Civic Intelligence

Galt Foundation

990 • Fiscal year 2019 • EIN 93-1268744

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 10, 2020

2405 Front St NESalem, OR 97301

(503) 361-1277

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

26th percentile

-2.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$350,255

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

9th percentile

-6.6%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$14,404,691

Down $1,021,248 (-6.6%) from 2018

Net Assets

Down

$11,903,569

Down $841,973 (-6.6%) from 2018

Liabilities

Down

$2,501,122

Down $179,275 (-6.7%) from 2018

Revenue

Up

$33,846,949

Up $3,987,125 (+13%) from 2018

Expenses

Up

$34,688,922

Up $4,743,214 (+16%) from 2018

Net Income

Down

-$841,973

Down $756,089 (-880%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $3,776,717Liabilities 2011: $427,666Net Assets 2011: $3,349,0512011Assets 2012: $7,237,623Liabilities 2012: $2,638,174Net Assets 2012: $4,599,4492012Assets 2013: $8,194,333Liabilities 2013: $2,664,725Net Assets 2013: $5,529,6082013Assets 2014: $9,168,185Liabilities 2014: $2,532,535Net Assets 2014: $6,635,6502014Assets 2015: $10,712,635Liabilities 2015: $2,573,766Net Assets 2015: $8,138,8692015Assets 2016: $12,951,024Liabilities 2016: $2,539,597Net Assets 2016: $10,411,4172016Assets 2017: $15,627,522Liabilities 2017: $2,796,096Net Assets 2017: $12,831,4262017Assets 2018: $15,425,939Liabilities 2018: $2,680,397Net Assets 2018: $12,745,5422018Assets 2019: $14,404,691Liabilities 2019: $2,501,122Net Assets 2019: $11,903,5692019Assets 2020: $19,703,197Liabilities 2020: $8,164,646Net Assets 2020: $11,538,5512020Assets 2021: $18,218,901Liabilities 2021: $6,391,187Net Assets 2021: $11,827,7142021Assets 2022: $13,721,509Liabilities 2022: $3,292,322Net Assets 2022: $10,429,1872022Assets 2023: $11,993,149Liabilities 2023: $1,818,783Net Assets 2023: $10,174,3662023Assets 2024: $9,847,692Liabilities 2024: $490,580Net Assets 2024: $9,357,1122024Assets 2025: $9,803,853Liabilities 2025: $232,980Net Assets 2025: $9,570,8732025

Highlighted filing

2019

Assets$14,404,691
Liabilities$2,501,122
Net Assets$11,903,569

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $15,254,860Expenses 2011: $14,795,118Net Income 2011: $459,7422011Revenue 2012: $18,117,073Expenses 2012: $16,866,675Net Income 2012: $1,250,3982012Revenue 2013: $18,905,265Expenses 2013: $17,975,106Net Income 2013: $930,1592013Revenue 2014: $20,113,890Expenses 2014: $19,007,848Net Income 2014: $1,106,0422014Revenue 2015: $21,018,352Expenses 2015: $19,515,133Net Income 2015: $1,503,2192015Revenue 2016: $24,278,985Expenses 2016: $22,006,437Net Income 2016: $2,272,5482016Revenue 2017: $28,663,201Expenses 2017: $26,243,192Net Income 2017: $2,420,0092017Revenue 2018: $29,859,824Expenses 2018: $29,945,708Net Income 2018: -$85,8842018Revenue 2019: $33,846,949Expenses 2019: $34,688,922Net Income 2019: -$841,9732019Revenue 2020: $32,696,459Expenses 2020: $33,392,771Net Income 2020: -$696,3122020Revenue 2021: $36,113,892Expenses 2021: $36,264,700Net Income 2021: -$150,8082021Revenue 2022: $22,618,270Expenses 2022: $23,189,152Net Income 2022: -$570,8822022Revenue 2023: $17,153,129Expenses 2023: $18,048,953Net Income 2023: -$895,8242023Revenue 2024: $15,540,134Expenses 2024: $16,595,913Net Income 2024: -$1,055,7792024Revenue 2025: $15,015,611Expenses 2025: $15,037,333Net Income 2025: -$21,7222025

Highlighted filing

2019

Revenue$33,846,949
Expenses$34,688,922
Net Income-$841,973
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$33,986,461
Mission and Program Overview

Mission

Provide, promote, and expand employment opportunities for individuals with disabilities

The mission of galt foundation is to provide, promote, and expand employment opportunities for individuals with disabilities and other vocational barriers to employment.the objective is to work toward a diverse and inclusive employment community that leads to self-sufficiency and decreases reliance on tax supported programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,745,542$11,903,569▼ $841,973
Land, Buildings, and Equipment, Net$4,592,073$4,546,179▼ $45,894
Investments in Publicly Traded Securities$4,693,477$4,481,021▼ $212,456
Accounts Receivable$2,763,811$3,660,949▲ $897,138
Cash and Non-Interest-Bearing Accounts$2,273,073$1,400,859▼ $872,214
Savings and Temporary Cash Investments$780,607$0▼ $780,607
Prepaid Expenses and Deferred Charges$227,912$233,169▲ $5,257
Intangible Assets$94,986$82,514▼ $12,472
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-
Inventories for Sale or Use-$0-
Total Assets$15,425,939$14,404,691▼ $1,021,248
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,563,219$1,508,455▼ $54,764
Accounts Payable and Accrued Expenses$1,112,353$987,842▼ $124,511
Other Liabilities$4,825$4,825→ $0
Total Liabilities$2,680,397$2,501,122▼ $179,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,745,542$11,903,569▼ $841,973
Total Liabilities and Net Assets / Fund Balance$15,425,939$14,404,691▼ $1,021,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,573,817$490,188$3,064,005
Leasehold Improvements$800,694$215,548$1,016,242
Land$762,900-$762,900
Other Land Buildings$408,768$324,382$733,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GeenenCEOFT$121,250$52,020$350,255
Eric McdonnellCOOFT$204,167$91,934$236,251
Hope CrumleyVP Staffing & InclusionFT$113,783$236,472$232,945
Tricia MillerVP of AdministrationFT$173,270-$173,270
Crosby CromwellVP MarketingFT$102,308$14,818$117,126
Greg WeitzmanVP SalesFT$108,166-$108,166
John WilliamsTreasurerPT$55,000-$55,000
Leslie MeingastChairmanPT$51,665-$51,665
Ann ClarkAudit ChairPT$50,000-$50,000
Ronit MonikoSecretary-$50,000-$50,000
Kathy Long-hollandDirectorPT$45,000-$45,000
Denise EvansDirectorPT$45,000-$45,000
Rohini AnandDirector-$35,000-$35,000
David SandersDirectorPT$158,067$42,528$27,500
Ben PappasDirectorPT$8,750-$8,750

Highest Paid Contractors

ContractorServicesLocationCompensation
Samantha DawsonConsultant801 E PARK DR, Harrisburg, PA 17111$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,526,114
Investment Income
$297,035
Other Revenue
$23,800
Change in Net Assets
$-841,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,846,949
Total Revenue per Audited Statements
$33,846,949
Total Revenue per Form 990
$33,846,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,381,551
Other Expenses$4,307,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,355,230$654,032-$26,009,262
Payroll Taxes$3,563,868$61,791-$3,625,659
Current Officers, Directors, Trustees, and Key Employees$359,626$387,004-$746,630
All Other Expenses$593,301$29,098-$622,399
Occupancy$205,609$117,043-$322,652
Office Expenses$141,391$165,672-$307,063
Other Expenses$439,109$288,149-$288,149
Depreciation Depletion$155,456$59,260-$214,716
Insurance$6,959$153,283-$160,242
Fees for Services Legal-$76,054-$76,054
Travel$47,951$25,068-$73,019
Advertising$61,870--$61,870
Interest-$35,252-$35,252
Fees for Services Accounting-$28,040-$28,040
Fees for Services Other-$8,718-$8,718
Total Functional Expenses$32,076,988$2,611,934$0$34,688,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,688,922
Total Expenses per Audited Statements$34,688,922
Total Expenses per Form 990$34,688,922
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leslie MeingastOfficerAccounting ServicesYes$1,146,618
David SandersDirectorLegal ServicesNo$177,610
Leslie MeingastOfficerExecutive SupportNo$175,000
Ronit MolkoDirectorWebsite DevelopmentNo$48,352

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
Tenant Deposits$4,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 11B: Form 990 Review Process

A completed copy of the annual form 990 and all related schedules shall be provided to all board members prior to filing with the irs. The board shall review these documents and indicate approval of filing either through a vote at a formal board meeting or in writing via paper or electronic documentation.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The policy requires that a conflict of interest questionnaire be completed annually by board members, officers and executives and that these individuals also sign off on a pledge of personal commitment to adhere to the policy. When a covered person becomes aware of a proposed covered transaction, he or she has a duty to take the following actions:a) immediately disclose the existence and circumstances of such covered transaction to the foundation's board in writing; b) refrain from using his or her personal influence to encourage the foundation to enter into the covered transaction; c) physically excuse himself or herself from any discussions regarding the covered transaction except to answer questions, including board discussions and decisions on the subject.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board shall establish a compensation package for the ceo and shall review and approve all requests for compensation increases. Compensation decisions shall be based on the review of comparable data (i.e.compensation packages from agencies of similar size, revenue, and mission), experience and degree of individual under consideration, and, in case of compensation increases, the actual job performance of the employee being considered and agency goals attained. Information used to formulate compensation decisions and the deliberation process shall be documented in the minutes of the board meeting(s).

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board shall establish a compensation package for the officers and key employees, and shall review and approve all requests for compensation increases. Compensation decisions shall be based on the review of comparable data (i.e.compensation packages from agencies of similar size, revenue, and mission), experience and degree of individual under consideration, and, in case of compensation increases, the actual job performance of the employee being considered and agency goals attained. Information used to formulate compensation decisions and the deliberation process shall be documented in the minutes of the board meeting(s).

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

Galt foundation reviews requests for information on governing documents and financial statements, beyond the information contained in public irs documents, on a case by case basis.

Filing and Contact Details

Filer

Filer Name
Galt Foundation
EIN
93-1268744
Phone
5033611277
Address
2405 FRONT ST NE, SALEM, OR 97301

Signing Officer

Name
Ann Clark
Title
Audit Chair
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
2,888

Preparer

Firm
Minniti & Company PC
Address
Certified Public Accountants, Commercial SE Salem, OR 97302
Preparer
Joseph J Minniti CPA
Phone
5033718200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm8HOPE CRUMLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm10GREG WEITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY GEENEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14CROSBY CROMWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10108166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1127500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12350255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13236251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP STAFFING & INCLUSION
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP MARKETING
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033986461
IRS990/GrossRentsGrp/RealAmt0163312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0153283
IRS990/InsuranceGrp/ProgramServicesAmt06959
IRS990/InsuranceGrp/TotalAmt0160242
IRS990/IntangibleAssetsGrp/BOYAmt094986
IRS990/IntangibleAssetsGrp/EOYAmt082514
IRS990/InterestGrp/ManagementAndGeneralAmt035252
IRS990/InterestGrp/TotalAmt035252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0297035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04693477
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04481021
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01030118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04592073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04546179
IRS990/LandBldgEquipCostOrOtherBssAmt05576297
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt0139512
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF GALT FOUNDATION IS TO PROVIDE, PROMOTE, AND EXPAND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER VOCATIONAL BARRIERS TO EMPLOYMENT.THE OBJECTIVE IS TO WORK TOWARD A DIVERSE AND INCLUSIVE EMPLOYMENT COMMUNITY THAT LEADS TO SELF-SUFFICIENCY AND DECREASES RELIANCE ON TAX SUPPORTED PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01563219
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01508455
IRS990/NetAssetsOrFundBalancesBOYAmt012745542
IRS990/NetAssetsOrFundBalancesEOYAmt011903569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117043
IRS990/OccupancyGrp/ProgramServicesAmt0205609
IRS990/OccupancyGrp/TotalAmt0322652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165672
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141391
IRS990/OfficeExpensesGrp/TotalAmt0307063
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TPD FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT FEES
IRS990/OtherExpensesGrp/Desc2EXPANSION COSTS
IRS990/OtherExpensesGrp/Desc3BOARD & CONSULTING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1468020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2288149
IRS990/OtherExpensesGrp/ProgramServicesAmt01146618
IRS990/OtherExpensesGrp/ProgramServicesAmt1439109
IRS990/OtherExpensesGrp/TotalAmt01146618
IRS990/OtherExpensesGrp/TotalAmt1494559
IRS990/OtherExpensesGrp/TotalAmt2468020
IRS990/OtherExpensesGrp/TotalAmt3288149
IRS990/OtherLiabilitiesGrp/BOYAmt04825
IRS990/OtherLiabilitiesGrp/EOYAmt04825
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025355230
IRS990/OtherSalariesAndWagesGrp/TotalAmt026009262
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061791
IRS990/PayrollTaxesGrp/ProgramServicesAmt03563868
IRS990/PayrollTaxesGrp/TotalAmt03625659
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233169
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM STAFFING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033526114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033526114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03282397
IRS990/PYOtherRevenueAmt040531
IRS990/PYProgramServiceRevenueAmt029814018
IRS990/PYRevenuesLessExpensesAmt0-85884
IRS990/PYSalariesCompEmpBnftPaidAmt026663311
IRS990/PYTotalExpensesAmt029945708
IRS990/PYTotalRevenueAmt029859824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-841973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012745542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011903569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0780607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0297035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0406903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-40103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0691595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033526114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029814018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028334158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024353273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021011006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137038569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0163312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0158444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0220791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0219509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0219509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0981565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0297035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0406903

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.80$0.23$9.57$15.0$15.0$0.02
2024Detailed filing. Detailed filing data is available for this year.$9.85$0.49$9.36$15.5$16.6$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.82$10.2$17.2$18.0$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$3.29$10.4$22.6$23.2$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$6.39$11.8$36.1$36.3$0.15
2020Detailed filing. Detailed filing data is available for this year.$19.7$8.16$11.5$32.7$33.4$0.70
2019Detailed filing. Detailed filing data is available for this year.$14.4$2.50$11.9$33.8$34.7$0.84
2018Detailed filing. Detailed filing data is available for this year.$15.4$2.68$12.7$29.9$29.9$0.09
2017Detailed filing. Detailed filing data is available for this year.$15.6$2.80$12.8$28.7$26.2$2.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.54$10.4$24.3$22.0$2.27
2015Detailed filing. Detailed filing data is available for this year.$10.7$2.57$8.14$21.0$19.5$1.50
2014Summary only. Only limited summary data is available for this year.$9.17$2.53$6.64$20.1$19.0$1.11
2013Summary only. Only limited summary data is available for this year.$8.19$2.66$5.53$18.9$18.0$0.93
2012Summary only. Only limited summary data is available for this year.$7.24$2.64$4.60$18.1$16.9$1.25
2011Summary only. Only limited summary data is available for this year.$3.78$0.43$3.35$15.3$14.8$0.46