Civic Intelligence

Community Access Services II Inc.

990 • Fiscal year 2017 • EIN 93-1146666

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$108,445

Higher top officer pay than 44% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,648,327

Down $81,368 (-3.0%) from 2016

Net Assets

Down

$1,453,946

Down $78,171 (-5.1%) from 2016

Liabilities

Down

$1,194,381

Down $3,197 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Up

$9,594,978

Up $572,871 (+6.3%) from 2016

Expenses

Up

$9,781,547

Up $498,636 (+5.4%) from 2016

Net Income

Up

-$186,569

Up $74,235 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$2,648,327
Liabilities$1,194,381
Net Assets$1,453,946
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$9,594,978
Expenses$9,781,547
Net Income-$186,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$9,594,978
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,709,516$1,579,991▼ $129,525
Savings and Temporary Cash Investments$275,310$490,352▲ $215,042
Accounts Receivable$477,127$419,247▼ $57,880
Cash and Non-Interest-Bearing Accounts$52,128$53,023▲ $895
Prepaid Expenses and Deferred Charges$131,188$27,127▼ $104,061
Total Assets$2,729,695$2,648,327▼ $81,368
Other Assets Total$84,426$78,587▼ $5,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$630,331$616,846▼ $13,485
Accounts Payable and Accrued Expenses$482,821$498,948▲ $16,127
Other Liabilities$84,426$78,587▼ $5,839
Total Liabilities$1,197,578$1,194,381▼ $3,197
Net Assets / Fund Balance
Unrestricted Net Assets$1,532,117$1,453,946▼ $78,171
Total Net Assets Fund Balance$1,532,117$1,453,946▼ $78,171
Total Liabilities and Net Assets / Fund Balance$2,729,695$2,648,327▼ $81,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,122,273$306,829$1,429,102
Other Land Buildings$35,210$309,344$344,554
Land$299,375-$299,375
Equipment$63,898$172,158$236,056
Leasehold Improvements$59,235$21,046$80,281
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna Keenan-mudrickExecutive DirectorFT$105,234$3,211$108,445
Phil ShumwayFiscal DirectorPT$43,829$1,351$45,180

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
$9,087,012
Program Service Revenue
$467,355
Investment Income
$1,610
Other Revenue
$39,001
Change in Net Assets
$-186,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,594,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,594,978
Total Revenue per Form 990
$9,594,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,785,851
Other Expenses$1,995,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,842,301$379,044-$6,221,345
Other Employee Benefits$652,414$59,167-$711,581
Occupancy$576,053$113,511-$689,564
Payroll Taxes$546,788$49,389-$596,177
Travel$306,341$35,155-$341,496
Current Officers, Directors, Trustees, and Key Employees-$153,383-$153,383
Depreciation Depletion$124,968$4,557-$129,525
Office Expenses$64,458$48,270-$112,728
Pension Plan Contributions$99,091$4,274-$103,365
Fees for Services Other-$48,221-$48,221
Insurance$23,025$3,183-$26,208
Other Expenses$738$7,141-$7,879
Total Functional Expenses$8,757,068$1,024,479$0$9,781,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,781,547
Total Expenses per Audited Statements$9,781,547
Total Expenses per Form 990$9,781,547
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$78,587
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 11B

“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
2018-04-24
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
329
Volunteers
20

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.”

Form 990, Part XI Line 8

“During the year ended june 30, 2017, management determined that certain service fees collected during the year should have been recognized in the prior period when the services were performed. Accordingly, net assets as of june 30, 2016 have been restated in the financial statements to reflect the additional revenue.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 445 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/PriorPeriodAdjustmentsAmt0108398
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467355
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/ExpenseAmt01349462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078029
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/ExpenseAmt0802719
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08531680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01659
IRS990/PYOtherExpensesAmt01875506
IRS990/PYOtherRevenueAmt024861
IRS990/PYProgramServiceRevenueAmt0463907
IRS990/PYRevenuesLessExpensesAmt0-260804
IRS990/PYSalariesCompEmpBnftPaidAmt07407405
IRS990/PYTotalExpensesAmt09282911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09022107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMUNITY ACCESS SERVICES II RECEIVED MISCELLANEOUS PROGRAM INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09087012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08531680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07778047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06530600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05537442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037464781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02204348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt037464781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09087012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08531680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07778047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06530600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05537442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037464781
IRS990ScheduleA/TotalSupportAmt037669486
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/BookValueAmt01122273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01429102
IRS990ScheduleD/EquipmentGrp/BookValueAmt063898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236056
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09781547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0299375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAN LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09594978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ACCESS SERVICES II, INC. HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01579991
IRS990ScheduleD/TotalExpensesPerForm990Amt09781547
IRS990ScheduleD/TotalLiabilityAmt078587
IRS990ScheduleD/TotalRevenuePerForm990Amt09594978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09594978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09781547
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/ExplanationTxt4DURING THE YEAR ENDED JUNE 30, 2017, MANAGEMENT DETERMINED THAT CERTAIN SERVICE FEES COLLECTED DURING THE YEAR SHOULD HAVE BEEN RECOGNIZED IN THE PRIOR PERIOD WHEN THE SERVICES WERE PERFORMED. ACCORDINGLY, NET ASSETS AS OF JUNE 30, 2016 HAVE BEEN RESTATED IN THE FINANCIAL STATEMENTS TO REFLECT THE ADDITIONAL REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02729695
IRS990/TotalAssetsEOYAmt02648327
IRS990/TotalAssetsGrp/BOYAmt02729695
IRS990/TotalAssetsGrp/EOYAmt02648327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09087012
IRS990/TotalEmployeeCnt0329
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01024479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08757068
IRS990/TotalFunctionalExpensesGrp/TotalAmt09781547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01197578
IRS990/TotalLiabilitiesEOYAmt01194381
IRS990/TotalLiabilitiesGrp/BOYAmt01197578
IRS990/TotalLiabilitiesGrp/EOYAmt01194381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01532117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01453946
IRS990/TotalOtherCompensationAmt04562
IRS990/TotalProgramServiceExpensesAmt08757068
IRS990/TotalProgramServiceRevenueAmt0467355
IRS990/TotalReportableCompFromOrgAmt0149063
IRS990/TotalRevenueGrp/ExclusionAmt01610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09594978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02729695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02648327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt035155
IRS990/TravelGrp/ProgramServicesAmt0306341
IRS990/TravelGrp/TotalAmt0341496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,648,327
Liabilities
$1,194,381
Net assets
$1,453,946
Revenue
$9,594,978
Expenses
$9,781,547
Net income
-$186,569
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