Civic Intelligence

Sunny Oaks Inc.

990 • Fiscal year 2020 • EIN 93-0751741

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 30, 2020

Organization ProfileN/A

View Organization Page

PO Box 5150Salem, OR 97304

(503) 370-7973

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$118,043

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,880,715

Up $932,009 (+48%) from 2019

Net Assets

Up

$1,365,352

Up $93,279 (+7.3%) from 2019

Liabilities

Up

$1,515,363

Up $838,730 (+124%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$5,857,802

Up $355,206 (+6.5%) from 2019

Expenses

Up

$5,764,523

Up $403,525 (+7.5%) from 2019

Net Income

Down

$93,279

Down $48,319 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,612,661Liabilities 2011: $740,103Net Assets 2011: $872,5582011Assets 2012: $1,545,472Liabilities 2012: $665,827Net Assets 2012: $879,6452012Assets 2013: $1,442,241Liabilities 2013: $606,276Net Assets 2013: $835,9652013Assets 2014: $1,629,526Liabilities 2014: $562,121Net Assets 2014: $1,067,4052014Assets 2015: $1,679,757Liabilities 2015: $678,109Net Assets 2015: $1,001,6482015Assets 2016: $1,837,760Liabilities 2016: $731,787Net Assets 2016: $1,105,9732016Assets 2017: $1,870,400Liabilities 2017: $730,192Net Assets 2017: $1,140,2082017Assets 2018: $1,834,707Liabilities 2018: $704,232Net Assets 2018: $1,130,4752018Assets 2019: $1,948,706Liabilities 2019: $676,633Net Assets 2019: $1,272,0732019Assets 2020: $2,880,715Liabilities 2020: $1,515,363Net Assets 2020: $1,365,3522020Assets 2021: $2,987,901Liabilities 2021: $792,179Net Assets 2021: $2,195,7222021Assets 2022: $4,050,409Liabilities 2022: $1,862,235Net Assets 2022: $2,188,1742022Assets 2023: $4,931,859Liabilities 2023: $1,998,396Net Assets 2023: $2,933,4632023Assets 2024: $5,139,614Liabilities 2024: $1,758,796Net Assets 2024: $3,380,8182024

Highlighted filing

2020

Assets$2,880,715
Liabilities$1,515,363
Net Assets$1,365,352
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,228,6982011Revenue 2012: $3,455,115Expenses 2012: $3,448,028Net Income 2012: $7,0872012Expenses 2013: $3,304,5042013Revenue 2014: $3,941,664Expenses 2014: $3,710,224Net Income 2014: $231,4402014Revenue 2015: $4,534,762Expenses 2015: $4,600,519Net Income 2015: -$65,7572015Revenue 2016: $5,270,386Expenses 2016: $5,166,061Net Income 2016: $104,3252016Revenue 2017: $5,607,068Expenses 2017: $5,572,833Net Income 2017: $34,2352017Revenue 2018: $5,625,271Expenses 2018: $5,635,004Net Income 2018: -$9,7332018Revenue 2019: $5,502,596Expenses 2019: $5,360,998Net Income 2019: $141,5982019Revenue 2020: $5,857,802Expenses 2020: $5,764,523Net Income 2020: $93,2792020Revenue 2021: $6,907,926Expenses 2021: $6,077,556Net Income 2021: $830,3702021Revenue 2022: $6,576,680Expenses 2022: $6,584,228Net Income 2022: -$7,5482022Revenue 2023: $7,007,001Expenses 2023: $6,261,712Net Income 2023: $745,2892023Revenue 2024: $6,534,117Expenses 2024: $6,086,762Net Income 2024: $447,3552024

Highlighted filing

2020

Revenue$5,857,802
Expenses$5,764,523
Net Income$93,279
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 30, 2020
Return Version
2019v5.0
Gross Receipts
$5,857,802
Mission and Program Overview

Mission

Sunny Oaks provides 24 hour residential services, supported living, nutritional, community and training services for individuals with I/DD (Intellectual and/or Developmental Disabilities) referred by state and county governments. Services are provided in group homes owned and/or operated by Sunny Oaks, or to individuals living in their own residence.

Sunny Oaks, Inc. (SOI) is a values-based community provider of high quality, person-centered, positive supports that include residential, supported living, and community inclusion services for eligible people with disability in both Marion and Polk countiesSunny Oaks, Inc. (SOI) supports opportunities to have "exercised authority and responsibility" over one's "chosen programs" resulting in new life skills, meaningful relationships of one's own choosing, fulfillment of expanded dreams and goals, independence and interdependence, and, mostly, individually defined happiness.Sunny Oaks, Inc. (SOI), while being both operationally and fiscally responsible, strives to be mindful and heartfelt in creating warm, safer, caring "integrated" environments and activities that meet the needs of the customer(s).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$577,835$1,297,996▲ $720,161
Land, Buildings, and Equipment, Net$1,120,087$1,100,775▼ $19,312
Savings and Temporary Cash Investments-$175,796-
Accounts Receivable$123,808$162,208▲ $38,400
Prepaid Expenses and Deferred Charges$126,976$143,940▲ $16,964
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,948,706$2,880,715▲ $932,009
Other Assets Total-$0-
Liabilities
Deferred Revenue-$837,957-
Mortgage Notes Payable Secured by Investment Property$418,265$391,201▼ $27,064
Other Liabilities$237,108$280,027▲ $42,919
Accounts Payable and Accrued Expenses$21,260$6,178▼ $15,082
Total Liabilities$676,633$1,515,363▲ $838,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,272,073$1,365,352▲ $93,279
Total Net Assets Fund Balance$1,272,073$1,365,352▲ $93,279
Total Liabilities and Net Assets / Fund Balance$1,948,706$2,880,715▲ $932,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,880$463,983$1,014,863
Land$386,777-$386,777
Equipment$28,392$343,895$372,287
Leasehold Improvements$122,187$77,527$199,714
Other Land Buildings$12,539$157,597$170,136
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian VarleyExecutive DirectorFT$108,270$9,773$118,043

Board Members and Trustees

NameTitle
Deborah DayPresident
Suzanne D'annaVice President
Carol DronenDirector
Karla KappelDirector
Lori FontaineDirector
Carole ShavereSecretary
Aaron BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,857,802
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$93,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,677,014
Other Expenses$1,087,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,154,790$390,823-$3,545,613
Other Employee Benefits$579,330$76,238-$655,568
Payroll Taxes$288,490$32,054-$320,544
Occupancy$230,003$60,440-$290,443
Fees for Services Other$106,254$36,792-$143,046
Current Officers, Directors, Trustees, and Key Employees$103,878$14,165-$118,043
Insurance$43,951$18,447-$62,398
Depreciation Depletion$53,082$3,027-$56,109
Travel$32,053$20,062-$52,115
Office Expenses$46,092$5,120-$51,212
Other Expenses$35,520$4,412-$39,932
Pension Plan Contributions$33,521$3,725-$37,246
Fees for Services Legal$3,396$30,561-$33,957
Fees for Services Accounting$2,677$24,093-$26,770
All Other Expenses$17,530$3,549-$21,079
Interest$15,466$225-$15,691
Advertising$3,409$379-$3,788
Total Functional Expenses$5,032,359$732,164$0$5,764,523
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$182,692
Accrued vacation payable$87,235
Deposits$10,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member Carol Dronen is the mother of board member Karla Kappel.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the CFO and executive director before filing.”

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

“Informally review the policy as necessary”

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

“The board conducts an annual review of the Executive Director including a salary comparison to similar nonprofit organizations statewide.”

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

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Sunny Oaks Inc
EIN
93-0751741
Phone
5033707973
Address
PO Box 5150, Salem, OR 97304

Signing Officer

Name
Brian Varley
Title
Executive Director
Signed
2020-12-30
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
156

Preparer

Firm
Sandy Melhorn CPA PC
Address
537 High St SE, Salem, OR 97301
Preparer
Sandra R Melhorn
Phone
5033911814
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IRS990/ActivityOrMissionDesc0Sunny Oaks, Inc. (SOI) is a values-based community provider of high quality, person-centered, positive supports that include residential, supported living, and community inclusion services for eligible people with disability in both Marion and Polk countiesSunny Oaks, Inc. (SOI) supports opportunities to have "exercised authority and responsibility" over one's "chosen programs" resulting in new life skills, meaningful relationships of one's own choosing, fulfillment of expanded dreams and goals, independence and interdependence, and, mostly, individually defined happiness.Sunny Oaks, Inc. (SOI), while being both operationally and fiscally responsible, strives to be mindful and heartfelt in creating warm, safer, caring "integrated" environments and activities that meet the needs of the customer(s).
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IRS990/Desc0Provides 24 hour residential, supported living,nutritional, educational facilities and training along with community integration programs for individuals with I/DD (intellectual and/or developmental disabilities) referred by state and countygovernments. Currently there are 44 residents residing in the 24-hour residential homes with a capacity of 47 and 2 Supported living customers living in their own home or apartment. Supported living gives the option to have unlimited growth in the future based on its structure. There are currently approximately 35 individuals which receive services from the one community integration programs.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/MissionDesc0Sunny Oaks, Inc. (SOI) is a values-based community provider of high quality, person-centered, positive supports that include residential, supported living, and community inclusion services for eligible people with disability in both Marion and Polk countiesSunny Oaks, Inc. (SOI) supports opportunities to have "exercised authority and responsibility" over one's "chosen programs" resulting in new life skills, meaningful relationships of one's own choosing, fulfillment of expanded dreams and goals, independence and interdependence, and, mostly, individually defined happiness.Sunny Oaks, Inc. (SOI), while being both operationally and fiscally responsible, strives to be mindful and heartfelt in creating warm, safer, caring "integrated" environments and activities that meet the needs of the customer(s).
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05120
IRS990/OfficeExpensesGrp/ProgramServicesAmt046092
IRS990/OfficeExpensesGrp/TotalAmt051212
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0579330
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IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Communications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14412
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IRS990/OtherExpensesGrp/TotalAmt280535
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03154790
IRS990/OtherSalariesAndWagesGrp/TotalAmt03545613
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032054
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288490
IRS990/PayrollTaxesGrp/TotalAmt0320544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033521
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IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Client Service
IRS990/ProgramServiceRevenueGrp/Desc2Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25501129
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25501129
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IRS990/PYOtherExpensesAmt0854300
IRS990/PYProgramServiceRevenueAmt05502147
IRS990/PYRevenuesLessExpensesAmt0141598
IRS990/PYSalariesCompEmpBnftPaidAmt04506698
IRS990/PYTotalExpensesAmt05360998
IRS990/PYTotalRevenueAmt05502596
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175796
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05625271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05607068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05270386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022005321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt022005321
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05502596
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05270386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022005321
IRS990ScheduleA/TotalSupportAmt022005321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01014863
IRS990ScheduleD/EquipmentGrp/BookValueAmt028392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372287
IRS990ScheduleD/LandGrp/BookValueAmt0386777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits
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IRS990ScheduleD/TotalLiabilityAmt0280027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member Carol Dronen is the mother of board member Karla Kappel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the CFO and executive director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Informally review the policy as necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board conducts an annual review of the Executive Director including a salary comparison to similar nonprofit organizations statewide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Affiliated Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0931231282
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Membership for purchasing power
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Active
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01590 Cambridge Drive SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Salem
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,880,715
Liabilities
$1,515,363
Net assets
$1,365,352
Revenue
$5,857,802
Expenses
$5,764,523
Net income
$93,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.76$3.38$6.53$6.09$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$2.00$2.93$7.01$6.26$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.86$2.19$6.58$6.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.79$2.20$6.91$6.08$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.88$1.52$1.37$5.86$5.76$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.68$1.27$5.50$5.36$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.70$1.13$5.63$5.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.73$1.14$5.61$5.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.73$1.11$5.27$5.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.68$1.00$4.53$4.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.56$1.07$3.94$3.71$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.61$0.84$3.30
2012Summary only. Only limited summary data is available for this year.$1.55$0.67$0.88$3.46$3.45$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.74$0.87$3.23