Civic Intelligence

Rogue Retreat

990 • Fiscal year 2019 • EIN 93-1261999

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,118

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,700,927

Up $134,321 (+5.2%) from 2018

Net Assets

Up

$2,532,278

Up $49,547 (+2.0%) from 2018

Liabilities

Up

$168,649

Up $84,774 (+101%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$1,850,311

Up $456,544 (+33%) from 2018

Expenses

Up

$1,800,764

Up $450,280 (+33%) from 2018

Net Income

Up

$49,547

Up $6,264 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$2,700,927
Liabilities$168,649
Net Assets$2,532,278
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$1,850,311
Expenses$1,800,764
Net Income$49,547
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,850,311
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$2,139,841$2,201,186▲ $61,345
Cash and Non-Interest-Bearing Accounts$36,662$262,500▲ $225,838
Accounts Receivable$89,676$100,681▲ $11,005
Savings and Temporary Cash Investments$264,875$94,355▼ $170,520
Prepaid Expenses and Deferred Charges$17,943$29,364▲ $11,421
Intangible Assets$8,606$1,189▼ $7,417
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$2,566,606$2,700,927▲ $134,321
Other Assets Total$9,003$11,652▲ $2,649
Liabilities
Other Liabilities$69,671$126,299▲ $56,628
Accounts Payable and Accrued Expenses$14,204$42,350▲ $28,146
Total Liabilities$83,875$168,649▲ $84,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,276,701$2,365,461▲ $88,760
Net Assets With Donor Restrictions$206,030$166,817▼ $39,213
Total Net Assets Fund Balance$2,482,731$2,532,278▲ $49,547
Total Liabilities and Net Assets / Fund Balance$2,566,606$2,700,927▲ $134,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,540,707$477,915$2,018,622
Land$411,250-$411,250
Leasehold Improvements$185,794$39,250$225,044
Equipment$63,399$36,420$99,819
Other Land Buildings$36$144$180
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad MccomasExecutive DirectorFT$70,118$70,118

Board Members and Trustees

NameTitle
Thomas W FischerChairman
Monica Clayton-garvinVice Chair
Cindy DyerDirector
Daniel CarrilloDirector
Jim LarsenDirector
Kelly AndersonDirector
Leo HullDirector
Matt WaldropDirector
Mike DennisDirector
Mike MabryDirector
Steve JonesDirector
Tom GundersonDirector
Curtis RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$918,479
Program Service Revenue
$931,348
Investment Income
$484
Other Revenue
$0
All Other Contributions
$918,479
Change in Net Assets
$49,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,867
Other Expenses$738,897
Total Fundraising Expense$11,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,120$117,497-$842,617
Occupancy$350,846$22,717-$373,563
Other Employee Benefits$66,520$14,260-$80,780
Current Officers, Directors, Trustees, and Key Employees-$70,118-$70,118
Payroll Taxes$59,718$8,634-$68,352
Depreciation Depletion$62,333--$62,333
All Other Expenses$18,379-$11,767$30,146
Office Expenses$22,119--$22,119
Fees for Services Accounting$20,712--$20,712
Other Expenses$15,514--$15,514
Advertising$14,505--$14,505
Travel$3,458--$3,458
Total Functional Expenses$1,555,771$233,226$11,767$1,800,764
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$89,096
Security Deposits$20,015
Credit Cards Payable$11,558
Participant Accounts$5,500
Other Liabilities$130
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 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
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
65
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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt08606
IRS990/IntangibleAssetsGrp/EOYAmt01189
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0484
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0553729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02139841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02201186
IRS990/LandBldgEquipCostOrOtherBssAmt02754915
IRS990/LegalDomicileStateCd0OR
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/NetAssetsOrFundBalancesBOYAmt02482731
IRS990/NetAssetsOrFundBalancesEOYAmt02532278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02276701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02365461
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022717
IRS990/OccupancyGrp/ProgramServicesAmt0350846
IRS990/OccupancyGrp/TotalAmt0373563
IRS990/OfficeExpensesGrp/ProgramServicesAmt022119
IRS990/OfficeExpensesGrp/TotalAmt022119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09003
IRS990/OtherAssetsTotalGrp/EOYAmt011652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080780
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1IN-KIND OFFSET
IRS990/OtherExpensesGrp/Desc2THRIFT SHOP EXPENSE
IRS990/OtherExpensesGrp/Desc3FOUNDATION GRANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt074767
IRS990/OtherExpensesGrp/ProgramServicesAmt162231
IRS990/OtherExpensesGrp/ProgramServicesAmt259549
IRS990/OtherExpensesGrp/ProgramServicesAmt315514
IRS990/OtherExpensesGrp/TotalAmt074767
IRS990/OtherExpensesGrp/TotalAmt162231
IRS990/OtherExpensesGrp/TotalAmt259549
IRS990/OtherExpensesGrp/TotalAmt315514
IRS990/OtherLiabilitiesGrp/BOYAmt069671
IRS990/OtherLiabilitiesGrp/EOYAmt0126299
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842617
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08634
IRS990/PayrollTaxesGrp/ProgramServicesAmt059718
IRS990/PayrollTaxesGrp/TotalAmt068352
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029364
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2811288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2811288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398212
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/ExpenseAmt059549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0672598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0555
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0598230
IRS990/PYProgramServiceRevenueAmt0720614
IRS990/PYRevenuesLessExpensesAmt043283
IRS990/PYSalariesCompEmpBnftPaidAmt0752254
IRS990/PYTotalExpensesAmt01350484
IRS990/PYTotalRevenueAmt01393767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049547
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0918479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03226757
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03226757
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0918479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0888366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03226757
IRS990ScheduleA/TotalSupportAmt03228118
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/BookValueAmt01540707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02018622
IRS990ScheduleD/EquipmentGrp/BookValueAmt063399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099819

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,700,927
Liabilities
$168,649
Net assets
$2,532,278
Revenue
$1,850,311
Expenses
$1,800,764
Net income
$49,547
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