Civic Intelligence

Creative Supports Inc.

990 • Fiscal year 2014 • EIN 93-1299878

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileN/A

View Organization Page

930 West 8th Street97501

(541) 864-1673

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$80,760

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,703,437

Up $527,150 (+24%) from 2013

Net Assets

Up

$1,751,402

Up $463,171 (+36%) from 2013

Liabilities

Up

$952,035

Up $63,979 (+7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

$5,642,923

No earlier filing loaded for comparison.

Expenses

Up

$5,179,752

Up $353,264 (+7.3%) from 2013

Net Income

$463,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,523,678Liabilities 2010: $856,677Net Assets 2010: $667,0012010Assets 2011: $1,878,991Liabilities 2011: $996,795Net Assets 2011: $882,1962011Assets 2012: $1,966,690Liabilities 2012: $849,298Net Assets 2012: $1,117,3922012Assets 2013: $2,176,287Liabilities 2013: $888,056Net Assets 2013: $1,288,2312013Assets 2014: $2,703,437Liabilities 2014: $952,035Net Assets 2014: $1,751,4022014Assets 2015: $2,759,462Liabilities 2015: $672,375Net Assets 2015: $2,087,0872015Assets 2016: $3,010,096Liabilities 2016: $729,796Net Assets 2016: $2,280,3002016Assets 2017: $3,089,198Liabilities 2017: $426,135Net Assets 2017: $2,663,0632017Assets 2018: $3,583,494Liabilities 2018: $386,434Net Assets 2018: $3,197,0602018Assets 2019: $3,621,860Liabilities 2019: $78,190Net Assets 2019: $3,543,6702019Assets 2020: $4,114,626Liabilities 2020: $91,612Net Assets 2020: $4,023,0142020Assets 2021: $4,569,815Liabilities 2021: $114,824Net Assets 2021: $4,454,9912021Assets 2022: $4,958,719Liabilities 2022: $110,289Net Assets 2022: $4,848,4302022Assets 2023: $5,665,294Liabilities 2023: $268,921Net Assets 2023: $5,396,3732023Assets 2024: $5,963,388Liabilities 2024: $223,759Net Assets 2024: $5,739,6292024Assets 2025: $6,175,176Liabilities 2025: $257,994Net Assets 2025: $5,917,1822025

Highlighted filing

2014

Assets$2,703,437
Liabilities$952,035
Net Assets$1,751,402
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $4,226,5112010Expenses 2011: $4,669,2272011Expenses 2012: $4,722,4042012Expenses 2013: $4,826,4882013Revenue 2014: $5,642,923Expenses 2014: $5,179,752Net Income 2014: $463,1712014Revenue 2015: $2,170,240Expenses 2015: $1,731,439Net Income 2015: $438,8012015Revenue 2016: $1,760,801Expenses 2016: $1,567,588Net Income 2016: $193,2132016Revenue 2017: $2,068,150Expenses 2017: $1,685,387Net Income 2017: $382,7632017Revenue 2018: $2,443,548Expenses 2018: $1,909,551Net Income 2018: $533,9972018Revenue 2019: $2,536,535Expenses 2019: $2,189,925Net Income 2019: $346,6102019Revenue 2020: $2,829,463Expenses 2020: $2,341,888Net Income 2020: $487,5752020Revenue 2021: $2,737,162Expenses 2021: $2,393,393Net Income 2021: $343,7692021Revenue 2022: $3,210,395Expenses 2022: $2,627,568Net Income 2022: $582,8272022Revenue 2023: $3,477,666Expenses 2023: $3,015,172Net Income 2023: $462,4942023Revenue 2024: $3,663,575Expenses 2024: $3,444,296Net Income 2024: $219,2792024Revenue 2025: $3,781,714Expenses 2025: $3,748,458Net Income 2025: $33,2562025

Highlighted filing

2014

Revenue$5,642,923
Expenses$5,179,752
Net Income$463,171
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$5,643,512
Mission and Program Overview

Mission

The mission of creative supports, inc. Is to assist people with intellectual and developmental disabilities and their families to create and direct their own services in an atmosphere of dignity and respect.

To provide assistance necessary in order to allow individuals with developmental disabilities to live independently or with families in accordance with the Oregon Department of Disability guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,421,154$1,920,062▲ $498,908
Land, Buildings, and Equipment, Net$642,184$661,130▲ $18,946
Accounts Receivable$98,703$106,272▲ $7,569
Prepaid Expenses and Deferred Charges$14,246$15,973▲ $1,727
Cash and Non-Interest-Bearing Accounts-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,176,287$2,703,437▲ $527,150
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$442,364$522,490▲ $80,126
Mortgage Notes Payable Secured by Investment Property$445,692$429,545▼ $16,147
Total Liabilities$888,056$952,035▲ $63,979
Net Assets / Fund Balance
Unrestricted Net Assets$1,288,231$1,751,402▲ $463,171
Total Net Assets Fund Balance$1,288,231$1,751,402▲ $463,171
Total Liabilities and Net Assets / Fund Balance$2,176,287$2,703,437▲ $527,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,201$95,942$477,143
Land$247,216-$247,216
Equipment$32,713$101,429$134,142
Other Land Buildings-$3,311$3,311
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HedrickExecutive DirectorFT$72,067$8,693$80,760

Board Members and Trustees

NameTitle
Cathy AmaralBoard Member
Joel KingBoard Member
L Sue CraderBoard Member
Natalie ColeBoard Member
Paula FongBoard Member
Rebecca PetersonBoard Member
Robert FinchBoard Member
Vince RandallBoard Member
Sandra CrewsSecretary
Daniel AlrickSelf-advocate
Katherine IversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,617,992
Investment Income
$4,448
Other Revenue
$20,483
Change in Net Assets
$463,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,642,923
Revenue Not Reported on Form 990
$107
Total Revenue per Audited Statements
$5,643,030
Total Revenue per Form 990
$5,642,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,958,767
Salaries, Compensation, and Employee Benefits$817,666
Other Expenses$403,319
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,958,767--$3,958,767
Other Salaries and Wages$519,010$57,686-$576,696
Other Employee Benefits$72,692$12,666-$85,358
Current Officers, Directors, Trustees, and Key Employees-$80,760-$80,760
Payroll Taxes$49,687$12,422-$62,109
Travel$37,667--$37,667
Depreciation Depletion-$19,355-$19,355
All Other Expenses$8,373$8,135-$16,508
Insurance-$14,700-$14,700
Interest-$13,867-$13,867
Pension Plan Contributions$12,743--$12,743
Occupancy$11,013--$11,013
Other Expenses$203,995$6,640-$6,640
Total Functional Expenses$4,873,947$305,805$0$5,179,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,179,859
Expenses per Audited Statements$5,179,752
Total Expenses per Form 990$5,179,752
Expenses Not Reported on Form 990$107
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
No
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, Line 11B: Form 990 Review Process

“Barbara hedrick, executive director, receives the form 990 and passes it on to the board of directors' executive committee for review and approval.”

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

“The conflict on interest policy is reviewed annually with all board members and signed. During any meeting where a conflict on interest exists with a board member they excuse themselves from that part of the meeting.”

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

“The executive director receives a performance review each year and the salary is approved by the board of directors' executive committee.”

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

“All documents are available at the main office and will be provided to the public upon request.”

Filing and Contact Details

Filer

EIN
93-1299878
Phone
5418641673

Signing Officer

Name
Barbara Hedrick
Title
Executive Director
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hedrick
Formed
2000
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
24

Preparer

Preparer
Stewart C Parmele
Phone
5417736633
Supplemental Narrative

Financial Statement Notes

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

“Gain or (loss) - other $107”

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

“Gain or (loss) - other $107”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt04555
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0642184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0661130
IRS990/LandBldgEquipCostOrOtherBssAmt0861812
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0589
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide assistance necessary in order to allow individuals with developmental disabilities to live independently or with families in accordance with the Oregon Department of Disability guidelines.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0445692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0429545
IRS990/NetAssetsOrFundBalancesBOYAmt01288231
IRS990/NetAssetsOrFundBalancesEOYAmt01751402
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011013
IRS990/OccupancyGrp/TotalAmt011013
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085358
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36640
IRS990/OtherExpensesGrp/ProgramServicesAmt0203995
IRS990/OtherExpensesGrp/TotalAmt0254994
IRS990/OtherExpensesGrp/TotalAmt119150
IRS990/OtherExpensesGrp/TotalAmt29425
IRS990/OtherExpensesGrp/TotalAmt36640
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020483
IRS990/OtherRevenueTotalAmt020483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576696
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012422
IRS990/PayrollTaxesGrp/ProgramServicesAmt049687
IRS990/PayrollTaxesGrp/TotalAmt062109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012743
IRS990/PensionPlanContributionsGrp/TotalAmt012743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015973
IRS990/PrincipalOfficerNm0BARBARA HEDRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05617992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05617992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03642078
IRS990/PYInvestmentIncomeAmt04208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0462405
IRS990/PYOtherRevenueAmt016597
IRS990/PYProgramServiceRevenueAmt04976522
IRS990/PYRevenuesLessExpensesAmt0170839
IRS990/PYSalariesCompEmpBnftPaidAmt0722005
IRS990/PYTotalExpensesAmt04826488
IRS990/PYTotalRevenueAmt04997327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0463171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01421154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01920062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05617992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04976522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04939985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04864179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04290183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024688861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023533
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025309
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097932
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt024688861
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05617992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04976522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04939985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04864179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04290183
IRS990ScheduleA/Total509Grp/TotalAmt024688861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05643030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04997327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04962979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04884422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04322568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024810326
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477143
IRS990ScheduleD/EquipmentGrp/BookValueAmt032713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134142
IRS990ScheduleD/ExpensesNotReportedAmt0107
IRS990ScheduleD/ExpensesSubtotalAmt05179752
IRS990ScheduleD/LandGrp/BookValueAmt0247216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247216
IRS990ScheduleD/OtherExpensesIncludedAmt0107

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,703,437
Liabilities
$952,035
Net assets
$1,751,402
Revenue
$5,642,923
Expenses
$5,179,752
Net income
$463,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.18$0.26$5.92$3.78$3.75$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.22$5.74$3.66$3.44$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.27$5.40$3.48$3.02$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.11$4.85$3.21$2.63$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.11$4.45$2.74$2.39$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.09$4.02$2.83$2.34$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.08$3.54$2.54$2.19$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.39$3.20$2.44$1.91$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.43$2.66$2.07$1.69$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.73$2.28$1.76$1.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.67$2.09$2.17$1.73$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.95$1.75$5.64$5.18$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.89$1.29$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.85$1.12$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.00$0.88$4.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.86$0.67$4.23