Civic Intelligence

Oslc Community Programs DBA Oregon Community Programs

990 • Fiscal year 2023 • EIN 93-1208532

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 07, 2024

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

Up

$4,501,511

Up $78,005 (+1.8%) from 2022

Net Assets

Up

$3,038,033

Up $115,323 (+3.9%) from 2022

Liabilities

Down

$1,463,478

Down $37,318 (-2.5%) from 2022

Revenue And Expenses

Revenue

Up

$5,250,745

Up $639,388 (+14%) from 2022

Expenses

Up

$5,135,642

Up $672,282 (+15%) from 2022

Net Income

Down

$115,103

Down $32,894 (-22%) from 2022

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 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

2023

Assets$4,501,511
Liabilities$1,463,478
Net Assets$3,038,033
Open 2023 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 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

2023

Revenue$5,250,745
Expenses$5,135,642
Net Income$115,103
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 7, 2024
Return Version
2022v5.0
Gross Receipts
$5,255,003
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$2,379,744$2,268,581▼ $111,163
Savings and Temporary Cash Investments$1,146,214$954,147▼ $192,067
Accounts Receivable$490,121$807,260▲ $317,139
Cash and Non-Interest-Bearing Accounts$275,090$306,531▲ $31,441
Prepaid Expenses and Deferred Charges$112,195$115,985▲ $3,790
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,423,506$4,501,511▲ $78,005
Other Assets Total$20,142$49,007▲ $28,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,348,950$1,294,741▼ $54,209
Accounts Payable and Accrued Expenses$128,918$168,737▲ $39,819
Deferred Revenue$22,928--
Total Liabilities$1,500,796$1,463,478▼ $37,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,369,769$2,943,121▲ $573,352
Net Assets With Donor Restrictions$552,941$94,912▼ $458,029
Total Net Assets Fund Balance$2,922,710$3,038,033▲ $115,323
Total Liabilities and Net Assets / Fund Balance$4,423,506$4,501,511▲ $78,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,768$966,975$1,462,743
Land$1,457,404-$1,457,404
Leasehold Improvements$303,289$273,825$577,114
Equipment$12,120$382,045$394,165

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$20,142-▲ $2,662$1,439$21,203
2021-$25,000▼ $4,740-$20,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana V DayExecutive DirectorFT$146,206$22,794$169,000
Kyleah DavisFinancial ContrFT$79,717$12,428$92,145

Board Members and Trustees

NameTitle
Sue Colasurdo MDChair
Kathleen HynesVice-Chair
Bob Van IderstineDirector
James GrimmDirector
Ken KatoDirector
Nathan ReynoldsDirector
Julie AtkinsonSecret/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$282,935
Program Service Revenue
$4,953,186
Investment Income
$10,232
Other Revenue
$4,392
All Other Contributions
$96,484
Change in Net Assets
$115,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,250,745
Revenue Not Reported on Form 990
$4,478
Total Revenue per Audited Statements
$5,255,223
Total Revenue per Form 990
$5,250,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,344,091
Other Expenses$1,791,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,389,968$72,459-$2,462,427
All Other Expenses$322,094$24,492-$346,586
Other Employee Benefits$312,024$11,580-$323,604
Current Officers, Directors, Trustees, and Key Employees$259,062$34,452-$293,514
Payroll Taxes$249,457$15,089-$264,546
Other Expenses$79,561$61,905-$141,466
Depreciation Depletion$117,717$11,189-$128,906
Insurance$62,865$3,278-$66,143
Interest$46,583$5,778-$52,361
Occupancy$30,325$3,671-$33,996
Travel$27,958$3,217-$31,175
Advertising$20,717$231-$20,948
Fees for Services Accounting$19,007$993-$20,000
Fees for Services Legal$9,972$521-$10,493
Fees for Services Other$3,773$197-$3,970
Total Functional Expenses$4,877,290$258,352$0$5,135,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,139,900
Expenses per Audited Statements$5,135,642
Total Expenses per Form 990$5,135,642
Expenses Not Reported on Form 990$4,258
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
Yes
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, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2024-08-07
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
66
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 4: 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 293 clients per year). OTHER PROGRAM SERVICES 5: Other programs and related services include: Mental health services provided to children and families related to other health organizations or private contracts. Also included are foster parent recruitment efforts, leading KEEP foster parent support and skill building groups, workforce development and other grant funded projects. These grant funded projects are generally time and funding limited.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Donor funded for future financial stability.”

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, 2023 and 2022. The Organization is subject to income tax examinations by tax authorities for years ended September 30, 2020 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 $4258”

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

“Rental expenses $4258”

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IRS990/InsuranceGrp/ProgramServicesAmt062865
IRS990/InsuranceGrp/TotalAmt066143
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IRS990/InterestGrp/ManagementAndGeneralAmt05778
IRS990/InterestGrp/ProgramServicesAmt046583
IRS990/InterestGrp/TotalAmt052361
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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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04392
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02943121
IRS990/NoncashContributionsAmt04650
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03671
IRS990/OccupancyGrp/ProgramServicesAmt030325
IRS990/OccupancyGrp/TotalAmt033996
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IRS990/OtherAssetsTotalGrp/EOYAmt049007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323604
IRS990/OtherExpensesGrp/Desc0Foster parent payments
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Subscriptions
IRS990/OtherExpensesGrp/Desc3Contracted labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261905
IRS990/OtherExpensesGrp/ProgramServicesAmt0531759
IRS990/OtherExpensesGrp/ProgramServicesAmt1251456
IRS990/OtherExpensesGrp/ProgramServicesAmt2142992
IRS990/OtherExpensesGrp/ProgramServicesAmt379561
IRS990/OtherExpensesGrp/TotalAmt0531759
IRS990/OtherExpensesGrp/TotalAmt1253406
IRS990/OtherExpensesGrp/TotalAmt2150342
IRS990/OtherExpensesGrp/TotalAmt3141466
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02389968
IRS990/OtherSalariesAndWagesGrp/TotalAmt02462427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249457
IRS990/PayrollTaxesGrp/TotalAmt0264546
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115985
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/RelatedOrExemptFuncIncomeAmt0226189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14723652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14723652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23345
IRS990/ProgSrvcAccomActy2Grp/Desc0Other programs and related services include: Mental health services provided to children and families related to other health organizations or private contracts. Also included are foster parent recruitment efforts, leading KEEP foster parent support and skill building groups, workforce development and other grant funded projects. These grant funded projects are generally time and funding limited.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0972800
IRS990/ProgSrvcAccomActy3Grp/Desc0Connections - The therapeutic interventions delivered improves family communication and attunement. Parents report significant reduction in childrens externalizing behaviors, successful parental discipline through positive reinforcement and limit setting, and improved teacher-reported social competence. (Part of outpatient behavioral and mental health services which serves 293 clients per year). Intensive In Home Behavioral Health Therapy (IIBHT)offers services to the family in their home or community, providing comprehensive services to stabilize youth to avoid escalating into higher levels of care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0846444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01332381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01459398
IRS990/PYOtherRevenueAmt0177
IRS990/PYProgramServiceRevenueAmt03277767
IRS990/PYRevenuesLessExpensesAmt0147997
IRS990/PYSalariesCompEmpBnftPaidAmt03003962
IRS990/PYTotalExpensesAmt04463360
IRS990/PYTotalRevenueAmt04611357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04392
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01146214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0954147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149038
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04953186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03277767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03269228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03550277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03460188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018510646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01033
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0594
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013056
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04994336
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03580879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03485956
IRS990ScheduleA/Total509Grp/TotalAmt018659684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05004568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03315100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03285542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03581473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03486057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018672740
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,501,511
Liabilities
$1,463,478
Net assets
$3,038,033
Revenue
$5,250,745
Expenses
$5,135,642
Net income
$115,103
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
2023Detailed filing. Detailed filing data is available for this year.$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