Civic Intelligence

Inclusion Inc.

990 • Fiscal year 2019 • EIN 93-1321004

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 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

0.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,287,330

Up $205,114 (+6.7%) from 2018

Net Assets

Up

$2,859,793

Up $215,362 (+8.1%) from 2018

Liabilities

Down

$427,537

Down $10,248 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Down

$2,489,590

Down $214,076 (-7.9%) from 2018

Expenses

Up

$2,274,228

Up $194,635 (+9.4%) from 2018

Net Income

Down

$215,362

Down $408,711 (-65%) from 2018

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

2019

Assets$3,287,330
Liabilities$427,537
Net Assets$2,859,793
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$2,489,590
Expenses$2,274,228
Net Income$215,362
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,489,590
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$1,464,518$1,713,124▲ $248,606
Land, Buildings, and Equipment, Net$1,085,229$1,064,489▼ $20,740
Cash and Non-Interest-Bearing Accounts$412,004$502,351▲ $90,347
Accounts Receivable$117,465$5,650▼ $111,815
Prepaid Expenses and Deferred Charges$3,000$1,716▼ $1,284
Total Assets$3,082,216$3,287,330▲ $205,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,809$378,824▼ $22,985
Accounts Payable and Accrued Expenses$35,976$48,713▲ $12,737
Total Liabilities$437,785$427,537▼ $10,248
Net Assets / Fund Balance
Unrestricted Net Assets$2,644,431$2,859,793▲ $215,362
Total Net Assets Fund Balance$2,644,431$2,859,793▲ $215,362
Total Liabilities and Net Assets / Fund Balance$3,082,216$3,287,330▲ $205,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,232$341,314$1,157,546
Land$220,000-$220,000
Equipment$28,257$21,796$50,053
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel HarmonExecutive DirectorFT$89,033$16,467$105,500

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
$2,486,588
Investment Income
$1,604
Other Revenue
$1,398
Change in Net Assets
$215,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,489,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,489,590
Total Revenue per Form 990
$2,489,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,781,887
Other Expenses$316,737
Grants and Similar Amounts Paid$175,604
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,074,836$158,371-$1,233,207
Other Employee Benefits$219,989$33,631-$253,620
Grants to Domestic Individuals$175,604--$175,604
Payroll Taxes$118,298$17,430-$135,728
Fees for Services Other$58,951$62,439-$121,390
Current Officers, Directors, Trustees, and Key Employees$91,951$13,549-$105,500
Pension Plan Contributions$46,919$6,913-$53,832
Office Expenses$29,594$22,926-$52,520
Depreciation Depletion-$40,873-$40,873
Occupancy$11,204$19,601-$30,805
Interest$18,395$6,132-$24,527
Other Expenses$4,272$14,751-$19,023
Travel$15,335$1,344-$16,679
Insurance$2,730$8,190-$10,920
Total Functional Expenses$1,868,078$406,150$0$2,274,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,274,228
Total Expenses per Audited Statements$2,274,228
Total Expenses per Form 990$2,274,228
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
2019-11-01
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
26
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 450 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01716
IRS990/PrincipalOfficerNm0ANGELA WEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT EDUCATION AND A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02486588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02486588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182951
IRS990/PYInvestmentIncomeAmt0516
IRS990/PYOtherExpensesAmt0334708
IRS990/PYOtherRevenueAmt01282
IRS990/PYProgramServiceRevenueAmt02701868
IRS990/PYRevenuesLessExpensesAmt0624073
IRS990/PYSalariesCompEmpBnftPaidAmt01561934
IRS990/PYTotalExpensesAmt02079593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02703666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215362
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02487986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01464518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01713124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02486588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02701868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02506419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02059449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03014275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012768599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04042
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04488
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011426
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt012768599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02486588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02701868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02506419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02059449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03014275
IRS990ScheduleA/Total509Grp/TotalAmt012768599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02489590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02703666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02508573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02062804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03019434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012784067
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0816232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157546
IRS990ScheduleD/EquipmentGrp/BookValueAmt028257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02274228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02489590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064489
IRS990ScheduleD/TotalExpensesPerForm990Amt02274228
IRS990ScheduleD/TotalRevenuePerForm990Amt02489590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02489590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02274228
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0175604
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0645
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03082216
IRS990/TotalAssetsEOYAmt03287330
IRS990/TotalAssetsGrp/BOYAmt03082216
IRS990/TotalAssetsGrp/EOYAmt03287330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01868078
IRS990/TotalFunctionalExpensesGrp/TotalAmt02274228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0437785
IRS990/TotalLiabilitiesEOYAmt0427537
IRS990/TotalLiabilitiesGrp/BOYAmt0437785
IRS990/TotalLiabilitiesGrp/EOYAmt0427537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02644431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02859793
IRS990/TotalOtherCompensationAmt016467
IRS990/TotalProgramServiceExpensesAmt01868078
IRS990/TotalProgramServiceRevenueAmt02486588
IRS990/TotalReportableCompFromOrgAmt089033
IRS990/TotalRevenueGrp/ExclusionAmt01604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02487986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02489590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03082216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03287330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01344

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,287,330
Liabilities
$427,537
Net assets
$2,859,793
Revenue
$2,489,590
Expenses
$2,274,228
Net income
$215,362
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