Civic Intelligence

Rockwest Training Company Inc

990 • Fiscal year 2021 • EIN 93-0638079

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileN/A
4646 Ridge Dr NESalem, OR 97303

(503) 390-7355

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-118%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,811

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.6%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,935,162

Down $181,091 (-8.6%) from 2020

Net Assets

Down

$1,551,146

Down $162,062 (-9.5%) from 2020

Liabilities

Down

$384,016

Down $19,029 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Down

$394,237

Down $792,608 (-67%) from 2020

Expenses

Down

$857,976

Down $727,511 (-46%) from 2020

Net Income

Down

-$463,739

Down $65,097 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2021

Assets$1,935,162
Liabilities$384,016
Net Assets$1,551,146
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$394,237
Expenses$857,976
Net Income-$463,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$793,092
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 abilities through providing employment and involement in their community to promote personal achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,351,643$1,269,069▼ $82,574
Cash and Non-Interest-Bearing Accounts$592,133$463,384▼ $128,749
Accounts Receivable$74,906$79,678▲ $4,772
Inventories for Sale or Use$56,348$70,111▲ $13,763
Prepaid Expenses and Deferred Charges$41,223$52,920▲ $11,697
Total Assets$2,116,253$1,935,162▼ $181,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,999$301,676▲ $132,677
Accounts Payable and Accrued Expenses$234,046$82,340▼ $151,706
Total Liabilities$403,045$384,016▼ $19,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,713,208$1,531,146▼ $182,062
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$1,713,208$1,551,146▼ $162,062
Total Liabilities and Net Assets / Fund Balance$2,116,253$1,935,162▼ $181,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,357$670,645$1,696,002
Equipment$42,516$471,158$513,674
Land$175,000-$175,000
Leasehold Improvements$26,196$10,936$37,132
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Starla HirschkornExec DirectorFT$81,370$2,441$83,811

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$27,390
Program Service Revenue
$129,952
Investment Income
$21,459
Other Revenue
$215,436
All Other Contributions
$27,390
Change in Net Assets
$-463,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,129
Other Expenses$344,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,225$59,646-$326,871
Occupancy$28,094$97,813-$125,907
Current Officers, Directors, Trustees, and Key Employees$2,441$81,370-$83,811
Depreciation Depletion$61,489$13,497-$74,986
Other Employee Benefits$58,584$-7,200-$51,384
Payroll Taxes$37,550$8,383-$45,933
Fees for Services Other-$42,891-$42,891
Insurance$27,714$3,560-$31,274
Office Expenses$1,190$29,304-$30,494
Fees for Services Accounting-$16,663-$16,663
Pension Plan Contributions$5,130--$5,130
Advertising-$4,877-$4,877
Conferences and Meetings-$1,795-$1,795
Other Expenses$-83$89-$6
Total Functional Expenses$494,659$363,317$0$857,976
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
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 members wife owns a marketing business. She designed the website and marketing materials. She is a vendor and is paid for her services. All board members are aware of and agree with the business relationship and see no conflict of interest. If any voting is required in using her services, her husband abstains from voting.”

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

“Reviewed before filing by the executive director and either the president or the treasurer. Complete return reviewed by the board at their 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

“Executive director compensation determined by board of directors at a regular meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are availible upon request.”

Filing and Contact Details

Filer

Filer Name
Rockwest Training Company Inc
EIN
93-0638079
Phone
5033907355
Address
4646 RIDGE DR NE, SALEM, OR 97303

Signing Officer

Name
Starla Hirschkorn
Title
Executive Director
Phone
5033907355
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Starla Hirschkorn
Formed
1974
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
91
Volunteers
1

Preparer

Firm
Singerlewak Llp
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
Bradley G Bingenheimer
Phone
5035857751
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan forgiveness tax exempt income 301,677.”

Form 990 Part XII Line 2C

“PROCESS HAS NOT CHANGED.”

Raw XML AppendixShowing 400 of 446 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt15096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21050
IRS990/OtherRevenueTotalAmt09568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326871
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08383
IRS990/PayrollTaxesGrp/ProgramServicesAmt037550
IRS990/PayrollTaxesGrp/TotalAmt045933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05130
IRS990/PensionPlanContributionsGrp/TotalAmt05130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052920
IRS990/PrincipalOfficerNm0STARLA HIRSCHKORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL SERVICE C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129952
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING A DAY ACTIVITY PROGRAM FOR UNEMPLOYABLE DISABLED ADULTS TO INTERGRATE THEM IN THE COMMUNITY AND TO DEVELOP OR RETAIN LIVING AND SOCIAL SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069306
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050019
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS REVENUES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03273
IRS990/PYOtherExpensesAmt0390901
IRS990/PYOtherRevenueAmt0213159
IRS990/PYProgramServiceRevenueAmt0966949
IRS990/PYRevenuesLessExpensesAmt0-398642
IRS990/PYSalariesCompEmpBnftPaidAmt01194586
IRS990/PYTotalExpensesAmt01585487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186845
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-463739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01466758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01451676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01404019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05450208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0213596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0195684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0195055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0706892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87990
IRS990ScheduleA/PublicSupportPY170Pct00.92910
IRS990ScheduleA/PublicSupportTotal170Amt05450208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01466758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01451676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01404019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05450208
IRS990ScheduleA/TotalSupportAmt06193956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01025357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01696002
IRS990ScheduleD/EquipmentGrp/BookValueAmt042516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513674
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01269069
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBERS WIFE OWNS A MARKETING BUSINESS. SHE DESIGNED THE WEBSITE AND MARKETING MATERIALS. SHE IS A VENDOR AND IS PAID FOR HER SERVICES. ALL BOARD MEMBERS ARE AWARE OF AND AGREE WITH THE BUSINESS RELATIONSHIP AND SEE NO CONFLICT OF INTEREST. IF ANY VOTING IS REQUIRED IN USING HER SERVICES, HER HUSBAND ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BEFORE FILING BY THE EXECUTIVE DIRECTOR AND EITHER THE PRESIDENT OR THE TREASURER. COMPLETE RETURN REVIEWED BY THE BOARD AT THEIR 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/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD OF DIRECTORS AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN FORGIVENESS TAX EXEMPT INCOME 301,677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS NOT CHANGED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02116253
IRS990/TotalAssetsEOYAmt01935162
IRS990/TotalAssetsGrp/BOYAmt02116253
IRS990/TotalAssetsGrp/EOYAmt01935162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027390
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403045
IRS990/TotalLiabilitiesEOYAmt0384016
IRS990/TotalLiabilitiesGrp/BOYAmt0403045
IRS990/TotalLiabilitiesGrp/EOYAmt0384016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01713208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01551146
IRS990/TotalOtherCompensationAmt02441
IRS990/TotalOtherProgSrvcRevenueAmt09568
IRS990/TotalProgramServiceExpensesAmt0494659
IRS990/TotalProgramServiceRevenueAmt0129952
IRS990/TotalReportableCompFromOrgAmt081370
IRS990/TotalRevenueGrp/ExclusionAmt0277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02116253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01935162
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,935,162
Liabilities
$384,016
Net assets
$1,551,146
Revenue
$394,237
Expenses
$857,976
Net income
-$463,739
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