Civic Intelligence

Opal Creek Ancient Forest Center

990 • Fiscal year 2016 • EIN 94-3112973

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.opalcreek.org
721 NW 9th Avenue Suite 236Portland, OR 97209

(503) 892-2782

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,925

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,004,565

Up $227 (+0.0%) from 2015

Net Assets

Down

$922,841

Down $6,732 (-0.7%) from 2015

Liabilities

Up

$81,724

Up $6,959 (+9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$694,421

Up $88,404 (+15%) from 2015

Expenses

Down

$701,153

Down $28,871 (-4.0%) from 2015

Net Income

Up

-$6,732

Up $117,275 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,218,224Liabilities 2010: $33,373Net Assets 2010: $1,184,8512010Assets 2011: $1,091,578Liabilities 2011: $35,451Net Assets 2011: $1,056,1272011Assets 2012: $1,191,189Liabilities 2012: $61,569Net Assets 2012: $1,129,6202012Assets 2013: $1,153,569Liabilities 2013: $55,630Net Assets 2013: $1,097,9392013Assets 2014: $1,122,033Liabilities 2014: $68,453Net Assets 2014: $1,053,5802014Assets 2015: $1,004,338Liabilities 2015: $74,765Net Assets 2015: $929,5732015Assets 2016: $1,004,565Liabilities 2016: $81,724Net Assets 2016: $922,8412016Assets 2017: $992,639Liabilities 2017: $103,961Net Assets 2017: $888,6782017Assets 2018: $1,071,093Liabilities 2018: $186,394Net Assets 2018: $884,6992018Assets 2019: $1,174,176Liabilities 2019: $211,150Net Assets 2019: $963,0262019Assets 2020: $1,177,311Liabilities 2020: $214,862Net Assets 2020: $962,4492020Assets 2021: $3,161,906Liabilities 2021: $57,942Net Assets 2021: $3,103,9642021Assets 2022: $3,513,351Liabilities 2022: $134,479Net Assets 2022: $3,378,8722022Assets 2023: $3,430,159Liabilities 2023: $54,147Net Assets 2023: $3,376,0122023Assets 2024: $3,847,411Liabilities 2024: $604,634Net Assets 2024: $3,242,7772024

Highlighted filing

2016

Assets$1,004,565
Liabilities$81,724
Net Assets$922,841
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $479,1562010Expenses 2011: $606,4312011Expenses 2012: $621,3022012Revenue 2013: $610,831Expenses 2013: $642,512Net Income 2013: -$31,6812013Revenue 2014: $668,089Expenses 2014: $712,448Net Income 2014: -$44,3592014Revenue 2015: $606,017Expenses 2015: $730,024Net Income 2015: -$124,0072015Revenue 2016: $694,421Expenses 2016: $701,153Net Income 2016: -$6,7322016Revenue 2017: $687,792Expenses 2017: $721,955Net Income 2017: -$34,1632017Revenue 2018: $832,615Expenses 2018: $836,594Net Income 2018: -$3,9792018Revenue 2019: $1,005,617Expenses 2019: $927,290Net Income 2019: $78,3272019Revenue 2020: $645,545Expenses 2020: $646,122Net Income 2020: -$5772020Revenue 2021: $2,660,877Expenses 2021: $514,866Net Income 2021: $2,146,0112021Revenue 2022: $983,266Expenses 2022: $696,447Net Income 2022: $286,8192022Revenue 2023: $1,188,627Expenses 2023: $1,242,758Net Income 2023: -$54,1312023Revenue 2024: $1,308,419Expenses 2024: $1,326,112Net Income 2024: -$17,6932024

Highlighted filing

2016

Revenue$694,421
Expenses$701,153
Net Income-$6,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$717,197
Mission and Program Overview

Mission

The organization promotes ancient forest stewardship through educational experiences inspired by opal creek's natural and cultural history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,584$845,784▼ $49,800
Cash and Non-Interest-Bearing Accounts$66,225$95,734▲ $29,509
Pledges and Grants Receivable$8,309$28,013▲ $19,704
Accounts Receivable$10,552$13,477▲ $2,925
Savings and Temporary Cash Investments$10,400$10,420▲ $20
Prepaid Expenses and Deferred Charges$8,053$6,882▼ $1,171
Inventories for Sale or Use$5,215$4,255▼ $960
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-
Total Assets$1,004,338$1,004,565▲ $227
Other Assets Total-$0-
Liabilities
Deferred Revenue$47,681$63,594▲ $15,913
Accounts Payable and Accrued Expenses$27,084$18,130▼ $8,954
Total Liabilities$74,765$81,724▲ $6,959
Net Assets / Fund Balance
Unrestricted Net Assets$909,573$860,341▼ $49,232
Temporarily Rstr Net Assets$20,000$62,500▲ $42,500
Total Net Assets Fund Balance$929,573$922,841▼ $6,732
Total Liabilities and Net Assets / Fund Balance$1,004,338$1,004,565▲ $227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,058$889,606$1,515,664
Equipment$38,471$259,397$297,868
Land$181,255-$181,255
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie RyanExecutive DirectorFT$65,605$4,320$69,925

Board Members and Trustees

NameTitle
Amy WeedenChair
Celeste Schaefer SnyderVice Chair
Ann SiqvelandDirector
Bill BarnesDirector
Carolyn HollandDirector
Clint JohnsonDirector
Dan BauerDirector
Josh KlingDirector
Stephen AiguierDirector
Stephen HatfieldSecretary
Dave YudkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,591
Program Service Revenue
$462,963
Investment Income
$0
Other Revenue
$16,867
All Other Contributions
$214,591
Change in Net Assets
$-6,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,421
Revenue Not Reported on Form 990
$1,875
Total Revenue per Audited Statements
$696,296
Total Revenue per Form 990
$694,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,538
Other Expenses$330,615
Total Fundraising Expense$77,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,588$13,501$43,085$253,174
Current Officers, Directors, Trustees, and Key Employees$50,942$7,819$11,165$69,926
Depreciation Depletion$64,944--$64,944
Insurance$32,495$1,789$529$34,813
Payroll Taxes$29,413$1,450$1,886$32,749
Office Expenses$17,742$1,790$6,391$25,923
Occupancy$12,672$11,876$1,155$25,703
Fees for Services Other$4,291$12,938$1,854$19,083
Other Employee Benefits-$14,689-$14,689
Travel$3,221$8,345$2,037$13,603
Other Expenses$3,613$667$3,847$8,127
Advertising$5,218--$5,218
Total Functional Expenses$546,663$77,062$77,428$701,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$703,028
Expenses per Audited Statements$701,153
Total Expenses per Form 990$701,153
Expenses Not Reported on Form 990$1,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,484
Fundraising Direct Expenses$11,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$20,484$20,484$2,254$18,230
Total Events$20,484$20,484$11,094$9,390
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
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, Line 11B: Form 990 Review Process

“The form 990 is made available to board members to review prior to filing.”

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

“Board members and staff are asked to disclose conflict of interest as situations arise. Board members are asked to disclose conflict of interest at board meetings.”

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

“Finance and executive committee uses annual "opportunity knocks wage and benefit report" to obtain comparability data for compensation of executive director.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Opal Creek Ancient Forest Center
EIN
94-3112973
Phone
5038922782
Address
721 NW 9th Avenue Suite 236, Portland, OR 97209

Signing Officer

Name
Katie Ryan
Title
Exec. Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Ryan
Formed
1989
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
55

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0717197
IRS990/GrossSalesOfInventoryAmt019155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0529
IRS990/InsuranceGrp/ManagementAndGeneralAmt01789
IRS990/InsuranceGrp/ProgramServicesAmt032495
IRS990/InsuranceGrp/TotalAmt034813
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01149003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0895584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0845784
IRS990/LandBldgEquipCostOrOtherBssAmt01994787
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROMOTES ANCIENT FOREST STEWARDSHIP THROUGH EDUCATIONAL EXPERIENCES INSPIRED BY OPAL CREEK'S NATURAL AND CULTURAL HISTORY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0929573
IRS990/NetAssetsOrFundBalancesEOYAmt0922841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09390
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07473
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07473
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02207
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01155
IRS990/OccupancyGrp/ManagementAndGeneralAmt011876
IRS990/OccupancyGrp/ProgramServicesAmt012672
IRS990/OccupancyGrp/TotalAmt025703
IRS990/OfficeExpensesGrp/FundraisingAmt06391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OfficeExpensesGrp/ProgramServicesAmt017742
IRS990/OfficeExpensesGrp/TotalAmt025923
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014689
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKSHOP INSTRUCTORS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt05479
IRS990/OtherExpensesGrp/FundraisingAmt13847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1667
IRS990/OtherExpensesGrp/ProgramServicesAmt063513
IRS990/OtherExpensesGrp/ProgramServicesAmt143200
IRS990/OtherExpensesGrp/ProgramServicesAmt218811
IRS990/OtherExpensesGrp/ProgramServicesAmt33613
IRS990/OtherExpensesGrp/TotalAmt071190
IRS990/OtherExpensesGrp/TotalAmt143200
IRS990/OtherExpensesGrp/TotalAmt218811
IRS990/OtherExpensesGrp/TotalAmt38127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01450
IRS990/PayrollTaxesGrp/ProgramServicesAmt029413
IRS990/PayrollTaxesGrp/TotalAmt032749
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06882
IRS990/PrincipalOfficerNm0KATIE RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462963
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM FACILITIES:OPERATION AND MAINTENANCE OF THE JAWBONE FLATS EDUCATION CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175041
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332751
IRS990/PYOtherRevenueAmt015283
IRS990/PYProgramServiceRevenueAmt0415693
IRS990/PYRevenuesLessExpensesAmt0-124007
IRS990/PYSalariesCompEmpBnftPaidAmt0397273
IRS990/PYTotalExpensesAmt0730024
IRS990/PYTotalRevenueAmt0606017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462963
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01131793
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0502606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0423774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0428421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0394899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02128381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt03174153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086021
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,565
Liabilities
$81,724
Net assets
$922,841
Revenue
$694,421
Expenses
$701,153
Net income
-$6,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.60$3.24$1.31$1.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.05$3.38$1.19$1.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.13$3.38$0.98$0.70$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.06$3.10$2.66$0.51$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.21$0.96$0.65$0.65$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.21$0.96$1.01$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$0.83$0.84$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$0.69$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.61$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.67$0.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.10$0.61$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.06$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.18$0.48