Civic Intelligence

The Center Foundation

990 • Fiscal year 2019 • EIN 93-1296341

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$95,986

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$361,071

Up $54,235 (+18%) from 2018

Net Assets

Up

$291,219

Up $24,217 (+9.1%) from 2018

Liabilities

Up

$69,852

Up $30,018 (+75%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$644,101

Up $136,555 (+27%) from 2018

Expenses

Up

$624,249

Up $174,590 (+39%) from 2018

Net Income

Down

$19,852

Down $38,035 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$361,071
Liabilities$69,852
Net Assets$291,219
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$644,101
Expenses$624,249
Net Income$19,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$694,553
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$267,002$291,219▲ $24,217
Savings and Temporary Cash Investments$47,207$197,547▲ $150,340
Investments in Publicly Traded Securities$129,068$134,783▲ $5,715
Cash and Non-Interest-Bearing Accounts$118,745$22,559▼ $96,186
Land, Buildings, and Equipment, Net$2,771$5,399▲ $2,628
Accounts Receivable$200$513▲ $313
Prepaid Expenses and Deferred Charges$8,845$270▼ $8,575
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$306,836$361,071▲ $54,235
Liabilities
Deferred Revenue$15,000$35,000▲ $20,000
Accounts Payable and Accrued Expenses$24,834$34,852▲ $10,018
Total Liabilities$39,834$69,852▲ $30,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,002$291,219▲ $24,217
Total Liabilities and Net Assets / Fund Balance$306,836$361,071▲ $54,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,399$14,290$19,689

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$129,068-▲ $6,814-$134,783
2017$117,083-▲ $13,102-$129,068
2016$105,267-▲ $12,730-$117,083
2015$110,429-▼ $4,479-$105,267
2014$110,627-▲ $643-$110,429
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonja DonohueExecutive DirectorFT$90,453$5,533$95,986

Board Members and Trustees

NameTitle
Lindsey HopperBoard President
Patsy MelvilleVice President
Cari BaldwinBoard Member
Jenny KingBoard Member
Justin RothBoard Member
Katie LegaceBoard Member
Korena Larsen-farrisBoard Member
Matt KirchoffBoard Member
Matt LilleyBoard Member
Mike GonsalvesBoard Member
Natalie GoodBoard Member
Rich AndrewsBoard Member
Seth CrawfordBoard Member
Shay MikalsonBoard Member
Tim Bollom MdBoard Member
Tom CarlsenBoard Member
Tony Hinz MdBoard Member
Viviane Ugalde MdBoard Member
Derek GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,813
Program Service Revenue
$96,705
Investment Income
$2,789
Other Revenue
$46,794
All Other Contributions
$138,917
Change in Net Assets
$19,852

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$15,400Cost/selling Price
Other Non Cash Contri Table9$12,147Cost/selling Price
Other Non Cash Contri Table5$4,299Cost/selling Price
Total Noncash Contributions20$31,846-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,028
Salaries, Compensation, and Employee Benefits$109,221
Total Fundraising Expense$75,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,349$25,349$50,699$101,397
Travel$14,704$894-$15,598
Information Technology-$12,443-$12,443
Other Expenses$9,895$6,103$18,606$9,895
All Other Expenses$5,275$4,595-$9,870
Fees for Services Other$6,855$898$1,795$9,548
Office Expenses$6,165$2,779$483$9,427
Payroll Taxes$1,956$1,956$3,912$7,824
Advertising-$5,406-$5,406
Fees for Services Accounting-$5,025-$5,025
Conferences and Meetings$3,187$1,165-$4,352
Depreciation Depletion$2,183--$2,183
Fees for Service Investment Mgmnt Fees-$1,099-$1,099
Insurance-$142-$142
Total Functional Expenses$480,900$67,854$75,495$624,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,446
Gaming Gross Income$40,800
Fundraising Direct Expenses$31,484
Gaming Direct Expenses$18,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jean Ball$121,396$56,446$3,131$53,315
4th Qtr Drive$20,421-$48-
Total Events$147,592$56,446$31,483$24,963
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
Yes
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 11B

“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 B, Line 15A

“The board president and vice-president gathered comparative information and collaborated with the executive committee to establish compensation for the executive director, as well as performance goals and related incentives. The president and vice-president met with the executive director in july, 2018 to establish the performance plan. The president and vice-president then met with the executive director in june, 2019 to review performance and achievements under that performance plan.”

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
5413222320
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Garrett
Formed
2000
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
50

Preparer

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

Financial Statement Notes

PART V, LINE 4:

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

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091146
IRS990/FundraisingDirectExpensesAmt031484
IRS990/FundraisingGrossIncomeAmt056446
IRS990/GainOrLossGrp/SecuritiesAmt01432
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt018968
IRS990/GamingGrossIncomeAmt040800
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0140750
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01432
IRS990/GrossReceiptsAmt0694553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012443
IRS990/InformationTechnologyGrp/TotalAmt012443
IRS990/InsuranceGrp/ManagementAndGeneralAmt0142
IRS990/InsuranceGrp/TotalAmt0142
IRS990/InvestmentIncomeGrp/ExclusionAmt01357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0129068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0134783
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05399
IRS990/LandBldgEquipCostOrOtherBssAmt019689
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0267002
IRS990/NetAssetsOrFundBalancesEOYAmt0291219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01432
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024962
IRS990/NetIncomeFromGamingGrp/ExclusionAmt021832
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04365
IRS990/NoncashContributionsAmt031846
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02779
IRS990/OfficeExpensesGrp/ProgramServicesAmt06165
IRS990/OfficeExpensesGrp/TotalAmt09427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ATC/IMPACT/ADMIN
IRS990/OtherExpensesGrp/Desc1OK TO PLAY
IRS990/OtherExpensesGrp/Desc2EVENT MATERIALS
IRS990/OtherExpensesGrp/Desc3TRAIN YOUR BRAIN
IRS990/OtherExpensesGrp/FundraisingAmt018606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06103
IRS990/OtherExpensesGrp/ProgramServicesAmt0378177
IRS990/OtherExpensesGrp/ProgramServicesAmt127154
IRS990/OtherExpensesGrp/ProgramServicesAmt29895
IRS990/OtherExpensesGrp/TotalAmt0384280
IRS990/OtherExpensesGrp/TotalAmt127154
IRS990/OtherExpensesGrp/TotalAmt218606
IRS990/OtherExpensesGrp/TotalAmt39895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01956
IRS990/PayrollTaxesGrp/ProgramServicesAmt01956
IRS990/PayrollTaxesGrp/TotalAmt07824
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270
IRS990/PrincipalOfficerNm0DEREK GARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1TRAIN YOUR BRAIN
IRS990/ProgramServiceRevenueGrp/Desc2OK TO PLAY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32805
IRS990/ProgSrvcAccomActy2Grp/Desc0OK TO PLAY: THIS PROGRAM ENSURES THAT STUDENTS IN NEED OF A COMPREHENSIVE WELL CHILD VISIT HAVE A SPORTS PHYSICAL WITH THEIR REGULAR PRIMARY CARE PROVIDER AT THE SAME TIME AT NO ADDITIONAL COST TO FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027154
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAIN YOUR BRAIN - BICYCLE HELMETS AND SAFETY: TRAIN YOUR BRAIN OFFERS EDUCATIONAL PRESENTATIONS TO YOUTH ORGANIZATIONS IN CENTRAL OREGON, INCLUDING: ELEMENTARY SCHOOLS, BOY SCOUTS, COMMUNITY EVENTS, AND ENGLISH AS A SECOND LANGUAGE CLASS. THE PRESENTATIONS INCLUDE AGE-APPROPRIATE DISCUSSIONS OF BRAIN AND SPINAL CORD ANATOMY AND INJURY PREVENTION TECHNIQUES SUCH AS STREET, CAR, AND BIKE SAFETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09895
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05275
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03115
IRS990/PYOtherExpensesAmt0349416
IRS990/PYOtherRevenueAmt020137
IRS990/PYProgramServiceRevenueAmt049804
IRS990/PYRevenuesLessExpensesAmt057887
IRS990/PYSalariesCompEmpBnftPaidAmt0100243
IRS990/PYTotalExpensesAmt0449659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507546
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0127000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0267002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0291219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197547
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FROM SPECIAL EVENTS OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434490

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$361,071
Liabilities
$69,852
Net assets
$291,219
Revenue
$644,101
Expenses
$624,249
Net income
$19,852
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