Civic Intelligence

Albany Community After School Program

990 • Fiscal year 2012 • EIN 93-0979294

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 08, 2012

PO Box 171797321
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$198,653

Down $44,953 (-18%) from 2011

Net Assets

Down

$167,576

Down $24,627 (-13%) from 2011

Liabilities

Down

$31,077

Down $20,326 (-40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$617,132

Up $10,755 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $243,606Liabilities 2011: $51,403Net Assets 2011: $192,2032011Assets 2012: $198,653Liabilities 2012: $31,077Net Assets 2012: $167,5762012Assets 2013: $212,799Liabilities 2013: $40,870Net Assets 2013: $171,9292013Assets 2014: $190,659Liabilities 2014: $14,270Net Assets 2014: $176,3892014Assets 2015: $186,492Liabilities 2015: $14,961Net Assets 2015: $171,5312015Assets 2016: $170,511Liabilities 2016: $12,554Net Assets 2016: $157,9572016Assets 2017: $138,632Liabilities 2017: $8,060Net Assets 2017: $130,5722017Assets 2018: $212,046Liabilities 2018: $8,937Net Assets 2018: $203,1092018Assets 2019: $248,657Liabilities 2019: $7,251Net Assets 2019: $241,4062019Assets 2020: $223,567Liabilities 2020: $2,977Net Assets 2020: $220,5902020Assets 2021: $365,871Liabilities 2021: $235,080Net Assets 2021: $130,7912021Assets 2022: $420,862Liabilities 2022: $156,717Net Assets 2022: $264,1452022Assets 2023: $206,583Liabilities 2023: $57,675Net Assets 2023: $148,9082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$198,653
Liabilities$31,077
Net Assets$167,576

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $606,3772011Expenses 2012: $617,1322012Expenses 2013: $547,1142013Revenue 2014: $550,221Expenses 2014: $545,761Net Income 2014: $4,4602014Revenue 2015: $584,854Expenses 2015: $589,712Net Income 2015: -$4,8582015Revenue 2016: $534,778Expenses 2016: $548,352Net Income 2016: -$13,5742016Revenue 2017: $515,876Expenses 2017: $543,261Net Income 2017: -$27,3852017Revenue 2018: $574,398Expenses 2018: $501,861Net Income 2018: $72,5372018Revenue 2019: $603,112Expenses 2019: $564,816Net Income 2019: $38,2962019Revenue 2020: $460,635Expenses 2020: $481,451Net Income 2020: -$20,8162020Revenue 2021: $79,274Expenses 2021: $169,073Net Income 2021: -$89,7992021Revenue 2022: $513,480Expenses 2022: $380,127Net Income 2022: $133,3532022Revenue 2023: $400,455Expenses 2023: $515,692Net Income 2023: -$115,2372023Revenue 2024: $428,657Expenses 2024: $577,565Net Income 2024: -$148,9082024

Highlighted filing

2012

Revenue-
Expenses$617,132
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Gross Receipts
$592,505
Mission and Program Overview

Mission

Provide a safe, affordable, and quality child care environment for elementary age children during the before and after school hours and to increase opportunities for children to benefit from constructive activities supervised by responsible adults.

Filing and Contact Details

Filer

EIN
93-0979294
Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY012799
IRS990/AccountsPayableAccruedExpenses/EOY013760
IRS990/AccountsReceivable/BOY063886
IRS990/AccountsReceivable/EOY070833
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide a safe affordable and quality child care environment for elementary age children during the before and after school hours and to increase opportunities for children to benefit from constructive activities supervised by responsible adults
IRS990/Advertising/ProgramServices01770
IRS990/Advertising/Total01770
IRS990/AllOtherContributions032875
IRS990/AllOtherExpenses/ManagementAndGeneral01611
IRS990/AllOtherExpenses/ProgramServices04065
IRS990/AllOtherExpenses/Total05676
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011426
IRS990/CashNonInterestBearing/EOY02491
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents04242
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral039000
IRS990/CompCurrentOfficersDirectors/ProgramServices013000
IRS990/CompCurrentOfficersDirectors/Total052000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral016
IRS990/ConferencesMeetings/ProgramServices0784
IRS990/ConferencesMeetings/Total0800
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear088262
IRS990/ContributionsGrantsPriorYear0140882
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0389
IRS990/DepreciationDepletion/ProgramServices03504
IRS990/DepreciationDepletion/Total03893
IRS990/DescribedIn501C30true
IRS990/Description0Operation of a before and after school summer and vacation child care program for children ages 5 to 11
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0550715
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0645
IRS990/FeesForServicesAccounting/Total0645
IRS990/FeesForServicesOther/ProgramServices06893
IRS990/FeesForServicesOther/Total06893
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Alicia Moselle
IRS990/Form990PartVIISectionA/NamePerson1Andrew J Bean
IRS990/Form990PartVIISectionA/NamePerson2Betty Langwell
IRS990/Form990PartVIISectionA/NamePerson3Bill Higby
IRS990/Form990PartVIISectionA/NamePerson4Burl Smith
IRS990/Form990PartVIISectionA/NamePerson5Carolyn Oakley
IRS990/Form990PartVIISectionA/NamePerson6Cheryl Stagner
IRS990/Form990PartVIISectionA/NamePerson7Ellen Hansen
IRS990/Form990PartVIISectionA/NamePerson8Fred Dunmire
IRS990/Form990PartVIISectionA/NamePerson9Heather Huzefka
IRS990/Form990PartVIISectionA/NamePerson10Randy Lary
IRS990/Form990PartVIISectionA/NamePerson11Ron Richards
IRS990/Form990PartVIISectionA/NamePerson12Cass Templeton
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1252000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Vice president
IRS990/Form990PartVIISectionA/Title2Secretarytreasurer
IRS990/Form990PartVIISectionA/Title3Chief Executive Officer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Executive director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents04242
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants051145
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0592505
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02121
IRS990/Insurance/ProgramServices08127
IRS990/Insurance/Total010248
IRS990/Interest/ManagementAndGeneral0160
IRS990/Interest/ProgramServices01442
IRS990/Interest/Total01602
IRS990/InvestmentIncomeCurrentYear0209
IRS990/InvestmentIncomePriorYear0169
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0209
IRS990/InvestmentIncome/TotalRevenueColumn0209
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec022404
IRS990/LandBuildingsEquipmentBasis0125232
IRS990/LandBuildingsEquipmentBasisNet/BOY0106721
IRS990/LandBuildingsEquipmentBasisNet/EOY0102828
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide a safe affordable and quality child care environment for elementary age children during the before and after school hours and to increase opportunities for children to benefit from constructive activities supervised by responsible adults
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY023604
IRS990/MortNotesPyblSecuredInvestProp/EOY017317
IRS990/NameOfPrincipalOfficerPerson0Bill Higby
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0192203
IRS990/NetAssetsOrFundBalancesEOY0167576
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03213
IRS990/Occupancy/ProgramServices028913
IRS990/Occupancy/Total032126
IRS990/OfficeExpenses/Fundraising01569
IRS990/OfficeExpenses/ManagementAndGeneral06921
IRS990/OfficeExpenses/ProgramServices06818
IRS990/OfficeExpenses/Total015308
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01929
IRS990/OtherEmployeeBenefits/ProgramServices017360
IRS990/OtherEmployeeBenefits/Total019289
IRS990/OtherExpensePriorYear0126611
IRS990/OtherExpensesCurrentYear0131279
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Program supplies
IRS990/OtherExpenses/Description2Training
IRS990/OtherExpenses/Description3Fundraising expenses
IRS990/OtherExpenses/Fundraising01774
IRS990/OtherExpenses/ManagementAndGeneral047
IRS990/OtherExpenses/ProgramServices020219
IRS990/OtherExpenses/ProgramServices126035
IRS990/OtherExpenses/ProgramServices23718
IRS990/OtherExpenses/Total020219
IRS990/OtherExpenses/Total126082
IRS990/OtherExpenses/Total23718
IRS990/OtherExpenses/Total31774
IRS990/OtherRevenueCurrentYear012036
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0Miscellaneous revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012036
IRS990/OtherRevenueMisc/TotalRevenueColumn012036
IRS990/OtherRevenuePriorYear010886
IRS990/OtherSalariesAndWages/ManagementAndGeneral03442
IRS990/OtherSalariesAndWages/ProgramServices0368975
IRS990/OtherSalariesAndWages/Total0372417
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04214
IRS990/PayrollTaxes/ProgramServices037933
IRS990/PayrollTaxes/Total042147
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0491998
IRS990/ProgramServiceRevenue/Description0Child care
IRS990/ProgramServiceRevenuePriorYear0504932
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0491998
IRS990/ProgramServiceRevenue/TotalRevenueColumn0491998
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-24627
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-24627
IRS990/RevenuesLessExpensesPriorYear050492
IRS990/SalariesEtcCurrentYear0485853
IRS990/SalariesEtcPriorYear0479766
IRS990/SavingsAndTempCashInvestments/BOY061573
IRS990/SavingsAndTempCashInvestments/EOY022501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear096056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0144926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0144939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0112417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years086258
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0584596
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome170/Total0533
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal1700584596
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear096056
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0144926
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0144939
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0112417
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years086258
IRS990ScheduleA/Total170/Total0584596
IRS990ScheduleA/TotalSupport0585129
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0100419
IRS990ScheduleD/Buildings/Depreciation019933
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0120352
IRS990ScheduleD/Equipment/BookValue02409
IRS990ScheduleD/Equipment/Depreciation02471
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis04880
IRS990ScheduleD/TotalOfBookValueLandBuildings0102828
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 and financial statements were provided to the Board prior to its being filed
IRS990ScheduleO/GeneralExplanation/Explanation1The Board reviews the conflict of interest policy on a quarterly basis
IRS990ScheduleO/GeneralExplanation/Explanation2A committee of three board members researched compensation levels for similiar positions in the immediate area and recommended the present salary for the executive director to the entire board
IRS990ScheduleO/GeneralExplanation/Explanation3Tax return and financial statements are available in the agencys office upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1717
IRS990/TheBooksAreInCareOf/AddressUS/City0Albany
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097321
IRS990/TheBooksAreInCareOf/NamePerson0Cass Templeton
IRS990/TheBooksAreInCareOf/TelephoneNumber05419679322
IRS990/TotalAssets/BOY0243606
IRS990/TotalAssetsBOY0243606
IRS990/TotalAssets/EOY0198653
IRS990/TotalAssetsEOY0198653
IRS990/TotalCompGT150K0false
IRS990/TotalContributions088262
IRS990/TotalExpensesCurrentYear0617132
IRS990/TotalExpensesPriorYear0606377
IRS990/TotalFunctionalExpenses/Fundraising03343
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063074
IRS990/TotalFunctionalExpenses/ProgramServices0550715
IRS990/TotalFunctionalExpenses/Total0617132
IRS990/TotalFundrsngExpCurrentYear03343
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY051403
IRS990/TotalLiabilitiesBOY051403
IRS990/TotalLiabilities/EOY031077
IRS990/TotalLiabilitiesEOY031077
IRS990/TotalLiabNetAssetsFundBalances/BOY0243606
IRS990/TotalLiabNetAssetsFundBalances/EOY0198653
IRS990/TotalNbrEmployees044
IRS990/TotalNetAssetsFundBalances/BOY0192203
IRS990/TotalNetAssetsFundBalances/EOY0167576
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue012036
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0550715
IRS990/TotalProgramServiceRevenue0491998
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg052000
IRS990/TotalRevenueCurrentYear0592505
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0656869
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0504243
IRS990/TotalRevenue/TotalRevenueColumn0592505
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral011
IRS990/Travel/ProgramServices0514
IRS990/Travel/Total0525
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0192203
IRS990/UnrestrictedNetAssets/EOY0167576
IRS990/UnsecuredNotesLoansPayable/BOY015000
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01988

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.29$5.78$1.49
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.58$1.49$4.00$5.16$1.15
2022Detailed filing. Detailed filing data is available for this year.$4.21$1.57$2.64$5.13$3.80$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$2.35$1.31$0.79$1.69$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.03$2.21$4.61$4.81$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.41$6.03$5.65$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.03$5.74$5.02$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.31$5.16$5.43$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$5.35$5.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.15$1.72$5.85$5.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.76$5.50$5.46$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.41$1.72$5.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.31$1.68$6.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.51$1.92$6.06