Civic Intelligence

Center for Continuous Improvement

990 • Fiscal year 2023 • EIN 93-1110874

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 19, 2023

Organization ProfileN/A
129 NE 102nd Ave Suite EPortland, OR 97220

(503) 594-1250

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

4.7%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$133,941

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,201,233

Up $962,249 (+43%) from 2022

Net Assets

Up

$1,527,669

Up $301,330 (+25%) from 2022

Liabilities

Up

$1,673,564

Up $660,919 (+65%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$6,418,555

Up $127,237 (+2.0%) from 2022

Expenses

Up

$6,117,225

Up $19,086 (+0.3%) from 2022

Net Income

Up

$301,330

Up $108,151 (+56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $264,240Liabilities 2011: $326,284Net Assets 2011: -$62,0442011Assets 2012: $128,855Liabilities 2012: $273,638Net Assets 2012: -$144,7832012Assets 2013: $300,672Liabilities 2013: $299,004Net Assets 2013: $1,6682013Assets 2014: $622,722Liabilities 2014: $302,164Net Assets 2014: $320,5582014Assets 2015: $902,278Liabilities 2015: $376,608Net Assets 2015: $525,6702015Assets 2016: $968,631Liabilities 2016: $380,553Net Assets 2016: $588,0782016Assets 2017: $895,159Liabilities 2017: $277,017Net Assets 2017: $618,1422017Assets 2018: $735,623Liabilities 2018: $260,553Net Assets 2018: $475,0702018Assets 2019: $837,600Liabilities 2019: $253,546Net Assets 2019: $584,0542019Assets 2020: $1,075,181Liabilities 2020: $315,376Net Assets 2020: $759,8052020Assets 2021: $1,669,794Liabilities 2021: $636,634Net Assets 2021: $1,033,1602021Assets 2022: $2,238,984Liabilities 2022: $1,012,645Net Assets 2022: $1,226,3392022Assets 2023: $3,201,233Liabilities 2023: $1,673,564Net Assets 2023: $1,527,6692023Assets 2024: $3,029,264Liabilities 2024: $1,669,436Net Assets 2024: $1,359,8282024Assets 2025: $2,909,543Liabilities 2025: $1,524,445Net Assets 2025: $1,385,0982025

Highlighted filing

2023

Assets$3,201,233
Liabilities$1,673,564
Net Assets$1,527,669
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,191,209Expenses 2011: $5,208,032Net Income 2011: -$16,8232011Revenue 2012: $4,800,240Expenses 2012: $4,882,979Net Income 2012: -$82,7392012Revenue 2013: $4,811,651Expenses 2013: $4,665,200Net Income 2013: $146,4512013Revenue 2014: $5,117,761Expenses 2014: $4,798,871Net Income 2014: $318,8902014Revenue 2015: $4,808,807Expenses 2015: $4,603,695Net Income 2015: $205,1122015Revenue 2016: $4,786,238Expenses 2016: $4,723,830Net Income 2016: $62,4082016Revenue 2017: $4,772,392Expenses 2017: $4,742,328Net Income 2017: $30,0642017Revenue 2018: $4,661,389Expenses 2018: $4,804,461Net Income 2018: -$143,0722018Revenue 2019: $4,886,198Expenses 2019: $4,777,214Net Income 2019: $108,9842019Revenue 2020: $5,335,801Expenses 2020: $5,160,050Net Income 2020: $175,7512020Revenue 2021: $5,897,658Expenses 2021: $5,624,303Net Income 2021: $273,3552021Revenue 2022: $6,291,318Expenses 2022: $6,098,139Net Income 2022: $193,1792022Revenue 2023: $6,418,555Expenses 2023: $6,117,225Net Income 2023: $301,3302023Revenue 2024: $5,970,403Expenses 2024: $6,138,244Net Income 2024: -$167,8412024Revenue 2025: $6,115,887Expenses 2025: $6,090,617Net Income 2025: $25,2702025

Highlighted filing

2023

Revenue$6,418,555
Expenses$6,117,225
Net Income$301,330
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$6,418,555
Mission and Program Overview

Mission

To provide residential services for developmentally disabled with mental and behavioral challenges

To provide residential services for developmentally disabled with mental and behavioral challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,065,832$1,415,894▲ $350,062
Land, Buildings, and Equipment, Net$1,034,573$1,134,746▲ $100,173
Accounts Receivable$115,169$157,964▲ $42,795
Prepaid Expenses and Deferred Charges$15,345$72,021▲ $56,676
Total Assets$2,238,984$3,201,233▲ $962,249
Other Assets Total$8,065$420,608▲ $412,543
Liabilities
Accounts Payable and Accrued Expenses$510,835$664,614▲ $153,779
Mortgage Notes Payable Secured by Investment Property$444,148$432,924▼ $11,224
Other Liabilities-$414,681-
Deferred Revenue$38,853$148,893▲ $110,040
Escrow Account Liability$18,809$12,452▼ $6,357
Total Liabilities$1,012,645$1,673,564▲ $660,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,226,339$1,527,669▲ $301,330
Total Net Assets Fund Balance$1,226,339$1,527,669▲ $301,330
Total Liabilities and Net Assets / Fund Balance$2,238,984$3,201,233▲ $962,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,970$85,338$478,308
Equipment$101,190$358,836$460,026
Land$453,086-$453,086
Leasehold Improvements$187,500$50,471$237,971
Other Assets Org$8,065--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Pruden-gayExecutive DiFT$125,118$8,823$133,941
Anil RamDspFT$118,426-$118,426
Noel AduProgram MgrFT$118,113-$118,113
Fernando SalasBehavior SpeFT$105,224-$105,224
Tracie DayCFOFT$101,893$1,059$102,952

Board Members and Trustees

NameTitle
Deborah RossPresident
Daniel WoodwardDirector
Jacqueline BostramDirector
Joan Schweizer HoffSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$6,142,326
Program Service Revenue
$230,241
Investment Income
$0
Other Revenue
$45,988
Change in Net Assets
$301,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,312,269
Other Expenses$804,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,011,284$317,552-$4,328,836
Payroll Taxes$462,110$32,875-$494,985
Other Employee Benefits$236,728$24,712-$261,440
Occupancy$242,552$17,181-$259,733
Current Officers, Directors, Trustees, and Key Employees$210,358$16,650-$227,008
Insurance$43,514$14,759-$58,273
Fees for Services Other$27,979$26,670-$54,649
Depreciation Depletion$43,882$7,804-$51,686
Office Expenses$6,616$22,903-$29,519
Other Expenses$25,055$7,651-$25,055
Interest$16,692--$16,692
All Other Expenses$7,993$643-$8,636
Travel$6,853$252-$7,105
Total Functional Expenses$5,622,824$494,401$0$6,117,225
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$414,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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

“990 is provided to the board for review”

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

“All board members are required to disclose potential conflicts of interest”

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

“Compensation is reviewed and approved by the board of directors using data for comparable organizations.”

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

“Compensation is reviewed and approved by the board of directors using data for comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial information is available upon request”

Filing and Contact Details

Filer

Filer Name
Center for Continuous Improvement
EIN
93-1110874
Phone
5035941250
Address
129 NE 102ND AVE SUITE E, PORTLAND, OR 97220

Signing Officer

Name
Jennifer Pruden-gay
Title
Executive Director
Phone
5035941250
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Ross
Formed
1994
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
116

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Raw XML AppendixShowing 400 of 402 raw XML fields

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

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06033421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0748311
IRS990/PYOtherRevenueAmt021905
IRS990/PYProgramServiceRevenueAmt0235992
IRS990/PYRevenuesLessExpensesAmt0193179
IRS990/PYSalariesCompEmpBnftPaidAmt05349828
IRS990/PYTotalExpensesAmt06098139
IRS990/PYTotalRevenueAmt06291318
IRS990/ReconcilationRevenueExpnssAmt0301330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt045,988
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06142326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06033421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05633632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05052300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04590581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027452260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0466233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027452260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06142326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06033421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05633632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05052300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04590581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027452260
IRS990ScheduleA/TotalSupportAmt027498248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478308
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460026
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0453086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0412543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18065
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0414681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134746
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0420608
IRS990ScheduleD/TotalLiabilityAmt0414681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PROVIDED TO THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING DATA FOR COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING DATA FOR COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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/TotalAssetsBOYAmt02238984
IRS990/TotalAssetsEOYAmt03201233
IRS990/TotalAssetsGrp/BOYAmt02238984
IRS990/TotalAssetsGrp/EOYAmt03201233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06142326
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05622824
IRS990/TotalFunctionalExpensesGrp/TotalAmt06117225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01012645
IRS990/TotalLiabilitiesEOYAmt01673564
IRS990/TotalLiabilitiesGrp/BOYAmt01012645
IRS990/TotalLiabilitiesGrp/EOYAmt01673564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01226339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01527669
IRS990/TotalOtherCompensationAmt09882
IRS990/TotalProgramServiceExpensesAmt05622824
IRS990/TotalProgramServiceRevenueAmt0230241
IRS990/TotalReportableCompFromOrgAmt0568774
IRS990/TotalRevenueGrp/ExclusionAmt045988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06418555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02238984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03201233
IRS990/TravelGrp/ManagementAndGeneralAmt0252
IRS990/TravelGrp/ProgramServicesAmt06853
IRS990/TravelGrp/TotalAmt07105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03593 SW 31ST
IRS990/USAddress/CityNm0GRESHAM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097080
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PRUDEN-GAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05035941250
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CONTINUOUS IMPROVEMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0931110874
ReturnHeader/Filer/PhoneNum05035941250
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 NE 102ND AVE SUITE E
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 SW BARNES RD 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972256658
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH WINKEL
ReturnHeader/ReturnTs02024-01-03T19:38:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRUDEN-GAY
ReturnHeader/TaxPeriodBeginDt02022-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,201,233
Liabilities
$1,673,564
Net assets
$1,527,669
Revenue
$6,418,555
Expenses
$6,117,225
Net income
$301,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.52$1.39$6.12$6.09$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.67$1.36$5.97$6.14$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.20$1.67$1.53$6.42$6.12$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.01$1.23$6.29$6.10$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.64$1.03$5.90$5.62$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.32$0.76$5.34$5.16$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.25$0.58$4.89$4.78$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.26$0.48$4.66$4.80$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.28$0.62$4.77$4.74$0.03
2016Summary only. Only limited summary data is available for this year.$0.97$0.38$0.59$4.79$4.72$0.06
2015Summary only. Only limited summary data is available for this year.$0.90$0.38$0.53$4.81$4.60$0.21
2014Summary only. Only limited summary data is available for this year.$0.62$0.30$0.32$5.12$4.80$0.32
2013Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$4.81$4.67$0.15
2012Summary only. Only limited summary data is available for this year.$0.13$0.27$0.14$4.80$4.88$0.08
2011Summary only. Only limited summary data is available for this year.$0.26$0.33$0.06$5.19$5.21$0.02