Civic Intelligence

Community Access Services II Inc.

990 • Fiscal year 2019 • EIN 93-1146666

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

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

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$108,002

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,495,544

Up $560,140 (+19%) from 2018

Net Assets

Up

$2,634,714

Up $759,634 (+41%) from 2018

Liabilities

Down

$860,830

Down $199,494 (-19%) from 2018

Revenue

Up

$10,720,009

Up $880,784 (+9.0%) from 2018

Expenses

Up

$9,960,375

Up $542,284 (+5.8%) from 2018

Net Income

Up

$759,634

Up $338,500 (+80%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,495,544
Liabilities$860,830
Net Assets$2,634,714

Operations Trend

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

2019

Revenue$10,720,009
Expenses$9,960,375
Net Income$759,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$11,147,020
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, workplaces, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,480,737$1,148,024▼ $332,713
Savings and Temporary Cash Investments$521,681$1,049,126▲ $527,445
Accounts Receivable$545,054$784,876▲ $239,822
Cash and Non-Interest-Bearing Accounts$275,976$307,862▲ $31,886
Prepaid Expenses and Deferred Charges$25,110$128,608▲ $103,498
Total Assets$2,935,404$3,495,544▲ $560,140
Other Assets Total$86,846$77,048▼ $9,798
Liabilities
Accounts Payable and Accrued Expenses$458,495$488,187▲ $29,692
Mortgage Notes Payable Secured by Investment Property$514,983$295,595▼ $219,388
Other Liabilities$86,846$77,048▼ $9,798
Total Liabilities$1,060,324$860,830▼ $199,494
Net Assets / Fund Balance
Unrestricted Net Assets$1,875,080$2,634,714▲ $759,634
Total Net Assets Fund Balance$1,875,080$2,634,714▲ $759,634
Total Liabilities and Net Assets / Fund Balance$2,935,404$3,495,544▲ $560,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,849$371,345$1,101,194
Other Land Buildings$107,586$278,770$386,356
Equipment$30,729$220,290$251,019
Land$214,375-$214,375
Leasehold Improvements$65,485$17,070$82,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna Keenan-mudrickExecutive DirectorFT$104,804$3,198$108,002
Ed LittleFiscal DirectorFT$56,550$1,747$58,297
Phil ShumwayChief Financial OfficerPT$43,804$1,350$45,154

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
$9,969,989
Program Service Revenue
$453,584
Investment Income
$244,121
Other Revenue
$52,315
Change in Net Assets
$759,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,720,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,720,009
Total Revenue per Form 990
$10,720,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,278,984
Other Expenses$1,681,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,159,306$342,426-$6,501,732
Other Employee Benefits$718,711$65,349-$784,060
Payroll Taxes$582,558$58,362-$640,920
Occupancy$505,460$133,324-$638,784
Travel$253,559$40,710-$294,269
Current Officers, Directors, Trustees, and Key Employees-$216,154-$216,154
Pension Plan Contributions$130,694$5,424-$136,118
Office Expenses$60,588$60,777-$121,365
Depreciation Depletion$58,400$42,343-$100,743
Fees for Services Other-$56,224-$56,224
Insurance$19,567$893-$20,460
Other Expenses$730$19,152-$19,882
Total Functional Expenses$8,729,468$1,230,907$0$9,960,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,960,375
Total Expenses per Audited Statements$9,960,375
Total Expenses per Form 990$9,960,375
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$77,048
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
Yes
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 B, Line 15A

The executive director's salary is reviewed and approved by the board.

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
2020-01-27
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
299
Volunteers
15

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
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.

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0582558
IRS990/PayrollTaxesGrp/TotalAmt0640920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130694
IRS990/PensionPlanContributionsGrp/TotalAmt0136118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128608
IRS990/PrincipalOfficerNm0ANNA KEENAN-MUDRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453584
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/ExpenseAmt01213070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070904
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/ExpenseAmt0731686
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09296942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01938
IRS990/PYOtherExpensesAmt01664632
IRS990/PYOtherRevenueAmt061022
IRS990/PYProgramServiceRevenueAmt0479323
IRS990/PYRevenuesLessExpensesAmt0421134
IRS990/PYSalariesCompEmpBnftPaidAmt07753459
IRS990/PYTotalExpensesAmt09418091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09839225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0759634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01049126
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMUNITY ACCESS SERVICES II RECEIVED MISCELLANEOUS PROGRAM INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09969989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09296942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09087012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08531680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07778047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044663670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02312945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt044663670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09969989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09296942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09087012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08531680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07778047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044663670
IRS990ScheduleA/TotalSupportAmt045163385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0235989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0235989
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/BookValueAmt0729849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01101194
IRS990ScheduleD/EquipmentGrp/BookValueAmt030729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251019
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09960375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0214375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAN LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010720009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ACCESS SERVICES II, INC. HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01148024
IRS990ScheduleD/TotalExpensesPerForm990Amt09960375
IRS990ScheduleD/TotalLiabilityAmt077048
IRS990ScheduleD/TotalRevenuePerForm990Amt010720009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010720009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09960375
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/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR REVIEWING FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02935404
IRS990/TotalAssetsEOYAmt03495544
IRS990/TotalAssetsGrp/BOYAmt02935404
IRS990/TotalAssetsGrp/EOYAmt03495544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09969989
IRS990/TotalEmployeeCnt0299
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01230907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08729468
IRS990/TotalFunctionalExpensesGrp/TotalAmt09960375
IRS990/TotalGrossUBIAmt0235989
IRS990/TotalLiabilitiesBOYAmt01060324
IRS990/TotalLiabilitiesEOYAmt0860830
IRS990/TotalLiabilitiesGrp/BOYAmt01060324
IRS990/TotalLiabilitiesGrp/EOYAmt0860830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01875080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02634714
IRS990/TotalOtherCompensationAmt06295
IRS990/TotalProgramServiceExpensesAmt08729468

Document Assets

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Filings

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