Civic Intelligence

Oslc Community Programs DBA Oregon Community Programs

990 • Fiscal year 2018 • EIN 93-1208532

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 08, 2019

Organization Profilewww.oregoncommunityprograms.org

View Organization Page

1170 Pearl StEugene, OR 97401

(541) 743-4340

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,235,936

Flat from 2018

Net Assets

Flat

$1,697,303

Flat from 2018

Liabilities

Flat

$1,538,633

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,807,635

Flat from 2018

Expenses

Flat

$3,809,869

Flat from 2018

Net Income

Flat

-$2,234

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$3,235,936
Liabilities$1,538,633
Net Assets$1,697,303
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$3,807,635
Expenses$3,809,869
Net Income-$2,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 8, 2019
Return Version
2017v2.2
Gross Receipts
$3,812,681
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$2,565,216$2,538,508▼ $26,708
Accounts Receivable$434,293$351,424▼ $82,869
Cash and Non-Interest-Bearing Accounts$161,701$181,524▲ $19,823
Intangible Assets$79,811$79,811→ $0
Savings and Temporary Cash Investments$8,247$56,405▲ $48,158
Prepaid Expenses and Deferred Charges$23,753$28,264▲ $4,511
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$3,273,021$3,235,936▼ $37,085
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,496,210$1,439,024▼ $57,186
Deferred Revenue$443,637--
Accounts Payable and Accrued Expenses$77,274$99,609▲ $22,335
Total Liabilities$2,017,121$1,538,633▼ $478,488
Net Assets / Fund Balance
Unrestricted Net Assets$1,177,935$1,617,984▲ $440,049
Temporarily Rstr Net Assets$77,965$79,319▲ $1,354
Total Net Assets Fund Balance$1,255,900$1,697,303▲ $441,403
Total Liabilities and Net Assets / Fund Balance$3,273,021$3,235,936▼ $37,085

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,457,404-$1,457,404
Buildings$846,040$604,316$1,450,356
Equipment$43,990$352,028$396,018
Leasehold Improvements$191,074$137,417$328,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana V DayExecutive DirectorFT$70,174$18,947$89,121
Colie MasonAdministratorPT$66,410$17,931$84,341

Board Members and Trustees

NameTitle
Sue Colasurdo MDChair
Chris ChavezVice Chair
Chris HalsteadDirector
Kathleen HynesDirector
Nathan ReynoldsDirector
Tom MaloneyDirector
Julie BallardSecret/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$34,219
Program Service Revenue
$3,773,914
Investment Income
$28
Other Revenue
$-526
All Other Contributions
$34,219
Change in Net Assets
$-2,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,807,635
Revenue Not Reported on Form 990
$5,046
Total Revenue per Audited Statements
$3,812,681
Total Revenue per Form 990
$3,807,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,600,496
Other Expenses$1,209,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,021$295,045-$1,788,066
Other Employee Benefits$374,266$77,896-$452,162
Current Officers, Directors, Trustees, and Key Employees$100,796$109,373-$210,169
All Other Expenses$115,772$66,872-$182,644
Payroll Taxes$119,296$30,803-$150,099
Depreciation Depletion-$113,069-$113,069
Travel$81,314$713-$82,027
Interest-$80,258-$80,258
Other Expenses$61,245$4,517-$61,245
Insurance-$52,079-$52,079
Occupancy-$29,989-$29,989
Fees for Services Accounting-$18,600-$18,600
Fees for Services Legal-$8,162-$8,162
Fees for Services Other-$2,909-$2,909
Advertising$1,250--$1,250
Total Functional Expenses$2,905,691$904,178$0$3,809,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,814,915
Expenses per Audited Statements$3,809,869
Total Expenses per Form 990$3,809,869
Expenses Not Reported on Form 990$5,046
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
Ana V Day
Title
Executive Director
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana V Day
Formed
1998
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
14

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: - Mental health services provided to children and families related to other health organizations or private contracts”

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, 2018 and 2017. The Organization is subject to income tax examinations by tax authorities for years ended September 30, 2015 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 $5046”

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

“Rental expenses $5046”

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IRS990/MissionDesc0Provide therapeutic treatment and foster care for at-risk youth and parent training for their parents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01496210
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01439024
IRS990/NetAssetsOrFundBalancesBOYAmt01255900
IRS990/NetAssetsOrFundBalancesEOYAmt01697303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-526
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029989
IRS990/OccupancyGrp/TotalAmt029989
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452162
IRS990/OtherExpensesGrp/Desc0Foster parent payments
IRS990/OtherExpensesGrp/Desc1Contracted labor
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Special needs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14517
IRS990/OtherExpensesGrp/ProgramServicesAmt0420198
IRS990/OtherExpensesGrp/ProgramServicesAmt167511
IRS990/OtherExpensesGrp/ProgramServicesAmt271022
IRS990/OtherExpensesGrp/ProgramServicesAmt361245
IRS990/OtherExpensesGrp/TotalAmt0420198
IRS990/OtherExpensesGrp/TotalAmt181404
IRS990/OtherExpensesGrp/TotalAmt275539
IRS990/OtherExpensesGrp/TotalAmt361245
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01493021
IRS990/OtherSalariesAndWagesGrp/TotalAmt01788066
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119296
IRS990/PayrollTaxesGrp/TotalAmt0150099
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028264
IRS990/PrincipalOfficerNm0Ana V Day
IRS990/PriorPeriodAdjustmentsAmt0443637
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/RelatedOrExemptFuncIncomeAmt073115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13668325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13668325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232474
IRS990/ProgSrvcAccomActy2Grp/Desc0Nexus Homes - provide treatment foster care to youth referred by state DHS (approx 23 youth served each year).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0780732
IRS990/ProgSrvcAccomActy3Grp/Desc0Monitor Homes - provide treatment foster care to youth referred by OYA (approx 34 youth served each year)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0584944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-378
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01334592
IRS990/PYOtherRevenueAmt0788
IRS990/PYProgramServiceRevenueAmt03800951
IRS990/PYRevenuesLessExpensesAmt0-23668
IRS990/PYSalariesCompEmpBnftPaidAmt02490437
IRS990/PYTotalExpensesAmt03825029
IRS990/PYTotalRevenueAmt03801361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-526
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099374
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03773914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03796535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03827093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04767884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03881946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020047372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039743
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt020146746
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03808133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03796535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03827093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04808039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03906946
IRS990ScheduleA/Total509Grp/TotalAmt020146746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03808161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03796549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03831481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04827854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03922444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020186489
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0846040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0604316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01450356
IRS990ScheduleD/EquipmentGrp/BookValueAmt043990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396018
IRS990ScheduleD/ExpensesNotReportedAmt05046
IRS990ScheduleD/ExpensesSubtotalAmt03809869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01457404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01457404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0328491
IRS990ScheduleD/OtherExpensesIncludedAmt05046
IRS990ScheduleD/OtherRevenueAmt05046

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,235,936
Liabilities
$1,538,633
Net assets
$1,697,303
Revenue
$3,807,635
Expenses
$3,809,869
Net income
-$2,234
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
2018Detailed filing. Detailed filing data is available for this year.$3.24$1.54$1.70$3.81$3.81$0.00
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