Civic Intelligence

South Coast Horizons

990 • Fiscal year 2015 • EIN 93-0620260

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 13, 2016

Organization ProfileN/A
320 Central Avenue Suite 201Coos Bay, OR 97420

(541) 267-6595

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$377,040

Up $23,176 (+6.5%) from 2014

Net Assets

Up

$36,300

Up $64,603 (+228%) from 2014

Liabilities

Down

$340,740

Down $41,427 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$2,351,141

Up $4,580 (+0.2%) from 2014

Expenses

Down

$2,286,538

Down $141,204 (-5.8%) from 2014

Net Income

Up

$64,603

Up $145,784 (+180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $740,405Liabilities 2011: $417,781Net Assets 2011: $322,6242011Assets 2012: $634,308Liabilities 2012: $411,833Net Assets 2012: $222,4752012Assets 2013: $446,636Liabilities 2013: $393,758Net Assets 2013: $52,8782013Assets 2014: $353,864Liabilities 2014: $382,167Net Assets 2014: -$28,3032014Assets 2015: $377,040Liabilities 2015: $340,740Net Assets 2015: $36,3002015Assets 2016: $399,137Liabilities 2016: $172,999Net Assets 2016: $226,1382016Assets 2017: $402,855Liabilities 2017: $163,419Net Assets 2017: $239,4362017Assets 2018: $377,341Liabilities 2018: $155,179Net Assets 2018: $222,1622018Assets 2019: $386,168Liabilities 2019: $146,761Net Assets 2019: $239,4072019Assets 2020: $526,145Liabilities 2020: $152,234Net Assets 2020: $373,9112020Assets 2021: $434,035Liabilities 2021: $129,517Net Assets 2021: $304,5182021Assets 2022: $422,888Liabilities 2022: $0Net Assets 2022: $422,8882022Assets 2023: $1,787,827Liabilities 2023: $681,979Net Assets 2023: $1,105,8482023Assets 2024: $1,578,918Liabilities 2024: $731,391Net Assets 2024: $847,5272024

Highlighted filing

2015

Assets$377,040
Liabilities$340,740
Net Assets$36,300
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,271,100Expenses 2011: $2,592,459Net Income 2011: -$321,3592011Revenue 2012: $2,272,206Expenses 2012: $2,372,355Net Income 2012: -$100,1492012Expenses 2013: $2,303,0582013Revenue 2014: $2,346,561Expenses 2014: $2,427,742Net Income 2014: -$81,1812014Revenue 2015: $2,351,141Expenses 2015: $2,286,538Net Income 2015: $64,6032015Revenue 2016: $2,435,836Expenses 2016: $2,245,998Net Income 2016: $189,8382016Revenue 2017: $2,412,518Expenses 2017: $2,399,220Net Income 2017: $13,2982017Revenue 2018: $2,524,873Expenses 2018: $2,542,147Net Income 2018: -$17,2742018Revenue 2019: $2,586,694Expenses 2019: $2,569,449Net Income 2019: $17,2452019Revenue 2020: $2,636,226Expenses 2020: $2,501,722Net Income 2020: $134,5042020Revenue 2021: $2,257,415Expenses 2021: $2,326,808Net Income 2021: -$69,3932021Revenue 2022: $2,572,521Expenses 2022: $2,454,151Net Income 2022: $118,3702022Revenue 2023: $3,635,506Expenses 2023: $2,952,546Net Income 2023: $682,9602023Revenue 2024: $2,961,153Expenses 2024: $3,219,474Net Income 2024: -$258,3212024

Highlighted filing

2015

Revenue$2,351,141
Expenses$2,286,538
Net Income$64,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,351,141
Mission and Program Overview

Mission

To provide housing and training for the developmentally disabled in a safe and productive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,097$195,102▼ $26,995
Cash and Non-Interest-Bearing Accounts$33,406$115,728▲ $82,322
Accounts Receivable$50,308$45,766▼ $4,542
Prepaid Expenses and Deferred Charges$31,581$10,056▼ $21,525
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$353,864$377,040▲ $23,176
Other Assets Total$16,472$10,388▼ $6,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,492$250,968▼ $15,524
Accounts Payable and Accrued Expenses$115,675$89,772▼ $25,903
Total Liabilities$382,167$340,740▼ $41,427
Net Assets / Fund Balance
Unrestricted Net Assets$-28,303$34,300▲ $62,603
Temporarily Rstr Net Assets-$2,000-
Total Net Assets Fund Balance$-28,303$36,300▲ $64,603
Total Liabilities and Net Assets / Fund Balance$353,864$377,040▲ $23,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,871$375,976$482,847
Equipment$33,525$374,888$408,413
Other Land Buildings$19,002$36,058$55,060
Land$35,704-$35,704
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly DufortCEOFT$60,000$60,000
Polly HollenbeckDeputy DirectorFT$44,616$44,616

Board Members and Trustees

NameTitle
Dana WebberPresident
Larry HinkDirector
Mark HinkDirector
Frida ThorpeSec / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$2,349,031
Investment Income
$110
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$64,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,351,141
Total Revenue per Audited Statements
$2,351,141
Total Revenue per Form 990
$2,351,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,694,687
Other Expenses$591,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,055,761--$1,055,761
Other Employee Benefits$202,787$39,318-$242,105
Current Officers, Directors, Trustees, and Key Employees-$204,398-$204,398
Payroll Taxes$161,212$31,211-$192,423
All Other Expenses$38,038$45,205-$83,243
Occupancy$64,261$12,900-$77,161
Other Expenses$41,415$9,156-$41,415
Insurance$28,880$5,316-$34,196
Depreciation Depletion$24,128$5,864-$29,992
Office Expenses$7,209$7,032-$14,241
Interest$10,912--$10,912
Travel$1,857$1,091-$2,948
Fees for Services Management$2,489--$2,489
Fees for Services Legal-$1,783-$1,783
Fees for Services Other-$1,718-$1,718
Total Functional Expenses$1,921,546$364,992$0$2,286,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,286,538
Total Expenses per Audited Statements$2,286,538
Total Expenses per Form 990$2,286,538
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
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the board of directors for review and approval before being signed and filed.”

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

“The ceo is in charge of constant monitoring and takes any possible conflicts to the board of directors for review. If a conflict is found, appropriate measures are then taken - such as excluding a conflicting board member from voting on any matters involving the conflict.”

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

“The board of directors uses comparability data from the surrounding area in combination with candidate experience to determine and approve compensation levels for the ceo and other key employees of the organization.”

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

“Any interested parties may submit a written request at the office to obtain copies of the governing documents, policies, and financial statements.”

Filing and Contact Details

Filer

Filer Name
South Coast Horizons
EIN
93-0620260
Phone
5412676595
Address
320 CENTRAL AVENUE SUITE 201, COOS BAY, OR 97420

Signing Officer

Name
Polly Hollenbeck
Title
Deputy Director
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
67

Preparer

Firm
Wall & Wall PC CPAs
Address
750 Central Ave Suite 102, Coos Bay, OR 97420
Preparer
J Robert Wall CPA
Phone
5412691358
Raw XML AppendixShowing 400 of 448 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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01055761
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161212
IRS990/PayrollTaxesGrp/TotalAmt0192423
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010056
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1HUD SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4SORB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22089443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22089443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0661156
IRS990/PYProgramServiceRevenueAmt02346086
IRS990/PYRevenuesLessExpensesAmt0-81181
IRS990/PYSalariesCompEmpBnftPaidAmt01766586
IRS990/PYTotalExpensesAmt02427742
IRS990/PYTotalRevenueAmt02346561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08141
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02349031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02346086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02133266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02271326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02184316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011284025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020118
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt011292166
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02351031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02346476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02133266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02271326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02190067
IRS990ScheduleA/Total509Grp/TotalAmt011292166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02351141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02346561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02133461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02271906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02209215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011312284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482847
IRS990ScheduleD/EquipmentGrp/BookValueAmt033525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408413
IRS990ScheduleD/ExpensesSubtotalAmt02286538
IRS990ScheduleD/LandGrp/BookValueAmt035704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055060
IRS990ScheduleD/RevenueSubtotalAmt02351141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195102
IRS990ScheduleD/TotalExpensesPerForm990Amt02286538
IRS990ScheduleD/TotalRevenuePerForm990Amt02351141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02351141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02286538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO IS IN CHARGE OF CONSTANT MONITORING AND TAKES ANY POSSIBLE CONFLICTS TO THE BOARD OF DIRECTORS FOR REVIEW. IF A CONFLICT IS FOUND, APPROPRIATE MEASURES ARE THEN TAKEN - SUCH AS EXCLUDING A CONFLICTING BOARD MEMBER FROM VOTING ON ANY MATTERS INVOLVING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES COMPARABILITY DATA FROM THE SURROUNDING AREA IN COMBINATION WITH CANDIDATE EXPERIENCE TO DETERMINE AND APPROVE COMPENSATION LEVELS FOR THE CEO AND OTHER KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY INTERESTED PARTIES MAY SUBMIT A WRITTEN REQUEST AT THE OFFICE TO OBTAIN COPIES OF THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353864
IRS990/TotalAssetsEOYAmt0377040
IRS990/TotalAssetsGrp/BOYAmt0353864
IRS990/TotalAssetsGrp/EOYAmt0377040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01921546
IRS990/TotalFunctionalExpensesGrp/TotalAmt02286538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382167
IRS990/TotalLiabilitiesEOYAmt0340740
IRS990/TotalLiabilitiesGrp/BOYAmt0382167

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,040
Liabilities
$340,740
Net assets
$36,300
Revenue
$2,351,141
Expenses
$2,286,538
Net income
$64,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.73$0.85$2.96$3.22$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.68$1.11$3.64$2.95$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.57$2.45$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$2.26$2.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.37$2.64$2.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$2.59$2.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.22$2.52$2.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$2.41$2.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$2.44$2.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.04$2.35$2.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.38$0.03$2.35$2.43$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.39$0.05$2.30
2012Summary only. Only limited summary data is available for this year.$0.63$0.41$0.22$2.27$2.37$0.10
2011Summary only. Only limited summary data is available for this year.$0.74$0.42$0.32$2.27$2.59$0.32