Civic Intelligence

Curry Community Health

990 • Fiscal year 2019 • EIN 45-5252325

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 03, 2020

Organization ProfileWWW.CURRYCH.ORG

View Organization Page

PO Box 810Gold Beach, OR 97444

(541) 247-3269

Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$216,737

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,567,520

Up $344,539 (+11%) from 2018

Net Assets

Up

$2,219,231

Up $350,733 (+19%) from 2018

Liabilities

Down

$1,348,289

Down $6,194 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$6,567,338

Up $388,232 (+6.3%) from 2018

Expenses

Up

$6,216,605

Up $229,452 (+3.8%) from 2018

Net Income

Up

$350,733

Up $158,780 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,778,693Liabilities 2013: $367,426Net Assets 2013: $1,411,2672013Assets 2014: $2,243,980Liabilities 2014: $330,143Net Assets 2014: $1,913,8372014Assets 2015: $2,255,199Liabilities 2015: $376,185Net Assets 2015: $1,879,0142015Assets 2016: $2,693,317Liabilities 2016: $886,047Net Assets 2016: $1,807,2702016Assets 2017: $3,150,876Liabilities 2017: $1,474,331Net Assets 2017: $1,676,5452017Assets 2018: $3,222,981Liabilities 2018: $1,354,483Net Assets 2018: $1,868,4982018Assets 2019: $3,567,520Liabilities 2019: $1,348,289Net Assets 2019: $2,219,2312019Assets 2020: $3,995,992Liabilities 2020: $1,906,849Net Assets 2020: $2,089,1432020Assets 2021: $1,141,639Liabilities 2021: $851,125Net Assets 2021: $290,5142021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$3,567,520
Liabilities$1,348,289
Net Assets$2,219,231
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $3,193,631Expenses 2013: $1,782,364Net Income 2013: $1,411,2672013Revenue 2014: $4,889,554Expenses 2014: $4,386,984Net Income 2014: $502,5702014Revenue 2015: $5,935,629Expenses 2015: $5,970,454Net Income 2015: -$34,8252015Revenue 2016: $6,193,977Expenses 2016: $5,994,387Net Income 2016: $199,5902016Revenue 2017: $6,290,685Expenses 2017: $6,421,410Net Income 2017: -$130,7252017Revenue 2018: $6,179,106Expenses 2018: $5,987,153Net Income 2018: $191,9532018Revenue 2019: $6,567,338Expenses 2019: $6,216,605Net Income 2019: $350,7332019Revenue 2020: $6,062,365Expenses 2020: $6,192,453Net Income 2020: -$130,0882020Revenue 2021: $7,562,493Expenses 2021: $9,361,122Net Income 2021: -$1,798,6292021Revenue 2022: $3,239,384Expenses 2022: $3,529,896Net Income 2022: -$290,5122022

Highlighted filing

2019

Revenue$6,567,338
Expenses$6,216,605
Net Income$350,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.1
Gross Receipts
$6,574,230
Mission and Program Overview

Mission

Curry community health is organized exclusively for the purpose of charitable and educational public health, mental health, substance abuse prevention and treatment, and health-related services in curry county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,005,596$2,112,240▲ $106,644
Savings and Temporary Cash Investments$510,000$615,712▲ $105,712
Accounts Receivable$315,882$506,319▲ $190,437
Cash and Non-Interest-Bearing Accounts$309,768$241,026▼ $68,742
Prepaid Expenses and Deferred Charges$81,735$92,223▲ $10,488
Total Assets$3,222,981$3,567,520▲ $344,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,203$667,307▼ $61,896
Other Liabilities$466,409$524,502▲ $58,093
Accounts Payable and Accrued Expenses$158,871$156,480▼ $2,391
Total Liabilities$1,354,483$1,348,289▼ $6,194
Net Assets / Fund Balance
Unrestricted Net Assets$1,446,999$1,934,481▲ $487,482
Temporarily Rstr Net Assets$421,499$284,750▼ $136,749
Total Net Assets Fund Balance$1,868,498$2,219,231▲ $350,733
Total Liabilities and Net Assets / Fund Balance$3,222,981$3,567,520▲ $344,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,647$73,276$1,141,923
Land$710,450-$710,450
Equipment$276,207$216,032$492,239
Leasehold Improvements$41,936$9,473$51,409
Other Land Buildings$15,000-$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$421,499$1,868,459-$44,999$284,750
2018$911,825$41,788-$532,114$421,499
2017$1,184,447$11,906-$284,528$911,825
2016$1,068,354-▲ $153,357$37,264$1,184,447
2015$1,070,168-▲ $14,018$15,832$1,068,354
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken DukekCEOFT$189,061$27,676$216,737
Carole CookeCFOFT$118,547$25,591$144,138

Board Members and Trustees

NameTitle
Ed ConyersPresident
Everett DialVice President
Court BoiceMember
John SpicerMember
Holly StephensSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,868,459
Program Service Revenue
$4,598,483
Investment Income
$103,528
Other Revenue
$-3,132
Change in Net Assets
$350,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,567,338
Revenue Not Reported on Form 990
$6,892
Total Revenue per Audited Statements
$6,574,230
Total Revenue per Form 990
$6,567,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,396,413
Other Expenses$1,820,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,875,873$474,024-$3,349,897
Fees for Services Other$517,333$11,213-$528,546
Payroll Taxes$306,532$45,715-$352,247
Current Officers, Directors, Trustees, and Key Employees$349,192--$349,192
Other Employee Benefits$248,714$42,649-$291,363
Other Expenses$229,719$15,511-$245,230
Occupancy$203,560$23,211-$226,771
All Other Expenses$182,704$14,817-$197,521
Insurance$76,855$7,246-$84,101
Travel$72,678$2,931-$75,609
Pension Plan Contributions$45,533$8,181-$53,714
Advertising$26,800$3,591-$30,391
Total Functional Expenses$5,524,718$691,887$0$6,216,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,223,497
Expenses per Audited Statements$6,216,605
Total Expenses per Form 990$6,216,605
Expenses Not Reported on Form 990$6,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,892
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
Bell Cove Pass Through Liability$246,880
Salaries and Benefits Payable$153,987
Accrued Vacation$121,579
Deposits Held$1,400
Unclaimed Property$656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“During 2018-19, there was no committee with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“A copy of the prepared form 990 will be provided to the board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“It is the responsibility of all officers and directors to disclose every actual or potential conflict of interest to the board of directors at the time such conflict arises. Additionally, the board of directors and officers complete an annual disclosure acknowledgement.”

CEO executive director top management comp Part VI line 15A

“Board of directors meets in executive session to discuss ceo performance and determine compensation. The boards decisions are reviewed with the ceo along with identifying performance goals for the following year.”

Other officer or key employee compensation Part VI line 15B

“Wage scales for each position classification are maintained by the hr director. The wage scales are annually reviewed and adjusted annually by the ceo and the hr director, based on economic data, revisions to position classifications and complexity of duties and level of responsibility of the position.”

Governing documents etc available to public Part VI line 19

“All applicable governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Curry Community Health
EIN
45-5252325
Address
PO BOX 810, Gold Beach, OR 97444

Signing Officer

Name
Ken Dukek
Title
CEO
Phone
5412473269
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Dukek
Formed
2012
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
82

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 172ND AVE, Portland, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses $6,892”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses $6,892”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306532
IRS990/PayrollTaxesGrp/TotalAmt0352247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045533
IRS990/PensionPlanContributionsGrp/TotalAmt053714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092223
IRS990/PrincipalOfficerNm0KEN DUKEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04562506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04562506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02146557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01692915
IRS990/PYOtherRevenueAmt01052
IRS990/PYProgramServiceRevenueAmt04031497
IRS990/PYRevenuesLessExpensesAmt0191953
IRS990/PYSalariesCompEmpBnftPaidAmt04294238
IRS990/PYTotalExpensesAmt05987153
IRS990/PYTotalRevenueAmt06179106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0350733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0615712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01868459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02146557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01880117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01507969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01354119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08757221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt08757221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01868459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02146557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01880117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01507969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01354119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08757221
IRS990ScheduleA/TotalSupportAmt08759040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01068647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01141923
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt091750
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0421499
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01868459
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0284750
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01868459
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt044999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0911825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0421499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0532114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01184447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0911825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0284528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01068354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01184447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01070168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01068354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015832
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492239
IRS990ScheduleD/ExpensesNotReportedAmt06892
IRS990ScheduleD/ExpensesSubtotalAmt06216605
IRS990ScheduleD/LandGrp/BookValueAmt0710450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0710450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051409
IRS990ScheduleD/OtherExpensesIncludedAmt06892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1246880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3153987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BELL COVE PASS THROUGH LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALARIES AND BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNCLAIMED PROPERTY
IRS990ScheduleD/OtherRevenueAmt06892
IRS990ScheduleD/RevenueNotReportedAmt06892
IRS990ScheduleD/RevenueSubtotalAmt06567338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $6,892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $6,892
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02112240
IRS990ScheduleD/TotalExpensesPerForm990Amt06216605
IRS990ScheduleD/TotalLiabilityAmt0524502
IRS990ScheduleD/TotalRevenuePerForm990Amt06567338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06574230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06223497
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEN DUKEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216737
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2018-19, THERE WAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE PREPARED FORM 990 WILL BE PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE RESPONSIBILITY OF ALL OFFICERS AND DIRECTORS TO DISCLOSE EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS AT THE TIME SUCH CONFLICT ARISES. ADDITIONALLY, THE BOARD OF DIRECTORS AND OFFICERS COMPLETE AN ANNUAL DISCLOSURE ACKNOWLEDGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION TO DISCUSS CEO PERFORMANCE AND DETERMINE COMPENSATION. THE BOARDS DECISIONS ARE REVIEWED WITH THE CEO ALONG WITH IDENTIFYING PERFORMANCE GOALS FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGE SCALES FOR EACH POSITION CLASSIFICATION ARE MAINTAINED BY THE HR DIRECTOR. THE WAGE SCALES ARE ANNUALLY REVIEWED AND ADJUSTED ANNUALLY BY THE CEO AND THE HR DIRECTOR, BASED ON ECONOMIC DATA, REVISIONS TO POSITION CLASSIFICATIONS AND COMPLEXITY OF DUTIES AND LEVEL OF RESPONSIBILITY OF THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL APPLICABLE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0421499
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0284750
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03222981
IRS990/TotalAssetsEOYAmt03567520
IRS990/TotalAssetsGrp/BOYAmt03222981
IRS990/TotalAssetsGrp/EOYAmt03567520

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,567,520
Liabilities
$1,348,289
Net assets
$2,219,231
Revenue
$6,567,338
Expenses
$6,216,605
Net income
$350,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.24$3.53$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.85$0.29$7.56$9.36$1.80
2020Detailed filing. Detailed filing data is available for this year.$4.00$1.91$2.09$6.06$6.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.57$1.35$2.22$6.57$6.22$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.22$1.35$1.87$6.18$5.99$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.15$1.47$1.68$6.29$6.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.89$1.81$6.19$5.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.38$1.88$5.94$5.97$0.03
2014Summary only. Only limited summary data is available for this year.$2.24$0.33$1.91$4.89$4.39$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.37$1.41$3.19$1.78$1.41