Civic Intelligence

Community Access Services II Inc.

990 • Fiscal year 2015 • EIN 93-1146666

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.COMMUNITYACCESSSERVICES.ORG

View Organization Page

1815 NW 169th Place No 1060Beaverton, OR 97006-7365

(503) 533-4373

Siviq Scores

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

Liabilities / Assets

65th percentile

0.36x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$96,369

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,790,267

Up $267,311 (+11%) from 2014

Net Assets

Up

$1,792,921

Up $97,824 (+5.8%) from 2014

Liabilities

Up

$997,346

Up $169,487 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Up

$8,291,756

Up $1,302,798 (+19%) from 2014

Expenses

Up

$8,193,932

Up $1,204,323 (+17%) from 2014

Net Income

Up

$97,824

Up $98,475 (+15127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$2,790,267
Liabilities$997,346
Net Assets$1,792,921
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$8,291,756
Expenses$8,193,932
Net Income$97,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$8,291,756
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$1,418,722$1,498,022▲ $79,300
Savings and Temporary Cash Investments$478,283$479,269▲ $986
Accounts Receivable$383,411$379,121▼ $4,290
Cash and Non-Interest-Bearing Accounts$78,497$222,251▲ $143,754
Prepaid Expenses and Deferred Charges$96,053$127,206▲ $31,153
Total Assets$2,522,956$2,790,267▲ $267,311
Other Assets Total$67,990$84,398▲ $16,408
Liabilities
Accounts Payable and Accrued Expenses$379,538$435,206▲ $55,668
Mortgage Notes Payable Secured by Investment Property$380,331$350,647▼ $29,684
Other Liabilities$67,990$180,493▲ $112,503
Deferred Revenue$0$31,000▲ $31,000
Total Liabilities$827,859$997,346▲ $169,487
Net Assets / Fund Balance
Unrestricted Net Assets$1,695,097$1,792,921▲ $97,824
Total Net Assets Fund Balance$1,695,097$1,792,921▲ $97,824
Total Liabilities and Net Assets / Fund Balance$2,522,956$2,790,267▲ $267,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,010$191,538$1,080,548
Other Land Buildings$218,864$429,792$648,656
Land$214,375-$214,375
Equipment$84,139$126,914$211,053
Leasehold Improvements$91,634$8,085$99,719
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna Keenan-mudrickExecutive DirectorFT$96,369$96,369
Phil ShumwayFiscal DirectorPT$46,350$46,350

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
$7,778,047
Program Service Revenue
$448,776
Investment Income
$1,243
Other Revenue
$63,690
Change in Net Assets
$97,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,291,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,291,756
Total Revenue per Form 990
$8,291,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,599,846
Other Expenses$1,594,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,508,838$604,641-$5,113,479
Other Employee Benefits$668,764$109,390-$778,154
Occupancy$497,393$67,977-$565,370
Payroll Taxes$388,098$69,470-$457,568
Office Expenses$126,644$104,193-$230,837
Travel$163,521$52,082-$215,603
Depreciation Depletion$140,930$3,512-$144,442
Current Officers, Directors, Trustees, and Key Employees-$138,247-$138,247
Pension Plan Contributions$100,058$12,340-$112,398
Fees for Services Other-$44,927-$44,927
Other Expenses$1,622$15,879-$17,501
Insurance$15,782$1,163-$16,945
All Other Expenses-$9,310-$9,310
Total Functional Expenses$6,900,176$1,293,756$0$8,193,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,193,932
Total Expenses per Audited Statements$8,193,932
Total Expenses per Form 990$8,193,932
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
Capital Lease Obligations$106,095
Custodian Liability$74,398
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

Filer Name
Community Access Services Ii Inc
EIN
93-1146666
Phone
5035334373
Address
1815 NW 169TH PLACE NO 1060, BEAVERTON, OR 97006-7365

Signing Officer

Name
Anna Keenan-mudrick
Title
Executive Director
Phone
5035334373
Signed
2016-01-12
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
280
Volunteers
45

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
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 437 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/PrincipalOfficerNm0ANNA KEENAN-MUDRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448776
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/ExpenseAmt01052116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06530600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01415
IRS990/PYOtherExpensesAmt01303442
IRS990/PYOtherRevenueAmt032611
IRS990/PYProgramServiceRevenueAmt0424332
IRS990/PYRevenuesLessExpensesAmt0-651
IRS990/PYSalariesCompEmpBnftPaidAmt05686167
IRS990/PYTotalExpensesAmt06989609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06988958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0434327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMUNITY ACCESS SERVICES II RECEIVED MISCELLANEOUS PROGRAM INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07778047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06530600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05537442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05219265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05249583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030314937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02055936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt030314937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07778047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06530600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05537442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05219265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05249583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030314937
IRS990ScheduleA/TotalSupportAmt030477990
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/BookValueAmt0889010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01080548
IRS990ScheduleD/EquipmentGrp/BookValueAmt084139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08193932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0214375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0648656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08291756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ACCESS SERVICES II, INC. HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01498022
IRS990ScheduleD/TotalExpensesPerForm990Amt08193932
IRS990ScheduleD/TotalLiabilityAmt0180493
IRS990ScheduleD/TotalRevenuePerForm990Amt08291756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08291756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08193932
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt02522956
IRS990/TotalAssetsEOYAmt02790267
IRS990/TotalAssetsGrp/BOYAmt02522956
IRS990/TotalAssetsGrp/EOYAmt02790267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07778047
IRS990/TotalEmployeeCnt0280
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01293756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06900176
IRS990/TotalFunctionalExpensesGrp/TotalAmt08193932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0827859
IRS990/TotalLiabilitiesEOYAmt0997346
IRS990/TotalLiabilitiesGrp/BOYAmt0827859
IRS990/TotalLiabilitiesGrp/EOYAmt0997346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01695097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01792921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06900176
IRS990/TotalProgramServiceRevenueAmt0448776
IRS990/TotalReportableCompFromOrgAmt0142719
IRS990/TotalRevenueGrp/ExclusionAmt01243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08291756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02522956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02790267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt052082
IRS990/TravelGrp/ProgramServicesAmt0163521
IRS990/TravelGrp/TotalAmt0215603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01695097

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,790,267
Liabilities
$997,346
Net assets
$1,792,921
Revenue
$8,291,756
Expenses
$8,193,932
Net income
$97,824
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
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