Civic Intelligence

Oregon Restaurant and Lodging Association Education Foundation

990 • Fiscal year 2019 • EIN 93-1062729

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 02, 2020

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$97,251

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$488,333

Up $96,763 (+25%) from 2018

Net Assets

Up

$389,884

Up $74,969 (+24%) from 2018

Liabilities

Up

$98,449

Up $21,794 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Down

$305,396

Down $66,754 (-18%) from 2018

Expenses

Down

$239,833

Down $55,562 (-19%) from 2018

Net Income

Down

$65,563

Down $11,192 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$488,333
Liabilities$98,449
Net Assets$389,884
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$305,396
Expenses$239,833
Net Income$65,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 2, 2020
Return Version
2018v3.1
Gross Receipts
$305,396
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
Savings and Temporary Cash Investments$177,180$248,097▲ $70,917
Investments in Publicly Traded Securities$210,204$224,931▲ $14,727
Accounts Receivable$3,221$7,301▲ $4,080
Prepaid Expenses and Deferred Charges$448$4,702▲ $4,254
Land, Buildings, and Equipment, Net$517$3,152▲ $2,635
Cash and Non-Interest-Bearing Accounts-$150-
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$391,570$488,333▲ $96,763
Other Assets Total-$0-
Liabilities
Deferred Revenue$63,240$85,778▲ $22,538
Other Liabilities$3,833$6,796▲ $2,963
Accounts Payable and Accrued Expenses$9,582$5,875▼ $3,707
Total Liabilities$76,655$98,449▲ $21,794
Net Assets / Fund Balance
Unrestricted Net Assets$314,915$389,884▲ $74,969
Total Net Assets Fund Balance$314,915$389,884▲ $74,969
Total Liabilities and Net Assets / Fund Balance$391,570$488,333▲ $96,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,152$6,805$9,957
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy PopkinExecutive DirectorFT$83,653$13,597$97,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,606
Program Service Revenue
$1,419
Investment Income
$5,321
Other Revenue
$295,050
All Other Contributions
$3,606
Change in Net Assets
$65,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,396
Total Revenue per Audited Statements
$305,396
Total Revenue per Form 990
$305,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,408
Salaries, Compensation, and Employee Benefits$114,925
Total Fundraising Expense$6,458
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,740$16,731$4,183$83,654
Other Employee Benefits$13,000$3,467$867$17,334
All Other Expenses$4,236$5,679-$9,915
Other Salaries and Wages$8,292$975$487$9,754
Fees for Services Accounting-$7,208-$7,208
Other Expenses$4,510$2,849$712$4,510
Pension Plan Contributions$3,137$837$209$4,183
Grants to Domestic Individuals$1,500--$1,500
Travel$1,250--$1,250
Depreciation Depletion-$701-$701
Total Functional Expenses$194,928$38,447$6,458$239,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,833
Total Expenses per Audited Statements$239,833
Total Expenses per Form 990$239,833
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
Insider Transactions and Loans

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$6,795
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 upon request at our office.”

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
2020-01-02
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
6
Employees
1
Volunteers
47

Preparer

Firm
Scribner & Company PC
Address
1523 NE 6th Avenue, Portland, OR 97232
Preparer
Stephen C Scribner CPA
Phone
5032820056
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017334
IRS990/OtherExpensesGrp/Desc0GUEST SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1PRO START EXPENSES
IRS990/OtherExpensesGrp/Desc2SHARED EXPENSES
IRS990/OtherExpensesGrp/Desc3WORKFORCE DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02849
IRS990/OtherExpensesGrp/ProgramServicesAmt043928
IRS990/OtherExpensesGrp/ProgramServicesAmt141651
IRS990/OtherExpensesGrp/ProgramServicesAmt210684
IRS990/OtherExpensesGrp/ProgramServicesAmt34510
IRS990/OtherExpensesGrp/TotalAmt043928
IRS990/OtherExpensesGrp/TotalAmt141651
IRS990/OtherExpensesGrp/TotalAmt214245
IRS990/OtherExpensesGrp/TotalAmt34510
IRS990/OtherLiabilitiesGrp/BOYAmt03833
IRS990/OtherLiabilitiesGrp/EOYAmt06796
IRS990/OtherRevenueMiscGrp/Desc0GUEST SERVICES TRAINING
IRS990/OtherRevenueMiscGrp/Desc1PROSTART INCOME
IRS990/OtherRevenueMiscGrp/Desc2WORKFORCE DEVELOPEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0132718
IRS990/OtherRevenueMiscGrp/ExclusionAmt156341
IRS990/OtherRevenueMiscGrp/ExclusionAmt292500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt292500
IRS990/OtherRevenueTotalAmt0295050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08292
IRS990/OtherSalariesAndWagesGrp/TotalAmt09754
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03137
IRS990/PensionPlanContributionsGrp/TotalAmt04183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04702
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MATERIALS AND PUBLICATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08685
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197082
IRS990/PYOtherRevenueAmt0269421
IRS990/PYProgramServiceRevenueAmt07703
IRS990/PYRevenuesLessExpensesAmt076755
IRS990/PYSalariesCompEmpBnftPaidAmt098313
IRS990/PYTotalExpensesAmt0295395
IRS990/PYTotalRevenueAmt0372150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281559
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268038
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022343
IRS990ScheduleA/InvestmentIncomeCYPct00.07500
IRS990ScheduleA/InvestmentIncomePYPct00.07370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92500
IRS990ScheduleA/PublicSupportPY509Pct00.92630
IRS990ScheduleA/PublicSupportTotal509Amt0275506
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047674
IRS990ScheduleA/Total509Grp/TotalAmt0275506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09957
IRS990ScheduleD/ExpensesSubtotalAmt0239833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt0305396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03152
IRS990ScheduleD/TotalExpensesPerForm990Amt0239833
IRS990ScheduleD/TotalLiabilityAmt06796

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,333
Liabilities
$98,449
Net assets
$389,884
Revenue
$305,396
Expenses
$239,833
Net income
$65,563
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