Civic Intelligence

Windsor Place Inc.

990 • Fiscal year 2014 • EIN 93-0803423

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileWINDSORPLACESALEM.ORG
3009 Windsor Ave NE97301

(503) 581-0393

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,480

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,650,916

Up $73,633 (+4.7%) from 2013

Net Assets

Up

$1,580,119

Up $94,554 (+6.4%) from 2013

Liabilities

Down

$70,797

Down $20,921 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

$1,119,307

No earlier filing loaded for comparison.

Expenses

Up

$1,024,753

Up $22,153 (+2.2%) from 2013

Net Income

$94,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,452,369Liabilities 2011: $117,767Net Assets 2011: $1,334,6022011Assets 2012: $1,508,109Liabilities 2012: $100,536Net Assets 2012: $1,407,5732012Assets 2013: $1,577,283Liabilities 2013: $91,718Net Assets 2013: $1,485,5652013Assets 2014: $1,650,916Liabilities 2014: $70,797Net Assets 2014: $1,580,1192014Assets 2015: $1,803,152Liabilities 2015: $68,219Net Assets 2015: $1,734,9332015Assets 2016: $1,937,229Liabilities 2016: $57,268Net Assets 2016: $1,879,9612016Assets 2017: $2,041,039Liabilities 2017: $34,248Net Assets 2017: $2,006,7912017Assets 2018: $2,124,887Liabilities 2018: $27,569Net Assets 2018: $2,097,3182018Assets 2019: $2,227,152Liabilities 2019: $33,164Net Assets 2019: $2,193,9882019Assets 2020: $2,284,886Liabilities 2020: $20,185Net Assets 2020: $2,264,7012020Assets 2021: $2,387,399Liabilities 2021: $28,760Net Assets 2021: $2,358,6392021Assets 2022: $2,500,814Liabilities 2022: $49,024Net Assets 2022: $2,451,7902022Assets 2023: $2,499,904Liabilities 2023: $51,683Net Assets 2023: $2,448,2212023Assets 2024: $2,443,583Liabilities 2024: $51,279Net Assets 2024: $2,392,3042024Assets 2025: $2,320,297Liabilities 2025: $46,734Net Assets 2025: $2,273,5632025

Highlighted filing

2014

Assets$1,650,916
Liabilities$70,797
Net Assets$1,580,119
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $917,8362011Expenses 2012: $985,0792012Expenses 2013: $1,002,6002013Revenue 2014: $1,119,307Expenses 2014: $1,024,753Net Income 2014: $94,5542014Revenue 2015: $1,157,914Expenses 2015: $1,003,100Net Income 2015: $154,8142015Revenue 2016: $1,163,793Expenses 2016: $1,018,765Net Income 2016: $145,0282016Revenue 2017: $1,169,127Expenses 2017: $1,042,297Net Income 2017: $126,8302017Revenue 2018: $1,187,735Expenses 2018: $1,097,208Net Income 2018: $90,5272018Revenue 2019: $1,250,234Expenses 2019: $1,153,564Net Income 2019: $96,6702019Revenue 2020: $1,321,888Expenses 2020: $1,251,175Net Income 2020: $70,7132020Revenue 2021: $1,380,371Expenses 2021: $1,286,433Net Income 2021: $93,9382021Revenue 2022: $1,491,525Expenses 2022: $1,398,374Net Income 2022: $93,1512022Revenue 2023: $1,474,459Expenses 2023: $1,478,028Net Income 2023: -$3,5692023Revenue 2024: $1,520,326Expenses 2024: $1,576,243Net Income 2024: -$55,9172024Revenue 2025: $1,537,158Expenses 2025: $1,655,899Net Income 2025: -$118,7412025

Highlighted filing

2014

Revenue$1,119,307
Expenses$1,024,753
Net Income$94,554
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$1,119,307
Mission and Program Overview

Mission

To provide brain-injured adults with a relaxed, comfortable environment while offering a specialized program of skill development designed to enable each individual to achieve their highest level of personal independence.

To provide brain-injured adults with a relaxed, comfortable environment while offering a specialized program of skill development to enable them to become more independent within their current capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$700,419$750,555▲ $50,136
Land, Buildings, and Equipment, Net$563,723$503,666▼ $60,057
Cash and Non-Interest-Bearing Accounts$231,318$321,614▲ $90,296
Accounts Receivable$64,650$75,081▲ $10,431
Prepaid Expenses and Deferred Charges$17,173--
Total Assets$1,577,283$1,650,916▲ $73,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,492$61,935▼ $13,557
Accounts Payable and Accrued Expenses$16,226$8,862▼ $7,364
Total Liabilities$91,718$70,797▼ $20,921
Net Assets / Fund Balance
Unrestricted Net Assets$1,380,565$1,475,119▲ $94,554
Temporarily Rstr Net Assets$105,000$105,000→ $0
Total Net Assets Fund Balance$1,485,565$1,580,119▲ $94,554
Total Liabilities and Net Assets / Fund Balance$1,577,283$1,650,916▲ $73,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,829$614,038$1,020,867
Other Land Buildings$35,921$77,101$113,022
Equipment$29,916$49,335$79,251
Land$31,000-$31,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon SlaughterFormer Ex. DFT$87,480$87,480
Susan HunterExcutive DirectorFT$18,959$18,959

Board Members and Trustees

NameTitle
Steve KeatonPresident
Carol LeekBoard Member
Paige BlessingSecretary
Barbara GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489
Program Service Revenue
$1,118,651
Investment Income
$167
Other Revenue
$0
All Other Contributions
$489
Change in Net Assets
$94,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,307
Total Revenue per Audited Statements
$1,119,307
Total Revenue per Form 990
$1,119,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,686
Other Expenses$326,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,528--$464,528
Fees for Services Other$61,751$46,763-$108,514
Current Officers, Directors, Trustees, and Key Employees-$95,542-$95,542
Other Employee Benefits$80,786$1,312-$82,098
Depreciation Depletion$58,740$6,527-$65,267
Payroll Taxes$45,578$10,940-$56,518
Insurance$20,725--$20,725
Office Expenses-$12,855-$12,855
Fees for Services Accounting-$10,400-$10,400
All Other Expenses$3,940$5,267-$9,207
Other Expenses$5,998$8,837-$5,998
Interest$2,545--$2,545
Advertising$1,015--$1,015
Total Functional Expenses$826,310$198,443$0$1,024,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,024,753
Total Expenses per Audited Statements$1,024,753
Total Expenses per Form 990$1,024,753
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The organization engages a cpa firm to prepare the annual 990, a draft of the return is reviewed by the board of directors and executive director prior to signing and authorizing the filing of the returns.”

Form 990, Page 6, Part VI, Line 12C

“The board looks at anything that might be a conflict of interest as needed at the board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board evaluates the compensation of the executive director annually during an executive session in which the director is not present. This evaluation is included in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon 24 hour request as information is kept locked in storage and in the executive director's office.”

Filing and Contact Details

Filer

EIN
93-0803423
Phone
5035810393

Signing Officer

Name
Susan Hunter
Title
Executive Director
Phone
5035810393
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Keaton
Formed
1989
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
2

Preparer

Preparer
Kendra Steph
Phone
5036829600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 0 24,318 0 contractors 61,751 22,445 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Windsor place, inc. Is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. There was no unrelated business income for 2014 or 2013. The organization believes that it has appropriate support for any tax provisions taken, and as such, does not have any uncertain tax provisions that are material to the financial statements. The organization's form 990, return of organization exempt from income tax, tax years ending 2013, 2012, and 2011 are currently open for examination by the irs.”

Raw XML Appendix386 raw XML fields

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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,900 SETTLEMENT INCOME 7,000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05332821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69310
IRS990ScheduleA/PublicSupportPY170Pct00.61430
IRS990ScheduleA/PublicSupportTotal170Amt025488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025488
IRS990ScheduleA/TotalSupportAmt036772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01020867
IRS990ScheduleD/EquipmentGrp/BookValueAmt029916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079251
IRS990ScheduleD/ExpensesSubtotalAmt01024753
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113022
IRS990ScheduleD/RevenueSubtotalAmt01119307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WINDSOR PLACE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2014 OR 2013. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX YEARS ENDING 2013, 2012, AND 2011 ARE CURRENTLY OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503666
IRS990ScheduleD/TotalExpensesPerForm990Amt01024753
IRS990ScheduleD/TotalRevenuePerForm990Amt01119307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01119307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01024753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES A CPA FIRM TO PREPARE THE ANNUAL 990, A DRAFT OF THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO SIGNING AND AUTHORIZING THE FILING OF THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD LOOKS AT ANYTHING THAT MIGHT BE A CONFLICT OF INTEREST AS NEEDED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY DURING AN EXECUTIVE SESSION IN WHICH THE DIRECTOR IS NOT PRESENT. THIS EVALUATION IS INCLUDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON 24 HOUR REQUEST AS INFORMATION IS KEPT LOCKED IN STORAGE AND IN THE EXECUTIVE DIRECTOR'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES 0 24,318 0 CONTRACTORS 61,751 22,445 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01577283
IRS990/TotalAssetsEOYAmt01650916
IRS990/TotalAssetsGrp/BOYAmt01577283
IRS990/TotalAssetsGrp/EOYAmt01650916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826310
IRS990/TotalFunctionalExpensesGrp/TotalAmt01024753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091718
IRS990/TotalLiabilitiesEOYAmt070797
IRS990/TotalLiabilitiesGrp/BOYAmt091718
IRS990/TotalLiabilitiesGrp/EOYAmt070797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01485565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01580119
IRS990/TotalProgramServiceExpensesAmt0826310
IRS990/TotalProgramServiceRevenueAmt01118651
IRS990/TotalReportableCompFromOrgAmt0106439
IRS990/TotalRevenueGrp/ExclusionAmt0167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01118651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01119307
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01577283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01650916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01380565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01475119
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10452 CHANDELLE CT NE
IRS990/USAddress/City0SALEM
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WINDSORPLACESALEM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05035810393
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINDSOR PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0930803423
ReturnHeader/Filer/PhoneNum05035810393
ReturnHeader/Filer/USAddress/AddressLine103009 WINDSOR AVE NE
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200745610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACUMEN FINANCIAL SERVICES GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 CENTERPOINTE DR STE 345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097035
ReturnHeader/PreparerPersonGrp/PhoneNum05036829600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA STEPH
ReturnHeader/ReturnTs02014-12-10T14:09:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,650,916
Liabilities
$70,797
Net assets
$1,580,119
Revenue
$1,119,307
Expenses
$1,024,753
Net income
$94,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.27$1.54$1.66$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$1.52$1.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$1.47$1.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$1.49$1.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.38$1.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$1.32$1.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.19$1.25$1.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.10$1.19$1.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$1.17$1.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$1.16$1.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$1.16$1.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$1.12$1.02$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.09$1.49$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.10$1.41$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.12$1.33$0.92