Civic Intelligence

Kairos Northwest

990 • Fiscal year 2020 • EIN 93-0686923

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

Organization Profilewww.kairosnw.org

View Organization Page

175O Nebraska Ave Bldg AGrants Pass, OR 97527

(541) 956-4943

Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.45x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$144,795

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$12,058,817

Up $1,932,320 (+19%) from 2019

Net Assets

Up

$6,495,055

Up $573,207 (+9.7%) from 2019

Liabilities

Up

$5,563,762

Up $1,359,113 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Down

$12,387,373

Down $131,195 (-1.0%) from 2019

Expenses

Down

$11,814,166

Down $520,565 (-4.2%) from 2019

Net Income

Up

$573,207

Up $389,370 (+212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,019,932Liabilities 2011: $2,985,470Net Assets 2011: $2,034,4622011Assets 2012: $5,576,277Liabilities 2012: $2,470,626Net Assets 2012: $3,105,6512012Assets 2013: $6,514,593Liabilities 2013: $3,383,684Net Assets 2013: $3,130,9092013Assets 2014: $8,869,517Liabilities 2014: $4,655,954Net Assets 2014: $4,213,5632014Assets 2015: $9,743,306Liabilities 2015: $4,931,355Net Assets 2015: $4,811,9512015Assets 2016: $9,273,193Liabilities 2016: $4,686,448Net Assets 2016: $4,586,7452016Assets 2017: $10,805,088Liabilities 2017: $5,108,886Net Assets 2017: $5,696,2022017Assets 2018: $10,278,560Liabilities 2018: $4,540,549Net Assets 2018: $5,738,0112018Assets 2019: $10,126,497Liabilities 2019: $4,204,649Net Assets 2019: $5,921,8482019Assets 2020: $12,058,817Liabilities 2020: $5,563,762Net Assets 2020: $6,495,0552020Assets 2021: $12,243,800Liabilities 2021: $3,679,183Net Assets 2021: $8,564,6172021Assets 2022: $12,850,825Liabilities 2022: $4,862,314Net Assets 2022: $7,988,5112022Assets 2023: $14,562,112Liabilities 2023: $4,439,882Net Assets 2023: $10,122,2302023Assets 2024: $16,997,349Liabilities 2024: $3,603,339Net Assets 2024: $13,394,0102024

Highlighted filing

2020

Assets$12,058,817
Liabilities$5,563,762
Net Assets$6,495,055
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,587,209Expenses 2011: $5,708,365Net Income 2011: $878,8442011Expenses 2012: $7,011,1872012Expenses 2013: $7,820,0662013Revenue 2014: $9,940,430Expenses 2014: $8,857,776Net Income 2014: $1,082,6542014Revenue 2015: $10,982,278Expenses 2015: $10,383,890Net Income 2015: $598,3882015Revenue 2016: $11,688,439Expenses 2016: $11,913,645Net Income 2016: -$225,2062016Revenue 2017: $13,772,116Expenses 2017: $12,662,659Net Income 2017: $1,109,4572017Revenue 2018: $14,284,724Expenses 2018: $14,107,424Net Income 2018: $177,3002018Revenue 2019: $12,518,568Expenses 2019: $12,334,731Net Income 2019: $183,8372019Revenue 2020: $12,387,373Expenses 2020: $11,814,166Net Income 2020: $573,2072020Revenue 2021: $13,407,902Expenses 2021: $11,338,340Net Income 2021: $2,069,5622021Revenue 2022: $9,552,305Expenses 2022: $9,865,155Net Income 2022: -$312,8502022Revenue 2023: $11,244,663Expenses 2023: $9,110,944Net Income 2023: $2,133,7192023Revenue 2024: $13,530,527Expenses 2024: $10,258,747Net Income 2024: $3,271,7802024

Highlighted filing

2020

Revenue$12,387,373
Expenses$11,814,166
Net Income$573,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$12,387,373
Mission and Program Overview

Mission

Study, evaluation & treatment of

We believe that youth and families can overcome barriers and thrive. We work to reduce symptoms by building the capacity for interpersonal and community connections, relationships, expanding strengths, self-worth, hope, and health. Utilizing a foundational trauma informed approach that views resiliency and recovery as key components, a menu of interventions informs individual care. Innovative treatment modalities are evidence-based and continually updated while clinical staff are trained and supervised in their ongoing implementation. We value the voice and aspirations of youth and families, while honoring their story is core to the Kairos clinical model. Success is measured by the progression of change which is captured in the CANS/ANSA by evaluating an increase in strengths and a decrease in needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,062,130$6,940,474▼ $121,656
Cash and Non-Interest-Bearing Accounts$845,079$2,946,486▲ $2,101,407
Savings and Temporary Cash Investments$1,061,333$1,121,576▲ $60,243
Accounts Receivable$1,057,634$966,887▼ $90,747
Prepaid Expenses and Deferred Charges$100,321$83,394▼ $16,927
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$10,126,497$12,058,817▲ $1,932,320
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,211,779$4,551,829▲ $1,340,050
Accounts Payable and Accrued Expenses$992,870$1,011,933▲ $19,063
Total Liabilities$4,204,649$5,563,762▲ $1,359,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,921,848$6,495,055▲ $573,207
Total Net Assets Fund Balance$5,921,848$6,495,055▲ $573,207
Total Liabilities and Net Assets / Fund Balance$10,126,497$12,058,817▲ $1,932,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,995,623$1,902,161$6,897,784
Land$1,208,128-$1,208,128
Equipment$453,173$678,037$1,131,210
Other Land Buildings$283,550-$283,550
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Craig NortonExecutive DirectorFT$138,108$6,687$144,795

Board Members and Trustees

NameTitle
Dennis WebberPast President
Debbie DaggettPresident
Jennifer GustafsonMember
Josh LuteMember
Kelley WittersMember
Ron GordanMember
Marie HillSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Iris TelehealthTelepsychiatry807 WEST AVE, Austin, TX 78701$388,985
Revenue and Support

Revenue Composition

Contributions and Grants
$492,524
Program Service Revenue
$11,893,999
Investment Income
$850
Other Revenue
$0
All Other Contributions
$492,524
Change in Net Assets
$573,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,387,373
Total Revenue per Audited Statements
$12,387,373
Total Revenue per Form 990
$12,387,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,484,860
Other Expenses$3,329,306
Total Fundraising Expense$141,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,812,069$421,323$80,753$6,314,145
Other Employee Benefits$1,362,946$163,809$18,226$1,544,981
Information Technology$451,100$123,446-$574,546
Payroll Taxes$427,777$47,222$5,940$480,939
Depreciation Depletion$349,948$61,296-$411,244
All Other Expenses$286,976$116,644$1,895$405,515
Insurance$125,131$23,052$2,072$150,255
Current Officers, Directors, Trustees, and Key Employees-$144,795-$144,795
Other Expenses$127,750$14,636$29$142,386
Occupancy$114,770$1,650-$116,420
Interest$103,717$11,139-$114,856
Travel$50,053$63,697$961$114,711
Office Expenses$26,982$20,474$223$47,679
Advertising--$20,663$20,663
Conferences and Meetings--$10,442$10,442
Total Functional Expenses$10,252,364$1,420,598$141,204$11,814,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,814,166
Total Expenses per Audited Statements$11,814,166
Total Expenses per Form 990$11,814,166
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
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, Line 11B: Form 990 Review Process

“Review by fiscal committee and approval by entire board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to notify the board in the event of conflict of interest arising.”

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

“Board committee utilizes market data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board committee utilizes market data.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kairos Northwest
EIN
93-0686923
Phone
5419564943
Address
175O NEBRASKA AVE BLDG A, GRANTS PASS, OR 97527

Signing Officer

Name
Robert Craig Norton
Title
Executive Director
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Craig Norton
Formed
1977
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
229
Volunteers
1

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Susan E Strange CPA
Phone
5417736633
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IRS990/LandBldgEquipCostOrOtherBssAmt09520672
IRS990/LegalDomicileStateCd0OR
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We collaborate with young people, families, and communities to provide intensive mental health services and supports, promote mental wellness, and instill hope.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03211779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04551829
IRS990/NetAssetsOrFundBalancesBOYAmt05921848
IRS990/NetAssetsOrFundBalancesEOYAmt06495055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05921848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06495055
IRS990/NoncashContributionsAmt010442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01650
IRS990/OccupancyGrp/ProgramServicesAmt0114770
IRS990/OccupancyGrp/TotalAmt0116420
IRS990/OfficeExpensesGrp/FundraisingAmt0223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020474
IRS990/OfficeExpensesGrp/ProgramServicesAmt026982
IRS990/OfficeExpensesGrp/TotalAmt047679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01362946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01544981
IRS990/OtherExpensesGrp/Desc0CLINICAL SERVICES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE & SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214636
IRS990/OtherExpensesGrp/ProgramServicesAmt0718330
IRS990/OtherExpensesGrp/ProgramServicesAmt1294815
IRS990/OtherExpensesGrp/ProgramServicesAmt2127750
IRS990/OtherExpensesGrp/TotalAmt0718330
IRS990/OtherExpensesGrp/TotalAmt1307882
IRS990/OtherExpensesGrp/TotalAmt2194377
IRS990/OtherExpensesGrp/TotalAmt3142386
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05812069
IRS990/OtherSalariesAndWagesGrp/TotalAmt06314145
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0427777
IRS990/PayrollTaxesGrp/TotalAmt0480939
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083394
IRS990/PrincipalOfficerNm0ROBERT CRAIG NORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES TO YOUTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011893999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011893999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04391
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03609579
IRS990/PYProgramServiceRevenueAmt012382993
IRS990/PYRevenuesLessExpensesAmt0183837
IRS990/PYSalariesCompEmpBnftPaidAmt08725152
IRS990/PYTotalExpensesAmt012334731
IRS990/PYTotalRevenueAmt012518568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0573207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011893999
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01061333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01121576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02239541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt02239541
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01030891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02239541
IRS990ScheduleA/TotalSupportAmt02278866
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/BookValueAmt04995623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01902161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06897784
IRS990ScheduleD/EquipmentGrp/BookValueAmt0453173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0678037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01131210
IRS990ScheduleD/ExpensesSubtotalAmt011814166
IRS990ScheduleD/LandGrp/BookValueAmt01208128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01208128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283550
IRS990ScheduleD/RevenueSubtotalAmt012387373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06940474
IRS990ScheduleD/TotalExpensesPerForm990Amt011814166
IRS990ScheduleD/TotalRevenuePerForm990Amt012387373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012387373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011814166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY FISCAL COMMITTEE AND APPROVAL BY ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD IN THE EVENT OF CONFLICT OF INTEREST ARISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD COMMITTEE UTILIZES MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD COMMITTEE UTILIZES MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
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/TotalAssetsBOYAmt010126497
IRS990/TotalAssetsEOYAmt012058817
IRS990/TotalAssetsGrp/BOYAmt010126497
IRS990/TotalAssetsGrp/EOYAmt012058817

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,058,817
Liabilities
$5,563,762
Net assets
$6,495,055
Revenue
$12,387,373
Expenses
$11,814,166
Net income
$573,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$3.60$13.4$13.5$10.3$3.27
2023Detailed filing. Detailed filing data is available for this year.$14.6$4.44$10.1$11.2$9.11$2.13
2022Detailed filing. Detailed filing data is available for this year.$12.9$4.86$7.99$9.55$9.87$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.68$8.56$13.4$11.3$2.07
2020Detailed filing. Detailed filing data is available for this year.$12.1$5.56$6.50$12.4$11.8$0.57
2019Detailed filing. Detailed filing data is available for this year.$10.1$4.20$5.92$12.5$12.3$0.18
2018Detailed filing. Detailed filing data is available for this year.$10.3$4.54$5.74$14.3$14.1$0.18
2017Detailed filing. Detailed filing data is available for this year.$10.8$5.11$5.70$13.8$12.7$1.11
2016Detailed filing. Detailed filing data is available for this year.$9.27$4.69$4.59$11.7$11.9$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.74$4.93$4.81$11.0$10.4$0.60
2014Detailed filing. Detailed filing data is available for this year.$8.87$4.66$4.21$9.94$8.86$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$3.38$3.13$7.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.47$3.11$7.01
2011Summary only. Only limited summary data is available for this year.$5.02$2.99$2.03$6.59$5.71$0.88