Civic Intelligence

Community Partners for Affordable Housing Inc

990 • Fiscal year 2016 • EIN 93-1155559

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.CPAHINC.ORG

View Organization Page

PO Box 23206Tigard, OR 97281

(503) 293-4038

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

2.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$85,489

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,608,512

Up $276,904 (+3.8%) from 2015

Net Assets

Down

$6,292,343

Down $196,163 (-3.0%) from 2015

Liabilities

Up

$1,316,169

Up $473,067 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$552,898

Down $906,079 (-62%) from 2015

Expenses

Up

$749,061

Up $58,080 (+8.4%) from 2015

Net Income

Down

-$196,163

Down $964,159 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $5,947,709Liabilities 2010: $640,965Net Assets 2010: $5,306,7442010Assets 2011: $6,447,870Liabilities 2011: $686,947Net Assets 2011: $5,760,9232011Assets 2012: $6,438,477Liabilities 2012: $706,565Net Assets 2012: $5,731,9122012Assets 2013: $6,596,407Liabilities 2013: $749,283Net Assets 2013: $5,847,1242013Assets 2014: $6,529,293Liabilities 2014: $711,066Net Assets 2014: $5,818,2272014Assets 2015: $7,331,608Liabilities 2015: $843,102Net Assets 2015: $6,488,5062015Assets 2016: $7,608,512Liabilities 2016: $1,316,169Net Assets 2016: $6,292,3432016Assets 2017: $9,088,452Liabilities 2017: $2,533,524Net Assets 2017: $6,554,9282017Assets 2018: $9,572,669Liabilities 2018: $3,235,381Net Assets 2018: $6,337,2882018Assets 2019: $13,872,898Liabilities 2019: $5,300,968Net Assets 2019: $8,571,9302019Assets 2020: $25,708,278Liabilities 2020: $10,240,019Net Assets 2020: $15,468,2592020Assets 2021: $29,986,925Liabilities 2021: $12,746,735Net Assets 2021: $17,240,1902021Assets 2022: $31,030,968Liabilities 2022: $14,431,874Net Assets 2022: $16,599,0942022Assets 2023: $41,837,338Liabilities 2023: $13,095,050Net Assets 2023: $28,742,2882023Assets 2024: $49,263,272Liabilities 2024: $14,487,412Net Assets 2024: $34,775,8602024

Highlighted filing

2016

Assets$7,608,512
Liabilities$1,316,169
Net Assets$6,292,343
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $488,899Expenses 2010: $231,890Net Income 2010: $257,0092010Revenue 2011: $1,097,305Expenses 2011: $643,126Net Income 2011: $454,1792011Revenue 2012: $580,824Expenses 2012: $609,835Net Income 2012: -$29,0112012Revenue 2013: $763,522Expenses 2013: $648,310Net Income 2013: $115,2122013Revenue 2014: $741,417Expenses 2014: $703,618Net Income 2014: $37,7992014Revenue 2015: $1,458,977Expenses 2015: $690,981Net Income 2015: $767,9962015Revenue 2016: $552,898Expenses 2016: $749,061Net Income 2016: -$196,1632016Revenue 2017: $870,483Expenses 2017: $1,059,725Net Income 2017: -$189,2422017Revenue 2018: $949,935Expenses 2018: $1,167,575Net Income 2018: -$217,6402018Revenue 2019: $4,645,128Expenses 2019: $1,845,160Net Income 2019: $2,799,9682019Revenue 2020: $8,487,380Expenses 2020: $2,971,309Net Income 2020: $5,516,0712020Revenue 2021: $5,745,574Expenses 2021: $3,543,382Net Income 2021: $2,202,1922021Revenue 2022: $3,846,770Expenses 2022: $4,065,656Net Income 2022: -$218,8862022Revenue 2023: $13,972,701Expenses 2023: $5,264,269Net Income 2023: $8,708,4322023Revenue 2024: $11,979,670Expenses 2024: $5,946,099Net Income 2024: $6,033,5712024

Highlighted filing

2016

Revenue$552,898
Expenses$749,061
Net Income-$196,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$574,269
Mission and Program Overview

Mission

To create and maintain safe, healthy, and sustainable housing with services for diverse residents, including families, seniors, and people with disabilities in washington county and sw portland

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,067,878$1,982,594▼ $85,284
Savings and Temporary Cash Investments$318,637$784,523▲ $465,886
Cash and Non-Interest-Bearing Accounts$338,316$319,517▼ $18,799
Pledges and Grants Receivable$61,112$114,102▲ $52,990
Intangible Assets$8,030$0▼ $8,030
Prepaid Expenses and Deferred Charges$5,434$5,701▲ $267
Accounts Receivable-$56-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$7,331,608$7,608,512▲ $276,904
Other Assets Total$4,532,201$4,402,019▼ $130,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$575,986$1,053,086▲ $477,100
Deferred Revenue$220,000$220,000→ $0
Accounts Payable and Accrued Expenses$42,351$38,116▼ $4,235
Other Liabilities$4,765$4,967▲ $202
Total Liabilities$843,102$1,316,169▲ $473,067
Net Assets / Fund Balance
Unrestricted Net Assets$6,034,061$5,735,312▼ $298,749
Temporarily Rstr Net Assets$454,445$557,031▲ $102,586
Total Net Assets Fund Balance$6,488,506$6,292,343▼ $196,163
Total Liabilities and Net Assets / Fund Balance$7,331,608$7,608,512▲ $276,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,985$266,705$1,480,690
Other Land Buildings$433,638$266,406$700,044
Land$321,241-$321,241
Equipment$13,730$40,682$54,412
Other Assets Org$4,967--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael DukeExec DirectorFT$76,006$9,483$85,489
Lynette SoaresFiscal ManagerFT$38,883$1,944$40,827

Board Members and Trustees

NameTitle
Judy WernerPresident
Jessica CousineauVice President
Carri BakerBoard Member
Dan EdwardsBoard Member
Larry HauthBoard Member
Marianne PottsSecretary
Douglas PlambeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,224
Program Service Revenue
$71,587
Investment Income
$74,133
Other Revenue
$-15,046
All Other Contributions
$249,083
Change in Net Assets
$-196,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,744
Other Expenses$310,317
Total Fundraising Expense$22,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,183$7,976$6,109$244,268
Current Officers, Directors, Trustees, and Key Employees$94,904$23,331$8,081$126,316
Depreciation Depletion$87,821$2,252$1,817$91,890
Interest$58,639$1,835$995$61,469
Payroll Taxes$28,933$2,767$1,295$32,995
Fees for Services Accounting$6,834$25,094$65$31,993
Fees for Services Other$13,410$10,701$55$24,166
All Other Expenses$20,365$1,565$1,062$22,992
Pension Plan Contributions$16,887$1,358$623$18,868
Other Employee Benefits$14,585$1,174$538$16,297
Insurance$7,641$480$267$8,388
Other Expenses$7,221$621$308$8,150
Total Functional Expenses$645,242$81,818$22,001$749,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,371
Fundraising Gross Income$5,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homeword Bound$99,071$5,840$21,371$-15,531
Total Events$99,071$5,840$21,371$-15,531
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
Tenant Security Deposits$4,967
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed in detail by the board treasurer, the executive director and our accounting staff prior to filing. Upon completion of this review, the 990 is presented in full to the board of directors for their approval and any questions.”

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

“Monitored and enforced by the board of directors and the executive director.”

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

“Executive director's compensation is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive director's compensation is reviewed and approved annually by the board of directors.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Partners For
EIN
93-1155559
Phone
5032934038
Address
PO Box 23206, Tigard, OR 97281

Signing Officer

Name
Rachael Duke
Title
Exec Director
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
145

Preparer

Firm
Markusen & Schwing
Address
9725 SW Beaverton-Hillsdale Hwy Sui, Beaverton, OR 97005-4757
Preparer
Mark Schwing CPA
Phone
5035744511
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Programs to provide asset management services for housing projects of low and moderate income persons in Washington and Multnomah Counties.”

Raw XML AppendixShowing 400 of 738 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/InterestGrp/FundraisingAmt0995
IRS990/InterestGrp/ManagementAndGeneralAmt01835
IRS990/InterestGrp/ProgramServicesAmt058639
IRS990/InterestGrp/TotalAmt061469
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt074133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipAccumDeprecAmt0573793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02067878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01982594
IRS990/LandBldgEquipCostOrOtherBssAmt02556387
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND MAINTAIN SAFE, HEALTHY, AND SUSTAINABLE HOUSING WITH SERVICES FOR DIVERSE RESIDENTS, INCLUDING FAMILIES, SENIORS, AND PEOPLE WITH DISABILITIES IN WASHINGTON COUNTY AND SW PORTLAND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0575986
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01053086
IRS990/NetAssetsOrFundBalancesBOYAmt06488506
IRS990/NetAssetsOrFundBalancesEOYAmt06292343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15531
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01885
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04532201
IRS990/OtherAssetsTotalGrp/EOYAmt04402019
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016297
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0786
IRS990/OtherExpensesGrp/FundraisingAmt1308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1621
IRS990/OtherExpensesGrp/ProgramServicesAmt025980
IRS990/OtherExpensesGrp/ProgramServicesAmt117010
IRS990/OtherExpensesGrp/ProgramServicesAmt214829
IRS990/OtherExpensesGrp/ProgramServicesAmt37221
IRS990/OtherExpensesGrp/TotalAmt025980
IRS990/OtherExpensesGrp/TotalAmt120460
IRS990/OtherExpensesGrp/TotalAmt214829
IRS990/OtherExpensesGrp/TotalAmt38150
IRS990/OtherLiabilitiesGrp/BOYAmt04765
IRS990/OtherLiabilitiesGrp/EOYAmt04967
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0485
IRS990/OtherRevenueTotalAmt0485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244268
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02767
IRS990/PayrollTaxesGrp/ProgramServicesAmt028933
IRS990/PayrollTaxesGrp/TotalAmt032995
IRS990/PensionPlanContributionsGrp/FundraisingAmt0623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016887
IRS990/PensionPlanContributionsGrp/TotalAmt018868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05701
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT & DEVELOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126728
IRS990/ProgSrvcAccomActy2Grp/Desc0Programs to provide resident services to Low and Moderate income persons in Washington and Multnomah Counties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168684
IRS990/ProgSrvcAccomActy3Grp/Desc0Programs to provide housing development services to low and moderate income persons in Washington and Multnomah Counties.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073830
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263812
IRS990/PYOtherRevenueAmt0-12917
IRS990/PYProgramServiceRevenueAmt01150432
IRS990/PYRevenuesLessExpensesAmt0767996
IRS990/PYSalariesCompEmpBnftPaidAmt0427169
IRS990/PYTotalExpensesAmt0690981
IRS990/PYTotalRevenueAmt01458977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-196163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0784523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0422224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01574899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01106096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01836619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0365437
IRS990ScheduleA/InvestmentIncomeCYPct00.08880
IRS990ScheduleA/InvestmentIncomePYPct00.07770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044901
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0104286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt096311
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0336214
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82940
IRS990ScheduleA/PublicSupportPY509Pct00.83860
IRS990ScheduleA/PublicSupportTotal509Amt03411518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,608,512
Liabilities
$1,316,169
Net assets
$6,292,343
Revenue
$552,898
Expenses
$749,061
Net income
-$196,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$14.5$34.8$12.0$5.95$6.03
2023Summary only. Only limited summary data is available for this year.$41.8$13.1$28.7$14.0$5.26$8.71
2022Summary only. Only limited summary data is available for this year.$31.0$14.4$16.6$3.85$4.07$0.22
2021Summary only. Only limited summary data is available for this year.$30.0$12.7$17.2$5.75$3.54$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$10.2$15.5$8.49$2.97$5.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$5.30$8.57$4.65$1.85$2.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$3.24$6.34$0.95$1.17$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$2.53$6.55$0.87$1.06$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.61$1.32$6.29$0.55$0.75$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.33$0.84$6.49$1.46$0.69$0.77
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.71$5.82$0.74$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$6.60$0.75$5.85$0.76$0.65$0.12
2012Summary only. Only limited summary data is available for this year.$6.44$0.71$5.73$0.58$0.61$0.03
2011Summary only. Only limited summary data is available for this year.$6.45$0.69$5.76$1.10$0.64$0.45
2010Summary only. Only limited summary data is available for this year.$5.95$0.64$5.31$0.49$0.23$0.26