Civic Intelligence

Oslc Community Programs DBA Oregon Community Programs

990 • Fiscal year 2020 • EIN 93-1208532

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 07, 2021

Organization Profilewww.oregoncommunityprograms.org

View Organization Page

1170 Pearl StEugene, OR 97401

(541) 743-4340

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,663,563

Up $480,196 (+15%) from 2019

Net Assets

Up

$2,200,242

Up $559,211 (+34%) from 2019

Liabilities

Down

$1,463,321

Down $79,015 (-5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$4,023,718

Up $537,919 (+15%) from 2019

Expenses

Down

$3,464,507

Down $77,564 (-2.2%) from 2019

Net Income

Up

$559,211

Up $615,483 (+1094%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,023,635Liabilities 2011: $2,195,711Net Assets 2011: $1,827,9242011Assets 2012: $4,713,348Liabilities 2012: $2,787,043Net Assets 2012: $1,926,3052012Assets 2013: $5,321,589Liabilities 2013: $3,636,480Net Assets 2013: $1,685,1092013Assets 2014: $4,774,976Liabilities 2014: $3,645,432Net Assets 2014: $1,129,5442014Assets 2015: $3,890,630Liabilities 2015: $2,410,709Net Assets 2015: $1,479,9212015Assets 2016: $3,356,794Liabilities 2016: $2,077,226Net Assets 2016: $1,279,5682016Assets 2017: $3,273,021Liabilities 2017: $2,017,121Net Assets 2017: $1,255,9002017Assets 2018: $3,235,936Liabilities 2018: $1,538,633Net Assets 2018: $1,697,3032018Assets 2019: $3,183,367Liabilities 2019: $1,542,336Net Assets 2019: $1,641,0312019Assets 2020: $3,663,563Liabilities 2020: $1,463,321Net Assets 2020: $2,200,2422020Assets 2021: $4,179,334Liabilities 2021: $1,399,937Net Assets 2021: $2,779,3972021Assets 2022: $4,423,506Liabilities 2022: $1,500,796Net Assets 2022: $2,922,7102022Assets 2023: $4,501,511Liabilities 2023: $1,463,478Net Assets 2023: $3,038,0332023Assets 2024: $5,957,223Liabilities 2024: $1,429,660Net Assets 2024: $4,527,5632024

Highlighted filing

2020

Assets$3,663,563
Liabilities$1,463,321
Net Assets$2,200,242
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,489,651Expenses 2011: $3,771,346Net Income 2011: -$281,6952011Expenses 2012: $4,084,0842012Expenses 2013: $4,649,0812013Revenue 2014: $3,920,087Expenses 2014: $4,480,109Net Income 2014: -$560,0222014Revenue 2015: $4,814,834Expenses 2015: $4,463,965Net Income 2015: $350,8692015Revenue 2016: $3,818,815Expenses 2016: $4,033,215Net Income 2016: -$214,4002016Revenue 2017: $3,801,361Expenses 2017: $3,825,029Net Income 2017: -$23,6682017Revenue 2018: $3,807,635Expenses 2018: $3,809,869Net Income 2018: -$2,2342018Revenue 2019: $3,485,799Expenses 2019: $3,542,071Net Income 2019: -$56,2722019Revenue 2020: $4,023,718Expenses 2020: $3,464,507Net Income 2020: $559,2112020Revenue 2021: $4,436,421Expenses 2021: $3,857,266Net Income 2021: $579,1552021Revenue 2022: $4,611,357Expenses 2022: $4,463,360Net Income 2022: $147,9972022Revenue 2023: $5,250,745Expenses 2023: $5,135,642Net Income 2023: $115,1032023Revenue 2024: $7,769,002Expenses 2024: $6,284,717Net Income 2024: $1,484,2852024

Highlighted filing

2020

Revenue$4,023,718
Expenses$3,464,507
Net Income$559,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 7, 2021
Return Version
2019v5.0
Gross Receipts
$4,028,754
Mission and Program Overview

Mission

Provide therapeutic treatment and foster care for at-risk youth and parent training for their parents.

Provide outpatient mental and behavioral therapy for children and families, therapeutic treatment foster care to at-risk youth, as well as a variety of parent training services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,586,774$2,479,072▼ $107,702
Savings and Temporary Cash Investments$74,104$680,907▲ $606,803
Accounts Receivable$154,484$222,746▲ $68,262
Cash and Non-Interest-Bearing Accounts$306,932$211,965▼ $94,967
Prepaid Expenses and Deferred Charges$35,950$61,928▲ $25,978
Intangible Assets$25,123$6,945▼ $18,178
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-
Inventories for Sale or Use-$0-
Total Assets$3,183,367$3,663,563▲ $480,196
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,422,315$1,351,458▼ $70,857
Accounts Payable and Accrued Expenses$120,021$111,863▼ $8,158
Total Liabilities$1,542,336$1,463,321▼ $79,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,556,122$2,114,002▲ $557,880
Net Assets With Donor Restrictions$84,909$86,240▲ $1,331
Total Net Assets Fund Balance$1,641,031$2,200,242▲ $559,211
Total Liabilities and Net Assets / Fund Balance$3,183,367$3,663,563▲ $480,196

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,457,404-$1,457,404
Buildings$701,004$749,352$1,450,356
Equipment$71,259$394,769$466,028
Leasehold Improvements$249,405$178,198$427,603
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana V DayExecutive DirectorFT$90,957$16,618$107,575
Kyleah DavisFinancial ContrFT$47,788$8,731$56,519

Board Members and Trustees

NameTitle
Sue Colasurdo MDChair
Kathleen HynesVice-Chair
Chris HalsteadDirector
Nathan ReynoldsDirector
Tom MaloneyDirector
Julie AtkinsonSecret/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$473,083
Program Service Revenue
$3,550,277
Investment Income
$594
Other Revenue
$-236
All Other Contributions
$43,711
Change in Net Assets
$559,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,023,718
Revenue Not Reported on Form 990
$5,036
Total Revenue per Audited Statements
$4,028,754
Total Revenue per Form 990
$4,023,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,310,218
Other Expenses$1,154,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,513,357$163,250-$1,676,607
Other Employee Benefits$243,093$24,256-$267,349
Current Officers, Directors, Trustees, and Key Employees$164,930$31,817-$196,747
All Other Expenses$163,297$12,331-$175,628
Payroll Taxes$125,373$44,142-$169,515
Depreciation Depletion$104,363$29,079-$133,442
Interest$71,259$7,108-$78,367
Insurance$53,839$3,548-$57,387
Other Expenses$36,732$360-$37,092
Occupancy$26,723$3,070-$29,793
Travel$21,015$580-$21,595
Fees for Services Accounting$17,422$1,178-$18,600
Fees for Services Legal$11,189$757-$11,946
Fees for Services Other$3,428$232-$3,660
Advertising$1,319$1,319-$2,638
Total Functional Expenses$3,090,257$374,250$0$3,464,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,469,543
Expenses per Audited Statements$3,464,507
Total Expenses per Form 990$3,464,507
Expenses Not Reported on Form 990$5,036
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the Board of Directors prior to filing.”

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

“The Organization regularly asks their officers, directors and board members if there might be any conflicts of interest.”

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

“The executive director's performance is evaluated by the Board of Directors, with input from managers. Managers are evaluated by the executive director. Wage adjustments are approved by the Board.”

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

“Compensation is based on comparability data; Increases are approved by supervisors and the board of directors.”

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

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
OSLC Community Programs
EIN
93-1208532
Phone
5417434340
Address
1170 Pearl St, Eugene, OR 97401

Signing Officer

Name
Ana V Day
Title
Executive Director
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana V Day
Formed
1998
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
70
Volunteers
6

Preparer

Firm
Mueller Yuva Osterman Rasmusson LLP
Address
225 E 4th Ave, Eugene, OR 97401
Preparer
Kerry Rasmusson
Phone
5413441100
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Early Childhood - Early Childhood clinicians are certified in Parent-Child Interactive Therapy (PCIT), which markedly decreases tantrums (frequency, severity, duration) and negative attention-seeking behaviors. These positive outcomes in turn decrease parental frustration and stress. Our weekly playgroup focuses on pre-school readiness skills of social competence, behavior and emotion regulation, and early literacy skills. Foster children in our EC program also have significantly fewer failed placements compared to children in the traditional foster care system. (Part of outpatient behavioral and mental health services which serves 304 clients per year).”

Financial Statement Notes

Part X : FIN48 Footnote

“NOTE 13 - ACCOUNTING FOR UNCERTAIN TAX POSITIONSThe Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. The Organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of September 30, 2020 and 2019. The Organization is subject to income tax examinations by tax authorities for years ended September 30, 2017 and later. OCP was incorporated and operates in the State of Oregon which recognizes the 501(c)(3) nonprofit status for state tax purposes. OCP is not aware of any activities which would terminate its tax exempt status.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $5036”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $5036”

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IRS990/IntangibleAssetsGrp/EOYAmt06945
IRS990/InterestGrp/ManagementAndGeneralAmt07108
IRS990/InterestGrp/ProgramServicesAmt071259
IRS990/InterestGrp/TotalAmt078367
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02479072
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0Provide outpatient mental and behavioral therapy for children and families, therapeutic treatment foster care to at-risk youth, as well as a variety of parent training services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01422315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01351458
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IRS990/NetAssetsOrFundBalancesEOYAmt02200242
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-236
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-236
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01556122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02114002
IRS990/NoncashContributionsAmt013109
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03070
IRS990/OccupancyGrp/ProgramServicesAmt026723
IRS990/OccupancyGrp/TotalAmt029793
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267349
IRS990/OtherExpensesGrp/Desc0Foster parent payments
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Contracted labor
IRS990/OtherExpensesGrp/Desc3Consulting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2360
IRS990/OtherExpensesGrp/ProgramServicesAmt0409863
IRS990/OtherExpensesGrp/ProgramServicesAmt183387
IRS990/OtherExpensesGrp/ProgramServicesAmt239668
IRS990/OtherExpensesGrp/ProgramServicesAmt336732
IRS990/OtherExpensesGrp/TotalAmt0409863
IRS990/OtherExpensesGrp/TotalAmt192701
IRS990/OtherExpensesGrp/TotalAmt281577
IRS990/OtherExpensesGrp/TotalAmt337092
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01513357
IRS990/OtherSalariesAndWagesGrp/TotalAmt01676607
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044142
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125373
IRS990/PayrollTaxesGrp/TotalAmt0169515
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061928
IRS990/PrincipalOfficerNm0Ana V Day
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Consulting and other
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc2Other programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13292903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13292903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250939
IRS990/ProgSrvcAccomActy2Grp/Desc0Nexus - Youth in the Nexus program are ages 4-19 who have been referred by DHS. Treatment Foster Care Oregon (TFCO) is the model that is used as these youth have a level of behavioral need that cannot be met through placement in traditional foster care; they often have a history of multiple foster placement disruptions. OCP combines behavioral support, school involvement, and mental health services to teach the skills needed to live successfully in a stable family setting, with a goal of family reunification. (Part of therapeutic foster care which serves 43 clients per year).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0681462
IRS990/ProgSrvcAccomActy3Grp/Desc0Monitor - Youth in the Monitor program are ages 12-20 who have been referred by Oregon Youth Authority. TFCO provides community-based alternatives to institutionalization for young people with a history of law violations and myriad of behavioral problems. Some of the proven outcomes are prevention/reduction of the number of days spent in institutional or residential settings, to prevent the escalation of delinquency, youth violence and pregnancy, to increase positive academic engagement, reduce foster placement disruptions, increase attachment capabilities, and improve brain stress regulatory systems. Successful youth are reunited with their family or move to an independent living situation. (Part of therapeutic foster care which serves 43 clients per year).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0675375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01243218
IRS990/PYOtherRevenueAmt0-258
IRS990/PYProgramServiceRevenueAmt03460188
IRS990/PYRevenuesLessExpensesAmt0-56272
IRS990/PYSalariesCompEmpBnftPaidAmt02298853
IRS990/PYTotalExpensesAmt03542071
IRS990/PYTotalRevenueAmt03485799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0559211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-236
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090589
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03550277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03460188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03773914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03796535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03827093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018408007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05125
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt018498596
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03580879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03485956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03808133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03796535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03827093
IRS990ScheduleA/Total509Grp/TotalAmt018498596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03581473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03486057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03808161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03796549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03831481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018503721
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01450356
IRS990ScheduleD/EquipmentGrp/BookValueAmt071259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466028
IRS990ScheduleD/ExpensesNotReportedAmt05036
IRS990ScheduleD/ExpensesSubtotalAmt03464507
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IRS990ScheduleD/LandGrp/BookValueAmt01457404

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,663,563
Liabilities
$1,463,321
Net assets
$2,200,242
Revenue
$4,023,718
Expenses
$3,464,507
Net income
$559,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$1.43$4.53$7.77$6.28$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.46$3.04$5.25$5.14$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.50$2.92$4.61$4.46$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.40$2.78$4.44$3.86$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.66$1.46$2.20$4.02$3.46$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.54$1.64$3.49$3.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.54$1.70$3.81$3.81$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.02$1.26$3.80$3.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.08$1.28$3.82$4.03$0.21
2015Summary only. Only limited summary data is available for this year.$3.89$2.41$1.48$4.81$4.46$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.77$3.65$1.13$3.92$4.48$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.64$1.69$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.79$1.93$4.08
2011Summary only. Only limited summary data is available for this year.$4.02$2.20$1.83$3.49$3.77$0.28