Civic Intelligence

Creative Supports Inc.

990 • Fiscal year 2016 • EIN 93-1299878

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileN/A

View Organization Page

930 West 8th StreetMedford, OR 97501

(541) 864-1673

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% 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

67th percentile

$95,974

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,010,096

Up $250,634 (+9.1%) from 2015

Net Assets

Up

$2,280,300

Up $193,213 (+9.3%) from 2015

Liabilities

Up

$729,796

Up $57,421 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Down

$1,760,801

Down $409,439 (-19%) from 2015

Expenses

Down

$1,567,588

Down $163,851 (-9.5%) from 2015

Net Income

Down

$193,213

Down $245,588 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$3,010,096
Liabilities$729,796
Net Assets$2,280,300
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$1,760,801
Expenses$1,567,588
Net Income$193,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,760,801
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$2,072,587$2,197,925▲ $125,338
Land, Buildings, and Equipment, Net$649,933$677,735▲ $27,802
Accounts Receivable$6,919$116,526▲ $109,607
Prepaid Expenses and Deferred Charges$30,023$17,910▼ $12,113
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$2,759,462$3,010,096▲ $250,634
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,848$393,537▼ $19,311
Accounts Payable and Accrued Expenses$259,527$336,259▲ $76,732
Total Liabilities$672,375$729,796▲ $57,421
Net Assets / Fund Balance
Unrestricted Net Assets$2,087,087$2,280,300▲ $193,213
Total Net Assets Fund Balance$2,087,087$2,280,300▲ $193,213
Total Liabilities and Net Assets / Fund Balance$2,759,462$3,010,096▲ $250,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,420$124,014$505,434
Land$247,216-$247,216
Equipment$49,099$123,003$172,102
Other Land Buildings-$3,311$3,311
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HedrickExecutive DirectorFT$92,940$3,034$95,974

Board Members and Trustees

NameTitle
Cathy AmaralChairperson
Paula FongVice Chair
John FerrinBoard Member
L Sue CraderBoard Member
Natalie ColeBoard Member
Rebecca PetersonBoard Member
Robert FinchBoard Member
Vince RandallBoard Member
Sandra CrewsSecretary
Cathy EldredSelf-advocate
Daniel AlrickSelf-advocate
Katherine IversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,754,358
Investment Income
$5,481
Other Revenue
$962
Change in Net Assets
$193,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,760,801
Total Revenue per Audited Statements
$1,760,801
Total Revenue per Form 990
$1,760,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,014
Other Expenses$274,128
Grants and Similar Amounts Paid$230,446
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,437$78,169-$762,606
Grants to Domestic Individuals$230,446--$230,446
Other Employee Benefits$97,275$24,131-$121,406
Current Officers, Directors, Trustees, and Key Employees-$95,974-$95,974
Payroll Taxes$57,314$14,329-$71,643
Travel$35,260--$35,260
Depreciation Depletion-$26,974-$26,974
All Other Expenses$12,224$10,460-$22,684
Insurance-$19,455-$19,455
Interest-$14,094-$14,094
Pension Plan Contributions$11,385--$11,385
Occupancy$10,135--$10,135
Other Expenses$90,319$8,757-$8,757
Total Functional Expenses$1,228,795$338,793$0$1,567,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,567,588
Total Expenses per Audited Statements$1,567,588
Total Expenses per Form 990$1,567,588
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

Filer Name
Creative Supports Inc
EIN
93-1299878
Phone
5418641673
Address
930 WEST 8TH STREET, MEDFORD, OR 97501

Signing Officer

Name
Barbara Hedrick
Title
Executive Director
Signed
2017-01-20
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
30

Preparer

Firm
KDP Certified Public Accountants LLP
Address
640 SUPERIOR CT, MEDFORD, OR 97504-6181
Preparer
Robert W Hague CPA
Phone
5417736633
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019455
IRS990/InsuranceGrp/TotalAmt019455
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014094
IRS990/InterestGrp/TotalAmt014094
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05481
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0677735
IRS990/LandBldgEquipCostOrOtherBssAmt0928063
IRS990/LegalDomicileStateCd0OR
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/BOYAmt0412848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0393537
IRS990/NetAssetsOrFundBalancesBOYAmt02087087
IRS990/NetAssetsOrFundBalancesEOYAmt02280300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010135
IRS990/OccupancyGrp/TotalAmt010135
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121406
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38757
IRS990/OtherExpensesGrp/ProgramServicesAmt090319
IRS990/OtherExpensesGrp/TotalAmt0112899
IRS990/OtherExpensesGrp/TotalAmt114283
IRS990/OtherExpensesGrp/TotalAmt29587
IRS990/OtherExpensesGrp/TotalAmt38757
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0962
IRS990/OtherRevenueTotalAmt0962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014329
IRS990/PayrollTaxesGrp/ProgramServicesAmt057314
IRS990/PayrollTaxesGrp/TotalAmt071643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011385
IRS990/PensionPlanContributionsGrp/TotalAmt011385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017910
IRS990/PrincipalOfficerNm0BARBARA HEDRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01754358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01754358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600648
IRS990/PYInvestmentIncomeAmt04633
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255969
IRS990/PYOtherRevenueAmt07501
IRS990/PYProgramServiceRevenueAmt02158106
IRS990/PYRevenuesLessExpensesAmt0438801
IRS990/PYSalariesCompEmpBnftPaidAmt0874822
IRS990/PYTotalExpensesAmt01731439
IRS990/PYTotalRevenueAmt02170240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0193213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01754358
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02072587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02197925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01754358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02158106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05617992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04976522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04939985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019446963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022295
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019576
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065119
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt019446963
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01754358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02158106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05617992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04976522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04939985
IRS990ScheduleA/Total509Grp/TotalAmt019446963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01760801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02170240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05643030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04997327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04962979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019534377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505434
IRS990ScheduleD/EquipmentGrp/BookValueAmt049099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,010,096
Liabilities
$729,796
Net assets
$2,280,300
Revenue
$1,760,801
Expenses
$1,567,588
Net income
$193,213
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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