Civic Intelligence

Inclusion Inc.

990 • Fiscal year 2018 • EIN 93-1321004

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

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

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$87,143

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,082,216

Up $596,036 (+24%) from 2017

Net Assets

Up

$2,644,431

Up $624,073 (+31%) from 2017

Liabilities

Down

$437,785

Down $28,037 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$2,703,666

Up $195,093 (+7.8%) from 2017

Expenses

Up

$2,079,593

Up $267,027 (+15%) from 2017

Net Income

Down

$624,073

Down $71,934 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$3,082,216
Liabilities$437,785
Net Assets$2,644,431
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$2,703,666
Expenses$2,079,593
Net Income$624,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$2,703,666
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
Savings and Temporary Cash Investments$1,084,799$1,464,518▲ $379,719
Land, Buildings, and Equipment, Net$1,129,210$1,085,229▼ $43,981
Cash and Non-Interest-Bearing Accounts$179,208$412,004▲ $232,796
Accounts Receivable$92,963$117,465▲ $24,502
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$2,486,180$3,082,216▲ $596,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,959$401,809▼ $21,150
Accounts Payable and Accrued Expenses$42,863$35,976▼ $6,887
Total Liabilities$465,822$437,785▼ $28,037
Net Assets / Fund Balance
Unrestricted Net Assets$2,020,358$2,644,431▲ $624,073
Total Net Assets Fund Balance$2,020,358$2,644,431▲ $624,073
Total Liabilities and Net Assets / Fund Balance$2,486,180$3,082,216▲ $596,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$854,367$303,179$1,157,546
Land$220,000-$220,000
Equipment$10,862$19,058$29,920
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel HarmonExecutive DirectorFT$75,671$11,472$87,143

Board Members and Trustees

NameTitle
Angela WeaverPresident
Sherri OsburnVice President
Amy RichterMember
Dan PecciaMember
Debbie MenenbergMember
Elaine VardasMember
Mickey OakleyMember
Lindsey SauveSecretary
Harrison GeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,701,868
Investment Income
$516
Other Revenue
$1,282
Change in Net Assets
$624,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,703,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,703,666
Total Revenue per Form 990
$2,703,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,561,934
Other Expenses$334,708
Grants and Similar Amounts Paid$182,951
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,310$277,483-$1,091,793
Other Employee Benefits$160,751$55,170-$215,921
Grants to Domestic Individuals$182,951--$182,951
Payroll Taxes$94,526$32,211-$126,737
Fees for Services Other$29,994$88,196-$118,190
Current Officers, Directors, Trustees, and Key Employees$71,205$24,263-$95,468
Office Expenses$54,916$29,352-$84,268
Depreciation Depletion-$43,981-$43,981
Pension Plan Contributions$23,878$8,137-$32,015
Interest$19,771$6,591-$26,362
Occupancy$15,918$7,689-$23,607
Insurance$8,762$7,804-$16,566
Travel$16,059$452-$16,511
Other Expenses$3,481$1,742-$5,223
Total Functional Expenses$1,496,522$583,071$0$2,079,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,079,593
Total Expenses per Audited Statements$2,079,593
Total Expenses per Form 990$2,079,593
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Weaver
Formed
2001
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Victoria L Bryson
Phone
5032205900
Supplemental Narrative

Additional Explanations

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 447 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/PrincipalOfficerNm0ANGELA WEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT EDUCATION AND A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02701868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02701868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158213
IRS990/PYInvestmentIncomeAmt0488
IRS990/PYOtherExpensesAmt0287980
IRS990/PYOtherRevenueAmt01666
IRS990/PYProgramServiceRevenueAmt02506419
IRS990/PYRevenuesLessExpensesAmt0696007
IRS990/PYSalariesCompEmpBnftPaidAmt01366373
IRS990/PYTotalExpensesAmt01812566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02508573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0624073
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02703150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01084799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01464518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02701868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02506419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02059449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03014275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07982441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018264452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02824
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01327
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt018264452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02701868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02506419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02059449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03014275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07982441
IRS990ScheduleA/Total509Grp/TotalAmt018264452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02703666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02508573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02062804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03019434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07984154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018278631
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0854367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157546
IRS990ScheduleD/EquipmentGrp/BookValueAmt010862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029920
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02079593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02703666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01085229
IRS990ScheduleD/TotalExpensesPerForm990Amt02079593
IRS990ScheduleD/TotalRevenuePerForm990Amt02703666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02703666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02079593
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0182951
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0660
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/ExplanationTxt3THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02486180
IRS990/TotalAssetsEOYAmt03082216
IRS990/TotalAssetsGrp/BOYAmt02486180
IRS990/TotalAssetsGrp/EOYAmt03082216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0583071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01496522
IRS990/TotalFunctionalExpensesGrp/TotalAmt02079593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465822
IRS990/TotalLiabilitiesEOYAmt0437785
IRS990/TotalLiabilitiesGrp/BOYAmt0465822
IRS990/TotalLiabilitiesGrp/EOYAmt0437785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02020358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02644431
IRS990/TotalOtherCompensationAmt011472
IRS990/TotalProgramServiceExpensesAmt01496522
IRS990/TotalProgramServiceRevenueAmt02701868
IRS990/TotalReportableCompFromOrgAmt075671
IRS990/TotalRevenueGrp/ExclusionAmt0516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02703150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02703666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02486180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03082216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0452
IRS990/TravelGrp/ProgramServicesAmt016059
IRS990/TravelGrp/TotalAmt016511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,082,216
Liabilities
$437,785
Net assets
$2,644,431
Revenue
$2,703,666
Expenses
$2,079,593
Net income
$624,073
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