Civic Intelligence

Inclusion Inc.

990 • Fiscal year 2020 • EIN 93-1321004

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$114,492

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10.0%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,614,973

Up $327,643 (+10.0%) from 2019

Net Assets

Up

$3,566,700

Up $706,907 (+25%) from 2019

Liabilities

Down

$48,273

Down $379,264 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin75th percentile

Revenue

Up

$3,250,431

Up $760,841 (+31%) from 2019

Expenses

Up

$2,543,524

Up $269,296 (+12%) from 2019

Net Income

Up

$706,907

Up $491,545 (+228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$3,614,973
Liabilities$48,273
Net Assets$3,566,700
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$3,250,431
Expenses$2,543,524
Net Income$706,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$3,250,431
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$1,713,124$1,695,665▼ $17,459
Land, Buildings, and Equipment, Net$1,064,489$1,044,879▼ $19,610
Cash and Non-Interest-Bearing Accounts$502,351$624,277▲ $121,926
Accounts Receivable$5,650$244,600▲ $238,950
Prepaid Expenses and Deferred Charges$1,716$5,552▲ $3,836
Total Assets$3,287,330$3,614,973▲ $327,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,824$0▼ $378,824
Accounts Payable and Accrued Expenses$48,713$48,273▼ $440
Total Liabilities$427,537$48,273▼ $379,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,859,793$3,566,700▲ $706,907
Total Net Assets Fund Balance$2,859,793$3,566,700▲ $706,907
Total Liabilities and Net Assets / Fund Balance$3,287,330$3,614,973▲ $327,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,097$379,449$1,157,546
Land$220,000-$220,000
Equipment$46,782$26,100$72,882
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel HarmonExecutive DirectorFT$96,533$17,959$114,492

Board Members and Trustees

NameTitle
Angela WeaverPresident
Sherri OsburnVice President
Amy RichterMember
Debbie MenenbergMember
Elaine VardasMember
Erin TaylorMember
Mickey OakleySecretary
Harrison GeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,246,877
Investment Income
$1,582
Other Revenue
$1,972
Change in Net Assets
$706,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,250,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,250,431
Total Revenue per Form 990
$3,250,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,046,658
Other Expenses$333,828
Grants and Similar Amounts Paid$163,038
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,057,653$268,849-$1,326,502
Other Employee Benefits$279,460$72,738-$352,198
Grants to Domestic Individuals$163,038--$163,038
Payroll Taxes$114,978$29,227-$144,205
Fees for Services Other$61,153$72,790-$133,943
Current Officers, Directors, Trustees, and Key Employees$99,668$25,335-$125,003
Pension Plan Contributions$78,735$20,015-$98,750
Office Expenses$35,344$24,117-$59,461
Depreciation Depletion-$42,438-$42,438
Occupancy$21,881$15,488-$37,369
Other Expenses$4,711$20,163-$24,874
Insurance$6,719$6,800-$13,519
Travel$11,932$1,020-$12,952
Interest$6,490$2,782-$9,272
Total Functional Expenses$1,941,762$601,762$0$2,543,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,543,524
Total Expenses per Audited Statements$2,543,524
Total Expenses per Form 990$2,543,524
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 35% controlled entity
No
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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Weaver
Formed
2001
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
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 443 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/ProgramServiceRevenueGrp/Desc0CLIENT EDUCATION AND A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03246877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03246877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175604
IRS990/PYInvestmentIncomeAmt01604
IRS990/PYOtherExpensesAmt0316737
IRS990/PYOtherRevenueAmt01398
IRS990/PYProgramServiceRevenueAmt02486588
IRS990/PYRevenuesLessExpensesAmt0215362
IRS990/PYSalariesCompEmpBnftPaidAmt01781887
IRS990/PYTotalExpensesAmt02274228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02489590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0706907
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03248849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01713124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01695665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03246877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02486588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02701868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02506419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02059449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013001201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04953
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02592
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt013001201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03246877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02486588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02701868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02506419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02059449
IRS990ScheduleA/Total509Grp/TotalAmt013001201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03250431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02489590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02703666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02508573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02062804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013015064
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0778097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157546
IRS990ScheduleD/EquipmentGrp/BookValueAmt046782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072882
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02543524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03250431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044879
IRS990ScheduleD/TotalExpensesPerForm990Amt02543524
IRS990ScheduleD/TotalRevenuePerForm990Amt03250431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03250431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02543524
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0163038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0658
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03287330
IRS990/TotalAssetsEOYAmt03614973
IRS990/TotalAssetsGrp/BOYAmt03287330
IRS990/TotalAssetsGrp/EOYAmt03614973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0601762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01941762
IRS990/TotalFunctionalExpensesGrp/TotalAmt02543524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427537
IRS990/TotalLiabilitiesEOYAmt048273
IRS990/TotalLiabilitiesGrp/BOYAmt0427537
IRS990/TotalLiabilitiesGrp/EOYAmt048273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02859793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03566700
IRS990/TotalOtherCompensationAmt017959
IRS990/TotalProgramServiceExpensesAmt01941762
IRS990/TotalProgramServiceRevenueAmt03246877
IRS990/TotalReportableCompFromOrgAmt096533
IRS990/TotalRevenueGrp/ExclusionAmt01582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03248849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03250431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03287330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03614973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01020
IRS990/TravelGrp/ProgramServicesAmt011932
IRS990/TravelGrp/TotalAmt012952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,614,973
Liabilities
$48,273
Net assets
$3,566,700
Revenue
$3,250,431
Expenses
$2,543,524
Net income
$706,907
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