Civic Intelligence

Clatsop County Developmental Training

990 • Fiscal year 2016 • EIN 93-0625631

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.COASTREHAB.ORG

View Organization Page

PO Box 760Warrenton, OR 97146

(503) 861-3372

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,968,042

Up $134,171 (+4.7%) from 2015

Net Assets

Up

$2,179,315

Up $284,459 (+15%) from 2015

Liabilities

Down

$788,727

Down $150,288 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Down

$8,526,002

Down $474,634 (-5.3%) from 2015

Expenses

Down

$8,252,257

Down $563,290 (-6.4%) from 2015

Net Income

Up

$273,745

Up $88,656 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,272,392Liabilities 2010: $1,600,060Net Assets 2010: $1,672,3322010Assets 2011: $3,012,544Liabilities 2011: $1,385,904Net Assets 2011: $1,626,6402011Assets 2012: $2,639,439Liabilities 2012: $1,188,766Net Assets 2012: $1,450,6732012Assets 2013: $2,674,437Liabilities 2013: $1,028,314Net Assets 2013: $1,646,1232013Assets 2014: $2,708,002Liabilities 2014: $1,001,393Net Assets 2014: $1,706,6092014Assets 2015: $2,833,871Liabilities 2015: $939,015Net Assets 2015: $1,894,8562015Assets 2016: $2,968,042Liabilities 2016: $788,727Net Assets 2016: $2,179,3152016Assets 2017: $3,350,182Liabilities 2017: $682,924Net Assets 2017: $2,667,2582017Assets 2018: $3,400,742Liabilities 2018: $594,847Net Assets 2018: $2,805,8952018Assets 2019: $3,152,755Liabilities 2019: $595,093Net Assets 2019: $2,557,6622019Assets 2020: $2,803,844Liabilities 2020: $624,448Net Assets 2020: $2,179,3962020Assets 2021: $2,699,453Liabilities 2021: $796,971Net Assets 2021: $1,902,4822021Assets 2022: $2,409,473Liabilities 2022: $641,283Net Assets 2022: $1,768,1902022Assets 2023: $3,948,204Liabilities 2023: $1,154,066Net Assets 2023: $2,794,1382023Assets 2024: $4,217,240Liabilities 2024: $1,098,968Net Assets 2024: $3,118,2722024Assets 2025: $3,477,090Liabilities 2025: $1,016,799Net Assets 2025: $2,460,2912025

Highlighted filing

2016

Assets$2,968,042
Liabilities$788,727
Net Assets$2,179,315
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,161,4452010Expenses 2011: $8,804,8422011Expenses 2012: $8,276,4962012Revenue 2013: $8,313,996Expenses 2013: $8,121,878Net Income 2013: $192,1182013Revenue 2014: $8,887,971Expenses 2014: $8,831,453Net Income 2014: $56,5182014Revenue 2015: $9,000,636Expenses 2015: $8,815,547Net Income 2015: $185,0892015Revenue 2016: $8,526,002Expenses 2016: $8,252,257Net Income 2016: $273,7452016Revenue 2017: $8,248,987Expenses 2017: $7,761,044Net Income 2017: $487,9432017Revenue 2018: $8,074,025Expenses 2018: $7,935,388Net Income 2018: $138,6372018Revenue 2019: $7,748,804Expenses 2019: $7,997,037Net Income 2019: -$248,2332019Revenue 2020: $7,254,481Expenses 2020: $7,632,747Net Income 2020: -$378,2662020Revenue 2021: $7,044,339Expenses 2021: $7,321,253Net Income 2021: -$276,9142021Revenue 2022: $7,161,651Expenses 2022: $7,295,943Net Income 2022: -$134,2922022Revenue 2023: $8,338,559Expenses 2023: $7,312,611Net Income 2023: $1,025,9482023Revenue 2024: $7,790,207Expenses 2024: $7,466,073Net Income 2024: $324,1342024Revenue 2025: $6,553,380Expenses 2025: $7,268,796Net Income 2025: -$715,4162025

Highlighted filing

2016

Revenue$8,526,002
Expenses$8,252,257
Net Income$273,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$8,526,002
Mission and Program Overview

Mission

The organization supports individuals to develop a life of their choosing.

The organization, through person-centered techniques, helps people develop natural and interdependent relationships that encourage participation in social, recreational, employment, and spiritual activities which will lead to a life of their choosing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,929,711$1,847,748▼ $81,963
Savings and Temporary Cash Investments$191,655$572,032▲ $380,377
Accounts Receivable$330,834$319,679▼ $11,155
Cash and Non-Interest-Bearing Accounts$264,821$102,805▼ $162,016
Prepaid Expenses and Deferred Charges$59,629$89,123▲ $29,494
Inventories for Sale or Use$36,655$36,655→ $0
Investments in Publicly Traded Securities$20,566$0▼ $20,566
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-
Intangible Assets-$0-
Total Assets$2,833,871$2,968,042▲ $134,171
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$562,693$507,445▼ $55,248
Mortgage Notes Payable Secured by Investment Property$373,952$281,282▼ $92,670
Other Liabilities$2,370--
Total Liabilities$939,015$788,727▼ $150,288
Net Assets / Fund Balance
Unrestricted Net Assets$1,658,203$1,948,905▲ $290,702
Temporarily Rstr Net Assets$236,653$230,410▼ $6,243
Total Net Assets Fund Balance$1,894,856$2,179,315▲ $284,459
Total Liabilities and Net Assets / Fund Balance$2,833,871$2,968,042▲ $134,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,766,592$1,071,710$2,838,302
Equipment$70,622$268,825$339,447
Other Land Buildings$10,534$121,734$132,268
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob CarlsExecutive DirectorFT$121,983$9,901$131,884

Board Members and Trustees

NameTitle
Debbie MorrowPresident
Bill CokerBoard Member
Linda LarsonBoard Member
Louise McclainBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,742,920
Program Service Revenue
$617,519
Investment Income
$15,964
Other Revenue
$149,599
All Other Contributions
$75
Change in Net Assets
$273,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,526,002
Revenue Not Reported on Form 990
$10,714
Total Revenue per Audited Statements
$8,536,716
Total Revenue per Form 990
$8,526,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,657,702
Other Expenses$1,594,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,825,802$585,830-$5,411,632
Payroll Taxes$543,872$56,790-$600,662
Occupancy$510,455$12,886-$523,341
Other Employee Benefits$385,606$47,539-$433,145
Travel$176,726$19,640-$196,366
Current Officers, Directors, Trustees, and Key Employees$119,607$16,649-$136,256
Depreciation Depletion$117,931$13,391-$131,322
Insurance$74,265$24,680-$98,945
Fees for Services Other$43,311$54,714-$98,025
Office Expenses$82,703$8,773-$91,476
Pension Plan Contributions$63,304$12,703-$76,007
Other Expenses$12,428$8,795-$21,223
Interest$15,529$2,491-$18,020
All Other Expenses$237$3,269-$3,506
Total Functional Expenses$7,328,445$923,812$0$8,252,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,252,257
Total Expenses per Audited Statements$8,252,257
Total Expenses per Form 990$8,252,257
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
Audit committee
Yes
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
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

“A draft of form 990 was provided to the board of directors for review prior to submission.”

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

“The board reviews potential conflict of interest issues on an ongoing basis. Board members are required to disclose any potential conflict of interest issues prior to debating a motion.”

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

“Salary review was conducted by the board. Affected individuals recused themselves and a motion for compensation was offered.”

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

“Reasonable requests for governing documents, policies and financial statements are made available at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Clatsop County Developmental Training
EIN
93-0625631
Phone
5038613372
Address
PO Box 760, Warrenton, OR 97146

Signing Officer

Name
John Ciminello
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ciminello
Formed
1973
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
322

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FUND RAISING:DUE TO THE NATURE OF THE ORGANIZATION'S FUNDING FROM STATE, COUNTY, AND OTHER SERVICE CONTRACTS, THE COSTS INCURRED FOR FUND-RAISING ARE MINIMAL AND TO THE DEGREE THEY EXIST ARE INCLUDED IN MANAGEMENT AND GENERAL.”

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IRS990/OfficeExpensesGrp/TotalAmt091476
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433145
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38795
IRS990/OtherExpensesGrp/ProgramServicesAmt0318186
IRS990/OtherExpensesGrp/ProgramServicesAmt131629
IRS990/OtherExpensesGrp/ProgramServicesAmt26854
IRS990/OtherExpensesGrp/ProgramServicesAmt312428
IRS990/OtherExpensesGrp/TotalAmt0325471
IRS990/OtherExpensesGrp/TotalAmt143504
IRS990/OtherExpensesGrp/TotalAmt243356
IRS990/OtherExpensesGrp/TotalAmt321223
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SAIF DIVIDEND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125331
IRS990/OtherRevenueTotalAmt026094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0585830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04825802
IRS990/OtherSalariesAndWagesGrp/TotalAmt05411632
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0543872
IRS990/PayrollTaxesGrp/TotalAmt0600662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063304
IRS990/PensionPlanContributionsGrp/TotalAmt076007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089123
IRS990/PrincipalOfficerNm0JOHN CIMINELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0515072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102447
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES: THE ORGANIZATION TEACHES PRODUCTION AND OTHER VOCATIONAL SKILLS, AND PROVIDES WORK OPPORTUNITIES IN A VARIETY OF SETTINGS INCLUDING A THRIFT STORE OPERATION, WINDOW WASHING, DOCUMENT SHREDDING, AND JANITORIAL WORK. IT ALSO PROVIDES A RANGE OF SUPPORTED EMPLOYMENT SERVICES, INCLUDING JOB PLACEMENT, TRAINING, TESTING AND SUPERVISION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01236577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08142736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05668
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01600843
IRS990/PYOtherRevenueAmt0199414
IRS990/PYProgramServiceRevenueAmt0652818
IRS990/PYRevenuesLessExpensesAmt0185089
IRS990/PYSalariesCompEmpBnftPaidAmt07214704
IRS990/PYTotalExpensesAmt08815547
IRS990/PYTotalRevenueAmt09000636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0273745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515072
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07742920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08142736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08003437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07454865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07212234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038556192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04094499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt038556192
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07742920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08142736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08003437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07454865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07212234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038556192
IRS990ScheduleA/TotalSupportAmt038752233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01766592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01071710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02838302
IRS990ScheduleD/EquipmentGrp/BookValueAmt070622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339447
IRS990ScheduleD/ExpensesSubtotalAmt08252257
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132268
IRS990ScheduleD/RevenueNotReportedAmt010714
IRS990ScheduleD/RevenueSubtotalAmt08526002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01847748
IRS990ScheduleD/TotalExpensesPerForm990Amt08252257
IRS990ScheduleD/TotalRevenuePerForm990Amt08526002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08536716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08252257
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FUND RAISING:DUE TO THE NATURE OF THE ORGANIZATION'S FUNDING FROM STATE, COUNTY, AND OTHER SERVICE CONTRACTS, THE COSTS INCURRED FOR FUND-RAISING ARE MINIMAL AND TO THE DEGREE THEY EXIST ARE INCLUDED IN MANAGEMENT AND GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST ISSUES PRIOR TO DEBATING A MOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REASONABLE REQUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BOYAmt0236653
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0230410
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02833871
IRS990/TotalAssetsEOYAmt02968042
IRS990/TotalAssetsGrp/BOYAmt02833871
IRS990/TotalAssetsGrp/EOYAmt02968042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07742920
IRS990/TotalEmployeeCnt0322

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,968,042
Liabilities
$788,727
Net assets
$2,179,315
Revenue
$8,526,002
Expenses
$8,252,257
Net income
$273,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$1.02$2.46$6.55$7.27$0.72
2024Detailed filing. Detailed filing data is available for this year.$4.22$1.10$3.12$7.79$7.47$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.95$1.15$2.79$8.34$7.31$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.64$1.77$7.16$7.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.80$1.90$7.04$7.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.62$2.18$7.25$7.63$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.60$2.56$7.75$8.00$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.59$2.81$8.07$7.94$0.14
2017Summary only. Only limited summary data is available for this year.$3.35$0.68$2.67$8.25$7.76$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.79$2.18$8.53$8.25$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.94$1.89$9.00$8.82$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.71$1.00$1.71$8.89$8.83$0.06
2013Summary only. Only limited summary data is available for this year.$2.67$1.03$1.65$8.31$8.12$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.19$1.45$8.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.39$1.63$8.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.60$1.67$9.16