Civic Intelligence

Tandem Northwest Inc.

990 • Fiscal year 2022 • EIN 93-1208588

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

36th percentile

0.9%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$96,558

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,966,811

Down $16,706 (-0.6%) from 2021

Net Assets

Up

$2,481,127

Up $55,899 (+2.3%) from 2021

Liabilities

Down

$485,684

Down $72,605 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Down

$5,897,071

Down $362,482 (-5.8%) from 2021

Expenses

Up

$5,841,172

Up $539,241 (+10%) from 2021

Net Income

Down

$55,899

Down $901,723 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2022

Assets$2,966,811
Liabilities$485,684
Net Assets$2,481,127
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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 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

2022

Revenue$5,897,071
Expenses$5,841,172
Net Income$55,899
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.1
Gross Receipts
$5,897,071
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$2,234,531$2,102,389▼ $132,142
Land, Buildings, and Equipment, Net$636,073$551,105▼ $84,968
Accounts Receivable$81,182$278,279▲ $197,097
Prepaid Expenses and Deferred Charges$31,731$35,038▲ $3,307
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$2,983,517$2,966,811▼ $16,706
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$337,159$363,419▲ $26,260
Other Liabilities$138,717$97,746▼ $40,971
Deferred Revenue$77,154$20,280▼ $56,874
Mortgage Notes Payable Secured by Investment Property$5,259$4,239▼ $1,020
Total Liabilities$558,289$485,684▼ $72,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,425,228$2,481,127▲ $55,899
Total Net Assets Fund Balance$2,425,228$2,481,127▲ $55,899
Total Liabilities and Net Assets / Fund Balance$2,983,517$2,966,811▼ $16,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,269$401,357$701,626
Equipment$95,858$335,621$431,479
Land$130,960-$130,960
Other Land Buildings$24,018$57,170$81,188
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew Greenhalgh-johnsonExecutive DirectorFT$96,558$96,558

Board Members and Trustees

NameTitle
Christine MoehlChairperson
Duane WestBoard Member
Pamela NassBoard Member
Sandra LouckaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Westcare Management INCManagement Company3155 RIVER ROAD SOUTH, Salem, OR 97302$327,290
Revenue and Support

Revenue Composition

Contributions and Grants
$279,304
Program Service Revenue
$5,603,355
Investment Income
$0
Other Revenue
$14,412
Change in Net Assets
$55,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,897,071
Total Revenue per Audited Statements
$5,897,071
Total Revenue per Form 990
$5,897,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,382,613
Other Expenses$1,458,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,305,785$166,177-$3,471,962
Other Employee Benefits$388,535$19,525-$408,060
Payroll Taxes$384,244$19,310-$403,554
Fees for Services Other$257,347$145,076-$402,423
Occupancy$167,222$40,804-$208,026
Office Expenses-$108,375-$108,375
Current Officers, Directors, Trustees, and Key Employees$94,297$4,740-$99,037
Depreciation Depletion$84,968--$84,968
Insurance-$54,638-$54,638
Other Expenses$29,707$10,382-$29,707
All Other Expenses-$22,626-$22,626
Interest$7,148--$7,148
Conferences and Meetings$6,462--$6,462
Total Functional Expenses$5,249,519$591,653$0$5,841,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,841,172
Total Expenses per Audited Statements$5,841,172
Total Expenses per Form 990$5,841,172
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
Capital Lease Obligation$97,746
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 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
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
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Baney
Formed
1996
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
132
Volunteers
4

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Statement 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/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010382
IRS990/OtherExpensesGrp/ProgramServicesAmt0335243
IRS990/OtherExpensesGrp/ProgramServicesAmt1119117
IRS990/OtherExpensesGrp/ProgramServicesAmt269444
IRS990/OtherExpensesGrp/ProgramServicesAmt329707
IRS990/OtherExpensesGrp/TotalAmt0345625
IRS990/OtherExpensesGrp/TotalAmt1119117
IRS990/OtherExpensesGrp/TotalAmt269444
IRS990/OtherExpensesGrp/TotalAmt329707
IRS990/OtherLiabilitiesGrp/BOYAmt0138717
IRS990/OtherLiabilitiesGrp/EOYAmt097746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014412
IRS990/OtherRevenueTotalAmt014412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03305785
IRS990/OtherSalariesAndWagesGrp/TotalAmt03471962
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384244
IRS990/PayrollTaxesGrp/TotalAmt0403554
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035038
IRS990/PrincipalOfficerNm0CHELSEA BANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05603355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05603355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090261
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01467909
IRS990/PYOtherRevenueAmt010392
IRS990/PYProgramServiceRevenueAmt06158900
IRS990/PYRevenuesLessExpensesAmt0957622
IRS990/PYSalariesCompEmpBnftPaidAmt03834022
IRS990/PYTotalExpensesAmt05301931
IRS990/PYTotalRevenueAmt06259553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05617767
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026548025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79500
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0379455
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379455
IRS990ScheduleA/TotalSupportAmt0477323
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/BookValueAmt0300269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0701626
IRS990ScheduleD/EquipmentGrp/BookValueAmt095858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431479
IRS990ScheduleD/ExpensesSubtotalAmt05841172
IRS990ScheduleD/LandGrp/BookValueAmt0130960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt05897071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551105
IRS990ScheduleD/TotalExpensesPerForm990Amt05841172
IRS990ScheduleD/TotalLiabilityAmt097746
IRS990ScheduleD/TotalRevenuePerForm990Amt05897071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05897071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05841172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising: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/FormAndLineReferenceDesc0Statement 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02983517
IRS990/TotalAssetsEOYAmt02966811
IRS990/TotalAssetsGrp/BOYAmt02983517
IRS990/TotalAssetsGrp/EOYAmt02966811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279304
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0591653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05249519
IRS990/TotalFunctionalExpensesGrp/TotalAmt05841172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0558289
IRS990/TotalLiabilitiesEOYAmt0485684
IRS990/TotalLiabilitiesGrp/BOYAmt0558289
IRS990/TotalLiabilitiesGrp/EOYAmt0485684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02425228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02481127
IRS990/TotalProgramServiceExpensesAmt05249519
IRS990/TotalProgramServiceRevenueAmt05603355
IRS990/TotalReportableCompFromOrgAmt096558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05617767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05897071
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02983517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02966811
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,966,811
Liabilities
$485,684
Net assets
$2,481,127
Revenue
$5,897,071
Expenses
$5,841,172
Net income
$55,899
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
2022Detailed filing. Detailed filing data is available for this year.$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
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