Civic Intelligence

Integral Youth Services Inc

990 • Fiscal year 2017 • EIN 93-0981933

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileWWW.IYSKFALLS.ORG
PO Box 1385Klamath Falls, OR 97601

(541) 882-2053

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,578

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$703,616

Down $56,127 (-7.4%) from 2016

Net Assets

Down

$612,609

Down $110,357 (-15%) from 2016

Liabilities

Up

$91,007

Up $54,230 (+147%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Down

$892,978

Down $109,485 (-11%) from 2016

Expenses

Down

$1,012,771

Down $77,099 (-7.1%) from 2016

Net Income

Down

-$119,793

Down $32,386 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $907,774Liabilities 2010: $50,997Net Assets 2010: $856,7772010Assets 2011: $985,780Liabilities 2011: $50,180Net Assets 2011: $935,6002011Assets 2012: $1,039,180Liabilities 2012: $58,782Net Assets 2012: $980,3982012Assets 2013: $1,019,311Liabilities 2013: $79,599Net Assets 2013: $939,7122013Assets 2014: $837,633Liabilities 2014: $47,324Net Assets 2014: $790,3092014Assets 2015: $797,821Liabilities 2015: $9,059Net Assets 2015: $788,7622015Assets 2016: $759,743Liabilities 2016: $36,777Net Assets 2016: $722,9662016Assets 2017: $703,616Liabilities 2017: $91,007Net Assets 2017: $612,6092017Assets 2018: $633,972Liabilities 2018: $45,709Net Assets 2018: $588,2632018Assets 2019: $681,529Liabilities 2019: $93,075Net Assets 2019: $588,4542019Assets 2020: $846,697Liabilities 2020: $68,202Net Assets 2020: $778,4952020Assets 2021: $1,182,318Liabilities 2021: $0Net Assets 2021: $1,182,3182021Assets 2022: $1,368,278Liabilities 2022: $101,675Net Assets 2022: $1,266,6032022Assets 2023: $1,560,126Liabilities 2023: $118,613Net Assets 2023: $1,441,5132023Assets 2024: $1,930,975Liabilities 2024: $71,240Net Assets 2024: $1,859,7352024

Highlighted filing

2017

Assets$703,616
Liabilities$91,007
Net Assets$612,609
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,033,5602010Expenses 2011: $1,059,2722011Expenses 2012: $991,9472012Revenue 2013: $1,030,242Expenses 2013: $1,070,928Net Income 2013: -$40,6862013Revenue 2014: $872,372Expenses 2014: $1,024,808Net Income 2014: -$152,4362014Revenue 2015: $1,015,189Expenses 2015: $1,015,588Net Income 2015: -$3992015Revenue 2016: $1,002,463Expenses 2016: $1,089,870Net Income 2016: -$87,4072016Revenue 2017: $892,978Expenses 2017: $1,012,771Net Income 2017: -$119,7932017Revenue 2018: $755,359Expenses 2018: $782,639Net Income 2018: -$27,2802018Revenue 2019: $835,297Expenses 2019: $836,582Net Income 2019: -$1,2852019Revenue 2020: $1,114,712Expenses 2020: $875,136Net Income 2020: $239,5762020Revenue 2021: $1,477,272Expenses 2021: $1,073,449Net Income 2021: $403,8232021Revenue 2022: $1,566,112Expenses 2022: $1,439,167Net Income 2022: $126,9452022Revenue 2023: $1,918,516Expenses 2023: $1,743,606Net Income 2023: $174,9102023Revenue 2024: $2,320,870Expenses 2024: $1,902,648Net Income 2024: $418,2222024

Highlighted filing

2017

Revenue$892,978
Expenses$1,012,771
Net Income-$119,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$892,978
Mission and Program Overview

Mission

Offering hope to youth, providing for their needs and mentoring towards positive choices and healthy relationships.

Our mission is to offer hope to youth, providing for their needs and mentoring toward positive choices and healthy relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,160$546,938▼ $19,222
Investments Other Securities$74,009$85,149▲ $11,140
Savings and Temporary Cash Investments$118,030$71,010▼ $47,020
Prepaid Expenses and Deferred Charges$1,544$519▼ $1,025
Total Assets$759,743$703,616▼ $56,127
Liabilities
Unsecured Notes Loans Payable-$50,000-
Accounts Payable and Accrued Expenses$36,777$41,007▲ $4,230
Total Liabilities$36,777$91,007▲ $54,230
Net Assets / Fund Balance
Unrestricted Net Assets$638,955$612,609▼ $26,346
Permanently Rstr Net Assets$56,339$0▼ $56,339
Temporarily Rstr Net Assets$27,672$0▼ $27,672
Total Net Assets Fund Balance$722,966$612,609▼ $110,357
Total Liabilities and Net Assets / Fund Balance$759,743$703,616▼ $56,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,554$252,771$614,325
Land$178,075-$178,075
Equipment$7,309$123,255$130,564
Other Securities$85,149--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce BeesonFormer Executive DirectorFT$48,355$12,223$60,578
Larry ZeilstraInterim Executive DirectorFT$41,229$12,223$53,452

Board Members and Trustees

NameTitle
Michael PiersonChair
Sophia HomfeldtVice Chair
Allen IrvingDirector
Chris KaberDirector
Gary LewisDirector
John DuttonDirector
Kasey BirdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,782
Program Service Revenue
$4,727
Investment Income
$1,717
Other Revenue
$6,752
All Other Contributions
$70,787
Change in Net Assets
$-119,793

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table153$24,345Annual Sales Revenue
Other Non Cash Contri Table27$3,786Annual Sales Revenue
Other Non Cash Contri Table14$1,896Annual Sales Revenue
Other Non Cash Contri Table1$1,182Annual Sales Revenue
Other Non Cash Contri Table4$1,020Annual Sales Revenue
Other Non Cash Contri Table5$380Annual Sales Revenue
Other Non Cash Contri Table6$260Annual Sales Revenue
Other Non Cash Contri Table3$238Annual Sales Revenue
Total Noncash Contributions213$33,107-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,504
Other Expenses$306,267
Total Fundraising Expense$68,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,367$72,038$27,586$539,991
Current Officers, Directors, Trustees, and Key Employees$23,524$63,786$26,720$114,030
Other Employee Benefits$39,531$12,952-$52,483
Occupancy$38,366$7,582$3,552$49,500
Travel$26,408$451-$26,859
Insurance$17,343$5,155$1,515$24,013
Depreciation Depletion$11,008$10,344-$21,352
Conferences and Meetings$8,677$5,784$2,804$17,265
Fees for Services Accounting$7,869$583$874$9,326
All Other Expenses$1,330$1,503-$2,833
Other Expenses$30,125$1,538$876$2,414
Total Functional Expenses$755,607$188,194$68,970$1,012,771
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Accountant provides a copy of form 990 for review at time of delivery. Responsible parties review the return and then signs all appropriate forms.”

Form 990, Part VI, Section B, Line 15

“The executive directors salary and administrative salaries are reviewed each year by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The form 990 and 1023 are available to the public upon request at 115 n 10th st, klamath falls, or 97601.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Allen irving - 1215 lakeshore drive, klamath falls, or 97601. Kasey bird - 4630 sjodin lane, klamath falls, or 97603. Sophia homfeldt - 2605 vermont st, klamath falls, or 97603. Michael pierson - 16120 hill road, klamath falls, or 97603. Gary lewis - p.o. Box 1364, bend, or 97709. John dutton - 3633 collier, klamath falls, or 97603. Chris kaber - 4845 sunset ridge road, klamath falls, or 97603.”

Filing and Contact Details

Filer

Filer Name
Integral Youth Services
EIN
93-0981933
Phone
5418822053
Address
PO BOX 1385, KLAMATH FALLS, OR 97601

Signing Officer

Name
Larry Zeilstra
Title
Interim Executor Director
Phone
5418822053
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Zeilstra
Formed
1988
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Item 4A

“During 2017 the organization changed the following educational programs: technical education center - this originally was a new program in 2016 that is designed to provide students with the basic technical skills used in auto shop, construction and welding. This service is still being provided but did not become an distinct program and is now being reported as part of management and general as that is where it is funded from.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21018
IRS990/OtherRevenueTotalAmt06752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539991
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056339
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0519
IRS990/PrincipalOfficerNm0LARRY ZEILSTRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0ENTERPRISE PROJECTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04727
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2017 THE ORGANIZATION PROVIDED THE FOLLOWING OUTREACH PROGRAMS:HOMELESS EDUCATION LIAISON - PROVIDES INDIVIDUALIZED SERVICES SUCH AS FREE SCHOOL SUPPLIES, CLOTHING, MENTORSHIP, INFORMATION AND REFERRALS, TRANSPORTATION ASSISTANCE, AND SCHOOL FEES TO YOUTH AND THEIR FAMILIES IN TO ORDER TO GUARANTEE EQUAL ACCESS TO EDUCATION.EXODUS HOUSE - PROVIDES TWENTY-FOUR HOUR SHORT TERM EMERGENCY SHELTER IN A HOME SETTING. PROVIDES SHELTER, FOOD AND OTHER SERVICES FOR AN AVERAGE OF 60-80 RUNAWAY AND HOMELESS YOUTH PER YEAR.SUMMER LUNCH - PROVIDES NUTRITIONAL NEEDS OF LOW INCOME YOUTH DURING THE SUMMER MONTHS WITH DAILY DISTRIBUTION OF FREE USDA SPONSORED NUTRITIONAL LUNCHES. LUNCHES AVAILABLE TO CHILDREN AND YOUTH AGES 1-18. THIS PAST SUMMER, 19,303 MEALS WERE SERVED IN JUST 10 SHORT WEEKS.YOUTH CENTER - PROVIDES AN AFTER-SCHOOL PROGRAM FOR 1ST-6TH GRADERS AND INCLUDES EDUCATIONAL AND ENRICHMENT ACTIVITIES, A USDA SPONSORED SNACK FOOD PROGRAM AND VOLUNTEER OPPORTUNITIES. AN AVERAGE OF 60-80 YOUTH COME THROUGH THE ITS DOORS DAILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0463917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING 2017 THE ORGANIZATION PROVIDED THE FOLLOWING LIFE SKILLS PROGRAMS:TRANSITIONAL LIVING - PROVIDES HOUSING OPTIONS FOR HOMELESS YOUTH THAT ARE IN A TRANSITIONAL LIVING SITUATION. PROVIDES YOUTH AGES 16-22 WITH SAFE HOUSING, AND THE INDEPENDENT LIVING SKILLS THAT THE YOUTH WILL NEED TO BECOME PRODUCTIVE, SELF-SUPPORTING MEMBERS OF THE COMMUNITY. YOUTH LEARN BUDGETING, BANKING, JOB MAINTENANCE AND HOUSEKEEPING SKILLS, AND WILL PARTICIPATE IN COMMUNITY VOLUNTEER ACTIVITIES.INDEPENDENT LIVING - YOUTH AGES 14-21 ARE PROVIDED TRAINING TO HELP THEM BE BETTER EQUIPPED FOR ADULTHOOD. WITH ONE-ON-ONE MENTORING, FACILITATED GROUPS AND CASE-MANAGEMENT THE YOUTH ARE ACTIVELY THINKING AND LEARNING ABOUT WHAT IT WILL TAKE TO LIVE SUCCESSFULLY AS AN ADULT.SUMMER YOUTH EMPLOYMENT - YOUTH AGES 14-21 LEARN JOB SEARCH, JOB SKILLS AND JOB MAINTENANCE. WITH COOPERATION AND PARTNERSHIP OF VARIOUS COMMUNITY PARTNERS 3-5 SUMMER WORK CREWS ARE PROVIDED FOR 8-WEEK PROJECTS. YOUTH HAVE THE OPPORTUNITY TO LEARN HOW TO OBTAIN AND KEEP A JOB FROM THE APPLICATION PROCESS TO FINAL EVALUATION.RIGHT THE WRONG - ADJUDICATD YOUTH AGES 14-17, ARE REFERRED BY THE LOCAL JUVENILE JUSTICE SYSTEM WHEN COMMUNITY HOURS ARE PART OF THEIR SENTENCE. YOUTH WORK VARIOUS JOBS AROUND THE COMMUNITY FOR LOCAL NON-PROFIT AND PUBLIC SECTOR ORGANIZATIONS ONLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0291690
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0987363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03980
IRS990/PYOtherExpensesAmt0349556
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011120
IRS990/PYRevenuesLessExpensesAmt0-87407
IRS990/PYSalariesCompEmpBnftPaidAmt0740314
IRS990/PYTotalExpensesAmt01089870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-119793
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0879783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0990319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0842676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0962726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04662867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt04662867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0879783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0990319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0842676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0962726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04662867
IRS990ScheduleA/TotalSupportAmt04738161
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0614325
IRS990ScheduleD/EquipmentGrp/BookValueAmt07309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130564
IRS990ScheduleD/LandGrp/BookValueAmt0178075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt085149
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OREGON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546938
IRS990ScheduleD/TotalBookValueSecuritiesAmt085149
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0153
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt127
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt214
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt44
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt55
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt66
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt73
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOTHING/SHOE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HOUSEHOLD, FURNITURE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FOOD ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc32002 SATURN AUTOMOBILE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4ELECTRONICS, COMPUTERS, PRINTERS, ETC.
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6CRAFT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7PERSONAL HYGEINE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ANNUAL SALES REVENUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ANNUAL SALES REVENUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ANNUAL SALES REVENUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3ANNUAL SALES REVENUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4ANNUAL SALES REVENUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5ANNUAL SALES REVENUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6ANNUAL SALES REVENUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7ANNUAL SALES REVENUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024345
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13786
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21896
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31182
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41020
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5380
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt6260
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt7238
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2017 THE ORGANIZATION CHANGED THE FOLLOWING EDUCATIONAL PROGRAMS: TECHNICAL EDUCATION CENTER - THIS ORIGINALLY WAS A NEW PROGRAM IN 2016 THAT IS DESIGNED TO PROVIDE STUDENTS WITH THE BASIC TECHNICAL SKILLS USED IN AUTO SHOP, CONSTRUCTION AND WELDING. THIS SERVICE IS STILL BEING PROVIDED BUT DID NOT BECOME AN DISTINCT PROGRAM AND IS NOW BEING REPORTED AS PART OF MANAGEMENT AND GENERAL AS THAT IS WHERE IT IS FUNDED FROM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT PROVIDES A COPY OF FORM 990 FOR REVIEW AT TIME OF DELIVERY. RESPONSIBLE PARTIES REVIEW THE RETURN AND THEN SIGNS ALL APPROPRIATE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY AND ADMINISTRATIVE SALARIES ARE REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 115 N 10TH ST, KLAMATH FALLS, OR 97601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALLEN IRVING - 1215 LAKESHORE DRIVE, KLAMATH FALLS, OR 97601. KASEY BIRD - 4630 SJODIN LANE, KLAMATH FALLS, OR 97603. SOPHIA HOMFELDT - 2605 VERMONT ST, KLAMATH FALLS, OR 97603. MICHAEL PIERSON - 16120 HILL ROAD, KLAMATH FALLS, OR 97603. GARY LEWIS - P.O. BOX 1364, BEND, OR 97709. JOHN DUTTON - 3633 COLLIER, KLAMATH FALLS, OR 97603. CHRIS KABER - 4845 SUNSET RIDGE ROAD, KLAMATH FALLS, OR 97603.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, ITEM 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027672
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0759743
IRS990/TotalAssetsEOYAmt0703616
IRS990/TotalAssetsGrp/BOYAmt0759743
IRS990/TotalAssetsGrp/EOYAmt0703616

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,616
Liabilities
$91,007
Net assets
$612,609
Revenue
$892,978
Expenses
$1,012,771
Net income
-$119,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$2.32$1.90$0.42
2023Summary only. Only limited summary data is available for this year.$1.56$0.12$1.44$1.92$1.74$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.10$1.27$1.57$1.44$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.48$1.07$0.40
2020Summary only. Only limited summary data is available for this year.$0.85$0.07$0.78$1.11$0.88$0.24
2019Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$0.84$0.84$0.00
2018Summary only. Only limited summary data is available for this year.$0.63$0.05$0.59$0.76$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.89$1.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$1.00$1.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.87$1.02$0.15
2013Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$1.03$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.94$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$1.03