Civic Intelligence

Rockwest Training Company Inc

990 • Fiscal year 2023 • EIN 93-0638079

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 24, 2023

Organization Profilerockwesttraining.com
1015 25th St SESalem, OR 97301

(503) 390-7355

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,390

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,467,923

Up $1,532,761 (+79%) from 2021

Net Assets

Up

$2,873,441

Up $1,322,295 (+85%) from 2021

Liabilities

Up

$594,482

Up $210,466 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$1,482,366

Up $1,088,129 (+276%) from 2021

Expenses

Up

$1,022,446

Up $164,470 (+19%) from 2021

Net Income

Up

$459,920

Up $923,659 (+199%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$3,467,923
Liabilities$594,482
Net Assets$2,873,441
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$1,482,366
Expenses$1,022,446
Net Income$459,920
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$2,144,645
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 involement in their community to promote personal achievement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,221,970$2,257,657▲ $35,687
Cash and Non-Interest-Bearing Accounts$482,839$639,839▲ $157,000
Accounts Receivable$131,672$432,613▲ $300,941
Inventories for Sale or Use$124,512$83,144▼ $41,368
Prepaid Expenses and Deferred Charges$48,014$54,670▲ $6,656
Total Assets$3,009,007$3,467,923▲ $458,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,114$475,343▼ $12,771
Accounts Payable and Accrued Expenses$107,372$119,139▲ $11,767
Total Liabilities$595,486$594,482▼ $1,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,413,521$2,873,441▲ $459,920
Total Net Assets Fund Balance$2,413,521$2,873,441▲ $459,920
Total Liabilities and Net Assets / Fund Balance$3,009,007$3,467,923▲ $458,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,830,486--
Other Land Buildings$131,685--
Land$385,265--
Equipment$346,031--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$0---$0
2021$0---$0
2020$0---$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Starla HirschkornExec DirectorFT$77,250$4,140$81,390

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
$4,606
Program Service Revenue
$671,043
Investment Income
$4,145
Other Revenue
$802,572
Change in Net Assets
$459,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,599
Other Expenses$326,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,717$106,053$0$517,770
Current Officers, Directors, Trustees, and Key Employees$0$81,390$0$81,390
Depreciation Depletion$48,551$22,098$0$70,649
Payroll Taxes$40,886$18,615$0$59,501
Fees for Services Other$0$52,158$0$52,158
All Other Expenses$42,111$9,740$0$51,851
Office Expenses$0$46,291$0$46,291
Insurance$24,234$9,791$0$34,025
Occupancy$25,523$7,969$0$33,492
Other Employee Benefits$27,083$0$0$27,083
Interest$0$22,038$0$22,038
Pension Plan Contributions$9,855$0$0$9,855
Fees for Services Accounting$0$8,366$0$8,366
Advertising$0$4,087$0$4,087
Conferences and Meetings$1,151$2,739$0$3,890
Total Functional Expenses$631,111$391,335$0$1,022,446
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
Filing and Contact Details

Filer

Filer Name
Rockwest Training Company Inc
EIN
93-0638079
Phone
5033907355
Address
1015 25th St SE, Salem, OR 97301

Signing Officer

Name
Starla Hirschkorn
Title
Executive Director
Phone
5033907355
Signed
2023-08-24
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
50
Volunteers
1

Preparer

Firm
Vanlue PC Certified Public Accountant
Address
1174 Cornucopia St NW Suite 250, Salem, OR 97304
Preparer
Donald G Vanlue
Phone
5035877954
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“A board member's 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 using her services, her husband abstains from voting.”

Pt VI, 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.”

Pt VI, Line 15A

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

Pt VI, Line 19

“Documents are available upon request”

Pt VI, Line 12C

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

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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/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0204938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517770
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018615
IRS990/PayrollTaxesGrp/ProgramServicesAmt040886
IRS990/PayrollTaxesGrp/TotalAmt059501
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09855
IRS990/PensionPlanContributionsGrp/TotalAmt09855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054670
IRS990/PrincipalOfficerNm0STARLA HIRSCHKORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671043
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING A DAY ACTIVITY PROGRAM FOR UNEMPLOYABLE DISABLED ADULTS TO INTEGRATE THEM IN THE COMMUNITY AND TO DEVELOP OR RETAIN LIVING AND SOCIAL SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128653
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0535463
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING PEOPLE WITH DISABILITIES TO ASSEMBLE FIRST AID KITS FOR WORK AND HOME SITES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0316320
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0663983
IRS990/PYOtherExpensesAmt0344630
IRS990/PYOtherRevenueAmt0328604
IRS990/PYProgramServiceRevenueAmt0490023
IRS990/PYRevenuesLessExpensesAmt0560840
IRS990/PYSalariesCompEmpBnftPaidAmt0627395
IRS990/PYTotalExpensesAmt0972025
IRS990/PYTotalRevenueAmt01532865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0459920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01466758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03810440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065570
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01464852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0874804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0213596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0195684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02943991
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74000
IRS990ScheduleA/PublicSupportTotal170Amt03810440
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01466758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03810440
IRS990ScheduleA/TotalSupportAmt06820001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01830486
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01830486
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346031
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0346031
IRS990ScheduleD/LandGrp/BookValueAmt0385265
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0385265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131685
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0131685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02693467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER'S 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 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/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD OF DIRECTORS AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL POLICY STATES THAT IF THERE IS A CONFLICT OF INTEREST IT NEEDS TO BE BROUGHT TO THE ATTENTION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03009007
IRS990/TotalAssetsEOYAmt03467923
IRS990/TotalAssetsGrp/BOYAmt03009007
IRS990/TotalAssetsGrp/EOYAmt03467923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04606
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631111
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022446
IRS990/TotalGrossUBIAmt04286
IRS990/TotalLiabilitiesBOYAmt0595486

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,467,923
Liabilities
$594,482
Net assets
$2,873,441
Revenue
$1,482,366
Expenses
$1,022,446
Net income
$459,920
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