Civic Intelligence

The Center Foundation

990 • Fiscal year 2021 • EIN 93-1296341

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

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

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.6%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$107,388

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$542,578

Up $68,354 (+14%) from 2020

Net Assets

Up

$431,984

Up $88,899 (+26%) from 2020

Liabilities

Down

$110,594

Down $20,545 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Down

$531,246

Down $39,654 (-6.9%) from 2020

Expenses

Down

$485,608

Down $25,018 (-4.9%) from 2020

Net Income

Down

$45,638

Down $14,636 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$542,578
Liabilities$110,594
Net Assets$431,984
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$531,246
Expenses$485,608
Net Income$45,638
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$543,904
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$343,085$431,984▲ $88,899
Savings and Temporary Cash Investments$183,128$183,086▼ $42
Cash and Non-Interest-Bearing Accounts$148,399$179,905▲ $31,506
Investments in Publicly Traded Securities$126,819$171,966▲ $45,147
Inventories for Sale or Use$9,191--
Land, Buildings, and Equipment, Net$3,637$5,139▲ $1,502
Prepaid Expenses and Deferred Charges$2,014$1,744▼ $270
Accounts Receivable$1,036$738▼ $298
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$474,224$542,578▲ $68,354
Liabilities
Accounts Payable and Accrued Expenses$75,889$55,594▼ $20,295
Deferred Revenue$55,250$55,000▼ $250
Total Liabilities$131,139$110,594▼ $20,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,085$431,984▲ $88,899
Total Liabilities and Net Assets / Fund Balance$474,224$542,578▲ $68,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,139$17,555$22,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$126,819-▲ $46,592-$171,966
2019$134,783-▼ $6,755-$126,819
2018$129,068-▲ $6,814-$134,783
2017$117,083-▲ $13,102-$129,068
2016$105,267-▲ $12,730-$117,083
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonja DonohueExecutive DirectorFT$99,868$7,520$107,388

Board Members and Trustees

NameTitle
Lindsey HopperBoard President
Patsy MelvilleBoard Vice President
Christy McleodBoard Member
Jenny KingBoard Member
Justin RothBoard Member
Katie LegaceBoard Member
Korena Larsen-farrisBoard Member
Matt KirchoffBoard Member
Matt LilleyBoard Member
Priscilla PangBoard Member
Rich AndrewsBoard Member
Seth CrawfordBoard Member
Tim Bollom MdBoard Member
Tom CarlsenBoard Member
Viviane Ugalde MdBoard Member
Derek GarrettBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,088
Program Service Revenue
$83,106
Investment Income
$3,350
Other Revenue
$4,702
All Other Contributions
$165,916
Change in Net Assets
$45,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,330
Salaries, Compensation, and Employee Benefits$119,278
Total Fundraising Expense$63,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,567$27,567$55,135$110,269
Office Expenses$4,711$2,079$2,590$9,380
Payroll Taxes$2,252$2,252$4,505$9,009
Advertising-$7,518-$7,518
Fees for Services Other$5,138$426$851$6,415
Other Expenses$2,083$1,766$575$4,424
Travel$3,346$315-$3,661
Information Technology$1,900$1,618-$3,518
Fees for Services Accounting-$3,400-$3,400
Depreciation Depletion$1,503--$1,503
Fees for Service Investment Mgmnt Fees-$1,446-$1,446
Conferences and Meetings$1,281$14-$1,295
Insurance-$180-$180
Total Functional Expenses$361,371$60,581$63,656$485,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,360
Fundraising Direct Expenses$8,657
Gaming Direct Expenses$4,001
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast for a Cause$22,571-$4,012-
Total Events$22,571-$8,657$-8,657
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Internal accounting staff prepares supporting documentation needed for the form 990 which is then reviewed by the controller and cfo of the related organization. Once approved by members of the related organization, the documentation is forwarded to an outside accounting firm to review, populate and submit the final form 990 tax return. The treasurer reviews the final form 990 tax return 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 referenced a previous analysis (that included comparative information) in setting the executive director compensation, as well as performance goals and related incentives. In summer 2021, the board president and vice president communicated with the remainder of the executive committee and solicited broader board input. The president and the vice president met with the executive director in summer 2021 (multiple times in may, june, and august) to review performance against objective metrics and the performance plan established in 2020. The group is in the process of forming the upcoming performance plan and corresponding metrics based on performance from 2020-2021 and the organization's updated goals in light of the covid-19 pandemic.”

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
Brett Hazlett
Title
Treasurer
Phone
5413222379
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Hazlett
Formed
2000
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
42

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.”

Raw XML AppendixShowing 400 of 618 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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022571
IRS990/FundraisingDirectExpensesAmt08657
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02494
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04001
IRS990/GamingGrossIncomeAmt017360
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0145768
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02494
IRS990/GrossReceiptsAmt0543904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01618
IRS990/InformationTechnologyGrp/ProgramServicesAmt01900
IRS990/InformationTechnologyGrp/TotalAmt03518
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180
IRS990/InsuranceGrp/TotalAmt0180
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09191
IRS990/InvestmentIncomeGrp/ExclusionAmt0856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0856
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126819
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0171966
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05139
IRS990/LandBldgEquipCostOrOtherBssAmt022694
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/NetAssetsOrFundBalancesBOYAmt0343085
IRS990/NetAssetsOrFundBalancesEOYAmt0431984
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8657
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013359
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043261
IRS990/NoncashContributionsAmt02375
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02079
IRS990/OfficeExpensesGrp/ProgramServicesAmt04711
IRS990/OfficeExpensesGrp/TotalAmt09380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ATC/IMPACT/ADMIN
IRS990/OtherExpensesGrp/Desc1TRAIN YOUR BRAIN
IRS990/OtherExpensesGrp/Desc2OK TO PLAY
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11766
IRS990/OtherExpensesGrp/ProgramServicesAmt0283477
IRS990/OtherExpensesGrp/ProgramServicesAmt118949
IRS990/OtherExpensesGrp/ProgramServicesAmt29164
IRS990/OtherExpensesGrp/ProgramServicesAmt32083
IRS990/OtherExpensesGrp/TotalAmt0295477
IRS990/OtherExpensesGrp/TotalAmt118949
IRS990/OtherExpensesGrp/TotalAmt29164
IRS990/OtherExpensesGrp/TotalAmt34424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02252
IRS990/PayrollTaxesGrp/ProgramServicesAmt02252
IRS990/PayrollTaxesGrp/TotalAmt09009
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01744
IRS990/PrincipalOfficerNm0BRETT HAZLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAIN YOUR BRAIN
IRS990/ProgramServiceRevenueGrp/Desc1OK TO PLAY
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35306
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt018949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030000
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt09164
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PROGRAM AND OTHER: THE CENTER FOUNDATION PRESENTS OUR ANNUAL CONFERENCE FOR MEDICAL PROFESSIONALS. UNIQUELY, THIS IN-DEPTH CONFERENCE INCLUDES A CADAVERIC LAB. LED BY SKILLED ORTHOPEDIC SURGEONS FROM THE CENTER, THE CADAVER LAB IS DESIGNED TO DEMONSTRATE CURRENT SURGICAL PROCEDURES. SPECIFICALLY FOCUSING ON ANATOMY, COMMON INJURIES, AND REHABILITATION TECHNIQUES, OUR CONFERENCES PROVIDE THE MOST CURRENT INFORMATION IN ORTHOPEDICS AND SPORTS MEDICINE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02764
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02233
IRS990/PYOtherExpensesAmt0395775
IRS990/PYOtherRevenueAmt024287
IRS990/PYProgramServiceRevenueAmt086370
IRS990/PYRevenuesLessExpensesAmt060274
IRS990/PYSalariesCompEmpBnftPaidAmt0114851
IRS990/PYTotalExpensesAmt0510626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570900
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0105833
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0343085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0431984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183086
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS GAMING RECEIPTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02200455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0401064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62790
IRS990ScheduleA/PublicSupportPY170Pct00.58730
IRS990ScheduleA/PublicSupportTotal170Amt01478237

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,578
Liabilities
$110,594
Net assets
$431,984
Revenue
$531,246
Expenses
$485,608
Net income
$45,638
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