabilities 2011: $12,000Net Assets 2011: $363,8772011Assets 2012: $431,352Liabilities 2012: $12,000Net Assets 2012: $419,3522012Assets 2013: $358,105Liabilities 2013: $12,000Net Assets 2013: $346,1052013Assets 2014: $412,520Liabilities 2014: $0Net Assets 2014: $412,5202014Assets 2015: $478,015Liabilities 2015: $0Net Assets 2015: $478,0152015Assets 2016: $297,726Liabilities 2016: $0Net Assets 2016: $297,7262016Assets 2017: $274,344Liabilities 2017: $0Net Assets 2017: $274,3442017Assets 2018: $561,298Liabilities 2018: $0Net Assets 2018: $561,2982018Assets 2019: $279,264Liabilities 2019: $0Net Assets 2019: $279,2642019Assets 2020: $423,714Liabilities 2020: $16,860Net Assets 2020: $406,8542020Assets 2021: $479,485Liabilities 2021: $0Net Assets 2021: $479,4852021Assets 2022: $533,362Liabilities 2022: $0Net Assets 2022: $533,3622022Assets 2023: $540,112Liabilities 2023: $0Net Assets 2023: $540,1122023Assets 2024: $714,268Liabilities 2024: $21,500Net Assets 2024: $692,7682024Assets 2025: $729,463Liabilities 2025: $20,000Net Assets 2025: $709,4632025

Highlighted filing

2015

Assets$478,015
Liabilities$0
Net Assets$478,015

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $255,241Expenses 2011: $118,936Net Income 2011: $136,3052011Revenue 2012: $638,487Expenses 2012: $583,013Net Income 2012: $55,4742012Expenses 2013: $577,2612013Revenue 2014: $671,617Expenses 2014: $605,202Net Income 2014: $66,4152014Revenue 2015: $743,033Expenses 2015: $677,538Net Income 2015: $65,4952015Revenue 2016: $710,530Expenses 2016: $890,819Net Income 2016: -$180,2892016Revenue 2017: $695,732Expenses 2017: $719,114Net Income 2017: -$23,3822017Revenue 2018: $868,194Expenses 2018: $581,240Net Income 2018: $286,9542018Revenue 2019: $962,407Expenses 2019: $1,244,441Net Income 2019: -$282,0342019Revenue 2020: $717,503Expenses 2020: $589,913Net Income 2020: $127,5902020Revenue 2021: $1,054,560Expenses 2021: $981,929Net Income 2021: $72,6312021Revenue 2022: $1,370,357Expenses 2022: $1,316,480Net Income 2022: $53,8772022Revenue 2023: $16,252Expenses 2023: $9,500Net Income 2023: $6,7522023Revenue 2024: $2,025,699Expenses 2024: $2,049,884Net Income 2024: -$24,1852024Revenue 2025: $2,151,264Expenses 2025: $2,134,567Net Income 2025: $16,6972025

Highlighted filing

2015

Revenue$743,033
Expenses$677,538
Net Income$65,495
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$906,819
Mission and Program Overview

Mission

Charitable foundation to raise and provide funds to local non-profit charities and scholarships for the youth in the community.

Scholarship awards and donations to local exempt organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,721$236,313▲ $62,592
Investments Other Securities$131,310$127,526▼ $3,784
Land, Buildings, and Equipment, Net$106,039$113,726▲ $7,687
Inventories for Sale or Use$300$300→ $0
Other Notes and Loans Receivable, Net$1,150$150▼ $1,000
Total Assets$412,520$478,015▲ $65,495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$281,659$330,318▲ $48,659
Temporarily Rstr Net Assets$99,328$115,924▲ $16,596
Permanently Rstr Net Assets$31,533$31,773▲ $240
Total Net Assets Fund Balance$412,520$478,015▲ $65,495
Total Liabilities and Net Assets / Fund Balance$412,520$478,015▲ $65,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,726$379,156$492,882
Other Securities$127,526--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$31,534-▲ $243-$31,777
2013$29,522-▲ $4,012-$31,534
2012$26,850-▲ $2,672-$29,522
2011-$26,712▲ $138-$26,850
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lew MarksPresident
Kerwin DoughtonVice-president
Mel NygaardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,141
Program Service Revenue
$626,603
Investment Income
$9,861
Other Revenue
$-3,572
All Other Contributions
$43,170
Change in Net Assets
$65,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$659,769
Other Expenses$17,769
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$554,166--$554,166
Grants to Domestic Orgs$105,603--$105,603
Fees for Service Investment Mgmnt Fees$1,842--$1,842
Other Expenses$312--$312
Total Functional Expenses$677,538$0$0$677,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Development CenterRoseburg, OR501(c)(3)Prevention of Child Abuse$34,270
Battered Persons AdvocacyRoseburg, OR501(c)(3)Prevention of Child Abuse$16,000
Casa of Douglas CountyRoseburg, OR501(c)(3)Prevention of Child Abuse$13,500
Douglas CaresRoseburg, OR501(c)(3)Prevention of Child Abuse$13,500
Safe Haven Maternity HomeRoseburg, OR501(c)(3)Prevention Fo Child Abuse$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,889
Fundraising Gross Income$71,711
Gaming Gross Income$66,500
Gaming Direct Expenses$20,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Lights$138,682$71,711$120,889$-49,178
Total Events$138,682$71,711$120,889$-49,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

MEMBERS

Form 990, Part VI, Section A, Line 7A

MEMBERS

Form 990, Part VI, Section A, Line 7B

NO

Form 990, Part VI, Section B, Line 11

The treasurer will provide a copy of the completed form 990 to the organization's board for review and discussion at a regularly scheduled monthly meeting. The board will approve the filing of the form 990 following normal board procedures.

Form 990, Part VI, Section C, Line 18

The organization provides copies of the form 990 upon request either in writing or verbal.

Form 990, Part VI, Section C, Line 19

The organization provides copies upon request from the public.

Filing and Contact Details

Filer

Filer Name
Roseburg Rotary Foundation
EIN
93-1032986
Phone
5416726629
Address
PO BOX 847, ROSEBURG, OR 97470

Signing Officer

Name
Melvin Nygaard
Title
Treasurer
Phone
5416726629
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Nygaard
Formed
1990
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
400

Preparer

Firm
Slight & Friel Pc
Address
PO BOX 1819, ROSEBURG, OR 97470
Preparer
Hugh J Friel
Phone
5416726629
Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492882
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0127526
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113726
IRS990ScheduleD/TotalBookValueSecuritiesAmt0127526
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066971
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120889
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020894
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt066500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt066500
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt045606
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt020894
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020894
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0HUGH FRIEL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 502
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROSEBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097470
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0554166
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt04H/FFA LIVESTOCK AUCTION PROCEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0359
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/CashGrantAmt113500
IRS990ScheduleI/RecipientTable/CashGrantAmt234270
IRS990ScheduleI/RecipientTable/CashGrantAmt39000
IRS990ScheduleI/RecipientTable/CashGrantAmt413500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PREVENTION OF CHILD ABUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PREVENTION OF CHILD ABUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PREVENTION OF CHILD ABUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PREVENTION FO CHILD ABUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PREVENTION OF CHILD ABUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BATTERED PERSONS ADVOCACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASA OF DOUGLAS COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAMILY DEVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SAFE HAVEN MATERNITY HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DOUGLAS CARES
IRS990ScheduleI/RecipientTable/RecipientEIN0930771154
IRS990ScheduleI/RecipientTable/RecipientEIN1931220479
IRS990ScheduleI/RecipientTable/RecipientEIN2930851068
IRS990ScheduleI/RecipientTable/RecipientEIN3931078372
IRS990ScheduleI/RecipientTable/RecipientEIN4931159778
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1942
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1346 SE ROSE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2300 JERRYS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1822
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4256 SE STEPHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSEBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROSEBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROSEBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROSEBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ROSEBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd497470
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER WILL PROVIDE A COPY OF THE COMPLETED FORM 990 TO THE ORGANIZATION'S BOARD FOR REVIEW AND DISCUSSION AT A REGULARLY SCHEDULED MONTHLY MEETING. THE BOARD WILL APPROVE THE FILING OF THE FORM 990 FOLLOWING NORMAL BOARD PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 UPON REQUEST EITHER IN WRITING OR VERBAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES COPIES UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF ROSEBURG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930820636
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ROTARY CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 292
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROSEBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097470
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099328
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0115924
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$2.15$2.13$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$2.03$2.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.37$1.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.05$0.98$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.72$0.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.96$1.24$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.87$0.58$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.70$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.71$0.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.74$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.67$0.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.58
2012Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.64$0.58$0.06
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.36$0.26$0.12$0.14