Civic Intelligence

Community Services Inc.

990 • Fiscal year 2023 • EIN 93-0984702

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 27, 2024

Organization ProfileWWW.CS-INC.ORG

View Organization Page

14215 NW Science Park DrPortland, OR 97229

(503) 648-6415

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$198,427

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$11,152,970

Flat from 2023

Net Assets

Flat

$10,086,119

Flat from 2023

Liabilities

Flat

$1,066,851

Flat from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Flat

$14,270,550

Flat from 2023

Expenses

Flat

$12,177,213

Flat from 2023

Net Income

Flat

$2,093,337

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,912,932Liabilities 2011: $1,046,963Net Assets 2011: $3,865,9692011Assets 2012: $5,267,633Liabilities 2012: $921,429Net Assets 2012: $4,346,2042012Assets 2013: $5,520,937Liabilities 2013: $1,096,173Net Assets 2013: $4,424,7642013Assets 2014: $6,086,659Liabilities 2014: $1,147,923Net Assets 2014: $4,938,7362014Assets 2015: $5,619,216Liabilities 2015: $878,956Net Assets 2015: $4,740,2602015Assets 2016: $5,988,598Liabilities 2016: $1,127,384Net Assets 2016: $4,861,2142016Assets 2017: $6,125,368Liabilities 2017: $1,086,986Net Assets 2017: $5,038,3822017Assets 2018: $6,323,314Liabilities 2018: $1,082,924Net Assets 2018: $5,240,3902018Assets 2019: $6,189,803Liabilities 2019: $964,254Net Assets 2019: $5,225,5492019Assets 2020: $7,766,429Liabilities 2020: $2,438,143Net Assets 2020: $5,328,2862020Assets 2021: $8,746,975Liabilities 2021: $2,912,667Net Assets 2021: $5,834,3082021Assets 2022: $8,816,305Liabilities 2022: $800,919Net Assets 2022: $8,015,3862022Assets 2023: $11,152,970Liabilities 2023: $1,066,851Net Assets 2023: $10,086,1192023Assets 2023: $11,152,970Liabilities 2023: $1,066,851Net Assets 2023: $10,086,1192023

Highlighted filing

2023

Assets$11,152,970
Liabilities$1,066,851
Net Assets$10,086,119
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,898,9632011Expenses 2012: $7,928,5042012Expenses 2013: $9,308,1022013Revenue 2014: $10,742,718Expenses 2014: $10,228,746Net Income 2014: $513,9722014Revenue 2015: $10,771,063Expenses 2015: $10,969,539Net Income 2015: -$198,4762015Revenue 2016: $11,692,837Expenses 2016: $11,571,883Net Income 2016: $120,9542016Revenue 2017: $12,239,905Expenses 2017: $12,062,737Net Income 2017: $177,1682017Revenue 2018: $12,312,808Expenses 2018: $12,110,800Net Income 2018: $202,0082018Revenue 2019: $12,350,684Expenses 2019: $12,365,525Net Income 2019: -$14,8412019Revenue 2020: $12,373,400Expenses 2020: $12,270,663Net Income 2020: $102,7372020Revenue 2021: $12,461,023Expenses 2021: $11,955,001Net Income 2021: $506,0222021Revenue 2022: $14,847,053Expenses 2022: $12,610,003Net Income 2022: $2,237,0502022Revenue 2023: $14,270,550Expenses 2023: $12,177,213Net Income 2023: $2,093,3372023Revenue 2023: $14,270,550Expenses 2023: $12,177,213Net Income 2023: $2,093,3372023

Highlighted filing

2023

Revenue$14,270,550
Expenses$12,177,213
Net Income$2,093,337
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 27, 2024
Return Version
2022v5.0
Gross Receipts
$14,270,550
Mission and Program Overview

Mission

CSI supports people with intellectual and developmental disabilities to live and work in their community by providing support services. Support services include housing, assistance with activities of daily living, transportation, health/medical care, job development, career development and job coaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,651,284$4,399,473▲ $748,189
Land, Buildings, and Equipment, Net$2,831,015$2,816,526▼ $14,489
Investments in Publicly Traded Securities$1,451,010$2,201,807▲ $750,797
Savings and Temporary Cash Investments$250,060$750,000▲ $499,940
Accounts Receivable$491,875$524,299▲ $32,424
Prepaid Expenses and Deferred Charges$141,061$173,106▲ $32,045
Total Assets$8,816,305$11,152,970▲ $2,336,665
Other Assets Total-$287,759-
Liabilities
Accounts Payable and Accrued Expenses$544,760$624,329▲ $79,569
Other Liabilities-$442,522-
Mortgage Notes Payable Secured by Investment Property$256,159--
Total Liabilities$800,919$1,066,851▲ $265,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,960,044$8,030,777▲ $2,070,733
Net Assets With Donor Restrictions$2,055,342$2,055,342→ $0
Total Net Assets Fund Balance$8,015,386$10,086,119▲ $2,070,733
Total Liabilities and Net Assets / Fund Balance$8,816,305$11,152,970▲ $2,336,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,827,434$990,571$2,818,005
Equipment$148,038$714,830$862,868
Land$723,638-$723,638
Other Land Buildings-$336,531$336,531
Leasehold Improvements$117,416$188,393$305,809
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ThranPresident &FT$185,865$12,562$198,427
Kelly ThranPresident & CEO-$185,865$12,562$198,427
Teresa LermonCOOFT$102,943-$102,943

Board Members and Trustees

NameTitle
Doug RogersChair
Gillian FennerVice Chair
Charli KeeseyDirector
Nicole CareyDirector
Nicole JonesDirector
Paul ConableDirector
Mick HarrisSecretary
Sean Whitely-rossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,198,457
Investment Income
$35,350
Other Revenue
$36,743
Change in Net Assets
$2,093,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,270,550
Revenue Not Reported on Form 990
$-22,604
Total Revenue per Audited Statements
$14,247,946
Total Revenue per Form 990
$14,270,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,688,752
Other Expenses$2,488,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,112,063$778,426-$7,890,489
Other Employee Benefits$789,958$120,906-$910,864
Payroll Taxes$557,156$144,378-$701,534
Occupancy$492,661$102,009-$594,670
Fees for Services Other$207,583$159,875-$367,458
Depreciation Depletion$196,707--$196,707
Current Officers, Directors, Trustees, and Key Employees$167,529$18,336-$185,865
Insurance$129,607$14,186-$143,793
Office Expenses$46,865$84,551-$131,416
Other Expenses$55,006$24,746-$79,752
Advertising$38,378$3,938-$42,316
Interest$4,179$6,181-$10,360
Total Functional Expenses$10,635,318$1,541,895$0$12,177,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,177,213
Total Expenses per Audited Statements$12,177,213
Total Expenses per Form 990$12,177,213
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$271,414
Financing Lease Liability$171,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Form 990 is reviewed by management and the board prior to filing.”

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

“All potential conflicts of interest are required to be discussed with the board”

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

“Board reviews and approves executive director compensation”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request at our administrative offices”

Filing and Contact Details

Filer

Filer Name
Community Services Inc
EIN
93-0984702
Phone
5036486415
Address
14215 NW SCIENCE PARK DR, PORTLAND, OR 97229

Signing Officer

Name
Sean Whitely-ross
Title
Treasurer
Phone
5036486415
Signed
2024-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Rogers
Formed
1988
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
252

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Csi supports people with intellectual and developmental disabilities to live and work in their community by providing support services. Support services include housing, assistance with activities of daily living, transportation, health/medical care, job development, career development and job coaching.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324746
IRS990/OtherExpensesGrp/ProgramServicesAmt0533560
IRS990/OtherExpensesGrp/ProgramServicesAmt1175154
IRS990/OtherExpensesGrp/ProgramServicesAmt2128912
IRS990/OtherExpensesGrp/ProgramServicesAmt355006
IRS990/OtherExpensesGrp/TotalAmt0556390
IRS990/OtherExpensesGrp/TotalAmt1217204
IRS990/OtherExpensesGrp/TotalAmt2148395
IRS990/OtherExpensesGrp/TotalAmt379752
IRS990/OtherLiabilitiesGrp/EOYAmt0442522
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt036743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036743
IRS990/OtherRevenueTotalAmt036743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0778426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07112063
IRS990/OtherSalariesAndWagesGrp/TotalAmt07890489
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0557156
IRS990/PayrollTaxesGrp/TotalAmt0701534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173106
IRS990/PrincipalOfficerNm0DOUG ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1NON-PATIENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013421046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1777411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013421046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1777411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02441078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180544
IRS990/PYOtherExpensesAmt02409412
IRS990/PYOtherRevenueAmt0121238
IRS990/PYProgramServiceRevenueAmt012104193
IRS990/PYRevenuesLessExpensesAmt02237050
IRS990/PYSalariesCompEmpBnftPaidAmt010200591
IRS990/PYTotalExpensesAmt012610003
IRS990/PYTotalRevenueAmt014847053
IRS990/ReconcilationRevenueExpnssAmt02093337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014198457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt036,743
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013364991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013698892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011416107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011378801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011402144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061260935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026302650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt061260935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013364991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013698892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011416107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011378801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011402144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061260935
IRS990ScheduleA/TotalSupportAmt061312084
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01827434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0990571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02818005
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0714830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0862868
IRS990ScheduleD/ExpensesSubtotalAmt012177213
IRS990ScheduleD/LandGrp/BookValueAmt0723638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0723638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305809
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0336531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1171108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-22604
IRS990ScheduleD/RevenueSubtotalAmt014270550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02816526
IRS990ScheduleD/TotalExpensesPerForm990Amt012177213
IRS990ScheduleD/TotalLiabilityAmt0442522
IRS990ScheduleD/TotalRevenuePerForm990Amt014270550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014247946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012177213
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY THRAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198427
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CSI SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THEIR COMMUNITY BY PROVIDING SUPPORT SERVICES. SUPPORT SERVICES INCLUDE HOUSING, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, TRANSPORTATION, HEALTH/MEDICAL CARE, JOB DEVELOPMENT, CAREER DEVELOPMENT AND JOB COACHING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCUSSED WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST AT OUR ADMINISTRATIVE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08816305
IRS990/TotalAssetsEOYAmt011152970
IRS990/TotalAssetsGrp/BOYAmt08816305
IRS990/TotalAssetsGrp/EOYAmt011152970
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0252
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01541895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010635318
IRS990/TotalFunctionalExpensesGrp/TotalAmt012177213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800919
IRS990/TotalLiabilitiesEOYAmt01066851
IRS990/TotalLiabilitiesGrp/BOYAmt0800919
IRS990/TotalLiabilitiesGrp/EOYAmt01066851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08015386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010086119
IRS990/TotalOtherCompensationAmt012562
IRS990/TotalProgramServiceExpensesAmt010635318
IRS990/TotalProgramServiceRevenueAmt014198457
IRS990/TotalReportableCompFromOrgAmt0288808
IRS990/TotalRevenueGrp/ExclusionAmt072093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014198457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014270550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08816305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011152970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,152,970
Liabilities
$1,066,851
Net assets
$10,086,119
Revenue
$14,270,550
Expenses
$12,177,213
Net income
$2,093,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.07$10.1$14.3$12.2$2.09
2023Summary only. Only limited summary data is available for this year.$11.2$1.07$10.1$14.3$12.2$2.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.80$8.02$14.8$12.6$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.91$5.83$12.5$12.0$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$2.44$5.33$12.4$12.3$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.96$5.23$12.4$12.4$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.08$5.24$12.3$12.1$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.09$5.04$12.2$12.1$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$1.13$4.86$11.7$11.6$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.88$4.74$10.8$11.0$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.09$1.15$4.94$10.7$10.2$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.10$4.42$9.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.92$4.35$7.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.05$3.87$7.90