Civic Intelligence

Resource Connections of Oregon

990 • Fiscal year 2016 • EIN 93-1280907

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

Organization Profilewww.resourceconnections.org

View Organization Page

1775 32nd Place NE ASalem, OR 97301

(503) 485-2510

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,572

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,818,908

Down $534,228 (-12%) from 2015

Net Assets

Up

$2,168,890

Up $240,019 (+12%) from 2015

Liabilities

Down

$1,650,018

Down $774,247 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Down

$2,357,610

Down $576,948 (-20%) from 2015

Expenses

Down

$2,100,576

Down $658,132 (-24%) from 2015

Net Income

Up

$257,034

Up $81,184 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,908,834Liabilities 2011: $1,242,543Net Assets 2011: $666,2912011Assets 2012: $2,135,821Liabilities 2012: $1,256,157Net Assets 2012: $879,6642012Assets 2013: $2,613,803Liabilities 2013: $1,533,209Net Assets 2013: $1,080,5942013Assets 2014: $3,949,937Liabilities 2014: $2,196,916Net Assets 2014: $1,753,0212014Assets 2015: $4,353,136Liabilities 2015: $2,424,265Net Assets 2015: $1,928,8712015Assets 2016: $3,818,908Liabilities 2016: $1,650,018Net Assets 2016: $2,168,8902016Assets 2017: $3,650,525Liabilities 2017: $1,034,074Net Assets 2017: $2,616,4512017Assets 2018: $3,824,888Liabilities 2018: $769,860Net Assets 2018: $3,055,0282018Assets 2019: $3,504,564Liabilities 2019: $500,154Net Assets 2019: $3,004,4102019Assets 2020: $3,978,717Liabilities 2020: $478,755Net Assets 2020: $3,499,9622020Assets 2021: $4,053,136Liabilities 2021: $393,169Net Assets 2021: $3,659,9672021Assets 2022: $5,142,793Liabilities 2022: $448,836Net Assets 2022: $4,693,9572022Assets 2023: $6,560,742Liabilities 2023: $924,802Net Assets 2023: $5,635,9402023Assets 2024: $7,391,447Liabilities 2024: $844,142Net Assets 2024: $6,547,3052024

Highlighted filing

2016

Assets$3,818,908
Liabilities$1,650,018
Net Assets$2,168,890
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,466,979Expenses 2011: $10,218,558Net Income 2011: $248,4212011Expenses 2012: $10,971,0812012Expenses 2013: $12,130,2532013Revenue 2014: $15,712,913Expenses 2014: $15,083,067Net Income 2014: $629,8462014Revenue 2015: $2,934,558Expenses 2015: $2,758,708Net Income 2015: $175,8502015Revenue 2016: $2,357,610Expenses 2016: $2,100,576Net Income 2016: $257,0342016Revenue 2017: $2,575,842Expenses 2017: $2,200,915Net Income 2017: $374,9272017Revenue 2018: $2,876,658Expenses 2018: $2,485,939Net Income 2018: $390,7192018Revenue 2019: $2,554,391Expenses 2019: $2,634,560Net Income 2019: -$80,1692019Revenue 2020: $3,302,385Expenses 2020: $2,846,170Net Income 2020: $456,2152020Revenue 2021: $2,836,668Expenses 2021: $2,866,881Net Income 2021: -$30,2132021Revenue 2022: $6,430,249Expenses 2022: $5,214,775Net Income 2022: $1,215,4742022Revenue 2023: $7,090,761Expenses 2023: $6,191,889Net Income 2023: $898,8722023Revenue 2024: $7,413,979Expenses 2024: $6,581,809Net Income 2024: $832,1702024

Highlighted filing

2016

Revenue$2,357,610
Expenses$2,100,576
Net Income$257,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,414,852
Mission and Program Overview

Mission

Assisting individuals with developmental disabilities to define, direct and pursue the life they choose through planning and coordination of services and resources.

Provide full-service brokerage support and community services for adults with developmental disabilities in several counties in the mid-willamette valley. The clients received support in managing and controlling their own lives based upon the principles of freedom, authority, autonomy and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,530,613$1,597,230▲ $66,617
Cash and Non-Interest-Bearing Accounts$1,731,529$1,098,481▼ $633,048
Investments in Publicly Traded Securities$1,000,632$976,189▼ $24,443
Accounts Receivable$86,095$134,572▲ $48,477
Savings and Temporary Cash Investments-$8,502-
Prepaid Expenses and Deferred Charges$4,267$3,934▼ $333
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,353,136$3,818,908▼ $534,228
Other Assets Total-$0-
Liabilities
Deferred Revenue$860,499$779,436▼ $81,063
Mortgage Notes Payable Secured by Investment Property$800,014$733,770▼ $66,244
Accounts Payable and Accrued Expenses$723,370$136,812▼ $586,558
Other Liabilities$40,382--
Total Liabilities$2,424,265$1,650,018▼ $774,247
Net Assets / Fund Balance
Unrestricted Net Assets$1,928,871$2,168,890▲ $240,019
Total Net Assets Fund Balance$1,928,871$2,168,890▲ $240,019
Total Liabilities and Net Assets / Fund Balance$4,353,136$3,818,908▼ $534,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,155,280$64,722$1,220,002
Land$407,230-$407,230
Equipment$22,551$70,098$92,649
Other Land Buildings$7,808$43,731$51,539
Leasehold Improvements$4,361$2,908$7,269
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam AyersExecutive DirectorFT$63,501$15,071$78,572

Board Members and Trustees

NameTitle
Dave MckevittPresident
Trent MinorVice President
Anita ListerDirector
Dana KearnsDirector
Ed LeeDirector
Jim RussellDirector
Kent HickamDirector
Meredith TadinaSecretary
Carol LoopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,384,703
Investment Income
$28
Other Revenue
$-27,121
Change in Net Assets
$257,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,357,610
Revenue Not Reported on Form 990
$40,227
Total Revenue per Audited Statements
$2,397,837
Total Revenue per Form 990
$2,357,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,585,227
Other Expenses$515,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,311$180,059-$1,125,370
Other Employee Benefits$184,509$35,145-$219,654
Payroll Taxes$90,486$17,235-$107,721
Current Officers, Directors, Trustees, and Key Employees$74,675$14,224-$88,899
Occupancy$44,413$8,213-$52,626
Fees for Services Other$32,403$19,624-$52,027
Information Technology$37,490$7,140-$44,630
Pension Plan Contributions$36,610$6,973-$43,583
Office Expenses$25,022$4,766-$29,788
Travel$29,692--$29,692
Depreciation Depletion$23,326$4,276-$27,602
Interest$20,725$3,806-$24,531
Insurance$12,285$2,215-$14,500
All Other Expenses$9,436$1,768-$11,204
Other Expenses$6,426$1,224-$7,650
Total Functional Expenses$1,790,876$309,700$0$2,100,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,157,818
Expenses per Audited Statements$2,100,576
Total Expenses per Form 990$2,100,576
Expenses Not Reported on Form 990$57,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The by-laws of the organization require at least 51% of the directors to be either a person with a developmental disability and/or be a relative of a person with a developmental disability. Two board members - dave mckevitt and ed lee - are parents of people with developmental disabilities who are clients of the organization. Two board members - anita lister and dana kearns - are people with developmental disabilities and clients of the organization. None of the board members receives any compensation from the organization, and benefits paid on behalf of developmentally disabled board members are governed by the same contracts as other clients of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director and the business manager before filing”

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

“DETERMINED BY COMMITTEE”

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

“Board of directors reviews comparable data in determining compensation of executive director and other officers periodically based on cola.”

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

“Governing documents, policies, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Resource Connections of Oregon
EIN
93-1280907
Phone
5034852510
Address
1775 32nd Place NE A, Salem, OR 97301

Signing Officer

Name
Adam Ayers
Title
Executive Director
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Ayers
Formed
1998
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
9

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting standards generally accepted in the united states of america related to recognition, measurement, and disclosure of uncertain tax positions are followed by the organization. These standards require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position would not be sustained if examined by a taxing authority. Management has determined that the organization had no uncertain tax positions as of june 30, 2016 or 2015.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses netted on 990 $57242”

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

“Rental expenses netted on 990 $57242”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE FULL-SERVICE BROKERAGE SUPPORT AND COMMUNITY SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN SEVERAL COUNTIES IN THE MID-WILLAMETTE VALLEY. THE CLIENTS RECEIVED SUPPORT IN MANAGING AND CONTROLLING THEIR OWN LIVES BASED UPON THE PRINCIPLES OF FREEDOM, AUTHORITY, AUTONOMY AND RESPONSIBILITY.
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07140
IRS990/InformationTechnologyGrp/ProgramServicesAmt037490
IRS990/InformationTechnologyGrp/TotalAmt044630
IRS990/InsuranceGrp/ManagementAndGeneralAmt02215
IRS990/InsuranceGrp/ProgramServicesAmt012285
IRS990/InsuranceGrp/TotalAmt014500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03806
IRS990/InterestGrp/ProgramServicesAmt020725
IRS990/InterestGrp/TotalAmt024531
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01000632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0976189
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01530613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01597230
IRS990/LandBldgEquipCostOrOtherBssAmt01778689
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt057242
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FULL-SERVICE BROKERAGE SUPPORT AND COMMUNITY SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN SEVERAL COUNTIES IN THE MID-WILLAMETTE VALLEY. THE CLIENTS RECEIVED SUPPORT IN MANAGING AND CONTROLLING THEIR OWN LIVES BASED UPON THE PRINCIPLES OF FREEDOM, AUTHORITY, AUTONOMY AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0800014
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0733770
IRS990/NetAssetsOrFundBalancesBOYAmt01928871
IRS990/NetAssetsOrFundBalancesEOYAmt02168890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13735
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-27121
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-13386
IRS990/NetUnrelatedBusTxblIncmAmt0-13386
IRS990/NetUnrlzdGainsLossesInvstAmt0-17015
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08213
IRS990/OccupancyGrp/ProgramServicesAmt044413
IRS990/OccupancyGrp/TotalAmt052626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04766
IRS990/OfficeExpensesGrp/ProgramServicesAmt025022
IRS990/OfficeExpensesGrp/TotalAmt029788
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219654
IRS990/OtherExpensesGrp/Desc0COMMUNITY SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21224
IRS990/OtherExpensesGrp/ProgramServicesAmt0201914
IRS990/OtherExpensesGrp/ProgramServicesAmt18521
IRS990/OtherExpensesGrp/ProgramServicesAmt27632
IRS990/OtherExpensesGrp/ProgramServicesAmt36426
IRS990/OtherExpensesGrp/TotalAmt0201914
IRS990/OtherExpensesGrp/TotalAmt110144
IRS990/OtherExpensesGrp/TotalAmt29041
IRS990/OtherExpensesGrp/TotalAmt37650
IRS990/OtherLiabilitiesGrp/BOYAmt040382
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125370
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017235
IRS990/PayrollTaxesGrp/ProgramServicesAmt090486
IRS990/PayrollTaxesGrp/TotalAmt0107721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036610
IRS990/PensionPlanContributionsGrp/TotalAmt043583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03934
IRS990/PrincipalOfficerNm0ADAM AYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02384703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02384703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2538
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01257348
IRS990/PYOtherRevenueAmt0-17478
IRS990/PYProgramServiceRevenueAmt02954574
IRS990/PYRevenuesLessExpensesAmt0175850
IRS990/PYSalariesCompEmpBnftPaidAmt01501360
IRS990/PYTotalExpensesAmt02758708
IRS990/PYTotalRevenueAmt02934558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0257034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-27121
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02384703
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02384703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02954574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015696112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012315703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011179632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044530724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098181
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-12274
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-7870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-20144
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt044530724
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02384703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02954574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015696112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012315703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011179632
IRS990ScheduleA/Total509Grp/TotalAmt044530724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02414852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02972215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015705043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012333414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011183237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044608761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01155280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01220002
IRS990ScheduleD/EquipmentGrp/BookValueAmt022551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092649
IRS990ScheduleD/ExpensesNotReportedAmt057242
IRS990ScheduleD/ExpensesSubtotalAmt02100576
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,818,908
Liabilities
$1,650,018
Net assets
$2,168,890
Revenue
$2,357,610
Expenses
$2,100,576
Net income
$257,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.39$0.84$6.55$7.41$6.58$0.83
2023Summary only. Only limited summary data is available for this year.$6.56$0.92$5.64$7.09$6.19$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.45$4.69$6.43$5.21$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.39$3.66$2.84$2.87$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.48$3.50$3.30$2.85$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.50$3.00$2.55$2.63$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.77$3.06$2.88$2.49$0.39
2017Summary only. Only limited summary data is available for this year.$3.65$1.03$2.62$2.58$2.20$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.82$1.65$2.17$2.36$2.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.35$2.42$1.93$2.93$2.76$0.18
2014Summary only. Only limited summary data is available for this year.$3.95$2.20$1.75$15.7$15.1$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.53$1.08$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.26$0.88$11.0
2011Summary only. Only limited summary data is available for this year.$1.91$1.24$0.67$10.5$10.2$0.25