Civic Intelligence

Access Technologies Inc.

990 • Fiscal year 2024 • EIN 94-3218650

Oct 01, 2023 to Sep 30, 2024

Organization ProfileWWW.ACCESSTECHNOLOGIESINC.ORG
2225 Lancaster Drive NESalem, OR 97305

(503) 361-1201

Siviq Scores

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Balance Sheet

Assets

Up

$2,961,622

Up $173,528 (+6.2%) from 2023

Net Assets

Up

$2,070,458

Up $178,512 (+9.4%) from 2023

Liabilities

Down

$891,164

Down $4,984 (-0.6%) from 2023

Revenue And Expenses

Revenue

Down

$953,118

Down $97,029 (-9.2%) from 2023

Expenses

Down

$877,403

Down $59,187 (-6.3%) from 2023

Net Income

Down

$75,715

Down $37,842 (-33%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $619,204Liabilities 2011: $94,962Net Assets 2011: $524,2422011Assets 2012: $617,692Liabilities 2012: $43,123Net Assets 2012: $574,5692012Assets 2013: $810,097Liabilities 2013: $49,840Net Assets 2013: $760,2572013Assets 2014: $910,587Liabilities 2014: $36,967Net Assets 2014: $873,6202014Assets 2015: $1,068,441Liabilities 2015: $8,796Net Assets 2015: $1,059,6452015Assets 2016: $1,184,135Liabilities 2016: $11,685Net Assets 2016: $1,172,4502016Assets 2017: $1,288,895Liabilities 2017: $12,544Net Assets 2017: $1,276,3512017Assets 2018: $1,391,867Liabilities 2018: $13,866Net Assets 2018: $1,378,0012018Assets 2019: $1,549,784Liabilities 2019: $15,127Net Assets 2019: $1,534,6572019Assets 2020: $1,639,017Liabilities 2020: $32,014Net Assets 2020: $1,607,0032020Assets 2021: $1,854,648Liabilities 2021: $25,196Net Assets 2021: $1,829,4522021Assets 2022: $1,813,266Liabilities 2022: $20,603Net Assets 2022: $1,792,6632022Assets 2023: $2,788,094Liabilities 2023: $896,148Net Assets 2023: $1,891,9462023Assets 2024: $2,967,975Liabilities 2024: $880,905Net Assets 2024: $2,087,0702024Assets 2024: $2,961,622Liabilities 2024: $891,164Net Assets 2024: $2,070,4582024

Highlighted filing

2024

Assets$2,961,622
Liabilities$891,164
Net Assets$2,070,458
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $603,481Expenses 2011: $602,237Net Income 2011: $1,2442011Revenue 2012: $530,194Expenses 2012: $479,867Net Income 2012: $50,3272012Revenue 2013: $712,874Expenses 2013: $527,186Net Income 2013: $185,6882013Revenue 2014: $584,036Expenses 2014: $477,357Net Income 2014: $106,6792014Revenue 2015: $675,185Expenses 2015: $502,911Net Income 2015: $172,2742015Revenue 2016: $646,951Expenses 2016: $554,633Net Income 2016: $92,3182016Revenue 2017: $653,880Expenses 2017: $571,204Net Income 2017: $82,6762017Revenue 2018: $723,555Expenses 2018: $627,024Net Income 2018: $96,5312018Revenue 2019: $760,002Expenses 2019: $611,783Net Income 2019: $148,2192019Revenue 2020: $727,557Expenses 2020: $650,639Net Income 2020: $76,9182020Revenue 2021: $888,427Expenses 2021: $740,022Net Income 2021: $148,4052021Revenue 2022: $1,009,207Expenses 2022: $967,487Net Income 2022: $41,7202022Revenue 2023: $1,050,147Expenses 2023: $936,590Net Income 2023: $113,5572023Revenue 2024: $907,903Expenses 2024: $812,546Net Income 2024: $95,3572024Revenue 2024: $953,118Expenses 2024: $877,403Net Income 2024: $75,7152024

Highlighted filing

2024

Revenue$953,118
Expenses$877,403
Net Income$75,715
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 3, 2026
Return Version
2023v6.0
Gross Receipts
$1,134,824
Mission and Program Overview

Mission

To assist persons with disabilities in oregon through securing and effectively using technologies to assist them in their life needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$961,514$1,058,264▲ $96,750
Investments in Publicly Traded Securities$422,634$547,788▲ $125,154
Cash and Non-Interest-Bearing Accounts$259,962$270,591▲ $10,629
Land, Buildings, and Equipment, Net$126,529$108,012▼ $18,517
Inventories for Sale or Use$38,049$77,079▲ $39,030
Accounts Receivable$21,520$41,896▲ $20,376
Pledges and Grants Receivable$84,955$39,952▼ $45,003
Total Assets$2,788,094$2,961,622▲ $173,528
Other Assets Total$872,931$818,040▼ $54,891
Liabilities
Other Liabilities$872,931$850,181▼ $22,750
Accounts Payable and Accrued Expenses$23,217$40,983▲ $17,766
Total Liabilities$896,148$891,164▼ $4,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,828,697$2,014,843▲ $186,146
Net Assets With Donor Restrictions$63,249$55,615▼ $7,634
Total Net Assets Fund Balance$1,891,946$2,070,458▲ $178,512
Total Liabilities and Net Assets / Fund Balance$2,788,094$2,961,622▲ $173,528

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,717$32,870$107,587
Equipment$33,295$72,207$105,502
Other Land Buildings$0$41,700$41,700
Other Assets Org$818,040--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie BrooksPresident/secretaryFT$81,387$19,532$100,919

Board Members and Trustees

NameTitle
Jeff HowellChairman
Eric WellsMember
Gordon BrouseMember
Ricardo MansurMember
Roy GathercoalMember
Susan McnaughtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,862
Program Service Revenue
$104,064
Investment Income
$59,106
Other Revenue
$102,086
All Other Contributions
$5
Change in Net Assets
$75,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$316,644
Total Revenue per Audited Statements
$1,269,762
Total Revenue per Form 990
$953,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,268
Other Expenses$357,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,062$41,238-$296,300
Occupancy$68,763$35,144-$103,907
Current Officers, Directors, Trustees, and Key Employees$84,793$16,182-$100,975
Other Employee Benefits$53,472$16,242-$69,714
Payroll Taxes$24,909$7,285-$32,194
Office Expenses$22,216$8,748-$30,964
Pension Plan Contributions$14,141$6,944-$21,085
Insurance$14,841$4,192-$19,033
Fees for Services Accounting$16,683$2,267-$18,950
Depreciation Depletion-$18,519-$18,519
Travel$12,893$5,431-$18,324
Advertising$12,432$2,129-$14,561
Fees for Services Other$8,283$1,638-$9,921
Conferences and Meetings$6,219$581-$6,800
Information Technology$3,499--$3,499
Fees for Services Legal$1,974$645-$2,619
Other Expenses$496$246-$742
Total Functional Expenses$708,728$168,675$0$877,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,091,250
Expenses per Audited Statements$877,403
Total Expenses per Form 990$877,403
Expenses Not Reported on Form 990$213,847
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$850,181
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
Yes
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

“The board chair reviews the informational form 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board member shall fully disclose the specific nature of any potential conflict of interest on matters being considered by the board. Board of directors and officers are required to disclose interests that could give rise to conflicts during the annual board of directors meeting. The ati president reviews conflict of interest statements from all members and discusses any changes in interests that could potentially become conflict prior to annual board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation is discussed and approved by the board of directors at the annual board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Access Technologies Inc
EIN
94-3218650
Phone
5033611201
Address
2225 LANCASTER DRIVE NE, SALEM, OR 97305

Signing Officer

Name
Jeff Howell
Title
Board Chair
Phone
5033611201
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Howell
Formed
1994
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Singerlewak Llp
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
Kathy Wilson
Phone
5035857751
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Lease amortization expense -32,141.”

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Form 990, Item B

“This tax return is being amended to agree to the final audited financial statements, which were issued after the original informational form 990 was filed.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization, and has concluded that, as of september 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of liability or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“MERCHANDISE COSTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise costs lease amortization expense”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28332
IRS990/OtherRevenueTotalAmt041452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296300
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07285
IRS990/PayrollTaxesGrp/ProgramServicesAmt024909
IRS990/PayrollTaxesGrp/TotalAmt032194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014141
IRS990/PensionPlanContributionsGrp/TotalAmt021085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039952
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058465
IRS990/PYOtherExpensesAmt0477726
IRS990/PYOtherRevenueAmt0144551
IRS990/PYProgramServiceRevenueAmt080770
IRS990/PYRevenuesLessExpensesAmt0113557
IRS990/PYSalariesCompEmpBnftPaidAmt0458864
IRS990/PYTotalExpensesAmt0936590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050147
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0961514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01058264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0687862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0881602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03654293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95070
IRS990ScheduleA/PublicSupportPY170Pct00.95600
IRS990ScheduleA/PublicSupportTotal170Amt03654293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0881602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03654293
IRS990ScheduleA/TotalSupportAmt03843821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105502
IRS990ScheduleD/ExpensesNotReportedAmt0213847
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0877403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107587
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0134938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0818040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0213847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0181706
IRS990ScheduleD/RevenueNotReportedAmt0316644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0953118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COSTS LEASE AMORTIZATION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0818040
IRS990ScheduleD/TotalExpensesPerForm990Amt0877403
IRS990ScheduleD/TotalLiabilityAmt0850181
IRS990ScheduleD/TotalRevenuePerForm990Amt0953118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01269762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01091250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR REVIEWS THE INFORMATIONAL FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER SHALL FULLY DISCLOSE THE SPECIFIC NATURE OF ANY POTENTIAL CONFLICT OF INTEREST ON MATTERS BEING CONSIDERED BY THE BOARD. BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS DURING THE ANNUAL BOARD OF DIRECTORS MEETING. THE ATI PRESIDENT REVIEWS CONFLICT OF INTEREST STATEMENTS FROM ALL MEMBERS AND DISCUSSES ANY CHANGES IN INTERESTS THAT COULD POTENTIALLY BECOME CONFLICT PRIOR TO ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS AT THE ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASE AMORTIZATION EXPENSE -32,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS TAX RETURN IS BEING AMENDED TO AGREE TO THE FINAL AUDITED FINANCIAL STATEMENTS, WHICH WERE ISSUED AFTER THE ORIGINAL INFORMATIONAL FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, ITEM B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02788094
IRS990/TotalAssetsEOYAmt02961622
IRS990/TotalAssetsGrp/BOYAmt02788094
IRS990/TotalAssetsGrp/EOYAmt02961622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0687862
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0896148
IRS990/TotalLiabilitiesEOYAmt0891164

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,961,622
Liabilities
$891,164
Net assets
$2,070,458
Revenue
$953,118
Expenses
$877,403
Net income
$75,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.88$2.09$0.91$0.81$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.89$2.07$0.95$0.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.90$1.89$1.05$0.94$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$1.01$0.97$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$0.89$0.74$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.73$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.76$0.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.72$0.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.65$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.65$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.68$0.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.58$0.48$0.11
2013Summary only. Only limited summary data is available for this year.$0.81$0.05$0.76$0.71$0.53$0.19
2012Summary only. Only limited summary data is available for this year.$0.62$0.04$0.57$0.53$0.48$0.05
2011Summary only. Only limited summary data is available for this year.$0.62$0.09$0.52$0.60$0.60$0.00