Civic Intelligence

Tillamook County Community Action Resource Enterprises Inc.

990 • Fiscal year 2014 • EIN 93-1062448

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization Profilewww.careinc.org

View Organization Page

2310 First St97141

(503) 842-5261

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$65,101

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,111,742

Down $19,891 (-0.6%) from 2013

Net Assets

Up

$609,160

Up $104,660 (+21%) from 2013

Liabilities

Down

$2,502,582

Down $124,551 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

$2,832,125

No earlier filing loaded for comparison.

Expenses

Up

$2,727,465

Up $60,671 (+2.3%) from 2013

Net Income

$104,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,176,247Liabilities 2011: $2,861,013Net Assets 2011: $315,2342011Assets 2012: $3,141,296Liabilities 2012: $2,773,597Net Assets 2012: $367,6992012Assets 2013: $3,131,633Liabilities 2013: $2,627,133Net Assets 2013: $504,5002013Assets 2014: $3,111,742Liabilities 2014: $2,502,582Net Assets 2014: $609,1602014Assets 2015: $3,073,012Liabilities 2015: $2,394,739Net Assets 2015: $678,2732015Assets 2016: $3,345,542Liabilities 2016: $2,279,179Net Assets 2016: $1,066,3632016Assets 2018: $4,018,570Liabilities 2018: $2,317,900Net Assets 2018: $1,700,6702018Assets 2019: $4,222,769Liabilities 2019: $2,203,576Net Assets 2019: $2,019,1932019Assets 2020: $4,418,968Liabilities 2020: $2,183,457Net Assets 2020: $2,235,5112020Assets 2021: $4,455,893Liabilities 2021: $1,976,373Net Assets 2021: $2,479,5202021Assets 2022: $3,808,503Liabilities 2022: $1,981,332Net Assets 2022: $1,827,1712022Assets 2023: $4,511,954Liabilities 2023: $2,114,873Net Assets 2023: $2,397,0812023Assets 2024: $4,365,593Liabilities 2024: $1,932,873Net Assets 2024: $2,432,7202024

Highlighted filing

2014

Assets$3,111,742
Liabilities$2,502,582
Net Assets$609,160
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,742,146Expenses 2011: $2,557,528Net Income 2011: $184,6182011Expenses 2012: $2,655,4262012Expenses 2013: $2,666,7942013Revenue 2014: $2,832,125Expenses 2014: $2,727,465Net Income 2014: $104,6602014Revenue 2015: $2,935,404Expenses 2015: $2,866,291Net Income 2015: $69,1132015Revenue 2016: $3,177,845Expenses 2016: $2,789,755Net Income 2016: $388,0902016Revenue 2018: $3,665,926Expenses 2018: $3,092,140Net Income 2018: $573,7862018Revenue 2019: $3,794,621Expenses 2019: $3,476,098Net Income 2019: $318,5232019Revenue 2020: $4,134,279Expenses 2020: $3,917,961Net Income 2020: $216,3182020Revenue 2021: $5,200,845Expenses 2021: $4,956,836Net Income 2021: $244,0092021Revenue 2022: $3,129,413Expenses 2022: $3,781,762Net Income 2022: -$652,3492022Revenue 2023: $2,405,113Expenses 2023: $1,959,826Net Income 2023: $445,2872023Revenue 2024: $2,333,957Expenses 2024: $2,298,318Net Income 2024: $35,6392024

Highlighted filing

2014

Revenue$2,832,125
Expenses$2,727,465
Net Income$104,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,833,077
Mission and Program Overview

Mission

Providing services and support for citizens in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,336,115$2,196,800▼ $139,315
Cash and Non-Interest-Bearing Accounts$438,668$542,724▲ $104,056
Accounts Receivable$166,444$216,456▲ $50,012
Savings and Temporary Cash Investments$111,648$87,847▼ $23,801
Prepaid Expenses and Deferred Charges$25,047$17,669▼ $7,378
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,131,633$3,111,742▼ $19,891
Other Assets Total$53,711$50,246▼ $3,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,515,455$2,392,538▼ $122,917
Accounts Payable and Accrued Expenses$107,908$106,066▼ $1,842
Other Liabilities$3,770$3,978▲ $208
Total Liabilities$2,627,133$2,502,582▼ $124,551
Net Assets / Fund Balance
Unrestricted Net Assets$460,687$556,246▲ $95,559
Temporarily Rstr Net Assets$43,813$52,914▲ $9,101
Total Net Assets Fund Balance$504,500$609,160▲ $104,660
Total Liabilities and Net Assets / Fund Balance$3,131,633$3,111,742▼ $19,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,861,183$2,114,179$3,975,362
Land$231,854-$231,854
Equipment$44,239$178,226$222,465
Other Land Buildings$59,524$115,416$174,940
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin D SkaarExecutive DirectorFT$65,101$65,101

Board Members and Trustees

NameTitle
Chris WagnerBoard Chair
Anne BethellBoard ViceChair
Anita JohansonBoard member
Bob FavretBoard Member
Frank Hanna-WilliamsBoard Member
K Erich MillerBoard member
Paul DinanBoard Member
Sierra Lauder-SchnabelBoard Member
Tom JayredBoard Member
Lisa PhippsBoard Treasurer
Georga SH DorseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$679,972
Program Service Revenue
$5,644
Investment Income
$111
Other Revenue
$2,146,398
All Other Contributions
$17,671
Change in Net Assets
$104,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,832,125
Revenue Not Reported on Form 990
$952
Total Revenue per Audited Statements
$2,833,077
Total Revenue per Form 990
$2,832,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,553,894
Other Expenses$1,173,571
Total Fundraising Expense$11,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,244,668$10,001$1,293$1,255,962
Depreciation Depletion$159,066$4,375-$163,441
Payroll Taxes$139,414$2,697$779$142,890
Interest$131,297--$131,297
All Other Expenses$116,729$1,593$837$119,159
Other Employee Benefits$85,756--$85,756
Current Officers, Directors, Trustees, and Key Employees$41,214$17,929$5,958$65,101
Other Expenses$64,419$372-$64,791
Insurance$39,688$113-$39,801
Office Expenses$35,969$173-$36,142
Advertising$28,471$130$2,622$31,223
Fees for Services Other$24,271$750-$25,021
Occupancy$17,829$1,624-$19,453
Fees for Services Accounting$18,314--$18,314
Travel$12,431--$12,431
Pension Plan Contributions$4,185--$4,185
Fees for Services Legal$673--$673
Conferences and Meetings$195$8-$203
Total Functional Expenses$2,675,369$40,607$11,489$2,727,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,728,417
Expenses per Audited Statements$2,727,465
Total Expenses per Form 990$2,727,465
Expenses Not Reported on Form 990$952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,081-$952-
Total Events$17,081-$952$-952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre paid rents$3,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“The completed document will be reviewed by the finance committee and Board members prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed with board members when they join the board. It is expected that board members will disclose any conflicts of interest if they arise.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board gathers salary data of comparable positions in the community and reviews the budget. A determination is made based on the comparable salaries in the community, the employees skills and available funds.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizational documents are provided upon request”

Filing and Contact Details

Filer

EIN
93-1062448
Phone
5038425261

Signing Officer

Name
Lisa Phipps
Title
Board Treasurer
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Skaar
Formed
1991
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
111
Volunteers
70

Preparer

Preparer
Lisa A Joerin
Phone
5032223673
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Community Development, The organization provides assistance to various community organizations”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Expenses for Special Events $952”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Expenses for Special Events $952”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0645220
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02833077
IRS990/GrossRentsGrp/RealAmt02130410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113
IRS990/InsuranceGrp/ProgramServicesAmt039688
IRS990/InsuranceGrp/TotalAmt039801
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0131297
IRS990/InterestGrp/TotalAmt0131297
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02407821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02336115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02196800
IRS990/LandBldgEquipCostOrOtherBssAmt04604621
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing services and support for citizens in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02515455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02392538
IRS990/NetAssetsOrFundBalancesBOYAmt0504500
IRS990/NetAssetsOrFundBalancesEOYAmt0609160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-952
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02130410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02130410
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01624
IRS990/OccupancyGrp/ProgramServicesAmt017829
IRS990/OccupancyGrp/TotalAmt019453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OfficeExpensesGrp/ProgramServicesAmt035969
IRS990/OfficeExpensesGrp/TotalAmt036142
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt053711
IRS990/OtherAssetsTotalGrp/EOYAmt050246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085756
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1Food & Raw Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2372
IRS990/OtherExpensesGrp/ProgramServicesAmt0201312
IRS990/OtherExpensesGrp/ProgramServicesAmt1188091
IRS990/OtherExpensesGrp/ProgramServicesAmt2121377
IRS990/OtherExpensesGrp/ProgramServicesAmt364419
IRS990/OtherExpensesGrp/TotalAmt0202053
IRS990/OtherExpensesGrp/TotalAmt1188091
IRS990/OtherExpensesGrp/TotalAmt2121478
IRS990/OtherExpensesGrp/TotalAmt364791
IRS990/OtherLiabilitiesGrp/BOYAmt03770
IRS990/OtherLiabilitiesGrp/EOYAmt03978
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0Kilchis House Misc Income
IRS990/OtherRevenueMiscGrp/Desc1Nehalem Bay Misc Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt09833
IRS990/OtherRevenueMiscGrp/ExclusionAmt17107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17107
IRS990/OtherRevenueTotalAmt016940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01244668
IRS990/OtherSalariesAndWagesGrp/TotalAmt01255962
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02697
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139414
IRS990/PayrollTaxesGrp/TotalAmt0142890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04185
IRS990/PensionPlanContributionsGrp/TotalAmt04185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017669
IRS990/PrincipalOfficerNm0Erin Skaar
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05644
IRS990/ProgSrvcAccomActy2Grp/Desc0Emergency and homeless services. Providing case management services to the homeless or those at risk of becoming homeless, transitional housing assistance in conjuction with local housing authority, utility assistance, client advocacy, lay counseling and referrals to people in crisis, specific assistance to those in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0384207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05644
IRS990/ProgSrvcAccomActy3Grp/Desc0Healthy Start, Providing home visits to families who were having their first child and were at risk of negative outcomes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01099821
IRS990/PYOtherRevenueAmt02236218
IRS990/PYProgramServiceRevenueAmt09921
IRS990/PYRevenuesLessExpensesAmt0136801
IRS990/PYSalariesCompEmpBnftPaidAmt01566973
IRS990/PYTotalExpensesAmt02666794
IRS990/PYTotalRevenueAmt02803595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02130410
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02130410
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02878959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010726637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt02878959

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,111,742
Liabilities
$2,502,582
Net assets
$609,160
Revenue
$2,832,125
Expenses
$2,727,465
Net income
$104,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$1.93$2.43$2.33$2.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.51$2.11$2.40$2.41$1.96$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.98$1.83$3.13$3.78$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.46$1.98$2.48$5.20$4.96$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.42$2.18$2.24$4.13$3.92$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.22$2.20$2.02$3.79$3.48$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.02$2.32$1.70$3.67$3.09$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.35$2.28$1.07$3.18$2.79$0.39
2015Summary only. Only limited summary data is available for this year.$3.07$2.39$0.68$2.94$2.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.11$2.50$0.61$2.83$2.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.63$0.50$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.77$0.37$2.66
2011Summary only. Only limited summary data is available for this year.$3.18$2.86$0.32$2.74$2.56$0.18