Civic Intelligence

Oslc Community Programs DBA Oregon Community Programs

990 • Fiscal year 2014 • EIN 93-1208532

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

Organization Profilewww.oslccp.org

View Organization Page

1170 Pearl St97401

(541) 743-4340

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$160,118

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,774,976

Down $546,613 (-10%) from 2013

Net Assets

Down

$1,129,544

Down $555,565 (-33%) from 2013

Liabilities

Up

$3,645,432

Up $8,952 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

$3,920,087

No earlier filing loaded for comparison.

Expenses

Down

$4,480,109

Down $168,972 (-3.6%) from 2013

Net Income

-$560,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$4,774,976
Liabilities$3,645,432
Net Assets$1,129,544
Open 2014 Filing

Operations Trend

Revenue Growth51st 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

2014

Revenue$3,920,087
Expenses$4,480,109
Net Income-$560,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,941,850
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,965,286$2,973,962▲ $8,676
Investments Other Securities$601,315$632,216▲ $30,901
Accounts Receivable$427,073$584,554▲ $157,481
Savings and Temporary Cash Investments$496,031$285,139▼ $210,892
Cash and Non-Interest-Bearing Accounts$720,731$174,881▼ $545,850
Intangible Assets$78,548$87,808▲ $9,260
Prepaid Expenses and Deferred Charges$32,605$36,416▲ $3,811
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,321,589$4,774,976▼ $546,613
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,797,078$1,849,181▲ $52,103
Mortgage Notes Payable Secured by Investment Property$1,690,350$1,657,706▼ $32,644
Accounts Payable and Accrued Expenses$149,052$138,545▼ $10,507
Total Liabilities$3,636,480$3,645,432▲ $8,952
Net Assets / Fund Balance
Unrestricted Net Assets$1,575,128$1,023,556▼ $551,572
Temporarily Rstr Net Assets$109,981$105,988▼ $3,993
Total Net Assets Fund Balance$1,685,109$1,129,544▼ $555,565
Total Liabilities and Net Assets / Fund Balance$5,321,589$4,774,976▼ $546,613

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,457,404-$1,457,404
Buildings$1,135,073$315,283$1,450,356
Equipment$138,925$293,518$432,443
Other Land Buildings$165,248$5,144$170,392
Leasehold Improvements$77,312$37,931$115,243
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SprengelmeyerExecutive DirecPT$126,077$34,041$160,118
Kathleen NuttAsst. DirectorPT$71,695$19,358$91,053
Colie MasonAdministratorPT$57,032$15,399$72,431

Board Members and Trustees

NameTitle
Sue Colasurdo M DChair
Kathryn DennettVice Chair
Corin SimonsenDirector
Ed Feil PhDDirector
Michael R O'Connell SrDirector
Tiffany MellowSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$3,881,946
Investment Income
$15,554
Other Revenue
$-2,413
All Other Contributions
$25,000
Change in Net Assets
$-560,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,920,087
Revenue Not Reported on Form 990
$11,070
Total Revenue per Audited Statements
$3,931,157
Total Revenue per Form 990
$3,920,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,894,251
Other Expenses$1,585,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,564,395$261,218-$1,825,613
Other Employee Benefits$429,907$92,252-$522,159
Current Officers, Directors, Trustees, and Key Employees$241,290$122,820-$364,110
All Other Expenses$111,919$90,582-$202,501
Payroll Taxes$141,862$40,507-$182,369
Travel$165,818$282-$166,100
Depreciation Depletion-$160,147-$160,147
Interest-$122,549-$122,549
Royalties$109,173--$109,173
Other Expenses$71,576$5,542-$71,576
Insurance-$44,706-$44,706
Occupancy-$28,249-$28,249
Fees for Services Accounting-$20,878-$20,878
Fees for Services Legal$3,324$2,701-$6,025
Advertising$2,446--$2,446
Total Functional Expenses$3,478,676$1,001,433$0$4,480,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,486,517
Expenses per Audited Statements$4,480,109
Total Expenses per Form 990$4,480,109
Expenses Not Reported on Form 990$6,408
International Activity

International Summary

Spending
$31,123

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
LondonDissemination of programseducation & training00$31,123
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 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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two key employees are married to each other. There are two employees who are mother and daughter, and two employees who are mother and son.”

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 Administrator and 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. Wages 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

EIN
93-1208532
Phone
5417434340

Signing Officer

Name
Peter Sprengelmeyer
Title
Executive Direc
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Sprengelmeyer
Formed
1998
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
82
Volunteers
15

Preparer

Preparer
Rhonda Osterman
Phone
5413441100
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Other programs and related services include: - Research relating to treating youth with emotional and behavioral problems - Mental health services provided to children and families related to other health organizations or private contracts - Website development - Dissemination of information regarding the "Multidimensional Treatment Foster Care" model and related activites”

Financial Statement Notes

Part X : FIN48 Footnote

“Note 11 - accounting for uncertain tax positionsthe organization adopted the provisions of fasb accounting standard codification (asc) 740-10, accounting for uncertainty in income taxes, on october 1, 2009, which had no significant financial statement impact to the organization. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax 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, 2014. The organization is no longer subject to income tax examinations by taxing authorities for the years ending prior to september 30, 2011.”

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

“Rental expenses $6613”

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

“Rental expenses $6613 Depreciation difference $-205”

Raw XML AppendixShowing 400 of 579 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/InsuranceGrp/ManagementAndGeneralAmt044706
IRS990/InsuranceGrp/TotalAmt044706
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IRS990/IntangibleAssetsGrp/EOYAmt087808
IRS990/InterestGrp/ManagementAndGeneralAmt0122549
IRS990/InterestGrp/TotalAmt0122549
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015498
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0601315
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0632216
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02973962
IRS990/LandBldgEquipCostOrOtherBssAmt03625838
IRS990/LegalDomicileStateCd0OR
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IRS990/LessRentalExpensesGrp/RealAmt06613
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide therapeutic treatment and foster care for at-risk youth and parent training for their parents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01690350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01657706
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0206
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2413
IRS990/NetUnrlzdGainsLossesInvstAmt04457
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028249
IRS990/OccupancyGrp/TotalAmt028249
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0522159
IRS990/OtherExpensesGrp/Desc0Foster parent payments
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Consulting
IRS990/OtherExpensesGrp/Desc3Special needs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15542
IRS990/OtherExpensesGrp/ProgramServicesAmt0458889
IRS990/OtherExpensesGrp/ProgramServicesAmt193164
IRS990/OtherExpensesGrp/ProgramServicesAmt284913
IRS990/OtherExpensesGrp/ProgramServicesAmt371576
IRS990/OtherExpensesGrp/TotalAmt0467889
IRS990/OtherExpensesGrp/TotalAmt198706
IRS990/OtherExpensesGrp/TotalAmt284913
IRS990/OtherExpensesGrp/TotalAmt371576
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01564395
IRS990/OtherSalariesAndWagesGrp/TotalAmt01825613
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141862
IRS990/PayrollTaxesGrp/TotalAmt0182369
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036416
IRS990/PrincipalOfficerNm0Peter Sprengelmeyer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Consulting and other
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc2Other programs
IRS990/ProgramServiceRevenueGrp/Desc3Website development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0711535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12864262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2204999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12864262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101150
IRS990/ProgSrvcAccomActy2Grp/Desc0Other programs and related services include: - Research relating to treating youth with emotional and behavioral problems - Mental health services provided to children and families related to other health organizations or private contracts - Website development - Dissemination of information regarding the "Multidimensional Treatment Foster Care" model and related activites
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0925014
IRS990/ProgSrvcAccomActy3Grp/Desc0Individual Contracts - provide treatment foster care to youth referred by state DHS (approx 21 youth served each year)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0798100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02002200
IRS990/PYOtherRevenueAmt0-1621
IRS990/PYProgramServiceRevenueAmt04391800
IRS990/PYRevenuesLessExpensesAmt0-223389
IRS990/PYSalariesCompEmpBnftPaidAmt02646881
IRS990/PYTotalExpensesAmt04649081
IRS990/PYTotalRevenueAmt04425692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-560022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2413
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0109173
IRS990/RoyaltiesGrp/TotalAmt0109173
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348164
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-7294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03881946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04391800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04159225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03627733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03239348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019300052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-7294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018307
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-1621
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-2232
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-4790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt029439
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020796
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04311
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04311
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt019648216
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03906946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04416800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04184225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03776051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03364194
IRS990ScheduleA/Total509Grp/TotalAmt019648216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03922444

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,774,976
Liabilities
$3,645,432
Net assets
$1,129,544
Revenue
$3,920,087
Expenses
$4,480,109
Net income
-$560,022
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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