Civic Intelligence

Kairos Northwest

990 • Fiscal year 2022 • EIN 93-0686923

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

0.38x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.51x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$222,854

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$12,850,825

Up $607,025 (+5.0%) from 2021

Net Assets

Down

$7,988,511

Down $576,106 (-6.7%) from 2021

Liabilities

Up

$4,862,314

Up $1,183,131 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$9,552,305

Down $3,855,597 (-29%) from 2021

Expenses

Down

$9,865,155

Down $1,473,185 (-13%) from 2021

Net Income

Down

-$312,850

Down $2,382,412 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$12,850,825
Liabilities$4,862,314
Net Assets$7,988,511
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$9,552,305
Expenses$9,865,155
Net Income-$312,850
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$9,552,305
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$6,554,494$7,353,768▲ $799,274
Cash and Non-Interest-Bearing Accounts$3,671,640$3,864,615▲ $192,975
Savings and Temporary Cash Investments$1,116,691$1,118,806▲ $2,115
Accounts Receivable$807,637$461,707▼ $345,930
Prepaid Expenses and Deferred Charges$93,338$51,929▼ $41,409
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$12,243,800$12,850,825▲ $607,025
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,897,157$3,591,363▲ $694,206
Accounts Payable and Accrued Expenses$782,026$1,270,951▲ $488,925
Total Liabilities$3,679,183$4,862,314▲ $1,183,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,301,361$7,940,182▼ $361,179
Net Assets With Donor Restrictions$263,256$48,329▼ $214,927
Total Net Assets Fund Balance$8,564,617$7,988,511▼ $576,106
Total Liabilities and Net Assets / Fund Balance$12,243,800$12,850,825▲ $607,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,945,257$2,411,389$7,356,646
Land$2,047,628-$2,047,628
Equipment$343,883$1,056,906$1,400,789
Other Land Buildings$17,000-$17,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Craig NortonFormer Exec. DrFT$195,607$27,247$222,854

Board Members and Trustees

NameTitle
Jennifer GustafsonPresident
Ron GordanVice President
Jeremy HarleExecutive Director
Debbie DaggettMember
Jennifer LewisMember
Kelley WittersMember
Josh LuteTreas/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Iris TelehealthTelepsychiatry807 WEST AVE, Austin, TX 78701$458,428
Revenue and Support

Revenue Composition

Contributions and Grants
$754,852
Program Service Revenue
$8,714,880
Investment Income
$527
Other Revenue
$82,046
All Other Contributions
$754,852
Change in Net Assets
$-312,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,552,305
Total Revenue per Audited Statements
$9,552,305
Total Revenue per Form 990
$9,552,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,333,801
Other Expenses$3,531,354
Total Fundraising Expense$128,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,924,289$729,868$82,692$4,736,849
Information Technology$1,173,967$209-$1,174,176
Other Employee Benefits$842,747$111,367$15,513$969,627
Insurance$786,908$128,173-$915,081
Occupancy$588,311$63,602-$651,913
Depreciation Depletion$407,275$38,116-$445,391
Payroll Taxes$345,889$52,303$6,279$404,471
Current Officers, Directors, Trustees, and Key Employees-$222,854-$222,854
Fees for Services Other$7,845$124,000-$131,845
Fees for Services Legal-$52,555-$52,555
Travel$5,407$22,848-$28,255
Fees for Services Accounting-$27,101-$27,101
Advertising-$25,058-$25,058
Office Expenses$16,388$1,472-$17,860
Interest-$423-$423
Other Expenses$37,960-$99$99
All Other Expenses--$32$32
Total Functional Expenses$8,136,986$1,599,949$128,220$9,865,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,865,155
Total Expenses per Audited Statements$9,865,155
Total Expenses per Form 990$9,865,155
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
Jeremy Harle
Title
Executive Director
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Harle
Formed
1977
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
181

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Susan E Strange CPA
Phone
5417736633
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“On January 1, 2010, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of June 30, 2022.”

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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/InsuranceGrp/TotalAmt0915081
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0423
IRS990/InterestGrp/TotalAmt0423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0527
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07353768
IRS990/LandBldgEquipCostOrOtherBssAmt010822063
IRS990/LegalDomicileStateCd0OR
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/BOYAmt02897157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03591363
IRS990/NetAssetsOrFundBalancesBOYAmt08564617
IRS990/NetAssetsOrFundBalancesEOYAmt07988511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08301361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07940182
IRS990/NoncashContributionsAmt09092
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063602
IRS990/OccupancyGrp/ProgramServicesAmt0588311
IRS990/OccupancyGrp/TotalAmt0651913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01472
IRS990/OfficeExpensesGrp/ProgramServicesAmt016388
IRS990/OfficeExpensesGrp/TotalAmt017860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0842747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0969627
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OPERATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc3WORKFORCE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt021279
IRS990/OtherExpensesGrp/FundraisingAmt12326
IRS990/OtherExpensesGrp/FundraisingAmt299
IRS990/OtherExpensesGrp/ProgramServicesAmt037960
IRS990/OtherExpensesGrp/TotalAmt037960
IRS990/OtherExpensesGrp/TotalAmt121279
IRS990/OtherExpensesGrp/TotalAmt22326
IRS990/OtherExpensesGrp/TotalAmt399
IRS990/OtherRevenueMiscGrp/Desc0Debt Forgiveness
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022931
IRS990/OtherRevenueMiscGrp/ExclusionAmt159115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159115
IRS990/OtherRevenueTotalAmt082046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0729868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03924289
IRS990/OtherSalariesAndWagesGrp/TotalAmt04736849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052303
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345889
IRS990/PayrollTaxesGrp/TotalAmt0404471
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051929
IRS990/PrincipalOfficerNm0JEREMY HARLE
IRS990/PriorPeriodAdjustmentsAmt0-263256
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES TO YOUTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08714880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08714880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01889521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03281294
IRS990/PYOtherRevenueAmt022930
IRS990/PYProgramServiceRevenueAmt011495028
IRS990/PYRevenuesLessExpensesAmt02069562
IRS990/PYSalariesCompEmpBnftPaidAmt08057046
IRS990/PYTotalExpensesAmt011338340
IRS990/PYTotalRevenueAmt013407902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-312850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08714880
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01116691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01118806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01894268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03567478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt03567478
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01894268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03567478
IRS990ScheduleA/TotalSupportAmt03577132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04945257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02411389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07356646
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01056906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01400789
IRS990ScheduleD/ExpensesSubtotalAmt09865155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02047628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02047628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/RevenueSubtotalAmt09552305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On January 1, 2010, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of June 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07353768
IRS990ScheduleD/TotalExpensesPerForm990Amt09865155
IRS990ScheduleD/TotalRevenuePerForm990Amt09552305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09552305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09865155
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT CRAIG NORTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Exec. Dr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222854
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,850,825
Liabilities
$4,862,314
Net assets
$7,988,511
Revenue
$9,552,305
Expenses
$9,865,155
Net income
-$312,850
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