Civic Intelligence

Riverside Training Centers Inc

EIN 93-0671722 • 501(c)3 • St Helens, OR

Profile

To support adults with intellectual and developmental disabilities to live the life they choose.

105 Port AvenueSt Helens, OR 97051

www.lifemp.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,635,496

Up $692,985 (+18%) from 2022

Liabilities

Down

$277,315

Down $25,429 (-8.4%) from 2022

Net Assets

Up

$4,358,181

Up $718,414 (+20%) from 2022

Revenue

Down

$4,116,482

Down $83,932 (-2.0%) from 2022

Expenses

Up

$3,421,906

Up $118,006 (+3.6%) from 2022

Net Income

Down

$694,576

Down $201,938 (-23%) from 2022

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,511,066Liabilities 2010: $609,251Net Assets 2010: $901,8152010Assets 2011: $1,427,655Liabilities 2011: $505,278Net Assets 2011: $922,3772011Assets 2012: $1,068,739Liabilities 2012: $427,115Net Assets 2012: $641,6242012Assets 2013: $1,026,672Liabilities 2013: $467,153Net Assets 2013: $559,5192013Assets 2014: $1,301,078Liabilities 2014: $362,859Net Assets 2014: $938,2192014Assets 2015: $1,663,033Liabilities 2015: $313,648Net Assets 2015: $1,349,3852015Assets 2016: $2,172,510Liabilities 2016: $311,967Net Assets 2016: $1,860,5432016Assets 2017: $2,400,713Liabilities 2017: $230,113Net Assets 2017: $2,170,6002017Assets 2018: $2,855,361Liabilities 2018: $251,031Net Assets 2018: $2,604,3302018Assets 2019: $2,988,486Liabilities 2019: $235,569Net Assets 2019: $2,752,9172019Assets 2020: $3,442,526Liabilities 2020: $768,083Net Assets 2020: $2,674,4432020Assets 2021: $3,638,281Liabilities 2021: $845,737Net Assets 2021: $2,792,5442021Assets 2022: $3,942,511Liabilities 2022: $302,744Net Assets 2022: $3,639,7672022Assets 2023: $4,635,496Liabilities 2023: $277,315Net Assets 2023: $4,358,1812023

Highlighted filing

2023

Assets$4,635,496
Liabilities$277,315
Net Assets$4,358,181

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,107,6092010Expenses 2011: $2,886,6382011Expenses 2012: $2,735,9972012Expenses 2013: $2,757,7302013Revenue 2014: $3,112,468Expenses 2014: $2,733,768Net Income 2014: $378,7002014Revenue 2015: $3,019,253Expenses 2015: $2,608,087Net Income 2015: $411,1662015Revenue 2016: $3,299,171Expenses 2016: $2,788,013Net Income 2016: $511,1582016Revenue 2017: $3,229,868Expenses 2017: $2,919,811Net Income 2017: $310,0572017Revenue 2018: $3,675,782Expenses 2018: $3,242,052Net Income 2018: $433,7302018Revenue 2019: $3,642,657Expenses 2019: $3,494,070Net Income 2019: $148,5872019Revenue 2020: $3,478,024Expenses 2020: $3,551,636Net Income 2020: -$73,6122020Revenue 2021: $3,375,264Expenses 2021: $3,320,631Net Income 2021: $54,6332021Revenue 2022: $4,200,414Expenses 2022: $3,303,900Net Income 2022: $896,5142022Revenue 2023: $4,116,482Expenses 2023: $3,421,906Net Income 2023: $694,5762023

Highlighted filing

2023

Revenue$4,116,482
Expenses$3,421,906
Net Income$694,576

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.28$4.36$4.12$3.42$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.30$3.64$4.20$3.30$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.85$2.79$3.38$3.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.77$2.67$3.48$3.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.24$2.75$3.64$3.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.25$2.60$3.68$3.24$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.23$2.17$3.23$2.92$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.31$1.86$3.30$2.79$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.35$3.02$2.61$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.36$0.94$3.11$2.73$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.47$0.56$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.43$0.64$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.51$0.92$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.61$0.90$3.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$4,116,482
Mission and Program Overview

Mission

To provide person centered support and training to individuals with intellectual and developmental disabilities enabling them to live and work more independently in their community.

To support adults with intellectual and developmental disabilities to live the life they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,659,625$2,577,985▼ $81,640
Savings and Temporary Cash Investments-$798,983-
Cash and Non-Interest-Bearing Accounts$742,015$774,398▲ $32,383
Investments in Publicly Traded Securities$275,912$304,578▲ $28,666
Accounts Receivable$210,459$112,796▼ $97,663
Prepaid Expenses and Deferred Charges$54,500$66,756▲ $12,256
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-
Inventories for Sale or Use-$0-
Total Assets$3,942,511$4,635,496▲ $692,985
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$267,055$248,082▼ $18,973
Mortgage Notes Payable Secured by Investment Property$35,689$29,233▼ $6,456
Total Liabilities$302,744$277,315▼ $25,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,639,767$4,358,181▲ $718,414
Total Net Assets Fund Balance$3,639,767$4,358,181▲ $718,414
Total Liabilities and Net Assets / Fund Balance$3,942,511$4,635,496▲ $692,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,791,042$910,064$2,701,106
Land$746,902-$746,902
Other Land Buildings$40,041$425,455$465,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia StocktonExecutive DirectorFT$81,520$14,860$96,380

Board Members and Trustees

NameTitle
Marguerite SweetPresident
Teressa RossDirector
Elizabeth KnodSecretary
Linda FraseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,799,832
Program Service Revenue
$218,699
Investment Income
$6,138
Other Revenue
$91,813
All Other Contributions
$3,572
Change in Net Assets
$694,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,744,005
Other Expenses$677,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,592,751$438,039-$2,030,790
Other Employee Benefits$273,327$66,525-$339,852
Payroll Taxes$181,071$48,197-$229,268
Fees for Services Other-$179,850-$179,850
Depreciation Depletion$43,224$75,972-$119,196
Occupancy$85,689$22,479-$108,168
Office Expenses$90,858$15,156-$106,014
Current Officers, Directors, Trustees, and Key Employees$88,099$15,547-$103,646
Insurance$18,713$40,695-$59,408
Pension Plan Contributions$32,531$7,918-$40,449
Travel$19,382$4,216-$23,598
Other Expenses$10,133$770-$10,903
Conferences and Meetings$850$3,784-$4,634
Advertising-$2,800-$2,800
Interest$2,597--$2,597
Total Functional Expenses$2,474,358$947,548$0$3,421,906
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
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 B, Line 11B

A draft of the form 990 was reviewed by the executive director and provided to the board of directors prior to submission.

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

The board reviews potential conflict of interest issues on an ongoing basis.

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

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

Form 990, Part VI, Section C, Line 18

Reasonable requests for organizational forms 990 are furnished upon request at the offices of riverside training centers.

Form 990, Part VI, Section C, Line 19

Reasonable requests for financial statements and governing documents are furnished upon request at the offices of riverside training centers.

Filing and Contact Details

Filer

Filer Name
Riverside Training Centers Inc
EIN
93-0671722
Phone
5033971922
Address
105 Port Avenue, St Helens, OR 97051

Signing Officer

Name
Cynthia Stockton
Title
Executive Direc
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Stockton
Formed
1974
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
76
Volunteers
5

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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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/OtherExpensesGrp/ManagementAndGeneralAmt13995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2770
IRS990/OtherExpensesGrp/ProgramServicesAmt010672
IRS990/OtherExpensesGrp/ProgramServicesAmt124461
IRS990/OtherExpensesGrp/ProgramServicesAmt210133
IRS990/OtherExpensesGrp/TotalAmt032277
IRS990/OtherExpensesGrp/TotalAmt128456
IRS990/OtherExpensesGrp/TotalAmt210903
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048793
IRS990/OtherRevenueTotalAmt048793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01592751
IRS990/OtherSalariesAndWagesGrp/TotalAmt02030790
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048197
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181071
IRS990/PayrollTaxesGrp/TotalAmt0229268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032531
IRS990/PensionPlanContributionsGrp/TotalAmt040449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066756
IRS990/PrincipalOfficerNm0CYNTHIA STOCKTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218699
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER OFFERS TRANSPORTATION SUPPORTS FOR INDIVIDUALS WHO EXPERIENCE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03917432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0745424
IRS990/PYOtherRevenueAmt058994
IRS990/PYProgramServiceRevenueAmt0216825
IRS990/PYRevenuesLessExpensesAmt0896514
IRS990/PYSalariesCompEmpBnftPaidAmt02558476
IRS990/PYTotalExpensesAmt03303900
IRS990/PYTotalRevenueAmt04200414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0694576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218699
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03799832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03917422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03074369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03092946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03160904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017045473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01265844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt017045473
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03799832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03917422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03074369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03092946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03160904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017045473
IRS990ScheduleA/TotalSupportAmt017272122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01791042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0910064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02701106
IRS990ScheduleD/LandGrp/BookValueAmt0746902
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0746902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0425455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0465496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02577985
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REASONABLE REQUESTS FOR ORGANIZATIONAL FORMS 990 ARE FURNISHED UPON REQUEST AT THE OFFICES OF RIVERSIDE TRAINING CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF RIVERSIDE TRAINING CENTERS.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
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/TotalAssetsBOYAmt03942511
IRS990/TotalAssetsEOYAmt04635496
IRS990/TotalAssetsGrp/BOYAmt03942511
IRS990/TotalAssetsGrp/EOYAmt04635496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03799832
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0947548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02474358
IRS990/TotalFunctionalExpensesGrp/TotalAmt03421906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302744
IRS990/TotalLiabilitiesEOYAmt0277315
IRS990/TotalLiabilitiesGrp/BOYAmt0302744
IRS990/TotalLiabilitiesGrp/EOYAmt0277315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03639767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04358181
IRS990/TotalOtherCompensationAmt014860
IRS990/TotalProgramServiceExpensesAmt02474358
IRS990/TotalProgramServiceRevenueAmt0218699
IRS990/TotalReportableCompFromOrgAmt081520
IRS990/TotalRevenueGrp/ExclusionAmt049158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04116482
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03942511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04635496
IRS990/TravelGrp/ManagementAndGeneralAmt04216
IRS990/TravelGrp/ProgramServicesAmt019382
IRS990/TravelGrp/TotalAmt023598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 Port Avenue
IRS990/USAddress/CityNm0St Helens

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