Civic Intelligence

Riverside Training Centers Inc.

990 • Fiscal year 2016 • EIN 93-0671722

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

PO Box 280St Helens, OR 97051

(503) 397-1922

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,129

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,172,510

Up $509,477 (+31%) from 2015

Net Assets

Up

$1,860,543

Up $511,158 (+38%) from 2015

Liabilities

Down

$311,967

Down $1,681 (-0.5%) from 2015

Revenue

Up

$3,299,171

Up $279,918 (+9.3%) from 2015

Expenses

Up

$2,788,013

Up $179,926 (+6.9%) from 2015

Net Income

Up

$511,158

Up $99,992 (+24%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$2,172,510
Liabilities$311,967
Net Assets$1,860,543

Operations Trend

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

2016

Revenue$3,299,171
Expenses$2,788,013
Net Income$511,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,349,591
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741,696$1,154,992▲ $413,296
Cash and Non-Interest-Bearing Accounts$776,065$954,028▲ $177,963
Accounts Receivable$113,593$51,560▼ $62,033
Prepaid Expenses and Deferred Charges$31,679$11,930▼ $19,749
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$1,663,033$2,172,510▲ $509,477
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$193,730$210,094▲ $16,364
Mortgage Notes Payable Secured by Investment Property$119,918$101,873▼ $18,045
Total Liabilities$313,648$311,967▼ $1,681
Net Assets / Fund Balance
Unrestricted Net Assets$1,349,385$1,860,543▲ $511,158
Total Net Assets Fund Balance$1,349,385$1,860,543▲ $511,158
Total Liabilities and Net Assets / Fund Balance$1,663,033$2,172,510▲ $509,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,371$673,106$1,539,477
Equipment$122,597$58,378$180,975
Land$164,500-$164,500
Other Land Buildings$1,524$254$1,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia StocktonExecutive DirectorFT$83,570$12,559$96,129

Board Members and Trustees

NameTitle
Leona ZimmerPresident
Sandra MitchellVice President
Juliene SebenolerDirector
Betty KnodSecretary
Linda FraseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,943,616
Program Service Revenue
$256,605
Investment Income
$54,096
Other Revenue
$44,854
All Other Contributions
$3,001
Change in Net Assets
$511,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,299,171
Total Revenue per Audited Statements
$3,299,171
Total Revenue per Form 990
$3,299,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,262,289
Other Expenses$525,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,409,104$251,486-$1,660,590
Other Employee Benefits$269,684$52,730-$322,414
Payroll Taxes$138,471$18,563-$157,034
Current Officers, Directors, Trustees, and Key Employees$83,351$15,054-$98,405
Occupancy$68,698$16,838-$85,536
Fees for Services Other$627$70,983-$71,610
Depreciation Depletion$50,415$8,905-$59,320
Travel$43,173$9,507-$52,680
Office Expenses$32,802$6,994-$39,796
Insurance$32,731$1,972-$34,703
Pension Plan Contributions$19,947$3,899-$23,846
Other Expenses$4,644$3,580-$8,224
Interest$6,861--$6,861
Advertising-$1,397-$1,397
Total Functional Expenses$2,263,068$524,945$0$2,788,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,788,013
Total Expenses per Audited Statements$2,788,013
Total Expenses per Form 990$2,788,013
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
PO Box 280, St Helens, OR 97051

Signing Officer

Name
Cynthia Stockton
Title
Executive Direc
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Stockton
Formed
1974
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
127
Volunteers
5

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Fund raising:Due to the nature of the organization's funding from state support for mental health and fees for services, the costs incurred for fund-raising are minimal and to the degree they exist are included in management and general.

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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/ProgramServicesAmt18637
IRS990/OtherExpensesGrp/ProgramServicesAmt211651
IRS990/OtherExpensesGrp/ProgramServicesAmt34644
IRS990/OtherExpensesGrp/TotalAmt091990
IRS990/OtherExpensesGrp/TotalAmt155494
IRS990/OtherExpensesGrp/TotalAmt218113
IRS990/OtherExpensesGrp/TotalAmt38224
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt044854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044854
IRS990/OtherRevenueTotalAmt044854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01409104
IRS990/OtherSalariesAndWagesGrp/TotalAmt01660590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138471
IRS990/PayrollTaxesGrp/TotalAmt0157034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019947
IRS990/PensionPlanContributionsGrp/TotalAmt023846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011930
IRS990/PrincipalOfficerNm0CYNTHIA STOCKTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247228
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER OFFERS A VARIETY OF COMMUNITY BASED EMPLOYMENT AND DAY SERVICE ACTIVITIES, AS WELL AS TRANSPORTATION SUPPORTS TO UP TO 40 INDIVIDUALS WHO EXPERIENCE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02770353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0455
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0453761
IRS990/PYOtherRevenueAmt021375
IRS990/PYProgramServiceRevenueAmt0227070
IRS990/PYRevenuesLessExpensesAmt0411166
IRS990/PYSalariesCompEmpBnftPaidAmt02154326
IRS990/PYTotalExpensesAmt02608087
IRS990/PYTotalRevenueAmt03019253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0511158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02943616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02770353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02840413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02407070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02109760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013071212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01461874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt013071212
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02943616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02770353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02840413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02407070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02109760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013071212
IRS990ScheduleA/TotalSupportAmt013225865
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/BookValueAmt0866371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01539477
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180975
IRS990ScheduleD/ExpensesSubtotalAmt02788013
IRS990ScheduleD/LandGrp/BookValueAmt0164500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01778
IRS990ScheduleD/RevenueSubtotalAmt03299171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01154992
IRS990ScheduleD/TotalExpensesPerForm990Amt02788013
IRS990ScheduleD/TotalRevenuePerForm990Amt03299171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03299171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02788013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Fund raising:Due to the nature of the organization's funding from state support for mental health and fees for services, the costs incurred for fund-raising are minimal and to the degree they exist are included in management and general.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REASONABLE REQUESTS FOR ORGANIZATIONAL FORMS 990 ARE FURNISHED UPON REQUEST AT THE OFFICES OF RIVERSIDE TRAINING CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF RIVERSIDE TRAINING CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01663033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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