Civic Intelligence

Center for Human Development Inc.

990 • Fiscal year 2017 • EIN 93-1159198

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 26, 2017

Organization Profilewww.chdinc.org

View Organization Page

2301 Cove AvenueLa Grande, OR 97850

(541) 962-8877

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.49x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,783,659

Up $683,832 (+9.6%) from 2016

Net Assets

Up

$4,132,330

Up $351,103 (+9.3%) from 2016

Liabilities

Up

$3,651,329

Up $332,729 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$7,437,742

Up $845,677 (+13%) from 2016

Expenses

Up

$7,086,639

Up $840,642 (+13%) from 2016

Net Income

Up

$351,103

Up $5,035 (+1.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,256,511Liabilities 2011: $2,551,068Net Assets 2011: $2,705,4432011Assets 2012: $5,635,147Liabilities 2012: $2,682,138Net Assets 2012: $2,953,0092012Assets 2013: $5,856,892Liabilities 2013: $2,772,397Net Assets 2013: $3,084,4952013Assets 2014: $6,437,653Liabilities 2014: $3,247,326Net Assets 2014: $3,190,3272014Assets 2015: $6,152,241Liabilities 2015: $2,717,082Net Assets 2015: $3,435,1592015Assets 2016: $7,099,827Liabilities 2016: $3,318,600Net Assets 2016: $3,781,2272016Assets 2017: $7,783,659Liabilities 2017: $3,651,329Net Assets 2017: $4,132,3302017Assets 2018: $8,434,674Liabilities 2018: $3,646,402Net Assets 2018: $4,788,2722018Assets 2019: $10,196,262Liabilities 2019: $4,634,576Net Assets 2019: $5,561,6862019Assets 2020: $11,467,083Liabilities 2020: $5,328,526Net Assets 2020: $6,138,5572020Assets 2021: $12,870,104Liabilities 2021: $4,568,926Net Assets 2021: $8,301,1782021Assets 2022: $14,117,060Liabilities 2022: $4,501,557Net Assets 2022: $9,615,5032022Assets 2023: $17,343,620Liabilities 2023: $5,649,440Net Assets 2023: $11,694,1802023Assets 2024: $18,289,774Liabilities 2024: $5,163,082Net Assets 2024: $13,126,6922024Assets 2025: $19,225,515Liabilities 2025: $5,081,983Net Assets 2025: $14,143,5322025

Highlighted filing

2017

Assets$7,783,659
Liabilities$3,651,329
Net Assets$4,132,330
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0Revenue 2011: $6,023,132Expenses 2011: $5,634,725Net Income 2011: $388,4072011Revenue 2012: $5,685,442Expenses 2012: $5,437,876Net Income 2012: $247,5662012Revenue 2013: $5,565,797Expenses 2013: $5,434,311Net Income 2013: $131,4862013Revenue 2014: $5,957,474Expenses 2014: $5,851,642Net Income 2014: $105,8322014Revenue 2015: $6,552,915Expenses 2015: $6,308,083Net Income 2015: $244,8322015Revenue 2016: $6,592,065Expenses 2016: $6,245,997Net Income 2016: $346,0682016Revenue 2017: $7,437,742Expenses 2017: $7,086,639Net Income 2017: $351,1032017Revenue 2018: $8,089,098Expenses 2018: $7,398,156Net Income 2018: $690,9422018Revenue 2019: $8,822,414Expenses 2019: $8,049,000Net Income 2019: $773,4142019Revenue 2020: $9,160,163Expenses 2020: $8,583,292Net Income 2020: $576,8712020Revenue 2021: $11,348,641Expenses 2021: $9,186,020Net Income 2021: $2,162,6212021Revenue 2022: $11,734,601Expenses 2022: $10,420,276Net Income 2022: $1,314,3252022Revenue 2023: $13,810,960Expenses 2023: $11,732,283Net Income 2023: $2,078,6772023Revenue 2024: $13,915,932Expenses 2024: $12,512,091Net Income 2024: $1,403,8412024Revenue 2025: $14,926,691Expenses 2025: $13,909,851Net Income 2025: $1,016,8402025

Highlighted filing

2017

Revenue$7,437,742
Expenses$7,086,639
Net Income$351,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.0
Gross Receipts
$7,437,742
Mission and Program Overview

Mission

Working for healthy communities through operating a well-managed business to provide community based health and services in a responsive manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,649,568$4,571,163▲ $921,595
Land, Buildings, and Equipment, Net$2,506,764$2,568,863▲ $62,099
Pledges and Grants Receivable$346,855$240,995▼ $105,860
Accounts Receivable$527,626$196,604▼ $331,022
Savings and Temporary Cash Investments$49,632$135,429▲ $85,797
Prepaid Expenses and Deferred Charges$19,382$70,605▲ $51,223
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,099,827$7,783,659▲ $683,832
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,289,670$1,720,095▲ $430,425
Mortgage Notes Payable Secured by Investment Property$1,589,382$1,549,398▼ $39,984
Accounts Payable and Accrued Expenses$439,548$381,836▼ $57,712
Total Liabilities$3,318,600$3,651,329▲ $332,729
Net Assets / Fund Balance
Unrestricted Net Assets$3,460,777$3,609,028▲ $148,251
Temporarily Rstr Net Assets$320,450$523,302▲ $202,852
Total Net Assets Fund Balance$3,781,227$4,132,330▲ $351,103
Total Liabilities and Net Assets / Fund Balance$7,099,827$7,783,659▲ $683,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,955,729$445,153$2,400,882
Equipment$101,209$581,767$682,976
Land$319,000-$319,000
Leasehold Improvements$153,420$17,436$170,856
Other Land Buildings$39,505$34,824$74,329
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Rod SandsChairman
Brian HarveyVice President
Doug RomerBoard Member
Farideh AlvijehBoard Member
Keith HudsonBoard Member
Steve OliverBoard Member
Toni SmithBoard Member
Dwight DillManagement
Edward MosimanPychiatrist
Doug BrineySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Card Service CentermastercardCard ServicesPO BOX 569100, Dallas, TX 75356-
Moda HealthHealth InsurancePO BOX 40384, Portland, OR 97850-
Union CountyMatch For Case Mgt1101 K AVENUE, La Grande, OR 97850-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,786,692
Program Service Revenue
$4,646,257
Investment Income
$4,793
Other Revenue
$0
Change in Net Assets
$351,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,437,742
Total Revenue per Audited Statements
$7,437,742
Total Revenue per Form 990
$7,437,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,294,669
Other Expenses$1,791,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,110,067$981,535-$4,091,602
All Other Expenses$360,864$187,152-$548,016
Other Employee Benefits$363,259$114,644-$477,903
Pension Plan Contributions$326,213$102,953-$429,166
Payroll Taxes$224,991$71,007-$295,998
Depreciation Depletion-$157,503-$157,503
Other Expenses$118,263$21,707-$139,970
Travel$124,159$4,102-$128,261
Interest-$82,200-$82,200
Advertising$8,433$6,655-$15,088
Total Functional Expenses$5,324,371$1,762,268$0$7,086,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,086,639
Total Expenses per Audited Statements$7,086,639
Total Expenses per Form 990$7,086,639
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-
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
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by management and board prior to filing of the return.”

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

“Board actively monitors any potential conflicts of interest and meets with management as needed to resolve all identified issues.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries for officers and other key employees are approved annually by the board. A salary survey is performed once every 5 years.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries for officers other key employees are approved annually by the board. A salary survey is performed once every 5 years.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Human Development Inc
EIN
93-1159198
Phone
5419628877
Address
2301 Cove Avenue, La Grande, OR 97850

Signing Officer

Name
Rico Weber
Title
Financial Supervisor
Signed
2017-12-26
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
112

Preparer

Firm
Lewis Poe Moeller Gunderson & Roberts LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Michael E Moeller CPA
Phone
5419634191
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt082200
IRS990/InterestGrp/TotalAmt082200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04793
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01079180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02506764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02568863
IRS990/LandBldgEquipCostOrOtherBssAmt03648043
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING FOR HEALTHY COMMUNITIES THROUGH OPERATING A WELL-MANAGED BUSINESS TO PROVIDE COMMUNITY BASED HEALTH AND SERVICES IN A RESPONSIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01589382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01549398
IRS990/NetAssetsOrFundBalancesBOYAmt03781227
IRS990/NetAssetsOrFundBalancesEOYAmt04132330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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/ManagementAndGeneralAmt0114644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477903
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1OTHER GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121707
IRS990/OtherExpensesGrp/ProgramServicesAmt0359048
IRS990/OtherExpensesGrp/ProgramServicesAmt1174709
IRS990/OtherExpensesGrp/ProgramServicesAmt2154365
IRS990/OtherExpensesGrp/ProgramServicesAmt3118263
IRS990/OtherExpensesGrp/TotalAmt0391858
IRS990/OtherExpensesGrp/TotalAmt1174709
IRS990/OtherExpensesGrp/TotalAmt2154365
IRS990/OtherExpensesGrp/TotalAmt3139970
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0981535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03110067
IRS990/OtherSalariesAndWagesGrp/TotalAmt04091602
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071007
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224991
IRS990/PayrollTaxesGrp/TotalAmt0295998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0326213
IRS990/PensionPlanContributionsGrp/TotalAmt0429166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070605
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EOHSC CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACT GOV. AG.
IRS990/ProgramServiceRevenueGrp/Desc2GOBHI CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER LOCAL SOURCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11169895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22298969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31067630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11169895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22298969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31067630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02173710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01488786
IRS990/PYProgramServiceRevenueAmt04414851
IRS990/PYRevenuesLessExpensesAmt0346068
IRS990/PYSalariesCompEmpBnftPaidAmt04757211
IRS990/PYTotalExpensesAmt06245997
IRS990/PYTotalRevenueAmt06592065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0351103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135429
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01955729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400882
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0581767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682976
IRS990ScheduleD/ExpensesSubtotalAmt07086639
IRS990ScheduleD/LandGrp/BookValueAmt0319000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074329
IRS990ScheduleD/RevenueSubtotalAmt07437742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02568863
IRS990ScheduleD/TotalExpensesPerForm990Amt07086639
IRS990ScheduleD/TotalRevenuePerForm990Amt07437742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07437742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07086639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT AND BOARD PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ACTIVELY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND MEETS WITH MANAGEMENT AS NEEDED TO RESOLVE ALL IDENTIFIED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR OFFICERS AND OTHER KEY EMPLOYEES ARE APPROVED ANNUALLY BY THE BOARD. A SALARY SURVEY IS PERFORMED ONCE EVERY 5 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR OFFICERS OTHER KEY EMPLOYEES ARE APPROVED ANNUALLY BY THE BOARD. A SALARY SURVEY IS PERFORMED ONCE EVERY 5 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0320450
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0523302
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07099827
IRS990/TotalAssetsEOYAmt07783659
IRS990/TotalAssetsGrp/BOYAmt07099827
IRS990/TotalAssetsGrp/EOYAmt07783659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02786692

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,783,659
Liabilities
$3,651,329
Net assets
$4,132,330
Revenue
$7,437,742
Expenses
$7,086,639
Net income
$351,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.2$5.08$14.1$14.9$13.9$1.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$5.16$13.1$13.9$12.5$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$5.65$11.7$13.8$11.7$2.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.50$9.62$11.7$10.4$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$4.57$8.30$11.3$9.19$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.33$6.14$9.16$8.58$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.63$5.56$8.82$8.05$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$3.65$4.79$8.09$7.40$0.69
2017Detailed filing. Detailed filing data is available for this year.$7.78$3.65$4.13$7.44$7.09$0.35
2016Summary only. Only limited summary data is available for this year.$7.10$3.32$3.78$6.59$6.25$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.15$2.72$3.44$6.55$6.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.44$3.25$3.19$5.96$5.85$0.11
2013Summary only. Only limited summary data is available for this year.$5.86$2.77$3.08$5.57$5.43$0.13
2012Summary only. Only limited summary data is available for this year.$5.64$2.68$2.95$5.69$5.44$0.25
2011Summary only. Only limited summary data is available for this year.$5.26$2.55$2.71$6.02$5.63$0.39