Civic Intelligence

Quiet Waters Outreach

990 • Fiscal year 2020 • EIN 91-1787981

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

Organization ProfileQUIETWATERSOUTREACH.ORG
PO Box 714Sherwood, OR 97140

(503) 620-8288

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$64,494

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-15%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$407,355

Down $86,088 (-17%) from 2019

Net Assets

Down

$406,124

Down $72,713 (-15%) from 2019

Liabilities

Down

$1,231

Down $13,375 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$376,274

Down $68,909 (-15%) from 2019

Expenses

Down

$448,987

Down $10,444 (-2.3%) from 2019

Net Income

Down

-$72,713

Down $58,465 (-410%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $556,246Liabilities 2010: $20,560Net Assets 2010: $535,6862010Assets 2011: $524,477Liabilities 2011: $10,538Net Assets 2011: $513,9392011Assets 2012: $538,235Liabilities 2012: $8,910Net Assets 2012: $529,3252012Assets 2013: $565,689Liabilities 2013: $11,444Net Assets 2013: $554,2452013Assets 2014: $552,230Liabilities 2014: $4,228Net Assets 2014: $548,0022014Assets 2015: $539,481Liabilities 2015: $138Net Assets 2015: $539,3432015Assets 2016: $526,994Liabilities 2016: $8,374Net Assets 2016: $518,6202016Assets 2017: $515,949Liabilities 2017: $35,177Net Assets 2017: $480,7722017Assets 2018: $522,657Liabilities 2018: $29,572Net Assets 2018: $493,0852018Assets 2019: $493,443Liabilities 2019: $14,606Net Assets 2019: $478,8372019Assets 2020: $407,355Liabilities 2020: $1,231Net Assets 2020: $406,1242020Assets 2021: $364,353Liabilities 2021: $13,412Net Assets 2021: $350,9412021Assets 2022: $421,529Liabilities 2022: $49,082Net Assets 2022: $372,4472022Assets 2023: $400,283Liabilities 2023: $12,977Net Assets 2023: $387,3062023Assets 2024: $403,930Liabilities 2024: $225Net Assets 2024: $403,7052024

Highlighted filing

2020

Assets$407,355
Liabilities$1,231
Net Assets$406,124
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $409,0092010Expenses 2011: $394,6202011Expenses 2012: $343,5042012Revenue 2013: $378,381Expenses 2013: $353,471Net Income 2013: $24,9102013Revenue 2014: $343,208Expenses 2014: $349,451Net Income 2014: -$6,2432014Revenue 2015: $365,247Expenses 2015: $373,906Net Income 2015: -$8,6592015Revenue 2016: $361,967Expenses 2016: $382,690Net Income 2016: -$20,7232016Revenue 2017: $361,675Expenses 2017: $399,523Net Income 2017: -$37,8482017Revenue 2018: $421,860Expenses 2018: $409,546Net Income 2018: $12,3142018Revenue 2019: $445,183Expenses 2019: $459,431Net Income 2019: -$14,2482019Revenue 2020: $376,274Expenses 2020: $448,987Net Income 2020: -$72,7132020Revenue 2021: $378,718Expenses 2021: $530,486Net Income 2021: -$151,7682021Revenue 2022: $428,479Expenses 2022: $406,973Net Income 2022: $21,5062022Revenue 2023: $548,284Expenses 2023: $533,425Net Income 2023: $14,8592023Revenue 2024: $548,941Expenses 2024: $532,542Net Income 2024: $16,3992024

Highlighted filing

2020

Revenue$376,274
Expenses$448,987
Net Income-$72,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$382,395
Mission and Program Overview

Mission

the organization provides support services to individuals with developmental disabilities AND TO THEIR FAMILIES AND CAREGIVERS

The organization offers a day program as an opportunity for individuals with developmental disabilities to engage in the community through service-oriented involvements, to learn valuable life skills, and to experience a positive alternative to the services currently available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,648$316,151▼ $13,497
Cash and Non-Interest-Bearing Accounts$146,321$83,609▼ $62,712
Prepaid Expenses and Deferred Charges$3,841$3,506▼ $335
Accounts Receivable$13,210$2,183▼ $11,027
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$493,443$407,355▼ $86,088
Other Assets Total$423$1,906▲ $1,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,468--
Accounts Payable and Accrued Expenses$2,138$1,231▼ $907
Total Liabilities$14,606$1,231▼ $13,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,837$406,124▼ $72,713
Total Net Assets Fund Balance$478,837$406,124▼ $72,713
Total Liabilities and Net Assets / Fund Balance$493,443$407,355▼ $86,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,336$140,877$234,213
Land$160,063-$160,063
Equipment$27,365$62,564$89,929
Leasehold Improvements$35,275$36,025$71,300
Other Land Buildings$112$8,296$8,408
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca L RichterExecutive Director-$64,494$64,494
Katharine S MaranCo-executive DirectorFT$50,211$50,211
Becky L LindsleyCo-executive DirectorFT$5,523$5,523

Board Members and Trustees

NameTitle
Richard Van BeckPresident
Donald ScottBoard Member
Shayne La VerneBoard Member
Rich BitzSecretary
Richard LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,517
Program Service Revenue
$120,597
Investment Income
$0
Other Revenue
$21,160
All Other Contributions
$234,517
Change in Net Assets
$-72,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,996
Other Expenses$123,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$246,587$33,923-$280,510
All Other Expenses$26,212$4,540-$30,752
Other Employee Benefits$18,552$4,314-$22,866
Payroll Taxes$18,966$2,654-$21,620
Fees for Services Legal$17,884$3,446-$21,330
Depreciation Depletion$19,727$588-$20,315
Insurance$10,460$1,817-$12,277
Other Expenses$5,937$882-$6,819
Office Expenses$3,734$1,001-$4,735
Fees for Services Accounting$2,098$409-$2,507
Payment Travel Entrtnmnt Publicly Ofcl$371--$371
Interest$128$1-$129
Travel$5--$5
Total Functional Expenses$394,220$54,767$0$448,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,281
Fundraising Direct Expenses$6,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$15,040$15,040$505$14,535
Other Events$12,241$12,241$5,616$6,625
Total Events$27,281$27,281$6,121$21,160
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
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
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 board of directors reviews and approves form 990 and related schedules prior to filing.”

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

“At the annual board meeting, the conflict of interest policy is reviewed and discussed. Any potential conflicts of interest are disclosed. Prior to any official board action, conflict of interest is considered and appropriate action, if any, is taken.”

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

“All executive compensation is researched (comparable organizations and individual skills considered), discussed, and voted on only by the independent board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All other officers or key employee compensation is researched (comparable organizations and individual skills considered), discussed, and voted on only by the independent board members.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available for public inspection on www.guidestar.org. Other forms, such as form 1023, are available upon written request at the organization's principle business office.”

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

“Available to public at opened community board meetings.”

Filing and Contact Details

Filer

Filer Name
Quiet Waters Outreach
EIN
91-1787981
Phone
5036208288
Address
PO BOX 714, SHERWOOD, OR 97140

Signing Officer

Name
Becky L Lindsley
Title
Co-exec. Director
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky L Lindsley
Formed
1997
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
100

Preparer

Firm
Metzger Tax Service LLC
Address
10125 SW Hall Blvd, Tigard, OR 97223
Preparer
Robert A Sederstrom CPA
Phone
5032464776
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IRS990/Desc0Marthas Place and Selah West are Oregon's first bed and breakfasts for individuals with Developmental Disabilities. They are respite care homes that provide affordable overnight care for up to five individuals each at one time. Both are Medicaid certified to provide services through the State OF oREGON and have delivered hundreds of thousands of hours of respite care since their opening in 2002.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt022866
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2SIMPLE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1982
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IRS990/OtherExpensesGrp/ProgramServicesAmt16863
IRS990/OtherExpensesGrp/ProgramServicesAmt26016
IRS990/OtherExpensesGrp/ProgramServicesAmt35937
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02654
IRS990/PayrollTaxesGrp/ProgramServicesAmt018966
IRS990/PayrollTaxesGrp/TotalAmt021620
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03506
IRS990/PrincipalOfficerNm0BECKY L LINDSLEY
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FOR DISABLED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120597
IRS990/ProgSrvcAccomActy2Grp/Desc0Discovery Day Program provides uplifting opportunities for individuals with Developmental Disabilities to become engaged in the community through service-oriented involvement, while having encouraging peer interactions and adding positive variety to daily routines.
IRS990/ProgSrvcAccomActy3Grp/Desc0the organization assists churches and other organizations in the development and implementation of programs designed to reach out to people with mental and/or developmental disabilities, as well as to their families and caregivers. The organization trains volunteers to lead the treasure nights, and then it monitors the programs to ensure their success and efficiency. the organization sponsors Treasure Night is a designated day of the month for each participating church when volunteers and Treasures (an individual with a developmental disability such as Down Syndrome, Cerebral Palsy, Autism, etc). Treasures get together to sing songs, play games, study a Bible lesson, pray, make crafts, and eat yummy treats. It is a great opportunity for Treasures to interact with others with similar disabilities while building great friendships.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096571
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0371
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IRS990/PYOtherExpensesAmt0140803
IRS990/PYOtherRevenueAmt011459
IRS990/PYProgramServiceRevenueAmt0337153
IRS990/PYRevenuesLessExpensesAmt0-14248
IRS990/PYSalariesCompEmpBnftPaidAmt0318628
IRS990/PYTotalExpensesAmt0459431
IRS990/PYTotalRevenueAmt0445183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120597
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0590944
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590944
IRS990ScheduleA/TotalSupportAmt0592944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt093336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234213
IRS990ScheduleD/EquipmentGrp/BookValueAmt027365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089929
IRS990ScheduleD/LandGrp/BookValueAmt0160063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316151
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05616
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REBECCA L RICHTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt064494
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 AND RELATED SCHEDULES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED. PRIOR TO ANY OFFICIAL BOARD ACTION, CONFLICT OF INTEREST IS CONSIDERED AND APPROPRIATE ACTION, IF ANY, IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EXECUTIVE COMPENSATION IS RESEARCHED (COMPARABLE ORGANIZATIONS AND INDIVIDUAL SKILLS CONSIDERED), DISCUSSED, AND VOTED ON ONLY BY THE INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER OFFICERS OR KEY EMPLOYEE COMPENSATION IS RESEARCHED (COMPARABLE ORGANIZATIONS AND INDIVIDUAL SKILLS CONSIDERED), DISCUSSED, AND VOTED ON ONLY BY THE INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. OTHER FORMS, SUCH AS FORM 1023, ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S PRINCIPLE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO PUBLIC AT OPENED COMMUNITY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,355
Liabilities
$1,231
Net assets
$406,124
Revenue
$376,274
Expenses
$448,987
Net income
-$72,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$5.49$5.33$0.16
2023Summary only. Only limited summary data is available for this year.$4.00$0.13$3.87$5.48$5.33$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.49$3.72$4.28$4.07$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.13$3.51$3.79$5.30$1.52
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$3.76$4.49$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.15$4.79$4.45$4.59$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.30$4.93$4.22$4.10$0.12
2017Summary only. Only limited summary data is available for this year.$5.16$0.35$4.81$3.62$4.00$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.08$5.19$3.62$3.83$0.21
2015Summary only. Only limited summary data is available for this year.$5.39$0.00$5.39$3.65$3.74$0.09
2014Summary only. Only limited summary data is available for this year.$5.52$0.04$5.48$3.43$3.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.66$0.11$5.54$3.78$3.53$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.09$5.29$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.11$5.14$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.21$5.36$4.09
Peer Organizations

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