Civic Intelligence

The Center Foundation

990 • Fiscal year 2015 • EIN 93-1296341

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileCENTERFOUNDATION.ORG
2200 NE Neff Road 200Bend, OR 97701

(541) 322-2379

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$1,099,174

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 345.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$188,695

Up $4,121 (+2.2%) from 2014

Net Assets

Down

$123,045

Down $22,464 (-15%) from 2014

Liabilities

Up

$65,650

Up $26,585 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Up

$318,165

Up $16,242 (+5.4%) from 2014

Expenses

Up

$340,454

Up $14,591 (+4.5%) from 2014

Net Income

Up

-$22,289

Up $1,651 (+6.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $224,145Liabilities 2011: $0Net Assets 2011: $224,1452011Assets 2012: $201,898Liabilities 2012: $0Net Assets 2012: $201,8982012Assets 2013: $212,704Liabilities 2013: $53,554Net Assets 2013: $159,1502013Assets 2014: $184,574Liabilities 2014: $39,065Net Assets 2014: $145,5092014Assets 2015: $188,695Liabilities 2015: $65,650Net Assets 2015: $123,0452015Assets 2016: $177,919Liabilities 2016: $26,879Net Assets 2016: $151,0402016Assets 2017: $242,136Liabilities 2017: $43,070Net Assets 2017: $199,0662017Assets 2018: $306,836Liabilities 2018: $39,834Net Assets 2018: $267,0022018Assets 2019: $361,071Liabilities 2019: $69,852Net Assets 2019: $291,2192019Assets 2020: $474,224Liabilities 2020: $131,139Net Assets 2020: $343,0852020Assets 2021: $542,578Liabilities 2021: $110,594Net Assets 2021: $431,9842021Assets 2022: $405,555Liabilities 2022: $32,897Net Assets 2022: $372,6582022Assets 2023: $374,149Liabilities 2023: $52,346Net Assets 2023: $321,8032023Assets 2024: $291,065Liabilities 2024: $41,215Net Assets 2024: $249,8502024

Highlighted filing

2015

Assets$188,695
Liabilities$65,650
Net Assets$123,045
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $247,8322011Expenses 2012: $326,7912012Revenue 2013: $297,068Expenses 2013: $358,452Net Income 2013: -$61,3842013Revenue 2014: $301,923Expenses 2014: $325,863Net Income 2014: -$23,9402014Revenue 2015: $318,165Expenses 2015: $340,454Net Income 2015: -$22,2892015Revenue 2016: $403,598Expenses 2016: $369,400Net Income 2016: $34,1982016Revenue 2017: $482,262Expenses 2017: $445,299Net Income 2017: $36,9632017Revenue 2018: $507,546Expenses 2018: $449,659Net Income 2018: $57,8872018Revenue 2019: $644,101Expenses 2019: $624,249Net Income 2019: $19,8522019Revenue 2020: $570,900Expenses 2020: $510,626Net Income 2020: $60,2742020Revenue 2021: $531,246Expenses 2021: $485,608Net Income 2021: $45,6382021Revenue 2022: $506,579Expenses 2022: $564,729Net Income 2022: -$58,1502022Revenue 2023: $535,205Expenses 2023: $597,238Net Income 2023: -$62,0332023Revenue 2024: $656,710Expenses 2024: $745,848Net Income 2024: -$89,1382024

Highlighted filing

2015

Revenue$318,165
Expenses$340,454
Net Income-$22,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$344,892
Mission and Program Overview

Mission

Provision of no-cost medical care and sports medicine-related research and education to children of public schools in the deschutes county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,509$123,045▼ $22,464
Investments Other Securities$110,627$110,429▼ $198
Savings and Temporary Cash Investments$46,946$46,993▲ $47
Cash and Non-Interest-Bearing Accounts$11,895$24,821▲ $12,926
Land, Buildings, and Equipment, Net$0$3,296▲ $3,296
Accounts Receivable$13,106$3,156▼ $9,950
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$184,574$188,695▲ $4,121
Liabilities
Accounts Payable and Accrued Expenses$38,865$63,650▲ $24,785
Deferred Revenue-$2,000-
Other Liabilities$200$0▼ $200
Total Liabilities$39,065$65,650▲ $26,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,509$123,045▼ $22,464
Total Liabilities and Net Assets / Fund Balance$184,574$188,695▲ $4,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,296$8,540$11,836
Other Securities$110,429--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$110,627-▲ $643$0$110,429
2013$125,244-▲ $16,577$30,000$110,627
2012$116,577-▲ $9,649-$125,244
2011$116,472-▲ $1,096-$116,577
2010$103,730-▲ $13,563-$116,472
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cammy GilstrapBoard Member--$134,748$134,748
Carol StilesExecutive DirectorPT$43,947$1,947$45,894

Board Members and Trustees

NameTitle
Glen LaskenBoard President
Tom Carlsen MdBoard Vice President
Blake NonweilerBoard Member
Chuck BrockmanBoard Member
David StewartBoard Member
Maryclaire CollisBoard Member
Michael HurleyBoard Member
Mike CaravelliBoard Member
Mike GonsalvesBoard Member
Tim Bollom MdBoard Member
Viviane UgaldeBoard Member
Derek GarrettBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,327
Program Service Revenue
$62,925
Investment Income
$987
Other Revenue
$5,926
All Other Contributions
$79,387
Change in Net Assets
$-22,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,670
Salaries, Compensation, and Employee Benefits$56,284
Grants and Similar Amounts Paid$31,500
Total Fundraising Expense$23,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,770$21,756$22,274$51,800
Grants to Domestic Individuals$31,500--$31,500
Conferences and Meetings$19,795--$19,795
Travel$13,559$118-$13,677
Information Technology$7,232$2,956$30$10,218
Fees for Services Accounting-$9,071-$9,071
Fees for Services Other-$8,397-$8,397
Office Expenses$3,205$1,341$1,428$5,974
Payroll Taxes$673$1,883$1,928$4,484
Advertising$3,699--$3,699
Other Expenses$2,823$9,853$2,597$2,597
Fees for Service Investment Mgmnt Fees-$841-$841
Depreciation Depletion$582--$582
Insurance-$221-$221
All Other Expenses$1,498$3,996$-5,745$-251
Total Functional Expenses$256,476$60,433$23,545$340,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,471
Fundraising Direct Expenses$26,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$14,045$12,240$2,419$9,821
Scholarship Dinner$19,075$9,190$399$8,791
Total Events$48,179$31,239$20,843$10,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11

“Form 990 is reviewed by the treasurer prior to filing.”

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

“If a conflict of interest is discovered, it is brought to the attention of the executive director and/or the board president, who would then follow up with the respective party to resolve the conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Center Foundation
EIN
93-1296341
Phone
5413222379
Address
2200 NE NEFF ROAD 200, BEND, OR 97701

Signing Officer

Name
Derek Garrett
Title
Treasurer
Phone
5413823344
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Garrett
Formed
2000
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
6
Employees
1
Volunteers
31

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant writing: program service expenses 0. Management and general expenses 5,123. Fundraising expenses 0. Total expenses 5,123. Payroll services: program service expenses 0. Management and general expenses 3,274. Fundraising expenses 0. Total expenses 3,274.”

Financial Statement Notes

PART V, LINE 4:

“Endowment earnings provide a future income stream to support the future activities of the foundation.”

Raw XML AppendixShowing 400 of 724 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/InformationTechnologyGrp/ProgramServicesAmt07232
IRS990/InformationTechnologyGrp/TotalAmt010218
IRS990/InsuranceGrp/ManagementAndGeneralAmt0221
IRS990/InsuranceGrp/TotalAmt0221
IRS990/InvestmentIncomeGrp/ExclusionAmt01085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01085
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0110627
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0110429
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03296
IRS990/LandBldgEquipCostOrOtherBssAmt011836
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF NO-COST MEDICAL CARE AND SPORTS MEDICINE-RELATED RESEARCH AND EDUCATION TO CHILDREN OF PUBLIC SCHOOLS IN THE DESCHUTES COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0145509
IRS990/NetAssetsOrFundBalancesEOYAmt0123045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-98
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-98
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-175
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01341
IRS990/OfficeExpensesGrp/ProgramServicesAmt03205
IRS990/OfficeExpensesGrp/TotalAmt05974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ATC/IMPACT/ADMIN
IRS990/OtherExpensesGrp/Desc1RESEARCH-FORCE LAB
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3EVENT MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01033
IRS990/OtherExpensesGrp/FundraisingAmt12597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09853
IRS990/OtherExpensesGrp/ProgramServicesAmt0139140
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt22823
IRS990/OtherExpensesGrp/TotalAmt0150026
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt22823
IRS990/OtherExpensesGrp/TotalAmt32597
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084
IRS990/OtherRevenueTotalAmt084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0673
IRS990/PayrollTaxesGrp/TotalAmt04484
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEREK GARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2610
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031500
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNCTIONAL ORTHOPEDIC RESEARCH CENTER OF EXCELLENCE (FORCE) LAB PROVIDES CUTTING-EDGE RESEARCH AND INTERVENTION STRATEGIES FOR INJURIES. THIS IS A PARTNERSHIP BETWEEN THERAPEUTIC ASSOCIATES, THE CENTER ORTHOPEDIC & NEUROSURGICAL CARE & RESEARCH, AND OREGON STATE UNIVERSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THINK FIRST - BICYCLE HELMETS AND SAFETY
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028250
IRS990/PYInvestmentIncomeAmt06404
IRS990/PYOtherExpensesAmt0248576
IRS990/PYOtherRevenueAmt0-7851
IRS990/PYProgramServiceRevenueAmt037910
IRS990/PYRevenuesLessExpensesAmt0-23940
IRS990/PYSalariesCompEmpBnftPaidAmt049037
IRS990/PYTotalExpensesAmt0325863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301923
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0152000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FROM SPECIAL EVENTS OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01284109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43970
IRS990ScheduleA/PublicSupportPY170Pct00.42090
IRS990ScheduleA/PublicSupportTotal170Amt0604850
IRS990ScheduleA/SubstantialContributorsTotAmt0679259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01284109
IRS990ScheduleA/TotalSupportAmt01375529
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,695
Liabilities
$65,650
Net assets
$123,045
Revenue
$318,165
Expenses
$340,454
Net income
-$22,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.41$2.50$6.57$7.46$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.52$3.22$5.35$5.97$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.33$3.73$5.07$5.65$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.43$1.11$4.32$5.31$4.86$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.74$1.31$3.43$5.71$5.11$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.70$2.91$6.44$6.24$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.40$2.67$5.08$4.50$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.43$1.99$4.82$4.45$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.27$1.51$4.04$3.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.66$1.23$3.18$3.40$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.39$1.46$3.02$3.26$0.24
2013Summary only. Only limited summary data is available for this year.$2.13$0.54$1.59$2.97$3.58$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$2.48