Civic Intelligence

Rockwest Training Company Inc

EIN 93-0638079 • 501(c)3 • Salem, OR

Profile

To empower people with disabilities by teaching skills and enhancing their abilities through employment and involement in their community to promote personal achievement

1388 12th St SESalem, OR 97302

rockwesttraining.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$4,274,351

Up $852,036 (+25%) from 2024

Liabilities

Up

$1,149,858

Up $570,719 (+99%) from 2024

Net Assets

Up

$3,124,493

Up $281,317 (+9.9%) from 2024

Revenue

Up

$1,163,169

Up $156 (+0.0%) from 2024

Expenses

Down

$881,852

Down $277,382 (-24%) from 2024

Net Income

Up

$281,317

Up $277,538 (+7344%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,072,534Liabilities 2011: $361,009Net Assets 2011: $1,711,5252011Assets 2012: $2,091,746Liabilities 2012: $296,285Net Assets 2012: $1,795,4612012Assets 2013: $1,949,823Liabilities 2013: $58,068Net Assets 2013: $1,891,7552013Assets 2014: $1,983,963Liabilities 2014: $76,756Net Assets 2014: $1,907,2072014Assets 2015: $2,161,527Liabilities 2015: $100,976Net Assets 2015: $2,060,5512015Assets 2016: $2,347,499Liabilities 2016: $153,818Net Assets 2016: $2,193,6812016Assets 2017: $2,483,164Liabilities 2017: $212,860Net Assets 2017: $2,270,3042017Assets 2018: $2,468,858Liabilities 2018: $147,685Net Assets 2018: $2,321,1732018Assets 2019: $2,305,782Liabilities 2019: $193,932Net Assets 2019: $2,111,8502019Assets 2020: $2,116,253Liabilities 2020: $403,045Net Assets 2020: $1,713,2082020Assets 2021: $1,935,162Liabilities 2021: $384,016Net Assets 2021: $1,551,1462021Assets 2023: $3,467,923Liabilities 2023: $594,482Net Assets 2023: $2,873,4412023Assets 2024: $3,422,315Liabilities 2024: $579,139Net Assets 2024: $2,843,1762024Assets 2025: $4,274,351Liabilities 2025: $1,149,858Net Assets 2025: $3,124,4932025

Highlighted filing

2025

Assets$4,274,351
Liabilities$1,149,858
Net Assets$3,124,493

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $930,5542011Expenses 2012: $965,9062012Expenses 2013: $1,044,8932013Revenue 2014: $1,159,379Expenses 2014: $1,143,927Net Income 2014: $15,4522014Revenue 2015: $1,428,299Expenses 2015: $1,274,956Net Income 2015: $153,3432015Revenue 2016: $1,479,191Expenses 2016: $1,348,698Net Income 2016: $130,4932016Revenue 2017: $1,460,025Expenses 2017: $1,380,564Net Income 2017: $79,4612017Revenue 2018: $1,522,396Expenses 2018: $1,471,527Net Income 2018: $50,8692018Revenue 2019: $1,667,835Expenses 2019: $1,877,158Net Income 2019: -$209,3232019Revenue 2020: $1,186,845Expenses 2020: $1,585,487Net Income 2020: -$398,6422020Revenue 2021: $394,237Expenses 2021: $857,976Net Income 2021: -$463,7392021Revenue 2023: $1,482,366Expenses 2023: $1,022,446Net Income 2023: $459,9202023Revenue 2024: $1,163,013Expenses 2024: $1,159,234Net Income 2024: $3,7792024Revenue 2025: $1,163,169Expenses 2025: $881,852Net Income 2025: $281,3172025

Highlighted filing

2025

Revenue$1,163,169
Expenses$881,852
Net Income$281,317

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.27$1.15$3.12$1.16$0.88$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.58$2.84$1.16$1.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.59$2.87$1.48$1.02$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.38$1.55$0.39$0.86$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.40$1.71$1.19$1.59$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.19$2.11$1.67$1.88$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.15$2.32$1.52$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.21$2.27$1.46$1.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.19$1.48$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.06$1.43$1.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.91$1.16$1.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.89$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.30$1.80$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.36$1.71$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,696,344
Mission and Program Overview

Mission

To empower people with disabilities by teaching skills and enhancing abilities through providing employment and involvement in their commmunity to promote personal achievement.

To empower people with disabilities by teaching skills and enhancing their abilities through employment and involvement in their community to promote personal achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,258,097$2,178,231▼ $79,866
Cash and Non-Interest-Bearing Accounts$291,878$758,412▲ $466,534
Savings and Temporary Cash Investments$359,470$549,135▲ $189,665
Inventories for Sale or Use$120,483$404,473▲ $283,990
Accounts Receivable$147,046$129,729▼ $17,317
Prepaid Expenses and Deferred Charges$53,022$62,052▲ $9,030
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-
Total Assets$3,422,315$4,274,351▲ $852,036
Other Assets Total$192,319$192,319→ $0
Liabilities
Other Liabilities$87,559$665,527▲ $577,968
Mortgage Notes Payable Secured by Investment Property$468,704$454,900▼ $13,804
Accounts Payable and Accrued Expenses$22,876$29,431▲ $6,555
Total Liabilities$579,139$1,149,858▲ $570,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,843,176$3,124,493▲ $281,317
Total Net Assets Fund Balance$2,843,176$3,124,493▲ $281,317
Total Liabilities and Net Assets / Fund Balance$3,422,315$4,274,351▲ $852,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,632,511$217,007-
Other Land Buildings$99,394$141,888-
Land$385,265--
Equipment$61,061$153,683-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Starla HirschkornExecutive DirectorFT$82,712$2,431$85,143

Board Members and Trustees

NameTitle
Steve SnyderPresident
Shawn LapofVice President
Brent CulverBoard Member
Debbie LuringBoard Member
Kelly HurstBoard Member
John EnglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481
Program Service Revenue
$530,652
Investment Income
$31,938
Other Revenue
$600,098
Change in Net Assets
$281,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,253
Other Expenses$369,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,455--$317,455
Depreciation Depletion$40,298$55,593-$95,891
Current Officers, Directors, Trustees, and Key Employees-$82,712-$82,712
Payroll Taxes$63,650$8,145-$71,795
Fees for Services Other-$68,282-$68,282
Occupancy$44,005--$44,005
Insurance$35,136$7,798-$42,934
Other Employee Benefits$30,450--$30,450
All Other Expenses$11,856$10,071-$21,927
Interest$20,904--$20,904
Pension Plan Contributions$7,410$2,431-$9,841
Other Expenses$986$6,330-$7,316
Fees for Services Accounting-$5,917-$5,917
Advertising$4,508--$4,508
Office Expenses$1,372$2,736-$4,108
Information Technology-$1,349-$1,349
Conferences and Meetings-$1,106-$1,106
Travel$207--$207
Total Functional Expenses$629,227$252,625$0$881,852
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$587,645
Payroll Liabilities$70,489
Credit Cards Payable$5,711
Accrued Interest Payable$1,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 2

A board member is married to a person who owns a marketing business and who designed the website and marketing materials for rockwest training company (rtc). The spouse is a vendor and is paid for services provided to rtc. All board members are aware of and agree with the business relationship and see no conflict of interest. If any voting is required for the use of the spouses services, the related board member abstains from voting. A board member is a parent to one of the participants in our day services program. Services for this participant are paid for by the state of oregon, not by the board member or his family.

Form 990, Part VI, Section B, Line 11B

The executive director and either the president or the treasurer review the form 990 before filing. The completed form 990 is reviewed by the board at the next scheduled meeting.

Form 990, Part VI, Section B, Line 12C

The personnel policy states that if there is a conflict of interest it needs to be brought to the attention of management.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is determined by the board of directors at a regularly scheduled meeting.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Rockwest Training Company Inc
EIN
93-0638079
Phone
5033907355
Address
1388 12TH ST SE, SALEM, OR 97302

Signing Officer

Name
Starla Hirschkorn
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Starla Hirschkorn
Formed
1974
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
48

Preparer

Firm
Bagley & Company LLC
Address
1449 Liberty St SE, Salem, OR 97302
Preparer
Pamela K Meyers
Phone
5035851330
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER PEOPLE WITH DISABILITIES BY TEACHING SKILLS AND ENHANCING THEIR ABILITIES THROUGH EMPLOYMENT AND INVOLVEMENT IN THEIR COMMUNITY TO PROMOTE PERSONAL ACHIEVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0454900
IRS990/NetAssetsOrFundBalancesBOYAmt02843176
IRS990/NetAssetsOrFundBalancesEOYAmt03124493
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0600098
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0600098
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02843176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03124493
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044005
IRS990/OccupancyGrp/TotalAmt044005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02736
IRS990/OfficeExpensesGrp/ProgramServicesAmt01372
IRS990/OfficeExpensesGrp/TotalAmt04108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192319
IRS990/OtherAssetsTotalGrp/EOYAmt0192319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030450
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STORAGE & EQUIPMENT RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16330
IRS990/OtherExpensesGrp/ProgramServicesAmt030450
IRS990/OtherExpensesGrp/ProgramServicesAmt110907
IRS990/OtherExpensesGrp/ProgramServicesAmt29633
IRS990/OtherExpensesGrp/ProgramServicesAmt3986
IRS990/OtherExpensesGrp/TotalAmt030450
IRS990/OtherExpensesGrp/TotalAmt111062
IRS990/OtherExpensesGrp/TotalAmt29633
IRS990/OtherExpensesGrp/TotalAmt37316
IRS990/OtherLiabilitiesGrp/BOYAmt087559
IRS990/OtherLiabilitiesGrp/EOYAmt0665527
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08145
IRS990/PayrollTaxesGrp/ProgramServicesAmt063650
IRS990/PayrollTaxesGrp/TotalAmt071795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07410
IRS990/PensionPlanContributionsGrp/TotalAmt09841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062052
IRS990/PrincipalOfficerNm0STARLA HIRSCHKORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530652
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING PEOPLE WITH DISABILITIES TO PERFORM A VARIETY OF EMPLOYMENT SKILLS THROUGH MANUFACTURING, ASSEMBLY, INDUSTRIAL SEWING, SCREEN PRINT AND EMBROIDERY, OFFICE SKILLS, AND THE ASSEMBLY OF FIRST AID KITS FOR WORK AND HOME SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177242
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0592603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016484
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367605
IRS990/PYOtherRevenueAmt0505122
IRS990/PYProgramServiceRevenueAmt0640914
IRS990/PYRevenuesLessExpensesAmt03779
IRS990/PYSalariesCompEmpBnftPaidAmt0791629
IRS990/PYTotalExpensesAmt01159234
IRS990/PYTotalRevenueAmt01163013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0281317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0538147
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02545809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0601759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0505122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0768528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0874804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0213596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02963809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45360
IRS990ScheduleA/PublicSupportPY170Pct00.51360
IRS990ScheduleA/PublicSupportTotal170Amt02545809
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02545809
IRS990ScheduleA/TotalSupportAmt05612407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01632511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217007
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01849518
IRS990ScheduleD/EquipmentGrp/BookValueAmt061061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153683
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0214744
IRS990ScheduleD/LandGrp/BookValueAmt0385265
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0385265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141888
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0241282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2587645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt370489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02178231
IRS990ScheduleD/TotalLiabilityAmt0665527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS MARRIED TO A PERSON WHO OWNS A MARKETING BUSINESS AND WHO DESIGNED THE WEBSITE AND MARKETING MATERIALS FOR ROCKWEST TRAINING COMPANY (RTC). THE SPOUSE IS A VENDOR AND IS PAID FOR SERVICES PROVIDED TO RTC. ALL BOARD MEMBERS ARE AWARE OF AND AGREE WITH THE BUSINESS RELATIONSHIP AND SEE NO CONFLICT OF INTEREST. IF ANY VOTING IS REQUIRED FOR THE USE OF THE SPOUSES SERVICES, THE RELATED BOARD MEMBER ABSTAINS FROM VOTING. A BOARD MEMBER IS A PARENT TO ONE OF THE PARTICIPANTS IN OUR DAY SERVICES PROGRAM. SERVICES FOR THIS PARTICIPANT ARE PAID FOR BY THE STATE OF OREGON, NOT BY THE BOARD MEMBER OR HIS FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND EITHER THE PRESIDENT OR THE TREASURER REVIEW THE FORM 990 BEFORE FILING. THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL POLICY STATES THAT IF THERE IS A CONFLICT OF INTEREST IT NEEDS TO BE BROUGHT TO THE ATTENTION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03422315
IRS990/TotalAssetsEOYAmt04274351
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IRS990/TotalAssetsGrp/EOYAmt04274351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0481
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629227

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