Civic Intelligence

Tandem Northwest Inc.

990 • Fiscal year 2019 • EIN 93-1208588

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

Organization Profilewww.tandemnorthwest.org

View Organization Page

101 Pine Street NESalem, OR 97301

(503) 589-4901

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$83,998

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$1,703,621

Flat from 2019

Net Assets

Flat

$1,430,598

Flat from 2019

Liabilities

Flat

$273,023

Flat from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Flat

$4,870,762

Flat from 2019

Expenses

Flat

$4,757,567

Flat from 2019

Net Income

Flat

$113,195

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,052,420Liabilities 2010: $449,562Net Assets 2010: $602,8582010Assets 2011: $1,319,213Liabilities 2011: $592,579Net Assets 2011: $726,6342011Assets 2012: $990,645Liabilities 2012: $488,273Net Assets 2012: $502,3722012Assets 2013: $1,095,097Liabilities 2013: $521,466Net Assets 2013: $573,6312013Assets 2014: $1,282,501Liabilities 2014: $511,459Net Assets 2014: $771,0422014Assets 2015: $1,378,178Liabilities 2015: $544,363Net Assets 2015: $833,8152015Assets 2016: $1,498,649Liabilities 2016: $472,682Net Assets 2016: $1,025,9672016Assets 2017: $1,529,138Liabilities 2017: $346,312Net Assets 2017: $1,182,8262017Assets 2018: $1,589,695Liabilities 2018: $272,292Net Assets 2018: $1,317,4032018Assets 2019: $1,703,621Liabilities 2019: $273,023Net Assets 2019: $1,430,5982019Assets 2019: $1,703,621Liabilities 2019: $273,023Net Assets 2019: $1,430,5982019Assets 2020: $2,598,070Liabilities 2020: $1,130,464Net Assets 2020: $1,467,6062020Assets 2021: $2,983,517Liabilities 2021: $558,289Net Assets 2021: $2,425,2282021Assets 2022: $2,966,811Liabilities 2022: $485,684Net Assets 2022: $2,481,1272022Assets 2023: $4,261,780Liabilities 2023: $944,063Net Assets 2023: $3,317,7172023

Highlighted filing

2019

Assets$1,703,621
Liabilities$273,023
Net Assets$1,430,598
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,394,8312010Expenses 2011: $3,128,8232011Revenue 2012: $2,289,433Expenses 2012: $2,513,695Net Income 2012: -$224,2622012Expenses 2013: $3,041,0652013Revenue 2014: $3,393,431Expenses 2014: $3,196,020Net Income 2014: $197,4112014Revenue 2015: $3,429,652Expenses 2015: $3,366,879Net Income 2015: $62,7732015Revenue 2016: $4,042,697Expenses 2016: $3,850,545Net Income 2016: $192,1522016Revenue 2017: $4,221,660Expenses 2017: $4,064,801Net Income 2017: $156,8592017Revenue 2018: $4,698,565Expenses 2018: $4,563,988Net Income 2018: $134,5772018Revenue 2019: $4,870,762Expenses 2019: $4,757,567Net Income 2019: $113,1952019Revenue 2019: $4,870,762Expenses 2019: $4,757,567Net Income 2019: $113,1952019Revenue 2020: $5,274,593Expenses 2020: $5,237,585Net Income 2020: $37,0082020Revenue 2021: $6,259,553Expenses 2021: $5,301,931Net Income 2021: $957,6222021Revenue 2022: $5,897,071Expenses 2022: $5,841,172Net Income 2022: $55,8992022Revenue 2023: $7,360,420Expenses 2023: $6,523,830Net Income 2023: $836,5902023

Highlighted filing

2019

Revenue$4,870,762
Expenses$4,757,567
Net Income$113,195
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$4,870,762
Mission and Program Overview

Mission

We are committed to fostering a trusting environment in which we work in collaboration with families, our clients and the community in order to reach our full potential together.

To provide housing, support and training services for adults with developmental disabilities within marion county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,129,867$1,262,994▲ $133,127
Land, Buildings, and Equipment, Net$333,185$307,126▼ $26,059
Accounts Receivable$90,619$115,978▲ $25,359
Prepaid Expenses and Deferred Charges$36,024$17,523▼ $18,501
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,589,695$1,703,621▲ $113,926
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$190,636$195,647▲ $5,011
Mortgage Notes Payable Secured by Investment Property$81,656$77,376▼ $4,280
Total Liabilities$272,292$273,023▲ $731
Net Assets / Fund Balance
Unrestricted Net Assets$1,317,403$1,425,876▲ $108,473
Temporarily Rstr Net Assets-$4,722-
Total Net Assets Fund Balance$1,317,403$1,430,598▲ $113,195
Total Liabilities and Net Assets / Fund Balance$1,589,695$1,703,621▲ $113,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,891$314,822$500,713
Equipment$79,938$291,631$371,569
Other Land Buildings$497$49,283$49,780
Land$40,800-$40,800
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew Greenhalgh-johnsonExecutive DirectorFT$83,998$83,998

Board Members and Trustees

NameTitle
Christine MoehlChairperson
Duane WestBoard Member
Jessica JuberBoard Member
Pamela NassBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Westcare Management INCManagement Company3155 RIVER ROAD SOUTH, Salem, OR 97302$242,102
Revenue and Support

Revenue Composition

Contributions and Grants
$4,615,223
Program Service Revenue
$231,248
Investment Income
$0
Other Revenue
$24,291
All Other Contributions
$5,000
Change in Net Assets
$113,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,870,762
Total Revenue per Audited Statements
$4,870,762
Total Revenue per Form 990
$4,870,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,443,250
Other Expenses$1,314,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,592,620$129,790-$2,722,410
Fees for Services Other$277,892$130,228-$408,120
Payroll Taxes$303,725$15,205-$318,930
Other Employee Benefits$301,455$15,091-$316,546
Occupancy$171,645$37,404-$209,049
Current Officers, Directors, Trustees, and Key Employees$81,294$4,070-$85,364
Office Expenses-$81,326-$81,326
Depreciation Depletion$49,322$1,020-$50,342
Insurance-$41,607-$41,607
All Other Expenses$10,569$21,538-$32,107
Other Expenses$13,251$8,818-$13,251
Interest$6,778--$6,778
Total Functional Expenses$4,271,470$486,097$0$4,757,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,757,567
Total Expenses per Audited Statements$4,757,567
Total Expenses per Form 990$4,757,567
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Westcare management inc provides management services to a number of nonprofit organizations. Duties include, but are not limited to, hiring, firing, supervision of personnel, planning and executing budgets, and reporting financial data to the board.”

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

“A draft of the form 990 was reviewed by the management company and was provided to the board prior to submission.”

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

“Board reviews potential conflict of interest issues on an ongoing basis. Any board member with a conflict is not allowed to vote on the related issue.”

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

“Salary review and management contracts are approved by the board. Affected individuals recused themselves from voting on these matters.”

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

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of tandem northwest.”

Filing and Contact Details

Filer

Filer Name
Tandem Northwest Inc
EIN
93-1208588
Phone
5035894901
Address
101 Pine Street NE, Salem, OR 97301

Signing Officer

Name
Christine M Moehl
Title
Chair
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Greenhalgh-johnson
Formed
1996
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
139
Volunteers
4

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Fundraising:Due to the nature of the Organization's funding from state and county support and fees for services, the costs incurred for fundraising are minimal and to the degree they exist are included in management and general.”

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IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08818
IRS990/OtherExpensesGrp/ProgramServicesAmt0263251
IRS990/OtherExpensesGrp/ProgramServicesAmt1139703
IRS990/OtherExpensesGrp/ProgramServicesAmt259965
IRS990/OtherExpensesGrp/ProgramServicesAmt313251
IRS990/OtherExpensesGrp/TotalAmt0272069
IRS990/OtherExpensesGrp/TotalAmt1139703
IRS990/OtherExpensesGrp/TotalAmt259965
IRS990/OtherExpensesGrp/TotalAmt313251
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt024291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024291
IRS990/OtherRevenueTotalAmt024291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02592620
IRS990/OtherSalariesAndWagesGrp/TotalAmt02722410
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303725
IRS990/PayrollTaxesGrp/TotalAmt0318930
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017523
IRS990/PrincipalOfficerNm0ANDREW GREENHALGH-JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04446551
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01276875
IRS990/PYOtherRevenueAmt027411
IRS990/PYProgramServiceRevenueAmt0224603
IRS990/PYRevenuesLessExpensesAmt0134577
IRS990/PYSalariesCompEmpBnftPaidAmt03287113
IRS990/PYTotalExpensesAmt04563988
IRS990/PYTotalRevenueAmt04698565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04615223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04446551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04004311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03808403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03209886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020084374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01109697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt020084374
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04615223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04446551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04004311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03808403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03209886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020084374
IRS990ScheduleA/TotalSupportAmt020171529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0185891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500713
IRS990ScheduleD/EquipmentGrp/BookValueAmt079938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371569
IRS990ScheduleD/ExpensesSubtotalAmt04757567
IRS990ScheduleD/LandGrp/BookValueAmt040800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049780
IRS990ScheduleD/RevenueSubtotalAmt04870762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307126
IRS990ScheduleD/TotalExpensesPerForm990Amt04757567
IRS990ScheduleD/TotalRevenuePerForm990Amt04870762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04870762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04757567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Fundraising:Due to the nature of the Organization's funding from state and county support and fees for services, the costs incurred for fundraising are minimal and to the degree they exist are included in management and general.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WESTCARE MANAGEMENT INC PROVIDES MANAGEMENT SERVICES TO A NUMBER OF NONPROFIT ORGANIZATIONS. DUTIES INCLUDE, BUT ARE NOT LIMITED TO, HIRING, FIRING, SUPERVISION OF PERSONNEL, PLANNING AND EXECUTING BUDGETS, AND REPORTING FINANCIAL DATA TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 WAS REVIEWED BY THE MANAGEMENT COMPANY AND WAS PROVIDED TO THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. ANY BOARD MEMBER WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE RELATED ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY REVIEW AND MANAGEMENT CONTRACTS ARE APPROVED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES FROM VOTING ON THESE MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF TANDEM NORTHWEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04722
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01589695
IRS990/TotalAssetsEOYAmt01703621
IRS990/TotalAssetsGrp/BOYAmt01589695
IRS990/TotalAssetsGrp/EOYAmt01703621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04615223
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0486097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04271470
IRS990/TotalFunctionalExpensesGrp/TotalAmt04757567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272292
IRS990/TotalLiabilitiesEOYAmt0273023
IRS990/TotalLiabilitiesGrp/BOYAmt0272292
IRS990/TotalLiabilitiesGrp/EOYAmt0273023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01317403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01430598
IRS990/TotalProgramServiceExpensesAmt04271470
IRS990/TotalProgramServiceRevenueAmt0231248
IRS990/TotalReportableCompFromOrgAmt083998
IRS990/TotalRevenueGrp/ExclusionAmt024291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04870762
IRS990/TotalVolunteersCnt04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,703,621
Liabilities
$273,023
Net assets
$1,430,598
Revenue
$4,870,762
Expenses
$4,757,567
Net income
$113,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.26$0.94$3.32$7.36$6.52$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.49$2.48$5.90$5.84$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.56$2.43$6.26$5.30$0.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.13$1.47$5.27$5.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.27$1.43$4.87$4.76$0.11
2019Summary only. Only limited summary data is available for this year.$1.70$0.27$1.43$4.87$4.76$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.27$1.32$4.70$4.56$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.35$1.18$4.22$4.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.47$1.03$4.04$3.85$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.54$0.83$3.43$3.37$0.06
2014Summary only. Only limited summary data is available for this year.$1.28$0.51$0.77$3.39$3.20$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.52$0.57$3.04
2012Summary only. Only limited summary data is available for this year.$0.99$0.49$0.50$2.29$2.51$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.59$0.73$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.45$0.60$3.39