Civic Intelligence

On Track Inc

990 • Fiscal year 2022 • EIN 23-7088811

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.ONTRACKROGUEVALLEY.ORG

View Organization Page

300 West Main StMedford, OR 97501

(541) 772-1777

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.90x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$168,670

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,582,821

Up $990,225 (+5.1%) from 2021

Net Assets

Down

$14,988,614

Down $2,684,936 (-15%) from 2021

Liabilities

Up

$5,594,207

Up $3,675,161 (+192%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$6,226,314

Down $2,075,078 (-25%) from 2021

Expenses

Up

$8,817,021

Up $455,030 (+5.4%) from 2021

Net Income

Down

-$2,590,707

Down $2,530,108 (-4175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2013: $23,029,755Liabilities 2013: $1,313,002Net Assets 2013: $21,716,7532013Assets 2014: $27,626,237Liabilities 2014: $1,352,988Net Assets 2014: $26,273,2492014Assets 2015: $32,671,431Liabilities 2015: $1,401,190Net Assets 2015: $31,270,2412015Assets 2016: $34,545,359Liabilities 2016: $1,269,333Net Assets 2016: $33,276,0262016Assets 2017: $36,080,342Liabilities 2017: $1,053,419Net Assets 2017: $35,026,9232017Assets 2018: $30,044,132Liabilities 2018: $2,575,018Net Assets 2018: $27,469,1142018Assets 2019: $21,398,932Liabilities 2019: $1,107,597Net Assets 2019: $20,291,3352019Assets 2020: $20,799,652Liabilities 2020: $3,187,404Net Assets 2020: $17,612,2482020Assets 2021: $19,592,596Liabilities 2021: $1,919,046Net Assets 2021: $17,673,5502021Assets 2022: $20,582,821Liabilities 2022: $5,594,207Net Assets 2022: $14,988,6142022Assets 2023: $34,598,490Liabilities 2023: $17,915,297Net Assets 2023: $16,683,1932023Assets 2024: $36,234,976Liabilities 2024: $18,857,962Net Assets 2024: $17,377,0142024

Highlighted filing

2022

Assets$20,582,821
Liabilities$5,594,207
Net Assets$14,988,614
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$10M$0-$10MExpenses 2013: $6,176,0812013Revenue 2014: $11,295,707Expenses 2014: $6,739,211Net Income 2014: $4,556,4962014Revenue 2015: $12,154,638Expenses 2015: $7,157,646Net Income 2015: $4,996,9922015Revenue 2016: $10,386,445Expenses 2016: $7,825,031Net Income 2016: $2,561,4142016Revenue 2017: $10,190,830Expenses 2017: $8,884,008Net Income 2017: $1,306,8222017Revenue 2018: $3,138,573Expenses 2018: $10,929,036Net Income 2018: -$7,790,4632018Revenue 2019: $3,363,795Expenses 2019: $9,981,232Net Income 2019: -$6,617,4372019Revenue 2020: $5,603,899Expenses 2020: $8,215,187Net Income 2020: -$2,611,2882020Revenue 2021: $8,301,392Expenses 2021: $8,361,991Net Income 2021: -$60,5992021Revenue 2022: $6,226,314Expenses 2022: $8,817,021Net Income 2022: -$2,590,7072022Revenue 2023: $12,774,642Expenses 2023: $11,070,178Net Income 2023: $1,704,4642023Revenue 2024: $14,334,028Expenses 2024: $13,492,999Net Income 2024: $841,0292024

Highlighted filing

2022

Revenue$6,226,314
Expenses$8,817,021
Net Income-$2,590,707
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$10,641,166
Mission and Program Overview

Mission

Alcohol & drug counseling, transitional housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,505,734$13,180,601▼ $1,325,133
Cash and Non-Interest-Bearing Accounts$1,428,844$3,610,246▲ $2,181,402
Accounts Receivable$1,085,427$904,796▼ $180,631
Savings and Temporary Cash Investments$700,609--
Pledges and Grants Receivable$0$690,884▲ $690,884
Investments in Publicly Traded Securities-$581,393-
Other Notes and Loans Receivable, Net$651,294$457,315▼ $193,979
Prepaid Expenses and Deferred Charges$269,873$206,771▼ $63,102
Total Assets$19,592,596$20,582,821▲ $990,225
Other Assets Total$950,815$950,815→ $0
Liabilities
Deferred Revenue$132,136$2,470,315▲ $2,338,179
Mortgage Notes Payable Secured by Investment Property$566,058$2,248,358▲ $1,682,300
Accounts Payable and Accrued Expenses$1,220,852$875,534▼ $345,318
Total Liabilities$1,919,046$5,594,207▲ $3,675,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,128,336$11,122,707▼ $6,005,629
Net Assets With Donor Restrictions$545,214$3,865,907▲ $3,320,693
Total Net Assets Fund Balance$17,673,550$14,988,614▼ $2,684,936
Total Liabilities and Net Assets / Fund Balance$19,592,596$20,582,821▲ $990,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,843,647$3,253,196$12,096,843
Land$4,248,006-$4,248,006
Equipment$88,948$211,944$300,892
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sommer WolcottExecutive DirectorFT$143,953$24,717$168,670

Board Members and Trustees

NameTitle
Jim MaizePast President
Tricia PrendergastPresident
Bill Haden SrDirector
Bryan SohlDirector
Denise LuptonDirector
Holly WadeDirector
Jeremy HubbardDirector
Trevor ArnoldDirector
Ericka DoranFormer Director
Rick NagelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,722,544
Program Service Revenue
$3,910,217
Investment Income
$-2,167,527
Other Revenue
$761,080
All Other Contributions
$96,981
Change in Net Assets
$-2,590,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,833,451
Other Expenses$2,983,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,056,709$1,227,006-$4,283,715
Other Employee Benefits$682,793$191,173-$873,966
Occupancy$397,222$183,332-$580,554
Payroll Taxes$349,159$97,760-$446,919
Depreciation Depletion-$399,826-$399,826
Fees for Services Other$8,439$234,287-$242,726
Insurance$3,810$207,086-$210,896
Information Technology$48,835$153,103-$201,938
Current Officers, Directors, Trustees, and Key Employees$121,328$48,703-$170,031
Conferences and Meetings$2,366$87,218-$89,584
Office Expenses$13,116$62,738-$75,854
Pension Plan Contributions$45,954$12,866-$58,820
Fees for Services Accounting-$56,793-$56,793
Other Expenses$107$53,080-$53,187
Fees for Services Legal-$44,880-$44,880
Interest-$14,018-$14,018
Advertising$346$7,350-$7,696
Fees for Service Investment Mgmnt Fees-$5,708-$5,708
Total Functional Expenses$5,334,133$3,482,888$0$8,817,021
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
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
No
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 complete copy of federal form 990 was provided to each board member. Subsequently the board held a meeting and approved the federal form 990 for filing.”

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

“Board members are expected to disclose conflicts of interest when identified. The conflicts are documented in the minutes to the board of directors meetings and the response to the conflict will depend upon the sevarity of the conflict.”

Form 990, Part VI, Section B, Line 15

“The board performs an informal review of the executive director's salary and approves annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ontrack Inc
EIN
23-7088811
Phone
5417721777
Address
300 WEST MAIN ST, MEDFORD, OR 97501

Signing Officer

Name
Sommer Wolcott
Title
Executive Director
Phone
5417721777
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sommer Wolcott
Formed
1969
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
148
Volunteers
8

Preparer

Firm
Moss Adams Llp
Address
221 STEWART AVENUE SUITE 301, MEDFORD, OR 97501
Preparer
April Stith
Phone
5418571040
Raw XML AppendixShowing 400 of 505 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/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0397222
IRS990/OccupancyGrp/TotalAmt0580554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062738
IRS990/OfficeExpensesGrp/ProgramServicesAmt013116
IRS990/OfficeExpensesGrp/TotalAmt075854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950815
IRS990/OtherAssetsTotalGrp/EOYAmt0950815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0682793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0873966
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1257630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353080
IRS990/OtherExpensesGrp/ProgramServicesAmt0436471
IRS990/OtherExpensesGrp/ProgramServicesAmt1167478
IRS990/OtherExpensesGrp/ProgramServicesAmt2107
IRS990/OtherExpensesGrp/TotalAmt0494421
IRS990/OtherExpensesGrp/TotalAmt1257630
IRS990/OtherExpensesGrp/TotalAmt2247859
IRS990/OtherExpensesGrp/TotalAmt353187
IRS990/OtherRevenueMiscGrp/BusinessCd0901101
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127808
IRS990/OtherRevenueTotalAmt0127808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01227006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03056709
IRS990/OtherSalariesAndWagesGrp/TotalAmt04283715
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0651294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0457315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349159
IRS990/PayrollTaxesGrp/TotalAmt0446919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045954
IRS990/PensionPlanContributionsGrp/TotalAmt058820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0690884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0269873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206771
IRS990/PrincipalOfficerNm0SOMMER WOLCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03910217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03910217
IRS990/ProgSrvcAccomActy2Grp/Desc0INPATIENT PROGRAMS FOR WOMEN, CHILDREN, FATHERS AND AIDS PATIENTS WITH ALCOHOL AND DRUG PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03298933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04523495
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOUSE ASSISTED LIVING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01199678
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01644998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04731099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-473835
IRS990/PYOtherExpensesAmt02558790
IRS990/PYOtherRevenueAmt0200444
IRS990/PYProgramServiceRevenueAmt03843684
IRS990/PYRevenuesLessExpensesAmt0-60599
IRS990/PYSalariesCompEmpBnftPaidAmt05803201
IRS990/PYTotalExpensesAmt08361991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08301392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2590707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0633272
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01145668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMOUNTS SHOWN ON SCHEDULE A, PART II, SECTIONS A & B HAVE BEEN RESTATED TO SHOW THE RECLASSIFICATION OF PROGRAM SERVICE REVENUE. AFTER THE RECLASSIFICATION AMOUNTS FROM CONTRIBUTIONS AND GOVERNMENT GRANTS ARE SHOWN ON LINE 1 OF SECTION A AND THE TOTAL GROSS RECEIPTS FROM PROGRAM SERVICE REVENUES HAS BEEN INCLUDED IN LINE 12 OF SECTION B. AS A RESULT OF THE RECLASSIFICATION, THE PERCENTAGE SHOWN ON LINE 15 OF SECTION C IS 75.47%; THIS PERCENTAGE WAS 40.33% PRIOR TO THE RECLASSIFICATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03722544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04731009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01117094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011381915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0657841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0615290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0596455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0767736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0489863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03127185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013895670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0136603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0636095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75150
IRS990ScheduleA/PublicSupportPY170Pct00.75470
IRS990ScheduleA/PublicSupportTotal170Amt011381915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03722544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04731009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01117094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011381915
IRS990ScheduleA/TotalSupportAmt015145195
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/BuildingsGrp/BookValueAmt08843647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03253196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012096843
IRS990ScheduleD/EquipmentGrp/BookValueAmt088948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300892
IRS990ScheduleD/LandGrp/BookValueAmt04248006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04248006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013180601
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09231

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,582,821
Liabilities
$5,594,207
Net assets
$14,988,614
Revenue
$6,226,314
Expenses
$8,817,021
Net income
-$2,590,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.2$18.9$17.4$14.3$13.5$0.84
2023Detailed filing. Detailed filing data is available for this year.$34.6$17.9$16.7$12.8$11.1$1.70
2022Detailed filing. Detailed filing data is available for this year.$20.6$5.59$15.0$6.23$8.82$2.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.92$17.7$8.30$8.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$20.8$3.19$17.6$5.60$8.22$2.61
2019Detailed filing. Detailed filing data is available for this year.$21.4$1.11$20.3$3.36$9.98$6.62
2018Detailed filing. Detailed filing data is available for this year.$30.0$2.58$27.5$3.14$10.9$7.79
2017Detailed filing. Detailed filing data is available for this year.$36.1$1.05$35.0$10.2$8.88$1.31
2016Detailed filing. Detailed filing data is available for this year.$34.5$1.27$33.3$10.4$7.83$2.56
2015Detailed filing. Detailed filing data is available for this year.$32.7$1.40$31.3$12.2$7.16$5.00
2014Detailed filing. Detailed filing data is available for this year.$27.6$1.35$26.3$11.3$6.74$4.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$1.31$21.7$6.18