Civic Intelligence

Riverside Training Centers Inc.

990 • Fiscal year 2020 • EIN 93-0671722

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization Profilewww.lifemp.org

View Organization Page

105 Port AvenueSt Helens, OR 97051

(503) 397-1922

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,940

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,442,526

Up $454,040 (+15%) from 2019

Net Assets

Down

$2,674,443

Down $78,474 (-2.9%) from 2019

Liabilities

Up

$768,083

Up $532,514 (+226%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$3,478,024

Down $164,633 (-4.5%) from 2019

Expenses

Up

$3,551,636

Up $57,566 (+1.6%) from 2019

Net Income

Down

-$73,612

Down $222,199 (-150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2020

Assets$3,442,526
Liabilities$768,083
Net Assets$2,674,443
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$3,478,024
Expenses$3,551,636
Net Income-$73,612
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$3,478,024
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$1,702,811$1,674,779▼ $28,032
Cash and Non-Interest-Bearing Accounts$905,586$1,371,040▲ $465,454
Investments in Publicly Traded Securities$250,000$250,760▲ $760
Accounts Receivable$90,623$102,176▲ $11,553
Prepaid Expenses and Deferred Charges$39,466$43,771▲ $4,305
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,988,486$3,442,526▲ $454,040
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$496,705-
Accounts Payable and Accrued Expenses$179,260$221,517▲ $42,257
Mortgage Notes Payable Secured by Investment Property$56,309$49,861▼ $6,448
Total Liabilities$235,569$768,083▲ $532,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,752,917$2,674,443▼ $78,474
Total Net Assets Fund Balance$2,752,917$2,674,443▼ $78,474
Total Liabilities and Net Assets / Fund Balance$2,988,486$3,442,526▲ $454,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,166,614$720,760$1,887,374
Equipment$146,436$258,138$404,574
Land$357,922-$357,922
Other Land Buildings$3,807$3,995$7,802
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia StocktonExecutive DirectorFT$88,279$16,661$104,940

Board Members and Trustees

NameTitle
Sandra MitchellPresident
Harold PriceDirector
Betty KnodSecretary
Linda FraseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,092,946
Program Service Revenue
$264,557
Investment Income
$7,055
Other Revenue
$113,466
All Other Contributions
$2,190
Change in Net Assets
$-73,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,478,024
Revenue Not Reported on Form 990
$-4,862
Total Revenue per Audited Statements
$3,473,162
Total Revenue per Form 990
$3,478,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,904,392
Other Expenses$647,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,886,323$274,203-$2,160,526
Other Employee Benefits$355,929$71,918-$427,847
Payroll Taxes$137,276$47,719-$184,995
Fees for Services Other$1,405$136,162-$137,567
Depreciation Depletion$43,645$78,304-$121,949
Current Officers, Directors, Trustees, and Key Employees$90,783$13,982-$104,765
Occupancy$66,524$22,149-$88,673
Travel$47,141$6,506-$53,647
Insurance$35,070$7,843-$42,913
Office Expenses$31,279$6,493-$37,772
Pension Plan Contributions$21,845$4,414-$26,259
Other Expenses$9,933$1,515-$11,448
Conferences and Meetings$2,010$4,799-$6,809
Interest$3,359--$3,359
Advertising-$1,435-$1,435
Total Functional Expenses$2,830,460$721,176$0$3,551,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,551,636
Total Expenses per Audited Statements$3,551,636
Total Expenses per Form 990$3,551,636
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
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, 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
105 Port Avenue, St Helens, OR 97051

Signing Officer

Name
Cynthia Stockton
Title
Executive Direc
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Stockton
Formed
1974
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
111
Volunteers
4

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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IRS990/OtherExpensesGrp/TotalAmt082557
IRS990/OtherExpensesGrp/TotalAmt143100
IRS990/OtherExpensesGrp/TotalAmt216015
IRS990/OtherExpensesGrp/TotalAmt311448
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt075446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075446
IRS990/OtherRevenueTotalAmt075446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01886323
IRS990/OtherSalariesAndWagesGrp/TotalAmt02160526
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137276
IRS990/PayrollTaxesGrp/TotalAmt0184995
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021845
IRS990/PensionPlanContributionsGrp/TotalAmt026259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043771
IRS990/PrincipalOfficerNm0CYNTHIA STOCKTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264557
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER OFFERS A VARIETY OF COMMUNITY BASED EMPLOYMENT AND DAY SUPPORT ACTIVITIES, AS WELL AS TRANSPORTATION SUPPORTS TO UP TO 40 INDIVIDUALS WHO EXPERIENCE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03160904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181466
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0621540
IRS990/PYOtherRevenueAmt049980
IRS990/PYProgramServiceRevenueAmt0250307
IRS990/PYRevenuesLessExpensesAmt0148587
IRS990/PYSalariesCompEmpBnftPaidAmt02872530
IRS990/PYTotalExpensesAmt03494070
IRS990/PYTotalRevenueAmt03642657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264557
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03092946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03160904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03151797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02977808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02943616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015327071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01310125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt015327071
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03092946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03160904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03151797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02977808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02943616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015327071
IRS990ScheduleA/TotalSupportAmt015604421
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/BookValueAmt01166614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01887374
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404574
IRS990ScheduleD/ExpensesSubtotalAmt03551636
IRS990ScheduleD/LandGrp/BookValueAmt0357922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357922
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07802
IRS990ScheduleD/RevenueNotReportedAmt0-4862
IRS990ScheduleD/RevenueSubtotalAmt03478024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01674779
IRS990ScheduleD/TotalExpensesPerForm990Amt03551636
IRS990ScheduleD/TotalRevenuePerForm990Amt03478024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03473162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03551636
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02988486
IRS990/TotalAssetsEOYAmt03442526
IRS990/TotalAssetsGrp/BOYAmt02988486
IRS990/TotalAssetsGrp/EOYAmt03442526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03092946
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0721176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02830460
IRS990/TotalFunctionalExpensesGrp/TotalAmt03551636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235569
IRS990/TotalLiabilitiesEOYAmt0768083
IRS990/TotalLiabilitiesGrp/BOYAmt0235569

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,442,526
Liabilities
$768,083
Net assets
$2,674,443
Revenue
$3,478,024
Expenses
$3,551,636
Net income
-$73,612
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