Civic Intelligence

Oslc Community Programs DBA Oregon Community Programs

990 • Fiscal year 2016 • EIN 93-1208532

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 24, 2017

Organization Profilewww.oslccp.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

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,356,794

Down $533,836 (-14%) from 2015

Net Assets

Down

$1,279,568

Down $200,353 (-14%) from 2015

Liabilities

Down

$2,077,226

Down $333,483 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$3,818,815

Down $996,019 (-21%) from 2015

Expenses

Down

$4,033,215

Down $430,750 (-9.6%) from 2015

Net Income

Down

-$214,400

Down $565,269 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$3,356,794
Liabilities$2,077,226
Net Assets$1,279,568
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$3,818,815
Expenses$4,033,215
Net Income-$214,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$4,330,474
Mission and Program Overview

Mission

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$2,848,406$2,693,553▼ $154,853
Investments Other Securities$488,133$0▼ $488,133
Accounts Receivable$334,555$368,843▲ $34,288
Cash and Non-Interest-Bearing Accounts$83,553$117,552▲ $33,999
Intangible Assets$87,603$87,193▼ $410
Savings and Temporary Cash Investments$7,407$73,694▲ $66,287
Prepaid Expenses and Deferred Charges$40,973$15,959▼ $25,014
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$3,890,630$3,356,794▼ $533,836
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,608,951$1,557,658▼ $51,293
Accounts Payable and Accrued Expenses$177,017$285,421▲ $108,404
Deferred Revenue$624,741$234,147▼ $390,594
Total Liabilities$2,410,709$2,077,226▼ $333,483
Net Assets / Fund Balance
Unrestricted Net Assets$1,370,509$1,198,758▼ $171,751
Temporarily Rstr Net Assets$109,412$80,810▼ $28,602
Total Net Assets Fund Balance$1,479,921$1,279,568▼ $200,353
Total Liabilities and Net Assets / Fund Balance$3,890,630$3,356,794▼ $533,836

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,457,404-$1,457,404
Buildings$991,076$459,280$1,450,356
Equipment$81,417$392,186$473,603
Leasehold Improvements$163,656$111,403$275,059
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SprengelmeyerExecutive DirecFT$110,873$29,936$140,809
Kathleen NuttAsst. DirectorFT$70,819$19,121$89,940
Colie MasonAdministratorPT$65,874$17,786$83,660

Board Members and Trustees

NameTitle
Sue Colasurdo MDChair
Chris ChavezDirector
Corin SimonsenDirector
Ed Feil PhDFormer Director
Michael R O'Connell SrFormer Director
Tiffany MellowSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,827,093
Investment Income
$-9,106
Other Revenue
$828
Change in Net Assets
$-214,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,818,815
Revenue Not Reported on Form 990
$21,971
Total Revenue per Audited Statements
$3,840,786
Total Revenue per Form 990
$3,818,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,641,551
Other Expenses$1,391,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,382,713$323,244-$1,705,957
Other Employee Benefits$337,935$80,427-$418,362
Current Officers, Directors, Trustees, and Key Employees$218,913$118,799-$337,712
Payroll Taxes$119,836$59,684-$179,520
All Other Expenses$94,362$72,313-$166,675
Depreciation Depletion-$150,773-$150,773
Travel$90,635$299-$90,934
Interest-$85,694-$85,694
Other Expenses$66,347$5,615-$66,347
Insurance-$50,081-$50,081
Occupancy-$27,985-$27,985
Fees for Services Accounting-$18,500-$18,500
Advertising$5,863--$5,863
Fees for Services Legal-$4,233-$4,233
Fees for Services Other-$2,887-$2,887
Total Functional Expenses$3,032,681$1,000,534$0$4,033,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,041,139
Expenses per Audited Statements$4,033,215
Total Expenses per Form 990$4,033,215
Expenses Not Reported on Form 990$7,924
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 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
Peter Sprengelmeyer
Title
Executive Direc
Signed
2017-03-24
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
98
Volunteers
8

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 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 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% likelyhood 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, 2016 and 2015. The Organization is subject to income tax examinations by tax authorities for years ended September 30, 2013 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 termintae its tax exempt status.”

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

“Rental expenses $5208 Loss on asset disposal $2716”

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

“Rental expenses $5208 Loss on disposal of assets $2716”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt050081
IRS990/InsuranceGrp/TotalAmt050081
IRS990/IntangibleAssetsGrp/BOYAmt087603
IRS990/IntangibleAssetsGrp/EOYAmt087193
IRS990/InterestGrp/ManagementAndGeneralAmt085694
IRS990/InterestGrp/TotalAmt085694
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0488133
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0962869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02848406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02693553
IRS990/LandBldgEquipCostOrOtherBssAmt03656422
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02716
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0503735
IRS990/LessRentalExpensesGrp/RealAmt05208
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt01608951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01557658
IRS990/NetAssetsOrFundBalancesBOYAmt01479921
IRS990/NetAssetsOrFundBalancesEOYAmt01279568
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10778
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0828
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0828
IRS990/NetUnrlzdGainsLossesInvstAmt014047
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027985
IRS990/OccupancyGrp/TotalAmt027985
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418362
IRS990/OtherExpensesGrp/Desc0Foster parent payments
IRS990/OtherExpensesGrp/Desc1Special needs
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Bad debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05615
IRS990/OtherExpensesGrp/ProgramServicesAmt0574259
IRS990/OtherExpensesGrp/ProgramServicesAmt180534
IRS990/OtherExpensesGrp/ProgramServicesAmt261284
IRS990/OtherExpensesGrp/ProgramServicesAmt366347
IRS990/OtherExpensesGrp/TotalAmt0574259
IRS990/OtherExpensesGrp/TotalAmt180534
IRS990/OtherExpensesGrp/TotalAmt266899
IRS990/OtherExpensesGrp/TotalAmt366347
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01382713
IRS990/OtherSalariesAndWagesGrp/TotalAmt01705957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059684
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119836
IRS990/PayrollTaxesGrp/TotalAmt0179520
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015959
IRS990/PrincipalOfficerNm0Peter Sprengelmeyer
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/RelatedOrExemptFuncIncomeAmt0257075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13538117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13538117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231901
IRS990/ProgSrvcAccomActy2Grp/Desc0Nexus Homes - provide treatment foster care to youth referred by state DHS (approx 28 youth served each year). ShelterCare program provides short term treatment fostercare to youths referred by Lane County DYS (approx 20 youth served each year).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0720060
IRS990/ProgSrvcAccomActy3Grp/Desc0Monitor Homes - provide treatment foster care to youth referred by OYA (approx 31 youth served each year)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0692215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01626524
IRS990/PYOtherRevenueAmt0-1084
IRS990/PYProgramServiceRevenueAmt04767884
IRS990/PYRevenuesLessExpensesAmt0350869
IRS990/PYSalariesCompEmpBnftPaidAmt02837441
IRS990/PYTotalExpensesAmt04463965
IRS990/PYTotalRevenueAmt04814834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-214400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0828
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115155
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-7294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03827093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04767884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03881946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04391800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04159225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021027948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-7294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033834
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-1621
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-2232
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-3853
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt021143103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03827093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04808039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03906946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04416800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04184225
IRS990ScheduleA/Total509Grp/TotalAmt021143103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03831481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04827854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03922444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04407885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04183420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021173084
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0991076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01450356
IRS990ScheduleD/EquipmentGrp/BookValueAmt081417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473603

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,356,794
Liabilities
$2,077,226
Net assets
$1,279,568
Revenue
$3,818,815
Expenses
$4,033,215
Net income
-$214,400
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
2016Detailed filing. Detailed filing data is available for this year.$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