Civic Intelligence

Community Access Services II Inc.

990 • Fiscal year 2016 • EIN 93-1146666

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$102,295

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.8%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,729,695

Down $60,572 (-2.2%) from 2015

Net Assets

Down

$1,532,117

Down $260,804 (-15%) from 2015

Liabilities

Up

$1,197,578

Up $200,232 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Up

$9,022,107

Up $730,351 (+8.8%) from 2015

Expenses

Up

$9,282,911

Up $1,088,979 (+13%) from 2015

Net Income

Down

-$260,804

Down $358,628 (-367%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$2,729,695
Liabilities$1,197,578
Net Assets$1,532,117
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$9,022,107
Expenses$9,282,911
Net Income-$260,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$9,030,362
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$1,498,022$1,709,516▲ $211,494
Accounts Receivable$379,121$477,127▲ $98,006
Savings and Temporary Cash Investments$479,269$275,310▼ $203,959
Prepaid Expenses and Deferred Charges$127,206$131,188▲ $3,982
Cash and Non-Interest-Bearing Accounts$222,251$52,128▼ $170,123
Total Assets$2,790,267$2,729,695▼ $60,572
Other Assets Total$84,398$84,426▲ $28
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,647$630,331▲ $279,684
Accounts Payable and Accrued Expenses$435,206$482,821▲ $47,615
Other Liabilities$180,493$84,426▼ $96,067
Deferred Revenue$31,000$0▼ $31,000
Total Liabilities$997,346$1,197,578▲ $200,232
Net Assets / Fund Balance
Unrestricted Net Assets$1,792,921$1,532,117▼ $260,804
Total Net Assets Fund Balance$1,792,921$1,532,117▼ $260,804
Total Liabilities and Net Assets / Fund Balance$2,790,267$2,729,695▼ $60,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,179,253$249,849$1,429,102
Other Land Buildings$80,288$264,266$344,554
Land$299,375-$299,375
Equipment$87,062$148,994$236,056
Leasehold Improvements$63,538$16,743$80,281
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna Keenan-mudrickExecutive DirectorFT$99,851$2,444$102,295
Phil ShumwayFiscal DirectorPT$45,029$1,351$46,380

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
$8,531,680
Program Service Revenue
$463,907
Investment Income
$1,659
Other Revenue
$24,861
Change in Net Assets
$-260,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,022,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,022,107
Total Revenue per Form 990
$9,022,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,407,405
Other Expenses$1,875,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,384,744$445,613-$5,830,357
Other Employee Benefits$709,161$78,731-$787,892
Occupancy$548,336$85,711-$634,047
Payroll Taxes$468,110$78,800-$546,910
Travel$287,169$46,390-$333,559
Current Officers, Directors, Trustees, and Key Employees-$152,470-$152,470
Depreciation Depletion$129,905$3,724-$133,629
Office Expenses$63,125$37,770-$100,895
Pension Plan Contributions$84,802$4,974-$89,776
Fees for Services Other-$47,138-$47,138
Insurance$21,635$3,180-$24,815
Other Expenses$11,490$13,043-$24,533
All Other Expenses$346--$346
Total Functional Expenses$8,141,995$1,140,916$0$9,282,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,282,911
Total Expenses per Audited Statements$9,282,911
Total Expenses per Form 990$9,282,911
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
Fundraising Direct Expenses$8,255
Fundraising Gross Income$0
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$84,426
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
2017-02-14
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
323
Volunteers
42

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 444 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/PayrollTaxesGrp/ProgramServicesAmt0468110
IRS990/PayrollTaxesGrp/TotalAmt0546910
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084802
IRS990/PensionPlanContributionsGrp/TotalAmt089776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131188
IRS990/PrincipalOfficerNm0ANNA KEENAN-MUDRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463907
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT AND DAY SERVICES: PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE PROVIDED WITH PERSONAL CARE SUPPORTS AND SKILL BUILDING IN A SUPERVISED SETTING. ADULTS WHO EXPERIENCE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE SUPPORTED IN EXPLORING THEIR CAREER SKILLS AND INTERESTS, IDENTIFYING AND SECURING INDIVIDUALIZED COMMUNITY BASED JOBS, AND SUPPORT IN RETAINING THESE JOBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01554145
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088551
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME SERVICES AND SUPPORTED LIVING: CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE PROVIDED WITH INDIVIDUALLY ASSESSED SERVICES TO ENABLE OPTIMUM INDEPENDENT LIVING, WITH SAFETY AND EDUCATION A PRIORITY, IN THEIR PRIVATE HOME SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0529788
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07778047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01243
IRS990/PYOtherExpensesAmt01594086
IRS990/PYOtherRevenueAmt063690
IRS990/PYProgramServiceRevenueAmt0448776
IRS990/PYRevenuesLessExpensesAmt097824
IRS990/PYSalariesCompEmpBnftPaidAmt06599846
IRS990/PYTotalExpensesAmt08193932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08291756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-260804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMUNITY ACCESS SERVICES II RECEIVED MISCELLANEOUS PROGRAM INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08531680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07778047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06530600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05537442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05219265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033597034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02130736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt033597034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08531680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07778047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06530600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05537442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05219265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033597034
IRS990ScheduleA/TotalSupportAmt033775633
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/BookValueAmt01179253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01429102
IRS990ScheduleD/EquipmentGrp/BookValueAmt087062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236056
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09282911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0299375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAN LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09022107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ACCESS SERVICES II, INC. HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01709516
IRS990ScheduleD/TotalExpensesPerForm990Amt09282911
IRS990ScheduleD/TotalLiabilityAmt084426
IRS990ScheduleD/TotalRevenuePerForm990Amt09022107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09022107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09282911
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/TotalAssetsBOYAmt02790267
IRS990/TotalAssetsEOYAmt02729695
IRS990/TotalAssetsGrp/BOYAmt02790267
IRS990/TotalAssetsGrp/EOYAmt02729695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08531680
IRS990/TotalEmployeeCnt0323
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01140916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08141995
IRS990/TotalFunctionalExpensesGrp/TotalAmt09282911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0997346
IRS990/TotalLiabilitiesEOYAmt01197578
IRS990/TotalLiabilitiesGrp/BOYAmt0997346
IRS990/TotalLiabilitiesGrp/EOYAmt01197578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01792921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01532117
IRS990/TotalOtherCompensationAmt03795
IRS990/TotalProgramServiceExpensesAmt08141995
IRS990/TotalProgramServiceRevenueAmt0463907
IRS990/TotalReportableCompFromOrgAmt0144880
IRS990/TotalRevenueGrp/ExclusionAmt0-6596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0497023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09022107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02790267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02729695
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,729,695
Liabilities
$1,197,578
Net assets
$1,532,117
Revenue
$9,022,107
Expenses
$9,282,911
Net income
-$260,804
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