Civic Intelligence

Creative Supports Inc.

990 • Fiscal year 2018 • EIN 93-1299878

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,377

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,583,494

Up $494,296 (+16%) from 2017

Net Assets

Up

$3,197,060

Up $533,997 (+20%) from 2017

Liabilities

Down

$386,434

Down $39,701 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$2,443,548

Up $375,398 (+18%) from 2017

Expenses

Up

$1,909,551

Up $224,164 (+13%) from 2017

Net Income

Up

$533,997

Up $151,234 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$3,583,494
Liabilities$386,434
Net Assets$3,197,060
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$2,443,548
Expenses$1,909,551
Net Income$533,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,470,318
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$2,215,255$2,812,038▲ $596,783
Land, Buildings, and Equipment, Net$704,978$729,462▲ $24,484
Prepaid Expenses and Deferred Charges$17,279$30,273▲ $12,994
Accounts Receivable$151,686$11,721▼ $139,965
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$3,089,198$3,583,494▲ $494,296
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,672$306,975▼ $60,697
Accounts Payable and Accrued Expenses$58,463$79,459▲ $20,996
Total Liabilities$426,135$386,434▼ $39,701
Net Assets / Fund Balance
Unrestricted Net Assets$2,663,063$3,197,060▲ $533,997
Total Net Assets Fund Balance$2,663,063$3,197,060▲ $533,997
Total Liabilities and Net Assets / Fund Balance$3,089,198$3,583,494▲ $494,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,671$156,118$511,789
Equipment$88,313$168,576$256,889
Land$247,216-$247,216
Leasehold Improvements$37,779$1,815$39,594
Other Land Buildings$483$3,518$4,001
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HedrickExecutive DirectorFT$98,723$11,654$110,377

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
$2,432,018
Investment Income
$10,585
Other Revenue
$945
Change in Net Assets
$533,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,443,548
Total Revenue per Audited Statements
$2,443,548
Total Revenue per Form 990
$2,443,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,844
Other Expenses$513,876
Grants and Similar Amounts Paid$272,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,322$96,703-$925,025
Grants to Domestic Individuals$272,831--$272,831
Current Officers, Directors, Trustees, and Key Employees-$110,377-$110,377
Payroll Taxes$69,954$17,488-$87,442
Travel$50,311--$50,311
Depreciation Depletion-$45,090-$45,090
All Other Expenses$18,173$26,778-$44,951
Occupancy$22,262--$22,262
Insurance-$21,568-$21,568
Other Expenses$91,438$14,865-$14,865
Interest-$13,598-$13,598
Total Functional Expenses$1,489,706$419,845$0$1,909,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,909,551
Total Expenses per Audited Statements$1,909,551
Total Expenses per Form 990$1,909,551
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 of interest policy is reviewed annually with all board members and signed. During any meeting where a conflict of 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
2018-11-12
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
29

Preparer

Firm
KDP Certified Public Accountants LLP
Address
640 SUPERIOR CT, MEDFORD, OR 97504-6181
Preparer
Susan E St Range CPA
Phone
5417736633
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021568
IRS990/InsuranceGrp/TotalAmt021568
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013598
IRS990/InterestGrp/TotalAmt013598
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010585
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0729462
IRS990/LandBldgEquipCostOrOtherBssAmt01059489
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026770
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/BOYAmt0367672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0306975
IRS990/NetAssetsOrFundBalancesBOYAmt02663063
IRS990/NetAssetsOrFundBalancesEOYAmt03197060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022262
IRS990/OccupancyGrp/TotalAmt022262
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE BENEFITS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314865
IRS990/OtherExpensesGrp/ProgramServicesAmt0136415
IRS990/OtherExpensesGrp/ProgramServicesAmt191438
IRS990/OtherExpensesGrp/TotalAmt0170519
IRS990/OtherExpensesGrp/TotalAmt1114297
IRS990/OtherExpensesGrp/TotalAmt216415
IRS990/OtherExpensesGrp/TotalAmt314865
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0945
IRS990/OtherRevenueTotalAmt0945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017488
IRS990/PayrollTaxesGrp/ProgramServicesAmt069954
IRS990/PayrollTaxesGrp/TotalAmt087442
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030273
IRS990/PrincipalOfficerNm0BARBARA HEDRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02432018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02432018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0296209
IRS990/PYInvestmentIncomeAmt06928
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270976
IRS990/PYOtherRevenueAmt048533
IRS990/PYProgramServiceRevenueAmt02012689
IRS990/PYRevenuesLessExpensesAmt0382763
IRS990/PYSalariesCompEmpBnftPaidAmt01118202
IRS990/PYTotalExpensesAmt01685387
IRS990/PYTotalRevenueAmt02068150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0533997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02443548
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02215255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02812038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02432018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02012689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01754358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02158106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05617992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013975163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032182
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020483
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078424
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt013975163
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02432018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02012689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01754358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02158106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05617992
IRS990ScheduleA/Total509Grp/TotalAmt013975163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02443548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02068150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01760801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02170240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05643030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014085769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511789
IRS990ScheduleD/EquipmentGrp/BookValueAmt088313

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,583,494
Liabilities
$386,434
Net assets
$3,197,060
Revenue
$2,443,548
Expenses
$1,909,551
Net income
$533,997
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
2018Detailed filing. Detailed filing data is available for this year.$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