Civic Intelligence

Southern Oregon Aspire Inc.

990 • Fiscal year 2019 • EIN 93-0654596

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.SOASPIRE.ORG

View Organization Page

1465 B NE 7th StreetGrants Pass, OR 97526

(541) 476-8241

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$88,877

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,055,741

Down $724,463 (-13%) from 2018

Net Assets

Down

$3,100,065

Down $498,541 (-14%) from 2018

Liabilities

Down

$1,955,676

Down $225,922 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$9,024,001

Up $3,700,476 (+70%) from 2018

Expenses

Up

$9,522,542

Up $4,498,286 (+90%) from 2018

Net Income

Down

-$498,541

Down $797,810 (-267%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2011: $1,916,126Liabilities 2011: $1,117,767Net Assets 2011: $798,3592011Assets 2012: $3,665,453Liabilities 2012: $2,134,586Net Assets 2012: $1,530,8672012Assets 2013: $3,874,363Liabilities 2013: $2,011,297Net Assets 2013: $1,863,0662013Assets 2014: $4,761,900Liabilities 2014: $1,964,015Net Assets 2014: $2,797,8852014Assets 2015: $6,089,108Liabilities 2015: $3,286,886Net Assets 2015: $2,802,2222015Assets 2016: $6,052,747Liabilities 2016: $3,004,559Net Assets 2016: $3,048,1882016Assets 2017: $5,593,673Liabilities 2017: $2,632,045Net Assets 2017: $2,961,6282017Assets 2018: $5,780,204Liabilities 2018: $2,181,598Net Assets 2018: $3,598,6062018Assets 2019: $5,055,741Liabilities 2019: $1,955,676Net Assets 2019: $3,100,0652019Assets 2020: $6,554,155Liabilities 2020: $2,872,875Net Assets 2020: $3,681,2802020Assets 2021: $7,197,686Liabilities 2021: $1,226,891Net Assets 2021: $5,970,7952021Assets 2022: $7,780,797Liabilities 2022: $2,203,908Net Assets 2022: $5,576,8892022Assets 2023: $7,439,761Liabilities 2023: $1,981,299Net Assets 2023: $5,458,4622023Assets 2024: $8,141,493Liabilities 2024: $2,409,192Net Assets 2024: $5,732,3012024

Highlighted filing

2019

Assets$5,055,741
Liabilities$1,955,676
Net Assets$3,100,065
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,658,520Expenses 2011: $3,727,991Net Income 2011: -$69,4712011Revenue 2012: $7,911,263Expenses 2012: $8,049,758Net Income 2012: -$138,4952012Revenue 2013: $8,557,768Expenses 2013: $8,225,569Net Income 2013: $332,1992013Revenue 2014: $9,292,791Expenses 2014: $9,029,424Net Income 2014: $263,3672014Revenue 2015: $10,131,332Expenses 2015: $10,150,284Net Income 2015: -$18,9522015Revenue 2016: $10,331,406Expenses 2016: $10,058,810Net Income 2016: $272,5962016Revenue 2017: $9,493,130Expenses 2017: $9,628,857Net Income 2017: -$135,7272017Revenue 2018: $5,323,525Expenses 2018: $5,024,256Net Income 2018: $299,2692018Revenue 2019: $9,024,001Expenses 2019: $9,522,542Net Income 2019: -$498,5412019Revenue 2020: $8,510,329Expenses 2020: $8,082,848Net Income 2020: $427,4812020Revenue 2021: $10,800,506Expenses 2021: $8,776,246Net Income 2021: $2,024,2602021Revenue 2022: $9,485,378Expenses 2022: $9,587,898Net Income 2022: -$102,5202022Revenue 2023: $10,277,059Expenses 2023: $10,395,486Net Income 2023: -$118,4272023Revenue 2024: $10,673,284Expenses 2024: $10,399,445Net Income 2024: $273,8392024

Highlighted filing

2019

Revenue$9,024,001
Expenses$9,522,542
Net Income-$498,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$9,837,327
Mission and Program Overview

Mission

Our mission is to inspire unlimited opportunities for individuals with intellectual and developmental disabilities to live the life they choose by providing person-centered supports tailored to the unique needs of each individual.

Residential support and vocational training and employment services for adults with disablities and disadvantages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,039,433$2,924,206▼ $115,227
Investments in Publicly Traded Securities$910,505$1,109,766▲ $199,261
Savings and Temporary Cash Investments$870,989$406,076▼ $464,913
Cash and Non-Interest-Bearing Accounts$258,164$312,459▲ $54,295
Accounts Receivable$584,644$205,413▼ $379,231
Prepaid Expenses and Deferred Charges$85,742$81,936▼ $3,806
Pledges and Grants Receivable$30,727$15,885▼ $14,842
Total Assets$5,780,204$5,055,741▼ $724,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,692,742$1,528,969▼ $163,773
Accounts Payable and Accrued Expenses$488,856$426,707▼ $62,149
Total Liabilities$2,181,598$1,955,676▼ $225,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,598,606$3,100,065▼ $498,541
Total Net Assets Fund Balance$3,598,606$3,100,065▼ $498,541
Total Liabilities and Net Assets / Fund Balance$5,780,204$5,055,741▼ $724,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,581,882$1,208,830$2,790,712
Equipment$356,033$709,947$1,065,980
Land$986,291-$986,291
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah CollinsCEOFT$77,482$11,395$88,877

Board Members and Trustees

NameTitle
Janet CapettyPresident
Ben FreudenbergVice President
Angie DixonDirector
Darcy BetetaDirector
Heather AllenDirector
Kurt TamashiroDirector
Mark DenneyDirector
Dave LowFormer Director
Joel DanielsFormer Director
Mark CampbellFormer Director
Tim LemonsFormer Director
Trista SparlinFormer Director
Angell WebbSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,044,338
Program Service Revenue
$1,419,670
Investment Income
$232,797
Other Revenue
$327,196
All Other Contributions
$47,025
Change in Net Assets
$-498,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,643,179
Other Expenses$1,879,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,903,852$721,684-$5,625,536
Other Employee Benefits$1,071,332$264,863-$1,336,195
Occupancy$519,985$37,072-$557,057
Payroll Taxes$442,503$50,543-$493,046
Depreciation Depletion$90,496$94,201-$184,697
Insurance$16,667$143,527-$160,194
Travel$123,120$9,648-$132,768
Fees for Services Other$6,714$100,594-$107,308
Pension Plan Contributions$99,525--$99,525
Interest$54,951$34,048-$88,999
Current Officers, Directors, Trustees, and Key Employees-$88,877-$88,877
Other Expenses$65,327$146,559-$65,327
Office Expenses$36,719$3,900-$40,619
Information Technology$6,424$33,638-$40,062
Advertising-$26,725-$26,725
Fees for Services Accounting-$14,400-$14,400
Total Functional Expenses$7,588,659$1,933,883$0$9,522,542
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
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“Copy of 990 is provided to the board of directors at their monthly meeting for review and approval. Any questions are resolved with the cpa completing the return. The board approves the 990 for submission with all questions, if any, are resolved.”

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

“Members of the board of directors annually complete and sign a conflict of interest disclosure statement. The director, officer or covered management personnel is expected to determine if a potential conflict exists and disclose to the board any potential conflict prior to any transaction being consummated. The board shall determine whether an actual conflict exists and in the case of a conflict, shall determine if the cotemplated transaction is just, fair and reasonable to the organization. Should the conflict exist with a board member, that member will not participate in the decision. Violation of the policy will be subject to disciplinary action up to and including terminiation or removal from the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the salary of the executive director based upon a number of factors. This was last done in 2018. All other positions are on a payscale utilizing ranges for level of work required and steps for longevity. The organization does a salary comparison with other similar organizations. This process is documented and was last done in 2018. For the fiscal year december 31, 2019, the board will obtain a salary comparison with other similar organizations to ensure the organization is in line with market compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Oregon Aspire Inc
EIN
93-0654596
Phone
5414768241
Address
1465 B NE 7TH STREET, GRANTS PASS, OR 97526

Signing Officer

Name
Sarah Collins
Title
CEO
Phone
5414768241
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Collins
Formed
1975
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
295
Volunteers
8

Preparer

Firm
Moss Adams Llp
Address
221 STEWART AVENUE SUITE 301, MEDFORD, OR 97501
Preparer
April Stith
Phone
5418571040
Raw XML AppendixShowing 400 of 483 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/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0706553
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106773
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRING UNLIMITED OPPORTUNITIES FOR PEOPLE TO CREATE THE LIFE THEY CHOOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01692742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01528969
IRS990/NetAssetsOrFundBalancesBOYAmt03598606
IRS990/NetAssetsOrFundBalancesEOYAmt03100065
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0201422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0201422
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0130821
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0130821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03598606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03100065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037072
IRS990/OccupancyGrp/ProgramServicesAmt0519985
IRS990/OccupancyGrp/TotalAmt0557057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03900
IRS990/OfficeExpensesGrp/ProgramServicesAmt036719
IRS990/OfficeExpensesGrp/TotalAmt040619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0264863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01071332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01336195
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2146559
IRS990/OtherExpensesGrp/ProgramServicesAmt04402
IRS990/OtherExpensesGrp/ProgramServicesAmt1146642
IRS990/OtherExpensesGrp/ProgramServicesAmt265327
IRS990/OtherExpensesGrp/TotalAmt0167876
IRS990/OtherExpensesGrp/TotalAmt1146772
IRS990/OtherExpensesGrp/TotalAmt2146559
IRS990/OtherExpensesGrp/TotalAmt365327
IRS990/OtherRevenueMiscGrp/BusinessCd0561700
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0196375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196375
IRS990/OtherRevenueTotalAmt0196375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04903852
IRS990/OtherSalariesAndWagesGrp/TotalAmt05625536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442503
IRS990/PayrollTaxesGrp/TotalAmt0493046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099525
IRS990/PensionPlanContributionsGrp/TotalAmt099525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081936
IRS990/PrincipalOfficerNm0SARAH COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BROKERAGE SUPPORT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2357746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2357746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03439023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0946763
IRS990/PYOtherExpensesAmt01131449
IRS990/PYOtherRevenueAmt0191964
IRS990/PYProgramServiceRevenueAmt0745775
IRS990/PYRevenuesLessExpensesAmt0299269
IRS990/PYSalariesCompEmpBnftPaidAmt03892807
IRS990/PYTotalExpensesAmt05024256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05323525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-498541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0130821
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01616045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0870989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07044338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03439023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07511696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06909963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07302156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032207176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09502461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt032207176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07044338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03439023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07511696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06909963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07302156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032207176
IRS990ScheduleA/TotalSupportAmt032879848
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/BookValueAmt01581882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01208830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02790712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0709947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01065980
IRS990ScheduleD/LandGrp/BookValueAmt0986291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0986291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02924206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING FOR REVIEW AND APPROVAL. ANY QUESTIONS ARE RESOLVED WITH THE CPA COMPLETING THE RETURN. THE BOARD APPROVES THE 990 FOR SUBMISSION WITH ALL QUESTIONS, IF ANY, ARE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DIRECTOR, OFFICER OR COVERED MANAGEMENT PERSONNEL IS EXPECTED TO DETERMINE IF A POTENTIAL CONFLICT EXISTS AND DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICT PRIOR TO ANY TRANSACTION BEING CONSUMMATED. THE BOARD SHALL DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS AND IN THE CASE OF A CONFLICT, SHALL DETERMINE IF THE COTEMPLATED TRANSACTION IS JUST, FAIR AND REASONABLE TO THE ORGANIZATION. SHOULD THE CONFLICT EXIST WITH A BOARD MEMBER, THAT MEMBER WILL NOT PARTICIPATE IN THE DECISION. VIOLATION OF THE POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINIATION OR REMOVAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BASED UPON A NUMBER OF FACTORS. THIS WAS LAST DONE IN 2018. ALL OTHER POSITIONS ARE ON A PAYSCALE UTILIZING RANGES FOR LEVEL OF WORK REQUIRED AND STEPS FOR LONGEVITY. THE ORGANIZATION DOES A SALARY COMPARISON WITH OTHER SIMILAR ORGANIZATIONS. THIS PROCESS IS DOCUMENTED AND WAS LAST DONE IN 2018. FOR THE FISCAL YEAR DECEMBER 31, 2019, THE BOARD WILL OBTAIN A SALARY COMPARISON WITH OTHER SIMILAR ORGANIZATIONS TO ENSURE THE ORGANIZATION IS IN LINE WITH MARKET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,055,741
Liabilities
$1,955,676
Net assets
$3,100,065
Revenue
$9,024,001
Expenses
$9,522,542
Net income
-$498,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.14$2.41$5.73$10.7$10.4$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.44$1.98$5.46$10.3$10.4$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.78$2.20$5.58$9.49$9.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.20$1.23$5.97$10.8$8.78$2.02
2020Detailed filing. Detailed filing data is available for this year.$6.55$2.87$3.68$8.51$8.08$0.43
2019Detailed filing. Detailed filing data is available for this year.$5.06$1.96$3.10$9.02$9.52$0.50
2018Summary only. Only limited summary data is available for this year.$5.78$2.18$3.60$5.32$5.02$0.30
2017Summary only. Only limited summary data is available for this year.$5.59$2.63$2.96$9.49$9.63$0.14
2016Summary only. Only limited summary data is available for this year.$6.05$3.00$3.05$10.3$10.1$0.27
2015Summary only. Only limited summary data is available for this year.$6.09$3.29$2.80$10.1$10.2$0.02
2014Summary only. Only limited summary data is available for this year.$4.76$1.96$2.80$9.29$9.03$0.26
2013Summary only. Only limited summary data is available for this year.$3.87$2.01$1.86$8.56$8.23$0.33
2012Summary only. Only limited summary data is available for this year.$3.67$2.13$1.53$7.91$8.05$0.14
2011Summary only. Only limited summary data is available for this year.$1.92$1.12$0.80$3.66$3.73$0.07