Civic Intelligence

Elderserv Inc.

990 • Fiscal year 2020 • EIN 93-1092457

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 20, 2020

Organization ProfileN/A
36070 Pittsburg RdSt Helens, OR 97051

(503) 397-4390

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,854,292

Up $7,550 (+0.4%) from 2019

Net Assets

Up

$1,446,958

Up $46,598 (+3.3%) from 2019

Liabilities

Down

$407,334

Down $39,048 (-8.7%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$1,559,669

Down $48,830 (-3.0%) from 2019

Expenses

Up

$1,591,547

Up $114,180 (+7.7%) from 2019

Net Income

Down

-$31,878

Down $163,010 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,053,268Liabilities 2010: $1,418,327Net Assets 2010: $634,9412010Assets 2011: $1,909,917Liabilities 2011: $1,289,248Net Assets 2011: $620,6692011Assets 2012: $1,856,670Liabilities 2012: $1,224,520Net Assets 2012: $632,1502012Assets 2013: $1,832,892Liabilities 2013: $1,166,347Net Assets 2013: $666,5452013Assets 2014: $1,793,823Liabilities 2014: $625,369Net Assets 2014: $1,168,4542014Assets 2015: $1,774,750Liabilities 2015: $616,566Net Assets 2015: $1,158,1842015Assets 2016: $1,744,544Liabilities 2016: $617,361Net Assets 2016: $1,127,1832016Assets 2017: $1,719,530Liabilities 2017: $558,156Net Assets 2017: $1,161,3742017Assets 2018: $1,765,265Liabilities 2018: $496,037Net Assets 2018: $1,269,2282018Assets 2019: $1,846,742Liabilities 2019: $446,382Net Assets 2019: $1,400,3602019Assets 2020: $1,854,292Liabilities 2020: $407,334Net Assets 2020: $1,446,9582020Assets 2021: $1,767,556Liabilities 2021: $352,813Net Assets 2021: $1,414,7432021Assets 2022: $1,466,986Liabilities 2022: $362,498Net Assets 2022: $1,104,4882022Assets 2023: $1,238,862Liabilities 2023: $295,842Net Assets 2023: $943,0202023Assets 2024: $1,153,015Liabilities 2024: $218,068Net Assets 2024: $934,9472024Assets 2025: $1,104,631Liabilities 2025: $177,831Net Assets 2025: $926,8002025

Highlighted filing

2020

Assets$1,854,292
Liabilities$407,334
Net Assets$1,446,958
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,149,4592010Expenses 2011: $1,170,8622011Expenses 2012: $1,215,4292012Revenue 2013: $1,253,125Expenses 2013: $1,218,730Net Income 2013: $34,3952013Revenue 2014: $1,761,507Expenses 2014: $1,259,598Net Income 2014: $501,9092014Revenue 2015: $1,301,829Expenses 2015: $1,312,099Net Income 2015: -$10,2702015Revenue 2016: $1,311,513Expenses 2016: $1,342,514Net Income 2016: -$31,0012016Revenue 2017: $1,448,352Expenses 2017: $1,414,161Net Income 2017: $34,1912017Revenue 2018: $1,494,564Expenses 2018: $1,386,710Net Income 2018: $107,8542018Revenue 2019: $1,608,499Expenses 2019: $1,477,367Net Income 2019: $131,1322019Revenue 2020: $1,559,669Expenses 2020: $1,591,547Net Income 2020: -$31,8782020Revenue 2021: $1,370,856Expenses 2021: $1,398,758Net Income 2021: -$27,9022021Revenue 2022: $1,463,597Expenses 2022: $1,774,979Net Income 2022: -$311,3822022Revenue 2023: $1,887,187Expenses 2023: $2,054,903Net Income 2023: -$167,7162023Revenue 2024: $1,892,921Expenses 2024: $1,898,332Net Income 2024: -$5,4112024Revenue 2025: $1,876,736Expenses 2025: $1,877,440Net Income 2025: -$7042025

Highlighted filing

2020

Revenue$1,559,669
Expenses$1,591,547
Net Income-$31,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,559,669
Mission and Program Overview

Mission

Elderserv, Inc. exists to enrich the lives and dignity of elders and to help meet the needs of seniors for affordable and appropriate high quality housing in Columbia County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$786,846$892,939▲ $106,093
Land, Buildings, and Equipment, Net$829,399$824,213▼ $5,186
Accounts Receivable$38,939$44,165▲ $5,226
Cash and Non-Interest-Bearing Accounts$131,841$40,231▼ $91,610
Prepaid Expenses and Deferred Charges$13,183$12,462▼ $721
Other Notes and Loans Receivable, Net$6,852$6,852→ $0
Total Assets$1,846,742$1,854,292▲ $7,550
Other Assets Total$39,682$33,430▼ $6,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,523$318,110▼ $47,413
Accounts Payable and Accrued Expenses$67,586$70,607▲ $3,021
Other Liabilities$13,273$18,617▲ $5,344
Total Liabilities$446,382$407,334▼ $39,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,400,360$1,446,958▲ $46,598
Total Net Assets Fund Balance$1,400,360$1,446,958▲ $46,598
Total Liabilities and Net Assets / Fund Balance$1,846,742$1,854,292▲ $7,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,494$1,694,172$2,172,666
Equipment$212,642$391,955$604,597
Land$133,077-$133,077
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Debra ElliottPresident
Alan KingBoard Member
Carolyn MillerBoard Member
Denisse AguileraBoard Member
Kathy TinkleBoard Member
Laurie HallaianBoard Member
Pat ParksBoard Member
Tim RotterBoard Member
Jeff Schultz1st Vice Pre
Karen Russell2nd Vice Pre
Margaret RyanSecretary
Ellen BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,550,786
Investment Income
$8,883
Other Revenue
$0
Change in Net Assets
$-31,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,583,921
Grants and Similar Amounts Paid$7,626
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$164,569--$164,569
Occupancy$103,659--$103,659
All Other Expenses$82,025$1,451-$83,476
Fees for Services Management-$77,738-$77,738
Other Expenses$72,203$1,626-$72,203
Office Expenses$15,009--$15,009
Fees for Services Accounting-$14,742-$14,742
Grants to Domestic Orgs$7,626--$7,626
Conferences and Meetings$4,079$3,319-$7,398
Advertising$4,057--$4,057
Insurance-$3,199-$3,199
Travel$179--$179
Fees for Services Legal$119--$119
Total Functional Expenses$1,489,472$102,075$0$1,591,547
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
Prepaid Rent$10,312
Security Deposit Liability$8,295
Resident Donation Fund$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracted with concepts in community living, inc. For the management of their assisted living facility.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by an independent cpa and reviewed by the board members at the next available board meeting after the 990 is prepared. The 990 is always reviewed by the board treasurer, as well as another board member, prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Elderserv
EIN
93-1092457
Phone
5033974390
Address
36070 PITTSBURG RD, ST HELENS, OR 97051

Signing Officer

Name
Ellen Bailey
Title
Treasurer
Phone
5033974390
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Elliott
Formed
1992
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Lefor Rapp & Holland LLC
Address
2735 12TH ST SE SUITE 200, SALEM, OR 97302-3187
Preparer
Amy L Rapp CPA
Phone
5033645851
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 78,476”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes the project is exempt from federal income tax under section 501(c)(3) of the internal revenue code and oregon excise tax under ors 317.080. Accordingly, no provision for income tax is reflected in the financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organizations federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal and state income tax returns have a three year statute of limitations.”

Raw XML AppendixShowing 400 of 432 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/OtherExpensesGrp/TotalAmt284860
IRS990/OtherExpensesGrp/TotalAmt372203
IRS990/OtherLiabilitiesGrp/BOYAmt013273
IRS990/OtherLiabilitiesGrp/EOYAmt018617
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06852
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012462
IRS990/PrincipalOfficerNm0DEBRA ELLIOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT / SERVICES - TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01550626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01550626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01659
IRS990/PYInvestmentIncomeAmt06791
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IRS990/PYProgramServiceRevenueAmt01601708
IRS990/PYRevenuesLessExpensesAmt0131132
IRS990/PYTotalExpensesAmt01477367
IRS990/PYTotalRevenueAmt01608499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31878
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01550786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0786846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0892939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07647
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01550786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01601708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01494564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01440096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01303726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07390880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034946
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41500
IRS990ScheduleA/PublicSupportPY509Pct00.43000
IRS990ScheduleA/PublicSupportTotal509Amt03081521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0948464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0943731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0881387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0773098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0762679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04309359
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0948464
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0943731
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0881387
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0773098
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0762679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04309359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01550786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01601708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01494564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01440096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01303726
IRS990ScheduleA/Total509Grp/TotalAmt07390880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01559669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01608499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01497933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01448352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01311373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07425826
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01694172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02172666
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0133077
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT DONATION FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND OREGON EXCISE TAX UNDER ORS 317.080. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824213
IRS990ScheduleD/TotalLiabilityAmt018617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH CONCEPTS IN COMMUNITY LIVING, INC. FOR THE MANAGEMENT OF THEIR ASSISTED LIVING FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE BOARD MEMBERS AT THE NEXT AVAILABLE BOARD MEETING AFTER THE 990 IS PREPARED. THE 990 IS ALWAYS REVIEWED BY THE BOARD TREASURER, AS WELL AS ANOTHER BOARD MEMBER, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 78,476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt01846742
IRS990/TotalAssetsEOYAmt01854292
IRS990/TotalAssetsGrp/BOYAmt01846742
IRS990/TotalAssetsGrp/EOYAmt01854292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01489472
IRS990/TotalFunctionalExpensesGrp/TotalAmt01591547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0446382
IRS990/TotalLiabilitiesEOYAmt0407334
IRS990/TotalLiabilitiesGrp/BOYAmt0446382
IRS990/TotalLiabilitiesGrp/EOYAmt0407334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01400360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01446958
IRS990/TotalProgramServiceExpensesAmt01489472
IRS990/TotalProgramServiceRevenueAmt01550786
IRS990/TotalRevenueGrp/ExclusionAmt08883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01550786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01559669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01846742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01854292
IRS990/TravelGrp/ProgramServicesAmt0179
IRS990/TravelGrp/TotalAmt0179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN BAILEY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,854,292
Liabilities
$407,334
Net assets
$1,446,958
Revenue
$1,559,669
Expenses
$1,591,547
Net income
-$31,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.18$0.93$1.88$1.88$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.22$0.93$1.89$1.90$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.30$0.94$1.89$2.05$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.36$1.10$1.46$1.77$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.35$1.41$1.37$1.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.41$1.45$1.56$1.59$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.45$1.40$1.61$1.48$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.50$1.27$1.49$1.39$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.56$1.16$1.45$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.62$1.13$1.31$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.62$1.16$1.30$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.63$1.17$1.76$1.26$0.50
2013Summary only. Only limited summary data is available for this year.$1.83$1.17$0.67$1.25$1.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.22$0.63$1.22
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.29$0.62$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.42$0.63$1.15