Civic Intelligence

Community Access Services II Inc.

990 • Fiscal year 2020 • EIN 93-1146666

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 24, 2021

Organization Profilewww.communityaccessservices.org

View Organization Page

1815 NW 169th PlBeaverton, OR 97006

(503) 533-4373

Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.20x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$129,588

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,971,070

Up $1,475,526 (+42%) from 2019

Net Assets

Up

$2,693,136

Up $58,422 (+2.2%) from 2019

Liabilities

Up

$2,277,934

Up $1,417,104 (+165%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Up

$11,134,821

Up $414,812 (+3.9%) from 2019

Expenses

Up

$11,058,586

Up $1,098,211 (+11%) from 2019

Net Income

Down

$76,235

Down $683,399 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$4,971,070
Liabilities$2,277,934
Net Assets$2,693,136
Open 2020 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

2020

Revenue$11,134,821
Expenses$11,058,586
Net Income$76,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.0
Gross Receipts
$11,263,990
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 the individuals we serve to live healthy and fulfilled lives in their homes, workplaces, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,862$2,287,127▲ $1,979,265
Land, Buildings, and Equipment, Net$1,148,024$1,189,153▲ $41,129
Savings and Temporary Cash Investments$1,049,126$632,961▼ $416,165
Accounts Receivable$784,876$581,088▼ $203,788
Prepaid Expenses and Deferred Charges$128,608$143,451▲ $14,843
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,495,544$4,971,070▲ $1,475,526
Other Assets Total$77,048$137,290▲ $60,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,595$1,551,787▲ $1,256,192
Accounts Payable and Accrued Expenses$488,187$588,857▲ $100,670
Other Liabilities$77,048$137,290▲ $60,242
Total Liabilities$860,830$2,277,934▲ $1,417,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,634,714$2,693,136▲ $58,422
Total Net Assets Fund Balance$2,634,714$2,693,136▲ $58,422
Total Liabilities and Net Assets / Fund Balance$3,495,544$4,971,070▲ $1,475,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,332$389,959$1,268,291
Equipment$106,446$530,930$637,376
Land$204,375-$204,375
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna Keenan-MudrickExecutive DirectorFT$125,813$3,775$129,588

Board Members and Trustees

NameTitle
Bob StirlingPresident
Dave LangloisVice President
Caryl A KnudsenDirector
Mel EricksonSecretary
Greg OakesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,536,246
Program Service Revenue
$463,216
Investment Income
$108,868
Other Revenue
$26,491
Change in Net Assets
$76,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,134,821
Total Revenue per Audited Statements
$11,134,821
Total Revenue per Form 990
$11,134,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,453,194
Other Expenses$1,605,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,033,255$669,029-$7,702,284
Other Employee Benefits$716,335$66,888-$783,223
Payroll Taxes$656,257$61,278-$717,535
Occupancy$475,534$131,013-$606,547
Fees for Services Other$87,717$77,190-$164,907
All Other Expenses$27,668$107,657-$135,325
Current Officers, Directors, Trustees, and Key Employees$114,885$10,928-$125,813
Pension Plan Contributions$113,720$10,619-$124,339
Depreciation Depletion$61,968$27,566-$89,534
Fees for Services Accounting-$61,498-$61,498
Other Expenses$28,538$19,185-$47,723
Insurance$23,763$1,670-$25,433
Office Expenses$3,701$10,709-$14,410
Total Functional Expenses$9,703,050$1,355,536$0$11,058,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,058,586
Total Expenses per Audited Statements$11,058,586
Total Expenses per Form 990$11,058,586
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodian Liability$137,290
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 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“990 is reviewed and approved by the Board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose potential conflicts annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director compensation is reviewed and approved by the Board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial and governance information is available upon request”

Filing and Contact Details

Filer

Filer Name
Community Access Services II Inc
EIN
93-1146666
Phone
5035334373
Address
1815 NW 169th Pl, Beaverton, OR 97006

Signing Officer

Name
Anna Keenan-Mudrick
Title
Executive Director
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Stirling
Formed
1989
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
291

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
Preparer
Richard Winkel
Phone
5033326750
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IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Equipment and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319185
IRS990/OtherExpensesGrp/ProgramServicesAmt0126443
IRS990/OtherExpensesGrp/ProgramServicesAmt1105921
IRS990/OtherExpensesGrp/ProgramServicesAmt2127345
IRS990/OtherExpensesGrp/ProgramServicesAmt328538
IRS990/OtherExpensesGrp/TotalAmt0181910
IRS990/OtherExpensesGrp/TotalAmt1141322
IRS990/OtherExpensesGrp/TotalAmt2136783
IRS990/OtherExpensesGrp/TotalAmt347723
IRS990/OtherLiabilitiesGrp/BOYAmt077048
IRS990/OtherLiabilitiesGrp/EOYAmt0137290
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026491
IRS990/OtherRevenueTotalAmt026491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0669029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07033255
IRS990/OtherSalariesAndWagesGrp/TotalAmt07702284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0656257
IRS990/PayrollTaxesGrp/TotalAmt0717535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113720
IRS990/PensionPlanContributionsGrp/TotalAmt0124339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143451
IRS990/PrincipalOfficerNm0Bob Stirling
IRS990/PriorPeriodAdjustmentsAmt0-17813
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463216
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/ExpenseAmt01059396
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/ExpenseAmt0566859
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09969989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01681391
IRS990/PYOtherRevenueAmt052315
IRS990/PYProgramServiceRevenueAmt0453584
IRS990/PYRevenuesLessExpensesAmt0759634
IRS990/PYSalariesCompEmpBnftPaidAmt08278984
IRS990/PYTotalExpensesAmt09960375
IRS990/PYTotalRevenueAmt010720009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370155
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01049126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010536246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09969989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09296942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09087012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08531680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047421869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt047421869
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010536246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09969989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09296942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09087012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08531680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047421869
IRS990ScheduleA/TotalSupportAmt047888255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0235989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0235989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0878332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01268291
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637376
IRS990ScheduleD/ExpensesSubtotalAmt011058586
IRS990ScheduleD/LandGrp/BookValueAmt0204375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Custodian Liability
IRS990ScheduleD/RevenueSubtotalAmt011134821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189153
IRS990ScheduleD/TotalExpensesPerForm990Amt011058586
IRS990ScheduleD/TotalLiabilityAmt0137290
IRS990ScheduleD/TotalRevenuePerForm990Amt011134821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011134821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011058586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed and approved by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose potential conflicts annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation is reviewed and approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial and governance information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03495544
IRS990/TotalAssetsEOYAmt04971070
IRS990/TotalAssetsGrp/BOYAmt03495544
IRS990/TotalAssetsGrp/EOYAmt04971070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010536246
IRS990/TotalEmployeeCnt0291
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01355536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09703050
IRS990/TotalFunctionalExpensesGrp/TotalAmt011058586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0860830
IRS990/TotalLiabilitiesEOYAmt02277934
IRS990/TotalLiabilitiesGrp/BOYAmt0860830

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,971,070
Liabilities
$2,277,934
Net assets
$2,693,136
Revenue
$11,134,821
Expenses
$11,058,586
Net income
$76,235
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