Civic Intelligence

Inclusion Inc.

990 • Fiscal year 2017 • EIN 93-1321004

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

Organization ProfileWWW.INCLUSIONINC.ORG

View Organization Page

50 SE 18th AvePortland, OR 97214

(503) 232-2289

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

58th percentile

$77,935

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,486,180

Up $157,458 (+6.8%) from 2016

Net Assets

Up

$2,020,358

Up $291,652 (+17%) from 2016

Liabilities

Down

$465,822

Down $134,194 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$2,508,573

Up $445,769 (+22%) from 2016

Expenses

Down

$1,812,566

Down $32,874 (-1.8%) from 2016

Net Income

Up

$696,007

Up $478,643 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,767,360Liabilities 2011: $1,293,177Net Assets 2011: $474,1832011Assets 2012: $1,403,330Liabilities 2012: $1,101,813Net Assets 2012: $301,5172012Assets 2013: $1,604,959Liabilities 2013: $1,119,740Net Assets 2013: $485,2192013Assets 2014: $2,254,995Liabilities 2014: $1,264,315Net Assets 2014: $990,6802014Assets 2015: $2,514,475Liabilities 2015: $1,003,133Net Assets 2015: $1,511,3422015Assets 2016: $2,328,722Liabilities 2016: $600,016Net Assets 2016: $1,728,7062016Assets 2017: $2,486,180Liabilities 2017: $465,822Net Assets 2017: $2,020,3582017Assets 2018: $3,082,216Liabilities 2018: $437,785Net Assets 2018: $2,644,4312018Assets 2019: $3,287,330Liabilities 2019: $427,537Net Assets 2019: $2,859,7932019Assets 2020: $3,614,973Liabilities 2020: $48,273Net Assets 2020: $3,566,7002020Assets 2021: $3,811,482Liabilities 2021: $81,590Net Assets 2021: $3,729,8922021Assets 2022: $4,124,416Liabilities 2022: $93,089Net Assets 2022: $4,031,3272022Assets 2023: $5,008,275Liabilities 2023: $443,739Net Assets 2023: $4,564,5362023Assets 2024: $5,263,964Liabilities 2024: $161,851Net Assets 2024: $5,102,1132024Assets 2025: $5,646,095Liabilities 2025: $277,087Net Assets 2025: $5,369,0082025

Highlighted filing

2017

Assets$2,486,180
Liabilities$465,822
Net Assets$2,020,358
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $6,709,5492011Expenses 2012: $7,091,3312012Revenue 2013: $7,028,765Expenses 2013: $6,805,080Net Income 2013: $223,6852013Revenue 2014: $7,984,154Expenses 2014: $7,478,693Net Income 2014: $505,4612014Revenue 2015: $3,019,434Expenses 2015: $2,498,772Net Income 2015: $520,6622015Revenue 2016: $2,062,804Expenses 2016: $1,845,440Net Income 2016: $217,3642016Revenue 2017: $2,508,573Expenses 2017: $1,812,566Net Income 2017: $696,0072017Revenue 2018: $2,703,666Expenses 2018: $2,079,593Net Income 2018: $624,0732018Revenue 2019: $2,489,590Expenses 2019: $2,274,228Net Income 2019: $215,3622019Revenue 2020: $3,250,431Expenses 2020: $2,543,524Net Income 2020: $706,9072020Revenue 2021: $2,875,807Expenses 2021: $2,712,615Net Income 2021: $163,1922021Revenue 2022: $3,497,330Expenses 2022: $3,195,895Net Income 2022: $301,4352022Revenue 2023: $3,856,517Expenses 2023: $3,323,308Net Income 2023: $533,2092023Revenue 2024: $4,353,069Expenses 2024: $3,815,492Net Income 2024: $537,5772024Revenue 2025: $4,108,268Expenses 2025: $3,841,373Net Income 2025: $266,8952025

Highlighted filing

2017

Revenue$2,508,573
Expenses$1,812,566
Net Income$696,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$2,508,573
Mission and Program Overview

Mission

Offering people resources and education to direct their lives. We honor our customers' individual rights to assume risk and to achieve their personal goals, through education, communication and choice.

Support people with disabilities and their families in the portland metropolitan area by helping them direct their own lives and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,163,224$1,129,210▼ $34,014
Savings and Temporary Cash Investments$1,011,548$1,084,799▲ $73,251
Cash and Non-Interest-Bearing Accounts$153,950$179,208▲ $25,258
Accounts Receivable$0$92,963▲ $92,963
Total Assets$2,328,722$2,486,180▲ $157,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$443,175$422,959▼ $20,216
Other Liabilities$110,496$0▼ $110,496
Accounts Payable and Accrued Expenses$46,345$42,863▼ $3,482
Total Liabilities$600,016$465,822▼ $134,194
Net Assets / Fund Balance
Unrestricted Net Assets$1,728,706$2,020,358▲ $291,652
Total Net Assets Fund Balance$1,728,706$2,020,358▲ $291,652
Total Liabilities and Net Assets / Fund Balance$2,328,722$2,486,180▲ $157,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,437$266,109$1,157,546
Land$220,000-$220,000
Equipment$17,773$128,727$146,500
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel HarmonExecutive DirectorFT$66,720$11,215$77,935

Board Members and Trustees

NameTitle
Angela WeaverPresident
Donald KloverVice President
Dan PecciaMember
Debbie MenenbergMember
Deborah SteedmanMember
Harrison GeyerMember
Lindsey SauveMember
Mickey OakleyMember
Sherri OsburnMember
Elaine VardasSecretary
Amy RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,506,419
Investment Income
$488
Other Revenue
$1,666
Change in Net Assets
$696,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,508,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,508,573
Total Revenue per Form 990
$2,508,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,366,373
Other Expenses$287,980
Grants and Similar Amounts Paid$158,213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,437$372,979-$975,416
Other Employee Benefits$103,838$65,482-$169,320
Grants to Domestic Individuals$158,213--$158,213
Payroll Taxes$72,155$44,673-$116,828
Fees for Services Other$85,535$25,756-$111,291
Current Officers, Directors, Trustees, and Key Employees$51,963$32,172-$84,135
Office Expenses$25,607$30,508-$56,115
Depreciation Depletion-$43,718-$43,718
Interest-$27,295-$27,295
Occupancy$3,865$18,934-$22,799
Pension Plan Contributions$12,769$7,905-$20,674
Travel$11,503$1,081-$12,584
Other Expenses$3,374$8,221-$11,595
Insurance-$2,583-$2,583
Total Functional Expenses$1,131,259$681,307$0$1,812,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,216,921
Expenses per Audited Statements$1,812,566
Total Expenses per Form 990$1,812,566
Expenses Not Reported on Form 990$404,355
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“A copy of the form 990 is provided to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Inclusion Inc
EIN
93-1321004
Phone
5032322289
Address
50 SE 18TH AVE, PORTLAND, OR 97214

Signing Officer

Name
Angela Weaver
Title
President
Phone
5032322289
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Weaver
Formed
2001
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Victoria L Bryson
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on contract settlement -404,355.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes the organization does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 464 raw XML fields

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/OtherExpensesGrp/TotalAmt011595
IRS990/OtherLiabilitiesGrp/BOYAmt0110496
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01666
IRS990/OtherRevenueTotalAmt01666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975416
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044673
IRS990/PayrollTaxesGrp/ProgramServicesAmt072155
IRS990/PayrollTaxesGrp/TotalAmt0116828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012769
IRS990/PensionPlanContributionsGrp/TotalAmt020674
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGELA WEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT EDUCATION AND A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02506419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02506419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0357500
IRS990/PYInvestmentIncomeAmt0763
IRS990/PYOtherExpensesAmt0278449
IRS990/PYOtherRevenueAmt02592
IRS990/PYProgramServiceRevenueAmt02059449
IRS990/PYRevenuesLessExpensesAmt0217364
IRS990/PYSalariesCompEmpBnftPaidAmt01209491
IRS990/PYTotalExpensesAmt01845440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02062804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0696007
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02508085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01084799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02506419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02059449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03014275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07982441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07004799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022567383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02566
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033781
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt022567383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02506419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02059449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03014275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07982441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07004799
IRS990ScheduleA/Total509Grp/TotalAmt022567383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02508573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02062804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03019434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07984154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07028765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022603730
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0891437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157546
IRS990ScheduleD/EquipmentGrp/BookValueAmt017773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146500
IRS990ScheduleD/ExpensesNotReportedAmt0404355
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01812566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/LossesReportedAmt0404355
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02508573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01129210
IRS990ScheduleD/TotalExpensesPerForm990Amt01812566
IRS990ScheduleD/TotalRevenuePerForm990Amt02508573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02508573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02216921
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0158213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0639
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CLIENTS ARE ASSIGNED A PERSONAL ASSISTANT WHO MONITORS THE USE OF CLIENT ASSISTANCE PAYMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON CONTRACT SETTLEMENT -404,355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02328722
IRS990/TotalAssetsEOYAmt02486180
IRS990/TotalAssetsGrp/BOYAmt02328722
IRS990/TotalAssetsGrp/EOYAmt02486180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0681307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01131259
IRS990/TotalFunctionalExpensesGrp/TotalAmt01812566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600016
IRS990/TotalLiabilitiesEOYAmt0465822
IRS990/TotalLiabilitiesGrp/BOYAmt0600016
IRS990/TotalLiabilitiesGrp/EOYAmt0465822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01728706

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,486,180
Liabilities
$465,822
Net assets
$2,020,358
Revenue
$2,508,573
Expenses
$1,812,566
Net income
$696,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.65$0.28$5.37$4.11$3.84$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.16$5.10$4.35$3.82$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.44$4.56$3.86$3.32$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.09$4.03$3.50$3.20$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.08$3.73$2.88$2.71$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.05$3.57$3.25$2.54$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.43$2.86$2.49$2.27$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.44$2.64$2.70$2.08$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.47$2.02$2.51$1.81$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.60$1.73$2.06$1.85$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.00$1.51$3.02$2.50$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.26$0.99$7.98$7.48$0.51
2013Summary only. Only limited summary data is available for this year.$1.60$1.12$0.49$7.03$6.81$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.10$0.30$7.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.29$0.47$6.71