Civic Intelligence

Oregon Community Warehouse Inc.

990 • Fiscal year 2015 • EIN 93-1310582

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilecommunitywarehouse.org
3969 NE MLK Jr BlvdPortland, OR 97212

(503) 235-8786

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,600

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,113,008

Up $243,013 (+8.5%) from 2014

Net Assets

Up

$1,536,733

Up $84,635 (+5.8%) from 2014

Liabilities

Up

$1,576,275

Up $158,378 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$1,142,131

Up $194,998 (+21%) from 2014

Expenses

Up

$1,057,496

Up $139,353 (+15%) from 2014

Net Income

Up

$84,635

Up $55,645 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,721,660Liabilities 2010: $607,547Net Assets 2010: $1,114,1132010Assets 2011: $1,845,545Liabilities 2011: $549,260Net Assets 2011: $1,296,2852011Assets 2012: $1,764,391Liabilities 2012: $510,549Net Assets 2012: $1,253,8422012Assets 2013: $3,012,740Liabilities 2013: $1,589,632Net Assets 2013: $1,423,1082013Assets 2014: $2,869,995Liabilities 2014: $1,417,897Net Assets 2014: $1,452,0982014Assets 2015: $3,113,008Liabilities 2015: $1,576,275Net Assets 2015: $1,536,7332015Assets 2016: $3,210,363Liabilities 2016: $1,592,747Net Assets 2016: $1,617,6162016Assets 2017: $3,059,641Liabilities 2017: $1,545,325Net Assets 2017: $1,514,3162017Assets 2018: $3,021,203Liabilities 2018: $1,518,192Net Assets 2018: $1,503,0112018Assets 2019: $3,189,937Liabilities 2019: $1,568,213Net Assets 2019: $1,621,7242019Assets 2020: $3,160,161Liabilities 2020: $1,504,121Net Assets 2020: $1,656,0402020Assets 2021: $3,453,439Liabilities 2021: $1,441,318Net Assets 2021: $2,012,1212021Assets 2022: $3,892,185Liabilities 2022: $1,435,321Net Assets 2022: $2,456,8642022Assets 2023: $4,062,074Liabilities 2023: $1,425,680Net Assets 2023: $2,636,3942023Assets 2024: $5,122,518Liabilities 2024: $1,948,367Net Assets 2024: $3,174,1512024

Highlighted filing

2015

Assets$3,113,008
Liabilities$1,576,275
Net Assets$1,536,733
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $626,3212010Expenses 2011: $713,9212011Expenses 2012: $867,7632012Revenue 2013: $1,145,511Expenses 2013: $976,245Net Income 2013: $169,2662013Revenue 2014: $947,133Expenses 2014: $918,143Net Income 2014: $28,9902014Revenue 2015: $1,142,131Expenses 2015: $1,057,496Net Income 2015: $84,6352015Revenue 2016: $2,461,776Expenses 2016: $2,458,359Net Income 2016: $3,4172016Revenue 2017: $2,444,548Expenses 2017: $2,547,848Net Income 2017: -$103,3002017Revenue 2018: $2,710,587Expenses 2018: $2,721,892Net Income 2018: -$11,3052018Revenue 2019: $3,064,303Expenses 2019: $2,945,590Net Income 2019: $118,7132019Revenue 2020: $2,199,824Expenses 2020: $2,165,508Net Income 2020: $34,3162020Revenue 2021: $2,496,481Expenses 2021: $2,140,400Net Income 2021: $356,0812021Revenue 2022: $3,666,843Expenses 2022: $3,222,100Net Income 2022: $444,7432022Revenue 2023: $5,298,878Expenses 2023: $5,119,348Net Income 2023: $179,5302023Revenue 2024: $6,900,551Expenses 2024: $6,362,794Net Income 2024: $537,7572024

Highlighted filing

2015

Revenue$1,142,131
Expenses$1,057,496
Net Income$84,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,191,811
Mission and Program Overview

Mission

The mission of the oregon community warehouse is to help low income people improve the quality of their lives and become self sufficient by providing them with donated basic household furnishings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,662,481$2,645,462▼ $17,019
Cash and Non-Interest-Bearing Accounts$179,131$410,821▲ $231,690
Pledges and Grants Receivable-$48,133-
Prepaid Expenses and Deferred Charges$6,742$7,542▲ $800
Accounts Receivable$21,638$1,050▼ $20,588
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$2,869,995$3,113,008▲ $243,013
Other Assets Total$3$0▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,397,637$1,536,548▲ $138,911
Deferred Revenue$1,300$20,000▲ $18,700
Accounts Payable and Accrued Expenses$18,960$19,727▲ $767
Total Liabilities$1,417,897$1,576,275▲ $158,378
Net Assets / Fund Balance
Unrestricted Net Assets$1,452,098$1,509,539▲ $57,441
Temporarily Rstr Net Assets-$27,194-
Total Net Assets Fund Balance$1,452,098$1,536,733▲ $84,635
Total Liabilities and Net Assets / Fund Balance$2,869,995$3,113,008▲ $243,013

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,537,000-$1,537,000
Buildings$1,097,666$125,738$1,223,404
Equipment$4,856$83,801$88,657
Other Land Buildings$5,940$2,740$8,680
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dunetchka Otero-serranoExecutive DirectorFT$54,600$54,600

Board Members and Trustees

NameTitle
Jeffrey WeitzPresident
Cathy MyersVice President
Bill BourqueDirector
Claudia WilsonDirector
Darryl NelsonDirector
Frank GradyDirector
Rich NixonDirector
Rosalind BabenerDirector
Steve PressDirector
John WitherspoonSecretary
Bill BenjaminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,965
Program Service Revenue
$252,283
Investment Income
$893
Other Revenue
$561,990
All Other Contributions
$260,395
Change in Net Assets
$84,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,325
Other Expenses$334,171
Total Fundraising Expense$154,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,398$54,943$109,885$549,226
Occupancy$76,586--$76,586
Interest$64,378$3,565-$67,943
Payroll Taxes$43,049$6,150$12,300$61,499
Current Officers, Directors, Trustees, and Key Employees$27,300$27,300-$54,600
Other Employee Benefits$37,518$5,360$10,720$53,598
Depreciation Depletion$42,698--$42,698
Information Technology$17,103$8,552$2,851$28,506
Insurance$23,576$1,895$271$25,742
Travel$19,043$192-$19,235
Office Expenses$7,383$971$9,518$17,872
Fees for Services Other$132$12,974$66$13,172
Conferences and Meetings$4,177$2,089$696$6,962
Pension Plan Contributions$3,082$440$880$4,402
All Other Expenses$2,103$78$1,275$3,456
Other Expenses$1,983$991$330$3,304
Advertising$576-$2,040$2,616
Total Functional Expenses$776,943$125,727$154,826$1,057,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,155
Fundraising Direct Expenses$39,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$169,725$103,155$2,512$100,643
Total Events$169,725$103,155$39,189$63,966
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
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

“Review by the board of directors”

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

“Review by the board of directors”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review by the board of directors”

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

“Tax return documents available via website or request.”

Filing and Contact Details

Filer

Filer Name
Oregon Community Warehouse Inc
EIN
93-1310582
Phone
5032358786
Address
3969 NE MLK Jr Blvd, Portland, OR 97212

Signing Officer

Name
Doug Weir
Title
CFO
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dunetchka Otero-serrano
Formed
2001
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
35

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
William K Rouse CPA
Phone
5032223338
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IRS990/GrossRentsGrp/RealAmt015200
IRS990/GrossSalesOfInventoryAmt0493315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02851
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08552
IRS990/InformationTechnologyGrp/ProgramServicesAmt017103
IRS990/InformationTechnologyGrp/TotalAmt028506
IRS990/InsuranceGrp/FundraisingAmt0271
IRS990/InsuranceGrp/ManagementAndGeneralAmt01895
IRS990/InsuranceGrp/ProgramServicesAmt023576
IRS990/InsuranceGrp/TotalAmt025742
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03565
IRS990/InterestGrp/ProgramServicesAmt064378
IRS990/InterestGrp/TotalAmt067943
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0893
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02662481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02645462
IRS990/LandBldgEquipCostOrOtherBssAmt02857741
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt010491
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE OREGON COMMUNITY WAREHOUSE IS TO HELP LOW INCOME PEOPLE IMPROVE THE QUALITY OF THEIR LIVES AND BECOME SELF SUFFICIENT BY PROVIDING THEM WITH DONATED BASIC HOUSEHOLD FURNISHINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01397637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01536548
IRS990/NetAssetsOrFundBalancesBOYAmt01452098
IRS990/NetAssetsOrFundBalancesEOYAmt01536733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063966
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0493315
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0493315
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04709
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04709
IRS990/NetUnrelatedBusTxblIncmAmt03709
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt076586
IRS990/OccupancyGrp/TotalAmt076586
IRS990/OfficeExpensesGrp/FundraisingAmt09518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0971
IRS990/OfficeExpensesGrp/ProgramServicesAmt07383
IRS990/OfficeExpensesGrp/TotalAmt017872
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053598
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PEST CONTROL
IRS990/OtherExpensesGrp/Desc2ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02170
IRS990/OtherExpensesGrp/FundraisingAmt11824
IRS990/OtherExpensesGrp/FundraisingAmt2330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2991
IRS990/OtherExpensesGrp/ProgramServicesAmt015735
IRS990/OtherExpensesGrp/ProgramServicesAmt12690
IRS990/OtherExpensesGrp/ProgramServicesAmt23433
IRS990/OtherExpensesGrp/ProgramServicesAmt31983
IRS990/OtherExpensesGrp/TotalAmt018086
IRS990/OtherExpensesGrp/TotalAmt14560
IRS990/OtherExpensesGrp/TotalAmt23433
IRS990/OtherExpensesGrp/TotalAmt33304
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06150
IRS990/PayrollTaxesGrp/ProgramServicesAmt043049
IRS990/PayrollTaxesGrp/TotalAmt061499
IRS990/PensionPlanContributionsGrp/FundraisingAmt0880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03082
IRS990/PensionPlanContributionsGrp/TotalAmt04402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07542
IRS990/PrincipalOfficerNm0DUNETCHKA OTERO-SERRANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ACCESS FEES, PICKUP FEES,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285101
IRS990/PYOtherRevenueAmt0500198
IRS990/PYRevenuesLessExpensesAmt028990
IRS990/PYSalariesCompEmpBnftPaidAmt0633042
IRS990/PYTotalExpensesAmt0918143
IRS990/PYTotalRevenueAmt0947133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04709
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0651767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0452629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02260976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0745598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0495674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02218896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0169725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0169725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0893

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,113,008
Liabilities
$1,576,275
Net assets
$1,536,733
Revenue
$1,142,131
Expenses
$1,057,496
Net income
$84,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$1.95$3.17$6.90$6.36$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.06$1.43$2.64$5.30$5.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.89$1.44$2.46$3.67$3.22$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.44$2.01$2.50$2.14$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.16$1.50$1.66$2.20$2.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.57$1.62$3.06$2.95$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.02$1.52$1.50$2.71$2.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.06$1.55$1.51$2.44$2.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.59$1.62$2.46$2.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.11$1.58$1.54$1.14$1.06$0.08
2014Summary only. Only limited summary data is available for this year.$2.87$1.42$1.45$0.95$0.92$0.03
2013Summary only. Only limited summary data is available for this year.$3.01$1.59$1.42$1.15$0.98$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.51$1.25$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.55$1.30$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.61$1.11$0.63