Civic Intelligence

Rogue Retreat

990 • Fiscal year 2018 • EIN 93-1261999

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileROGUERETREAT.ORG
711 E Main StreetMedford, OR 97504

(541) 499-0880

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,026

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,566,606

Up $63,889 (+2.6%) from 2017

Net Assets

Up

$2,482,731

Up $302,388 (+14%) from 2017

Liabilities

Down

$83,875

Down $238,499 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Up

$1,393,767

Up $214,746 (+18%) from 2017

Expenses

Up

$1,350,484

Up $347,279 (+35%) from 2017

Net Income

Down

$43,283

Down $132,533 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,076,371Liabilities 2010: $240,217Net Assets 2010: $1,836,1542010Assets 2011: $2,039,465Liabilities 2011: $220,148Net Assets 2011: $1,819,3172011Assets 2012: $2,027,995Liabilities 2012: $168,889Net Assets 2012: $1,859,1062012Assets 2013: $2,006,547Liabilities 2013: $122,031Net Assets 2013: $1,884,5162013Assets 2014: $1,999,068Liabilities 2014: $141,369Net Assets 2014: $1,857,6992014Assets 2015: $2,173,455Liabilities 2015: $208,284Net Assets 2015: $1,965,1712015Assets 2016: $2,318,080Liabilities 2016: $313,553Net Assets 2016: $2,004,5272016Assets 2017: $2,502,717Liabilities 2017: $322,374Net Assets 2017: $2,180,3432017Assets 2018: $2,566,606Liabilities 2018: $83,875Net Assets 2018: $2,482,7312018Assets 2019: $2,700,927Liabilities 2019: $168,649Net Assets 2019: $2,532,2782019Assets 2020: $3,222,100Liabilities 2020: $300,175Net Assets 2020: $2,921,9252020Assets 2021: $8,948,043Liabilities 2021: $609,386Net Assets 2021: $8,338,6572021Assets 2022: $8,801,680Liabilities 2022: $983,165Net Assets 2022: $7,818,5152022Assets 2023: $10,575,048Liabilities 2023: $2,855,021Net Assets 2023: $7,720,0272023Assets 2024: $12,172,550Liabilities 2024: $1,943,905Net Assets 2024: $10,228,6452024

Highlighted filing

2018

Assets$2,566,606
Liabilities$83,875
Net Assets$2,482,731
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $224,033Expenses 2010: $192,692Net Income 2010: $31,3412010Expenses 2011: $226,2972011Expenses 2012: $314,8042012Revenue 2013: $365,700Expenses 2013: $340,290Net Income 2013: $25,4102013Revenue 2014: $396,844Expenses 2014: $423,661Net Income 2014: -$26,8172014Revenue 2015: $618,519Expenses 2015: $511,047Net Income 2015: $107,4722015Revenue 2016: $698,912Expenses 2016: $659,556Net Income 2016: $39,3562016Revenue 2017: $1,179,021Expenses 2017: $1,003,205Net Income 2017: $175,8162017Revenue 2018: $1,393,767Expenses 2018: $1,350,484Net Income 2018: $43,2832018Revenue 2019: $1,850,311Expenses 2019: $1,800,764Net Income 2019: $49,5472019Revenue 2020: $3,568,608Expenses 2020: $3,178,961Net Income 2020: $389,6472020Revenue 2021: $10,623,868Expenses 2021: $4,853,068Net Income 2021: $5,770,8002021Revenue 2022: $6,357,989Expenses 2022: $6,886,090Net Income 2022: -$528,1012022Revenue 2023: $7,092,350Expenses 2023: $5,459,832Net Income 2023: $1,632,5182023Revenue 2024: $9,518,433Expenses 2024: $7,009,815Net Income 2024: $2,508,6182024

Highlighted filing

2018

Revenue$1,393,767
Expenses$1,350,484
Net Income$43,283
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,393,767
Mission and Program Overview

Mission

Provide case management, vocational training, and housing services for those experiencing homeless

Provide case management, vocational training, and housing services for those experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,052,266$2,139,841▲ $87,575
Savings and Temporary Cash Investments$241,750$264,875▲ $23,125
Accounts Receivable$70,731$89,676▲ $18,945
Cash and Non-Interest-Bearing Accounts$109,322$36,662▼ $72,660
Prepaid Expenses and Deferred Charges$11,955$17,943▲ $5,988
Intangible Assets$8,645$8,606▼ $39
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$2,498,031$2,566,606▲ $68,575
Other Assets Total$3,362$9,003▲ $5,641
Liabilities
Other Liabilities$46,716$69,671▲ $22,955
Accounts Payable and Accrued Expenses$11,867$14,204▲ $2,337
Total Liabilities$58,583$83,875▲ $25,292
Net Assets / Fund Balance
Unrestricted Net Assets$2,165,768$2,276,701▲ $110,933
Temporarily Rstr Net Assets$273,680$206,030▼ $67,650
Total Net Assets Fund Balance$2,439,448$2,482,731▲ $43,283
Total Liabilities and Net Assets / Fund Balance$2,498,031$2,566,606▲ $68,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,450,980$429,656$1,880,636
Land$453,750-$453,750
Leasehold Improvements$175,544$30,977$206,521
Equipment$59,519$23,087$82,606
Other Land Buildings$48$132$180
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad MccomasExecutive DirectorPT$57,026$57,026

Board Members and Trustees

NameTitle
Thomas W FischerChairman
Monica Clayton-garvinVice Chair
Cindy DyerDirector
Daniel CarrilloDirector
Debi PointerDirector
Dianna Sealy-gipnerDirector
Jim LarsenDirector
Kelly AndersonDirector
Leo HullDirector
Matt WaldropDirector
Steve JonesDirector
Tom GundersonDirector
Curtis RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,598
Program Service Revenue
$720,614
Investment Income
$555
Other Revenue
$0
All Other Contributions
$672,598
Change in Net Assets
$43,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,393,767
Total Revenue per Audited Statements
$1,393,767
Total Revenue per Form 990
$1,393,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,254
Other Expenses$598,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,807--$608,807
Occupancy$261,017--$261,017
Depreciation Depletion$58,670--$58,670
Current Officers, Directors, Trustees, and Key Employees$51,323$5,703-$57,026
Payroll Taxes$49,456--$49,456
All Other Expenses$40,105--$40,105
Other Employee Benefits$36,965--$36,965
Other Expenses$28,493--$28,493
Office Expenses$17,088--$17,088
Advertising$4,055--$4,055
Fees for Services Accounting$2,638--$2,638
Travel$2,146--$2,146
Conferences and Meetings$1,316--$1,316
Interest$217--$217
Total Functional Expenses$1,344,781$5,703$0$1,350,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,350,484
Total Expenses per Audited Statements$1,350,484
Total Expenses per Form 990$1,350,484
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$45,295
Security Deposits$18,030
Thrift Shop Liabilities$3,592
Credit Cards Payable$2,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“Draft copy of return provided to board for approval prior to filing.”

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

“Governing documents, policies and financial information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rogue Retreat
EIN
93-1261999
Phone
5414990880
Address
711 E MAIN STREET, MEDFORD, OR 97504

Signing Officer

Name
Thomas W Fischer
Title
Chairman
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
50
Volunteers
75

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01393767
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt08645
IRS990/IntangibleAssetsGrp/EOYAmt08606
IRS990/InterestGrp/ProgramServicesAmt0217
IRS990/InterestGrp/TotalAmt0217
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0555
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02052266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02139841
IRS990/LandBldgEquipCostOrOtherBssAmt02623693
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CASE MANAGEMENT, VOCATIONAL TRAINING, AND HOUSING SERVICES FOR THOSE EXPERIENCING HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02439448
IRS990/NetAssetsOrFundBalancesEOYAmt02482731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0261017
IRS990/OccupancyGrp/TotalAmt0261017
IRS990/OfficeExpensesGrp/ProgramServicesAmt017088
IRS990/OfficeExpensesGrp/TotalAmt017088
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03362
IRS990/OtherAssetsTotalGrp/EOYAmt09003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036965
IRS990/OtherExpensesGrp/Desc0THRIFT SHOP EXPENSE
IRS990/OtherExpensesGrp/Desc1IN-KIND OFFSET
IRS990/OtherExpensesGrp/Desc2FOUNDATION GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPORT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt082997
IRS990/OtherExpensesGrp/ProgramServicesAmt161050
IRS990/OtherExpensesGrp/ProgramServicesAmt238438
IRS990/OtherExpensesGrp/ProgramServicesAmt328493
IRS990/OtherExpensesGrp/TotalAmt082997
IRS990/OtherExpensesGrp/TotalAmt161050
IRS990/OtherExpensesGrp/TotalAmt238438
IRS990/OtherExpensesGrp/TotalAmt328493
IRS990/OtherLiabilitiesGrp/BOYAmt046716
IRS990/OtherLiabilitiesGrp/EOYAmt069671
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608807
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt049456
IRS990/PayrollTaxesGrp/TotalAmt049456
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017943
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2626742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2626742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387014
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFERED VOCATIONAL TRAINING TO ALL PARTICIPANTS OF ROGUE RETREAT THROUGH THE TRIFT SHOP. CREATED PARTNERSHIPS WITH WORKSOURCE OREGON AND EXPERIENCE WORKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0576692
IRS990/PYProgramServiceRevenueAmt0564159
IRS990/PYRevenuesLessExpensesAmt0434921
IRS990/PYSalariesCompEmpBnftPaidAmt0441096
IRS990/PYTotalExpensesAmt01017788
IRS990/PYTotalRevenueAmt01452709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043283
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02392049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02392049
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02392049
IRS990ScheduleA/TotalSupportAmt02392992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01450980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01880636
IRS990ScheduleD/EquipmentGrp/BookValueAmt059519

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,566,606
Liabilities
$83,875
Net assets
$2,482,731
Revenue
$1,393,767
Expenses
$1,350,484
Net income
$43,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$1.94$10.2$9.52$7.01$2.51
2023Detailed filing. Detailed filing data is available for this year.$10.6$2.86$7.72$7.09$5.46$1.63
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.98$7.82$6.36$6.89$0.53
2021Detailed filing. Detailed filing data is available for this year.$8.95$0.61$8.34$10.6$4.85$5.77
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.30$2.92$3.57$3.18$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.17$2.53$1.85$1.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.08$2.48$1.39$1.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.32$2.18$1.18$1.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.31$2.00$0.70$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.21$1.97$0.62$0.51$0.11
2014Summary only. Only limited summary data is available for this year.$2.00$0.14$1.86$0.40$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.88$0.37$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.17$1.86$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.22$1.82$0.23
2010Summary only. Only limited summary data is available for this year.$2.08$0.24$1.84$0.22$0.19$0.03