Civic Intelligence

Rocky Mountain Ski Instructors Educational Foundation

990 • Fiscal year 2022 • EIN 84-1070853

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 18, 2022

Organization ProfileWWW.PSIA-RM.ORG
PO Box 775143Steamboat Springs, CO 80477

(970) 879-8355

Siviq Scores

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

Liabilities / Assets

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,035,545

Down $83,872 (-7.5%) from 2021

Net Assets

Up

$618,887

Up $88,341 (+17%) from 2021

Liabilities

Down

$416,658

Down $172,213 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Up

$1,284,192

Up $313,668 (+32%) from 2021

Expenses

Up

$1,121,230

Up $104,384 (+10%) from 2021

Net Income

Up

$162,962

Up $209,284 (+452%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,147,420Liabilities 2011: $420,873Net Assets 2011: $726,5472011Assets 2012: $1,148,631Liabilities 2012: $418,390Net Assets 2012: $730,2412012Assets 2013: $1,191,223Liabilities 2013: $417,618Net Assets 2013: $773,6052013Assets 2014: $1,231,915Liabilities 2014: $377,127Net Assets 2014: $854,7882014Assets 2015: $1,149,822Liabilities 2015: $363,446Net Assets 2015: $786,3562015Assets 2016: $1,161,186Liabilities 2016: $400,073Net Assets 2016: $761,1132016Assets 2017: $1,104,598Liabilities 2017: $368,717Net Assets 2017: $735,8812017Assets 2018: $1,084,036Liabilities 2018: $423,808Net Assets 2018: $660,2282018Assets 2019: $1,011,395Liabilities 2019: $438,348Net Assets 2019: $573,0472019Assets 2020: $1,185,495Liabilities 2020: $722,892Net Assets 2020: $462,6032020Assets 2021: $1,119,417Liabilities 2021: $588,871Net Assets 2021: $530,5462021Assets 2022: $1,035,545Liabilities 2022: $416,658Net Assets 2022: $618,8872022Assets 2023: $1,079,659Liabilities 2023: $397,454Net Assets 2023: $682,2052023Assets 2024: $1,263,240Liabilities 2024: $227,445Net Assets 2024: $1,035,7952024Assets 2025: $1,360,998Liabilities 2025: $214,785Net Assets 2025: $1,146,2132025

Highlighted filing

2022

Assets$1,035,545
Liabilities$416,658
Net Assets$618,887
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $821,229Expenses 2011: $759,904Net Income 2011: $61,3252011Revenue 2012: $825,759Expenses 2012: $797,707Net Income 2012: $28,0522012Revenue 2013: $822,146Expenses 2013: $780,007Net Income 2013: $42,1392013Revenue 2014: $838,801Expenses 2014: $793,663Net Income 2014: $45,1382014Revenue 2015: $929,946Expenses 2015: $964,406Net Income 2015: -$34,4602015Revenue 2016: $1,061,190Expenses 2016: $1,062,335Net Income 2016: -$1,1452016Revenue 2017: $1,107,353Expenses 2017: $1,149,705Net Income 2017: -$42,3522017Revenue 2018: $1,098,286Expenses 2018: $1,189,915Net Income 2018: -$91,6292018Revenue 2019: $1,174,198Expenses 2019: $1,256,418Net Income 2019: -$82,2202019Revenue 2020: $1,015,580Expenses 2020: $1,105,315Net Income 2020: -$89,7352020Revenue 2021: $970,524Expenses 2021: $1,016,846Net Income 2021: -$46,3222021Revenue 2022: $1,284,192Expenses 2022: $1,121,230Net Income 2022: $162,9622022Revenue 2023: $1,407,521Expenses 2023: $1,379,845Net Income 2023: $27,6762023Revenue 2024: $1,703,846Expenses 2024: $1,382,498Net Income 2024: $321,3482024Revenue 2025: $1,676,673Expenses 2025: $1,567,736Net Income 2025: $108,9372025

Highlighted filing

2022

Revenue$1,284,192
Expenses$1,121,230
Net Income$162,962
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 18, 2022
Return Version
2021v4.2
Gross Receipts
$1,311,381
Mission and Program Overview

Mission

Safety education for ski instructors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$622,661$572,788▼ $49,873
Land, Buildings, and Equipment, Net$369,880$360,689▼ $9,191
Cash and Non-Interest-Bearing Accounts$75,621$39,477▼ $36,144
Savings and Temporary Cash Investments$20,015$20,208▲ $193
Prepaid Expenses and Deferred Charges$7,791$975▼ $6,816
Total Assets$1,119,417$1,035,545▼ $83,872
Other Assets Total$23,449$41,408▲ $17,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,830$222,365▼ $23,465
Unsecured Notes Loans Payable$142,793--
Other Liabilities$146,057$140,470▼ $5,587
Deferred Revenue$39,640$36,505▼ $3,135
Accounts Payable and Accrued Expenses$14,551$17,318▲ $2,767
Total Liabilities$588,871$416,658▼ $172,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,546$618,887▲ $88,341
Total Net Assets Fund Balance$530,546$618,887▲ $88,341
Total Liabilities and Net Assets / Fund Balance$1,119,417$1,035,545▼ $83,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,753$151,247$495,000
Equipment$12,488$33,040$45,528
Other Land Buildings$4,448$1,112$5,560
Other Assets Org$41,408--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jon R HinckleyVice President
Becky McdillBod
Donald MechalkeBod
Kevin KovalBod
Paige RylanderBod
Rick BoucherBod
Ted ChampionBod
Dana ForbesExecutive Officer
Robin MayPres
Revenue and Support

Revenue Composition

Contributions and Grants
$210,797
Program Service Revenue
$1,055,683
Investment Income
$18,225
Other Revenue
$-513
All Other Contributions
$20,884
Change in Net Assets
$162,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,069
Other Expenses$427,460
Grants and Similar Amounts Paid$11,701
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,377$26,846-$570,223
Payroll Taxes$47,560$4,035-$51,595
Current Officers, Directors, Trustees, and Key Employees$5,854$23,416-$29,270
Other Employee Benefits$17,811$8,346-$26,157
Occupancy-$20,970-$20,970
All Other Expenses$6,756$6,790-$13,546
Insurance-$12,774-$12,774
Grants to Domestic Individuals$11,701--$11,701
Depreciation Depletion-$8,405-$8,405
Fees for Services Accounting-$7,002-$7,002
Pension Plan Contributions$4,122$702-$4,824
Other Expenses$4,720$3,006-$4,720
Office Expenses$2,924$1,619-$4,543
Fees for Services Other$2,860--$2,860
Information Technology$600--$600
Conferences and Meetings-$514-$514
Advertising$315--$315
Total Functional Expenses$996,805$124,425$0$1,121,230
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
Due to Psia-rm$140,470
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

Members or stockholder classes and rights Part VI line 6

“Organization is a non-stock not-for-profit corporation with one class of members.”

Member election for additional members Part VI line 7A

“Each year an election is held by the membership to elect vacant positions on the board of directors.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed and discussed between the organizations cpa and the executive officer before signing and filing. No review by the governing body was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“A copy of the conflict-of-interest policy is furnished to each director, officer, committe chair and management employee who is presently serving the organization. When a conflict arises from a director they notify the board chair in writing. If it is deemed a conflict, they are not allowed to vote or participate in decisions on the issue. When a staff member has a conflict the executive director is notified and any action that is necessary is taken. The policy and its application is reviewed annually by the board of directors.”

Form 990 availability to public Part VI line 18

“The organizations form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The organizations by-laws are available to the general public on its web-site.financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mtn Ski Instructors Ed Founda
EIN
84-1070853
Address
PO BOX 775143, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Dana Forbes
Title
Executive Offic
Phone
9708798355
Signed
2022-11-18
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
144

Preparer

Firm
Kari Nelson CPA
Address
PO Box 771273, Steamboat Springs, CO 80477
Preparer
Kari Nelson CPA
Phone
9708797869
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Clinic leader and exam leader services.”

Raw XML AppendixShowing 400 of 493 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/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PINS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03006
IRS990/OtherExpensesGrp/ProgramServicesAmt064948
IRS990/OtherExpensesGrp/ProgramServicesAmt124069
IRS990/OtherExpensesGrp/ProgramServicesAmt2259188
IRS990/OtherExpensesGrp/ProgramServicesAmt34720
IRS990/OtherExpensesGrp/TotalAmt067954
IRS990/OtherExpensesGrp/TotalAmt124069
IRS990/OtherExpensesGrp/TotalAmt2259188
IRS990/OtherExpensesGrp/TotalAmt34720
IRS990/OtherLiabilitiesGrp/BOYAmt0146057
IRS990/OtherLiabilitiesGrp/EOYAmt0140470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570223
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04035
IRS990/PayrollTaxesGrp/ProgramServicesAmt047560
IRS990/PayrollTaxesGrp/TotalAmt051595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04122
IRS990/PensionPlanContributionsGrp/TotalAmt04824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0975
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINICEXAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01055683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01055683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09128
IRS990/PYInvestmentIncomeAmt013186
IRS990/PYOtherExpensesAmt0351243
IRS990/PYOtherRevenueAmt01297
IRS990/PYProgramServiceRevenueAmt0936841
IRS990/PYRevenuesLessExpensesAmt0-46322
IRS990/PYSalariesCompEmpBnftPaidAmt0656475
IRS990/PYTotalExpensesAmt01016846
IRS990/PYTotalRevenueAmt0970524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt047120
IRS990/RentalIncomeOrLossGrp/RealAmt0-513
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01055683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0936841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0924392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01087390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01049132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05053438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094422
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026191
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt05422167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01266480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0956041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0988950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01138682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01072014
IRS990ScheduleA/Total509Grp/TotalAmt05422167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01284192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0970524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01015580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01174198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01098286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05542780
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0495000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041408
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ASEA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PSIA-RM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360689
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041408
IRS990ScheduleD/TotalLiabilityAmt0140470
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03381
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EDUCATION ASSITANCE FOR SKI INSTRUCTORS CLINICS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A NON-STOCK NOT-FOR-PROFIT CORPORATION WITH ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR AN ELECTION IS HELD BY THE MEMBERSHIP TO ELECT VACANT POSITIONS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND DISCUSSED BETWEEN THE ORGANIZATIONS CPA AND THE EXECUTIVE OFFICER BEFORE SIGNING AND FILING. NO REVIEW BY THE GOVERNING BODY WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE CONFLICT-OF-INTEREST POLICY IS FURNISHED TO EACH DIRECTOR, OFFICER, COMMITTE CHAIR AND MANAGEMENT EMPLOYEE WHO IS PRESENTLY SERVING THE ORGANIZATION. WHEN A CONFLICT ARISES FROM A DIRECTOR THEY NOTIFY THE BOARD CHAIR IN WRITING. IF IT IS DEEMED A CONFLICT, THEY ARE NOT ALLOWED TO VOTE OR PARTICIPATE IN DECISIONS ON THE ISSUE. WHEN A STAFF MEMBER HAS A CONFLICT THE EXECUTIVE DIRECTOR IS NOTIFIED AND ANY ACTION THAT IS NECESSARY IS TAKEN. THE POLICY AND ITS APPLICATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS BY-LAWS ARE AVAILABLE TO THE GENERAL PUBLIC ON ITS WEB-SITE.FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLINIC LEADER AND EXAM LEADER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18

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Filings

Displayed year

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

Open filing
Assets
$1,035,545
Liabilities
$416,658
Net assets
$618,887
Revenue
$1,284,192
Expenses
$1,121,230
Net income
$162,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.21$1.15$1.68$1.57$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.23$1.04$1.70$1.38$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.40$0.68$1.41$1.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.42$0.62$1.28$1.12$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.59$0.53$0.97$1.02$0.05
2020Summary only. Only limited summary data is available for this year.$1.19$0.72$0.46$1.02$1.11$0.09
2019Summary only. Only limited summary data is available for this year.$1.01$0.44$0.57$1.17$1.26$0.08
2018Summary only. Only limited summary data is available for this year.$1.08$0.42$0.66$1.10$1.19$0.09
2017Summary only. Only limited summary data is available for this year.$1.10$0.37$0.74$1.11$1.15$0.04
2016Summary only. Only limited summary data is available for this year.$1.16$0.40$0.76$1.06$1.06$0.00
2015Summary only. Only limited summary data is available for this year.$1.15$0.36$0.79$0.93$0.96$0.03
2014Summary only. Only limited summary data is available for this year.$1.23$0.38$0.85$0.84$0.79$0.05
2013Summary only. Only limited summary data is available for this year.$1.19$0.42$0.77$0.82$0.78$0.04
2012Summary only. Only limited summary data is available for this year.$1.15$0.42$0.73$0.83$0.80$0.03
2011Summary only. Only limited summary data is available for this year.$1.15$0.42$0.73$0.82$0.76$0.06