Civic Intelligence

Riverside Training Centers Inc.

990 • Fiscal year 2022 • EIN 93-0671722

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$90,824

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,942,511

Up $304,230 (+8.4%) from 2021

Net Assets

Up

$3,639,767

Up $847,223 (+30%) from 2021

Liabilities

Down

$302,744

Down $542,993 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Up

$4,200,414

Up $825,150 (+24%) from 2021

Expenses

Down

$3,303,900

Down $16,731 (-0.5%) from 2021

Net Income

Up

$896,514

Up $841,881 (+1541%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$3,942,511
Liabilities$302,744
Net Assets$3,639,767
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$4,200,414
Expenses$3,303,900
Net Income$896,514
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.1
Gross Receipts
$4,200,414
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$2,042,856$2,659,625▲ $616,769
Cash and Non-Interest-Bearing Accounts$1,019,329$742,015▼ $277,314
Investments in Publicly Traded Securities$319,154$275,912▼ $43,242
Accounts Receivable$214,024$210,459▼ $3,565
Prepaid Expenses and Deferred Charges$42,918$54,500▲ $11,582
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$3,638,281$3,942,511▲ $304,230
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$528,705--
Accounts Payable and Accrued Expenses$253,516$267,055▲ $13,539
Mortgage Notes Payable Secured by Investment Property$43,572$35,689▼ $7,883
Deferred Revenue$19,944--
Total Liabilities$845,737$302,744▼ $542,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,792,544$3,639,767▲ $847,223
Total Net Assets Fund Balance$2,792,544$3,639,767▲ $847,223
Total Liabilities and Net Assets / Fund Balance$3,638,281$3,942,511▲ $304,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,823,774$836,180$2,659,954
Land$746,902-$746,902
Other Land Buildings$88,949$380,142$469,091
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia StocktonExecutive DirectorFT$78,384$12,440$90,824

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,917,432
Program Service Revenue
$216,825
Investment Income
$7,163
Other Revenue
$58,994
All Other Contributions
$3,100
Change in Net Assets
$896,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,200,414
Revenue Not Reported on Form 990
$-49,291
Total Revenue per Audited Statements
$4,151,123
Total Revenue per Form 990
$4,200,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,558,476
Other Expenses$745,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,640,102$334,967-$1,975,069
Other Employee Benefits$254,982$28,443-$283,425
Payroll Taxes$120,953$58,879-$179,832
Fees for Services Other$200$175,224-$175,424
Occupancy$105,850$28,238-$134,088
Depreciation Depletion$54,713$65,481-$120,194
Office Expenses$93,789$12,587-$106,376
Current Officers, Directors, Trustees, and Key Employees$74,739$14,227-$88,966
Insurance$36,531$8,047-$44,578
Pension Plan Contributions$28,055$3,129-$31,184
Travel$23,507$2,349-$25,856
Other Expenses$9,574$13,200-$13,200
All Other Expenses$10,191$466-$10,657
Advertising-$8,955-$8,955
Conferences and Meetings$2,608$2,456-$5,064
Interest$3,633--$3,633
Total Functional Expenses$2,474,613$829,287$0$3,303,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,303,900
Total Expenses per Audited Statements$3,303,900
Total Expenses per Form 990$3,303,900
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
2023-05-04
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
90
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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IRS990/OtherExpensesGrp/Desc1EMPLOYEE INCENTIVES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3VACCINE INCENTIVES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313200
IRS990/OtherExpensesGrp/ProgramServicesAmt015186
IRS990/OtherExpensesGrp/ProgramServicesAmt19574
IRS990/OtherExpensesGrp/TotalAmt042861
IRS990/OtherExpensesGrp/TotalAmt138060
IRS990/OtherExpensesGrp/TotalAmt216478
IRS990/OtherExpensesGrp/TotalAmt313200
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014006
IRS990/OtherRevenueTotalAmt014006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01640102
IRS990/OtherSalariesAndWagesGrp/TotalAmt01975069
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058879
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120953
IRS990/PayrollTaxesGrp/TotalAmt0179832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028055
IRS990/PensionPlanContributionsGrp/TotalAmt031184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054500
IRS990/PrincipalOfficerNm0CYNTHIA STOCKTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216825
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/ExpenseAmt0117603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03074369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05218
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0586034
IRS990/PYOtherRevenueAmt051404
IRS990/PYProgramServiceRevenueAmt0244273
IRS990/PYRevenuesLessExpensesAmt054633
IRS990/PYSalariesCompEmpBnftPaidAmt02734597
IRS990/PYTotalExpensesAmt03320631
IRS990/PYTotalRevenueAmt03375264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0896514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044988
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216825
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03917422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03074369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03092946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03160904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03151797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016397438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01244674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt016397438
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03917422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03074369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03092946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03160904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03151797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016397438
IRS990ScheduleA/TotalSupportAmt016612746
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/BookValueAmt01823774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0836180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02659954
IRS990ScheduleD/ExpensesSubtotalAmt03303900
IRS990ScheduleD/LandGrp/BookValueAmt0746902
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0746902
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-49291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0469091
IRS990ScheduleD/RevenueNotReportedAmt0-49291
IRS990ScheduleD/RevenueSubtotalAmt04200414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02659625
IRS990ScheduleD/TotalExpensesPerForm990Amt03303900
IRS990ScheduleD/TotalRevenuePerForm990Amt04200414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04151123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03303900
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/TotalAssetsBOYAmt03638281
IRS990/TotalAssetsEOYAmt03942511
IRS990/TotalAssetsGrp/BOYAmt03638281
IRS990/TotalAssetsGrp/EOYAmt03942511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03917432
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0829287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02474613
IRS990/TotalFunctionalExpensesGrp/TotalAmt03303900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0845737
IRS990/TotalLiabilitiesEOYAmt0302744
IRS990/TotalLiabilitiesGrp/BOYAmt0845737

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,942,511
Liabilities
$302,744
Net assets
$3,639,767
Revenue
$4,200,414
Expenses
$3,303,900
Net income
$896,514
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