Civic Intelligence

Creative Supports Inc.

990 • Fiscal year 2017 • EIN 93-1299878

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,601

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,089,198

Up $79,102 (+2.6%) from 2016

Net Assets

Up

$2,663,063

Up $382,763 (+17%) from 2016

Liabilities

Down

$426,135

Down $303,661 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$2,068,150

Up $307,349 (+17%) from 2016

Expenses

Up

$1,685,387

Up $117,799 (+7.5%) from 2016

Net Income

Up

$382,763

Up $189,550 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$3,089,198
Liabilities$426,135
Net Assets$2,663,063
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$2,068,150
Expenses$1,685,387
Net Income$382,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,068,150
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$2,197,925$2,215,255▲ $17,330
Land, Buildings, and Equipment, Net$677,735$704,978▲ $27,243
Accounts Receivable$116,526$151,686▲ $35,160
Prepaid Expenses and Deferred Charges$17,910$17,279▼ $631
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$3,010,096$3,089,198▲ $79,102
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,537$367,672▼ $25,865
Accounts Payable and Accrued Expenses$336,259$58,463▼ $277,796
Total Liabilities$729,796$426,135▼ $303,661
Net Assets / Fund Balance
Unrestricted Net Assets$2,280,300$2,663,063▲ $382,763
Total Net Assets Fund Balance$2,280,300$2,663,063▲ $382,763
Total Liabilities and Net Assets / Fund Balance$3,010,096$3,089,198▲ $79,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,700$140,089$511,789
Land$247,216-$247,216
Equipment$58,671$141,468$200,139
Other Land Buildings$27,391$3,380$30,771
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HedrickExecutive DirectorFT$104,250$3,351$107,601

Board Members and Trustees

NameTitle
Paula FongChair
Sandra CrewsVice Chair
Christine MeekBoard Member
John FerrinBoard Member
L Sue CraderBoard Member
Natalie ColeBoard Member
Robert FinchBoard Member
Sally ClaycombBoard Member
Vince RandallBoard Member
Katherine IversonBoard Memeber
Cathy AmaralSecretary/Treas
Cathy EldredSelf-advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,012,689
Investment Income
$6,928
Other Revenue
$48,533
Change in Net Assets
$382,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,068,150
Total Revenue per Audited Statements
$2,068,150
Total Revenue per Form 990
$2,068,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,202
Grants and Similar Amounts Paid$296,209
Other Expenses$270,976
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,514$75,378-$793,892
Grants to Domestic Individuals$296,209--$296,209
Other Employee Benefits$103,542$25,322-$128,864
Current Officers, Directors, Trustees, and Key Employees-$107,601-$107,601
Payroll Taxes$61,354$15,339-$76,693
Travel$36,795--$36,795
Depreciation Depletion-$34,610-$34,610
All Other Expenses$-7,224$31,018-$23,794
Insurance-$21,409-$21,409
Interest-$14,893-$14,893
Pension Plan Contributions$11,152--$11,152
Occupancy$9,498--$9,498
Other Expenses$78,867$9,346-$9,346
Total Functional Expenses$1,308,707$376,680$0$1,685,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,685,387
Total Expenses per Audited Statements$1,685,387
Total Expenses per Form 990$1,685,387
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
2017-11-14
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
27

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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021409
IRS990/InsuranceGrp/TotalAmt021409
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014893
IRS990/InterestGrp/TotalAmt014893
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06928
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0677735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0704978
IRS990/LandBldgEquipCostOrOtherBssAmt0989915
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/BOYAmt0393537
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0367672
IRS990/NetAssetsOrFundBalancesBOYAmt02280300
IRS990/NetAssetsOrFundBalancesEOYAmt02663063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09498
IRS990/OccupancyGrp/TotalAmt09498
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128864
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39346
IRS990/OtherExpensesGrp/ProgramServicesAmt078867
IRS990/OtherExpensesGrp/TotalAmt098584
IRS990/OtherExpensesGrp/TotalAmt111740
IRS990/OtherExpensesGrp/TotalAmt210307
IRS990/OtherExpensesGrp/TotalAmt39346
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048533
IRS990/OtherRevenueTotalAmt048533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015339
IRS990/PayrollTaxesGrp/ProgramServicesAmt061354
IRS990/PayrollTaxesGrp/TotalAmt076693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011152
IRS990/PensionPlanContributionsGrp/TotalAmt011152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017279
IRS990/PrincipalOfficerNm0BARBARA HEDRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02012689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02012689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0230446
IRS990/PYInvestmentIncomeAmt05481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274128
IRS990/PYOtherRevenueAmt0962
IRS990/PYProgramServiceRevenueAmt01754358
IRS990/PYRevenuesLessExpensesAmt0193213
IRS990/PYSalariesCompEmpBnftPaidAmt01063014
IRS990/PYTotalExpensesAmt01567588
IRS990/PYTotalRevenueAmt01760801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0382763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02012689
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02197925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02215255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02012689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01754358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02158106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05617992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04976522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016519667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025805
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016597
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094076
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt016519667
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02012689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01754358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02158106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05617992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04976522
IRS990ScheduleA/Total509Grp/TotalAmt016519667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02068150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01760801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02170240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05643030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04997327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016639548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511789
IRS990ScheduleD/EquipmentGrp/BookValueAmt058671

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,089,198
Liabilities
$426,135
Net assets
$2,663,063
Revenue
$2,068,150
Expenses
$1,685,387
Net income
$382,763
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
2017Detailed filing. Detailed filing data is available for this year.$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