Civic Intelligence

Community Access Services II Inc.

990 • Fiscal year 2014 • EIN 93-1146666

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.COMMUNITYACCESSSERVICES.ORG

View Organization Page

1815 NW 169th Place No 106097006-7365

(503) 533-4373

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.12x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$76,106

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,522,956

Up $31,195 (+1.3%) from 2013

Net Assets

Down

$1,695,097

Down $651 (-0.0%) from 2013

Liabilities

Up

$827,859

Up $31,846 (+4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Up

$6,988,958

Up $1,021,178 (+17%) from 2013

Expenses

Up

$6,989,609

Up $1,023,084 (+17%) from 2013

Net Income

Down

-$651

Down $1,906 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,012,677Liabilities 2011: $325,734Net Assets 2011: $1,686,9432011Assets 2012: $2,023,187Liabilities 2012: $328,694Net Assets 2012: $1,694,4932012Assets 2013: $2,491,761Liabilities 2013: $796,013Net Assets 2013: $1,695,7482013Assets 2014: $2,522,956Liabilities 2014: $827,859Net Assets 2014: $1,695,0972014Assets 2015: $2,790,267Liabilities 2015: $997,346Net Assets 2015: $1,792,9212015Assets 2016: $2,729,695Liabilities 2016: $1,197,578Net Assets 2016: $1,532,1172016Assets 2017: $2,648,327Liabilities 2017: $1,194,381Net Assets 2017: $1,453,9462017Assets 2018: $2,935,404Liabilities 2018: $1,060,324Net Assets 2018: $1,875,0802018Assets 2019: $3,495,544Liabilities 2019: $860,830Net Assets 2019: $2,634,7142019Assets 2020: $4,971,070Liabilities 2020: $2,277,934Net Assets 2020: $2,693,1362020Assets 2021: $6,287,895Liabilities 2021: $703,317Net Assets 2021: $5,584,5782021Assets 2022: $5,671,988Liabilities 2022: $824,811Net Assets 2022: $4,847,1772022Assets 2023: $9,880,307Liabilities 2023: $3,711,025Net Assets 2023: $6,169,2822023Assets 2024: $11,662,859Liabilities 2024: $3,955,257Net Assets 2024: $7,707,6022024Assets 2025: $13,637,335Liabilities 2025: $3,784,080Net Assets 2025: $9,853,2552025

Highlighted filing

2014

Assets$2,522,956
Liabilities$827,859
Net Assets$1,695,097
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $5,408,6882011Expenses 2012: $5,619,9632012Revenue 2013: $5,967,780Expenses 2013: $5,966,525Net Income 2013: $1,2552013Revenue 2014: $6,988,958Expenses 2014: $6,989,609Net Income 2014: -$6512014Revenue 2015: $8,291,756Expenses 2015: $8,193,932Net Income 2015: $97,8242015Revenue 2016: $9,022,107Expenses 2016: $9,282,911Net Income 2016: -$260,8042016Revenue 2017: $9,594,978Expenses 2017: $9,781,547Net Income 2017: -$186,5692017Revenue 2018: $9,839,225Expenses 2018: $9,418,091Net Income 2018: $421,1342018Revenue 2019: $10,720,009Expenses 2019: $9,960,375Net Income 2019: $759,6342019Revenue 2020: $11,134,821Expenses 2020: $11,058,586Net Income 2020: $76,2352020Revenue 2021: $14,877,789Expenses 2021: $12,221,582Net Income 2021: $2,656,2072021Revenue 2022: $17,110,675Expenses 2022: $17,848,076Net Income 2022: -$737,4012022Revenue 2023: $20,164,874Expenses 2023: $18,842,769Net Income 2023: $1,322,1052023Revenue 2024: $22,273,272Expenses 2024: $20,734,952Net Income 2024: $1,538,3202024Revenue 2025: $25,441,959Expenses 2025: $23,296,306Net Income 2025: $2,145,6532025

Highlighted filing

2014

Revenue$6,988,958
Expenses$6,989,609
Net Income-$651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$6,988,958
Mission and Program Overview

Mission

To respect and support all individuals we serve to live healthy and fulfilled lives in their homes, workplaces and communities.

To respect and support all individuals we serve to live healthy and fulfilled lives in their homes, workplace and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,381,093$1,418,722▲ $37,629
Savings and Temporary Cash Investments$446,332$478,283▲ $31,951
Accounts Receivable$257,945$383,411▲ $125,466
Prepaid Expenses and Deferred Charges$95,873$96,053▲ $180
Cash and Non-Interest-Bearing Accounts$258,936$78,497▼ $180,439
Total Assets$2,491,761$2,522,956▲ $31,195
Other Assets Total$51,582$67,990▲ $16,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,778$380,331▼ $26,447
Accounts Payable and Accrued Expenses$337,653$379,538▲ $41,885
Other Liabilities$51,582$67,990▲ $16,408
Total Liabilities$796,013$827,859▲ $31,846
Net Assets / Fund Balance
Unrestricted Net Assets$1,695,748$1,695,097▼ $651
Total Net Assets Fund Balance$1,695,748$1,695,097▼ $651
Total Liabilities and Net Assets / Fund Balance$2,491,761$2,522,956▲ $31,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,538$149,010$1,080,548
Other Land Buildings$132,398$374,481$506,879
Land$214,375-$214,375
Equipment$72,869$107,292$180,161
Leasehold Improvements$67,542$2,684$70,226
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna Keenan-mudrickExecutive DirectorFT$76,106-$76,106
Phil ShumwayFiscal Director & Interim Exec DirectorPT$46,904$800$47,704
Norman KollerShared Position - Interim Exec DirectorPT$18,799-$18,799

Board Members and Trustees

NameTitle
Bob StirlingPresident
Dave LangloisVice President
Caryl a KnudsenMember
Mel EricksonSecretary
Greg OakesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,530,600
Program Service Revenue
$424,332
Investment Income
$1,415
Other Revenue
$32,611
Change in Net Assets
$-651

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,988,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,988,958
Total Revenue per Form 990
$6,988,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,686,167
Other Expenses$1,303,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,074,734$323,309-$4,398,043
Other Employee Benefits$661,203$60,261-$721,464
Occupancy$406,867$59,991-$466,858
Payroll Taxes$361,519$34,414-$395,933
Office Expenses$129,794$67,044-$196,838
Travel$148,286$27,642-$175,928
Depreciation Depletion$105,661$8,634-$114,295
Current Officers, Directors, Trustees, and Key Employees-$86,800-$86,800
Pension Plan Contributions$76,304$7,623-$83,927
Fees for Services Other-$49,869-$49,869
Insurance$15,483$1,363-$16,846
Other Expenses$7,648$4,004-$11,652
Total Functional Expenses$6,197,055$792,554$0$6,989,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,989,609
Total Expenses per Audited Statements$6,989,609
Total Expenses per Form 990$6,989,609
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Custodian Liability$67,990
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
No
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, Part VI, Section B, Line 11

“A copy of 990 is mailed or e-mailed to all board members prior to filing. The form 990 is then discussed as an agenda item at the regularly scheduled board meeting and is accepted by the board in a formal vote.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose conflicts annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
93-1146666
Phone
5035334373

Signing Officer

Name
Anna Keenan-mudrick
Title
Executive Director
Phone
5035334373
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Keenan-mudrick
Formed
1989
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
227
Volunteers
42

Preparer

Preparer
Jason Hall
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for reviewing financial statements has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Community access services ii, inc. Has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 451 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/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424332
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ACTIVITY AND EMPLOYMENT SERVICES AND SUPPORTS FOR ADULTS WHO EXPERIENCE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, IN BOTH GROUP AND INDIVIDUAL SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0767444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05537442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01718
IRS990/PYOtherExpensesAmt01053860
IRS990/PYOtherRevenueAmt028642
IRS990/PYProgramServiceRevenueAmt0399978
IRS990/PYRevenuesLessExpensesAmt01255
IRS990/PYSalariesCompEmpBnftPaidAmt04912665
IRS990/PYTotalExpensesAmt05966525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05967780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478283
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0COMMUNITY ACCESS SERVICES II RECEIVED MISCELLANEOUS PROGRAM INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE 1, PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06530600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05537442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05219265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05249583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05137191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027674081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02005364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt027674081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06530600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05537442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05219265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05249583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05137191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027674081
IRS990ScheduleA/TotalSupportAmt027799108
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0931538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01080548
IRS990ScheduleD/EquipmentGrp/BookValueAmt072869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180161
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06989609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0214375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0374481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0506879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAN LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06988958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ACCESS SERVICES II, INC. HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01418722
IRS990ScheduleD/TotalExpensesPerForm990Amt06989609
IRS990ScheduleD/TotalLiabilityAmt067990
IRS990ScheduleD/TotalRevenuePerForm990Amt06988958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06988958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06989609
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON STUDYING LOCAL AGENCIES THAT DO SIMILAR WORK AND INDEPENDENT RESEARCH FROM BOARD MEMBERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF 990 IS MAILED OR E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING. THE FORM 990 IS THEN DISCUSSED AS AN AGENDA ITEM AT THE REGULARLY SCHEDULED BOARD MEETING AND IS ACCEPTED BY THE BOARD IN A FORMAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR REVIEWING FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02491761
IRS990/TotalAssetsEOYAmt02522956
IRS990/TotalAssetsGrp/BOYAmt02491761
IRS990/TotalAssetsGrp/EOYAmt02522956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06530600
IRS990/TotalEmployeeCnt0227
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0792554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06197055
IRS990/TotalFunctionalExpensesGrp/TotalAmt06989609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0796013
IRS990/TotalLiabilitiesEOYAmt0827859
IRS990/TotalLiabilitiesGrp/BOYAmt0796013
IRS990/TotalLiabilitiesGrp/EOYAmt0827859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01695748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01695097
IRS990/TotalOtherCompensationAmt0800
IRS990/TotalProgramServiceExpensesAmt06197055
IRS990/TotalProgramServiceRevenueAmt0424332
IRS990/TotalReportableCompFromOrgAmt0141809
IRS990/TotalRevenueGrp/ExclusionAmt01415

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,522,956
Liabilities
$827,859
Net assets
$1,695,097
Revenue
$6,988,958
Expenses
$6,989,609
Net income
-$651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.6$3.78$9.85$25.4$23.3$2.15
2024Detailed filing. Detailed filing data is available for this year.$11.7$3.96$7.71$22.3$20.7$1.54
2023Detailed filing. Detailed filing data is available for this year.$9.88$3.71$6.17$20.2$18.8$1.32
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.82$4.85$17.1$17.8$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.70$5.58$14.9$12.2$2.66
2020Detailed filing. Detailed filing data is available for this year.$4.97$2.28$2.69$11.1$11.1$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.86$2.63$10.7$9.96$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.94$1.06$1.88$9.84$9.42$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.19$1.45$9.59$9.78$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.20$1.53$9.02$9.28$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.79$1.00$1.79$8.29$8.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.83$1.70$6.99$6.99$0.00
2013Summary only. Only limited summary data is available for this year.$2.49$0.80$1.70$5.97$5.97$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.33$1.69$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.33$1.69$5.41