Civic Intelligence

Oregon Restaurant and Lodging Association Education Foundation

990 • Fiscal year 2018 • EIN 93-1062729

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

Organization Profilewww.oregonrla.org
8565 SW Salish LaneWilsonville, OR 97070

(503) 682-4422

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$93,709

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$391,570

Up $148,803 (+61%) from 2017

Net Assets

Up

$314,915

Up $92,438 (+42%) from 2017

Liabilities

Up

$76,655

Up $56,365 (+278%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Up

$372,150

Up $143,424 (+63%) from 2017

Expenses

Up

$295,395

Up $65,477 (+28%) from 2017

Net Income

Up

$76,755

Up $77,947 (+6539%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $488,652Liabilities 2011: $20,778Net Assets 2011: $467,8742011Assets 2012: $515,523Liabilities 2012: $21,974Net Assets 2012: $493,5492012Assets 2013: $453,151Liabilities 2013: $17,932Net Assets 2013: $435,2192013Assets 2014: $379,868Liabilities 2014: $19,195Net Assets 2014: $360,6732014Assets 2015: $297,056Liabilities 2015: $37,372Net Assets 2015: $259,6842015Assets 2016: $354,732Liabilities 2016: $133,351Net Assets 2016: $221,3812016Assets 2017: $242,767Liabilities 2017: $20,290Net Assets 2017: $222,4772017Assets 2018: $391,570Liabilities 2018: $76,655Net Assets 2018: $314,9152018Assets 2019: $488,333Liabilities 2019: $98,449Net Assets 2019: $389,8842019Assets 2020: $594,422Liabilities 2020: $111,573Net Assets 2020: $482,8492020Assets 2021: $616,184Liabilities 2021: $23,077Net Assets 2021: $593,1072021Assets 2022: $582,544Liabilities 2022: $119,377Net Assets 2022: $463,1672022Assets 2023: $634,366Liabilities 2023: $188,087Net Assets 2023: $446,2792023Assets 2024: $656,510Liabilities 2024: $151,024Net Assets 2024: $505,4862024Assets 2025: $533,263Liabilities 2025: $21,363Net Assets 2025: $511,9002025

Highlighted filing

2018

Assets$391,570
Liabilities$76,655
Net Assets$314,915
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2011: $95,360Expenses 2011: $108,392Net Income 2011: -$13,0322011Expenses 2012: $118,4382012Revenue 2013: $103,077Expenses 2013: $171,707Net Income 2013: -$68,6302013Revenue 2014: $86,850Expenses 2014: $183,923Net Income 2014: -$97,0732014Revenue 2015: $91,536Expenses 2015: $189,724Net Income 2015: -$98,1882015Revenue 2016: $140,377Expenses 2016: $199,289Net Income 2016: -$58,9122016Revenue 2017: $228,726Expenses 2017: $229,918Net Income 2017: -$1,1922017Revenue 2018: $372,150Expenses 2018: $295,395Net Income 2018: $76,7552018Revenue 2019: $305,396Expenses 2019: $239,833Net Income 2019: $65,5632019Revenue 2020: $393,087Expenses 2020: $332,996Net Income 2020: $60,0912020Revenue 2021: $298,268Expenses 2021: $227,777Net Income 2021: $70,4912021Revenue 2022: $126,448Expenses 2022: $193,996Net Income 2022: -$67,5482022Revenue 2023: $288,853Expenses 2023: $335,498Net Income 2023: -$46,6452023Revenue 2024: $372,602Expenses 2024: $389,607Net Income 2024: -$17,0052024Revenue 2025: $354,767Expenses 2025: $378,474Net Income 2025: -$23,7072025

Highlighted filing

2018

Revenue$372,150
Expenses$295,395
Net Income$76,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$382,592
Mission and Program Overview

Mission

To serve the hospitality industry and Oregon's citizens through workforce development, continuing education and training, research, health and safety, and general information about the hospitality, lodging and foodservice industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$185,837$210,204▲ $24,367
Savings and Temporary Cash Investments$39,094$177,180▲ $138,086
Accounts Receivable$11,443$3,221▼ $8,222
Land, Buildings, and Equipment, Net$959$517▼ $442
Prepaid Expenses and Deferred Charges$5,434$448▼ $4,986
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$242,767$391,570▲ $148,803
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,500$63,240▲ $60,740
Accounts Payable and Accrued Expenses$14,642$9,582▼ $5,060
Other Liabilities$3,148$3,833▲ $685
Total Liabilities$20,290$76,655▲ $56,365
Net Assets / Fund Balance
Unrestricted Net Assets$222,477$314,915▲ $92,438
Total Net Assets Fund Balance$222,477$314,915▲ $92,438
Total Liabilities and Net Assets / Fund Balance$242,767$391,570▲ $148,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$517$6,104$6,621
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy PopkinExecutive DirectorFT$81,287$12,422$93,709

Board Members and Trustees

NameTitle
Ralph MattChairman
Mark SwensonVice Chair
Gene FritzMember
Jason BrandtMember
Vicky HastingsMember
Katy Boyd DuttSecretary
Steve MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,341
Program Service Revenue
$7,703
Investment Income
$8,685
Other Revenue
$269,421
All Other Contributions
$86,341
Change in Net Assets
$76,755

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,800Cost
Other Non Cash Contri Table1$1,714Value
Total Noncash Contributions2$41,514-

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,150
Revenue Not Reported on Form 990
$15,683
Total Revenue per Audited Statements
$387,833
Total Revenue per Form 990
$372,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,082
Salaries, Compensation, and Employee Benefits$98,313
Total Fundraising Expense$5,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,846$16,226$4,056$81,128
All Other Expenses$12,395$3,959-$16,354
Other Expenses$11,696$3,192$1,072$15,960
Payroll Taxes$5,516$1,471$368$7,355
Other Employee Benefits$4,331$1,155$288$5,774
Travel$5,309--$5,309
Fees for Services Accounting-$5,258-$5,258
Pension Plan Contributions$3,042$811$203$4,056
Office Expenses-$1,101-$1,101
Depreciation Depletion-$442-$442
Total Functional Expenses$255,793$33,615$5,987$295,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,395
Total Expenses per Audited Statements$295,395
Total Expenses per Form 990$295,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,014
Gaming Direct Expenses$1,714
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberJudging & ConsultingNo$4,629

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Liabilities$3,833
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The financial auditing & bylaws committee reviews and approves all tax returns before submitting them for filing with the taxing authorities.”

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

“The board has adopted and abides by a conflict of interest policy. Each board member or key employee is required to disclose any conflict or potential conflicts during the appointment or hiring process. The board reviews this information to determine the impact of the conflict or potential conflict. The board and key employees have an ongoing obligation to notify the board promptly of any such transactions that subsequently arise.”

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

“Documents available on request at our offices.”

Filing and Contact Details

Filer

Filer Name
Oregon Restaurant and Lodging
EIN
93-1062729
Phone
5036824422
Address
8565 SW SALISH LANE, WILSONVILLE, OR 97070

Signing Officer

Name
Wendy Popkin
Title
Executive Director
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
6
Employees
1
Volunteers
50

Preparer

Firm
Scribner & Company PC
Address
1523 NE 6th Avenue, Portland, OR 97232-1248
Preparer
Stephen C Scribner CPA
Phone
5032820056
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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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012606
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012606
IRS990/MissionDesc0To serve the hospitality industry and Oregon's citizens through workforce development, continuing education and training, research, health and safety, and general information about the hospitality, lodging and foodservice industries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222477
IRS990/NetAssetsOrFundBalancesEOYAmt0314915
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1714
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02300
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015683
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041514
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01101
IRS990/OfficeExpensesGrp/TotalAmt01101
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05774
IRS990/OtherExpensesGrp/Desc0GUEST SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1PRO START EXPENSES
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3SHARED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03192
IRS990/OtherExpensesGrp/ProgramServicesAmt059537
IRS990/OtherExpensesGrp/ProgramServicesAmt153321
IRS990/OtherExpensesGrp/ProgramServicesAmt239800
IRS990/OtherExpensesGrp/ProgramServicesAmt311696
IRS990/OtherExpensesGrp/TotalAmt059537
IRS990/OtherExpensesGrp/TotalAmt153321
IRS990/OtherExpensesGrp/TotalAmt239800
IRS990/OtherExpensesGrp/TotalAmt315960
IRS990/OtherLiabilitiesGrp/BOYAmt03148
IRS990/OtherLiabilitiesGrp/EOYAmt03833
IRS990/OtherRevenueMiscGrp/Desc0GUEST SERVICES TRAINING
IRS990/OtherRevenueMiscGrp/Desc1PROSTART INCOME
IRS990/OtherRevenueMiscGrp/Desc2WORKFORCE DEVELOPEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0179015
IRS990/OtherRevenueMiscGrp/ExclusionAmt150500
IRS990/OtherRevenueMiscGrp/ExclusionAmt225000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225000
IRS990/OtherRevenueTotalAmt0267121
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01471
IRS990/PayrollTaxesGrp/ProgramServicesAmt05516
IRS990/PayrollTaxesGrp/TotalAmt07355
IRS990/PensionPlanContributionsGrp/FundraisingAmt0203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03042
IRS990/PensionPlanContributionsGrp/TotalAmt04056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0448
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MATERIALS AND PUBLICATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025598
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129148
IRS990/PYOtherRevenueAmt0155501
IRS990/PYProgramServiceRevenueAmt06121
IRS990/PYRevenuesLessExpensesAmt0-1192
IRS990/PYSalariesCompEmpBnftPaidAmt0100770
IRS990/PYTotalExpensesAmt0229918
IRS990/PYTotalRevenueAmt0228726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277124
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257797
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021390
IRS990ScheduleA/InvestmentIncomeCYPct00.07370
IRS990ScheduleA/InvestmentIncomePYPct00.08280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92630
IRS990ScheduleA/PublicSupportPY509Pct00.91720
IRS990ScheduleA/PublicSupportTotal509Amt0269036
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050741
IRS990ScheduleA/Total509Grp/TotalAmt0269036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290426
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06621
IRS990ScheduleD/ExpensesSubtotalAmt0295395
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt015683
IRS990ScheduleD/RevenueSubtotalAmt0372150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,570
Liabilities
$76,655
Net assets
$314,915
Revenue
$372,150
Expenses
$295,395
Net income
$76,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.33$0.21$5.12$3.55$3.78$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.57$1.51$5.05$3.73$3.90$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.34$1.88$4.46$2.89$3.35$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.83$1.19$4.63$1.26$1.94$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.23$5.93$2.98$2.28$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.94$1.12$4.83$3.93$3.33$0.60
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.98$3.90$3.05$2.40$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.77$3.15$3.72$2.95$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.20$2.22$2.29$2.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.55$1.33$2.21$1.40$1.99$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$0.92$1.90$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.19$3.61$0.87$1.84$0.97
2013Summary only. Only limited summary data is available for this year.$4.53$0.18$4.35$1.03$1.72$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.22$4.94$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.21$4.68$0.95$1.08$0.13