Civic Intelligence

Resource Connections of Oregon

EIN 93-1280907 • 501(c)3 • Salem, OR

View Organization Page

Profile

Provide full-service brokerage support and community services for adults with developmental disabilities in several counties in the mid-willamette valley. The clients received support in managing and controlling their own lives based upon the principles of freedom, authority, autonomy and responsibility.

1775 32nd Place NE Suite ASalem, OR 97301

www.resourceconnections.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,391,447

Up $830,705 (+13%) from 2023

Liabilities

Down

$844,142

Down $80,660 (-8.7%) from 2023

Net Assets

Up

$6,547,305

Up $911,365 (+16%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Up

$7,413,979

Up $323,218 (+4.6%) from 2023

Expenses

Up

$6,581,809

Up $389,920 (+6.3%) from 2023

Net Income

Down

$832,170

Down $66,702 (-7.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,908,834Liabilities 2011: $1,242,543Net Assets 2011: $666,2912011Assets 2012: $2,135,821Liabilities 2012: $1,256,157Net Assets 2012: $879,6642012Assets 2013: $2,613,803Liabilities 2013: $1,533,209Net Assets 2013: $1,080,5942013Assets 2014: $3,949,937Liabilities 2014: $2,196,916Net Assets 2014: $1,753,0212014Assets 2015: $4,353,136Liabilities 2015: $2,424,265Net Assets 2015: $1,928,8712015Assets 2016: $3,818,908Liabilities 2016: $1,650,018Net Assets 2016: $2,168,8902016Assets 2017: $3,650,525Liabilities 2017: $1,034,074Net Assets 2017: $2,616,4512017Assets 2018: $3,824,888Liabilities 2018: $769,860Net Assets 2018: $3,055,0282018Assets 2019: $3,504,564Liabilities 2019: $500,154Net Assets 2019: $3,004,4102019Assets 2020: $3,978,717Liabilities 2020: $478,755Net Assets 2020: $3,499,9622020Assets 2021: $4,053,136Liabilities 2021: $393,169Net Assets 2021: $3,659,9672021Assets 2022: $5,142,793Liabilities 2022: $448,836Net Assets 2022: $4,693,9572022Assets 2023: $6,560,742Liabilities 2023: $924,802Net Assets 2023: $5,635,9402023Assets 2024: $7,391,447Liabilities 2024: $844,142Net Assets 2024: $6,547,3052024

Highlighted filing

2024

Assets$7,391,447
Liabilities$844,142
Net Assets$6,547,305
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,466,979Expenses 2011: $10,218,558Net Income 2011: $248,4212011Expenses 2012: $10,971,0812012Expenses 2013: $12,130,2532013Revenue 2014: $15,712,913Expenses 2014: $15,083,067Net Income 2014: $629,8462014Revenue 2015: $2,934,558Expenses 2015: $2,758,708Net Income 2015: $175,8502015Revenue 2016: $2,357,610Expenses 2016: $2,100,576Net Income 2016: $257,0342016Revenue 2017: $2,575,842Expenses 2017: $2,200,915Net Income 2017: $374,9272017Revenue 2018: $2,876,658Expenses 2018: $2,485,939Net Income 2018: $390,7192018Revenue 2019: $2,554,391Expenses 2019: $2,634,560Net Income 2019: -$80,1692019Revenue 2020: $3,302,385Expenses 2020: $2,846,170Net Income 2020: $456,2152020Revenue 2021: $2,836,668Expenses 2021: $2,866,881Net Income 2021: -$30,2132021Revenue 2022: $6,430,249Expenses 2022: $5,214,775Net Income 2022: $1,215,4742022Revenue 2023: $7,090,761Expenses 2023: $6,191,889Net Income 2023: $898,8722023Revenue 2024: $7,413,979Expenses 2024: $6,581,809Net Income 2024: $832,1702024

Highlighted filing

2024

Revenue$7,413,979
Expenses$6,581,809
Net Income$832,170
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,391,447
Liabilities
$844,142
Net assets
$6,547,305
Revenue
$7,413,979
Expenses
$6,581,809
Net income
$832,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.39$0.84$6.55$7.41$6.58$0.83
2023Summary only. Only limited summary data is available for this year.$6.56$0.92$5.64$7.09$6.19$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.45$4.69$6.43$5.21$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.39$3.66$2.84$2.87$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.48$3.50$3.30$2.85$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.50$3.00$2.55$2.63$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.77$3.06$2.88$2.49$0.39
2017Summary only. Only limited summary data is available for this year.$3.65$1.03$2.62$2.58$2.20$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.82$1.65$2.17$2.36$2.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.35$2.42$1.93$2.93$2.76$0.18
2014Summary only. Only limited summary data is available for this year.$3.95$2.20$1.75$15.7$15.1$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.53$1.08$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.26$0.88$11.0
2011Summary only. Only limited summary data is available for this year.$1.91$1.24$0.67$10.5$10.2$0.25
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$6,475,877
Mission and Program Overview

Mission

Provide full-service brokerage support and community services for adults with developmental disabilities in several counties in the mid-willamette valley. The clients received support in managing and controlling their own lives based upon the principles of freedom, authority, autonomy and responsibility.

Through a partnership with resource connections of oregon, individuals and their families will enrich and control their own lives based upon the principles of freedom, authority, autonomy and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,074,135$2,080,456▲ $6,321
Cash and Non-Interest-Bearing Accounts$534,001$1,274,081▲ $740,080
Investments in Publicly Traded Securities$1,363,215$1,120,351▼ $242,864
Accounts Receivable$10,651$593,414▲ $582,763
Prepaid Expenses and Deferred Charges$71,134$74,491▲ $3,357
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,053,136$5,142,793▲ $1,089,657
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$263,867$378,075▲ $114,208
Mortgage Notes Payable Secured by Investment Property$129,302$70,761▼ $58,541
Total Liabilities$393,169$448,836▲ $55,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,659,967$4,693,957▲ $1,033,990
Total Net Assets Fund Balance$3,659,967$4,693,957▲ $1,033,990
Total Liabilities and Net Assets / Fund Balance$4,053,136$5,142,793▲ $1,089,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,449,391$358,334$1,807,725
Land$532,584-$532,584
Equipment$96,684$117,391$214,075
Other Land Buildings$1,797$20,730$22,527
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam AyersExecutive DirectorFT$95,470$28,139$123,609

Board Members and Trustees

NameTitle
Dave MckevittPresident
Kent HickamVice President
Ed LeeDirector
Carol LoopSecretary
Jim RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,456,728
Investment Income
$0
Other Revenue
$-26,479
Change in Net Assets
$1,215,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,430,249
Revenue Not Reported on Form 990
$-135,856
Total Revenue per Audited Statements
$6,294,393
Total Revenue per Form 990
$6,430,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,433,110
Other Expenses$781,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,416,640$874,023-$3,290,663
Other Employee Benefits$386,245$305,164-$691,409
Payroll Taxes$186,576$74,768-$261,344
Current Officers, Directors, Trustees, and Key Employees$90,412$39,705-$130,117
Information Technology$106,050$14,052-$120,102
Office Expenses$48,307$40,328-$88,635
Occupancy$59,519$8,294-$67,813
Fees for Services Other$51,198$11,024-$62,222
Depreciation Depletion$52,131$8,383-$60,514
Pension Plan Contributions$33,282$26,295-$59,577
Travel$19,615$22,414-$42,029
Other Expenses$3,342$17,117-$20,459
Insurance$16,964$2,635-$19,599
All Other Expenses$1,030$7,226-$8,256
Interest$3,848$638-$4,486
Total Functional Expenses$3,693,684$1,521,091$0$5,214,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,260,403
Expenses per Audited Statements$5,214,775
Total Expenses per Form 990$5,214,775
Expenses Not Reported on Form 990$45,628
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director and the business manager before filing”

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

“DETERMINED BY COMMITTEE”

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

“Board of directors reviews comparable data in determining compensation of executive director and other officers periodically based on cola.”

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

“Governing documents, policies, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Resource Connections of Oregon
EIN
93-1280907
Phone
5034852510
Address
1775 32nd Place NE Suite A, Salem, OR 97301

Signing Officer

Name
Adam Ayers
Title
Executive Director
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Ayers
Formed
1998
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
66
Volunteers
5

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Eric A Zehntbauer CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting standards generally accepted in the united states of america related to recognition, measurement, and disclosure of uncertain tax positions are followed by the organization. These standards require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position would not be sustained if examined by a taxing authority. Management has determined that the organization had no uncertain tax positions as of june 30, 2021 or 2020.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses netted on 990 $45628”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses netted on 990 $45628”

Raw XML AppendixShowing 400 of 476 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01363215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01120351
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0496455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02074135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02080456
IRS990/LandBldgEquipCostOrOtherBssAmt02576911
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt045628
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FULL-SERVICE BROKERAGE SUPPORT AND COMMUNITY SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN SEVERAL COUNTIES IN THE MID-WILLAMETTE VALLEY. THE CLIENTS RECEIVE SUPPORT IN MANAGING AND CONTROLLING THEIR OWN LIVES BASED UPON THE PRINCIPLES OF FREEDOM, AUTHORITY, AUTONOMY AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0129302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070761
IRS990/NetAssetsOrFundBalancesBOYAmt03659967
IRS990/NetAssetsOrFundBalancesEOYAmt04693957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-22691
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-26506
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3815
IRS990/NetUnrlzdGainsLossesInvstAmt0-181484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03659967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04693957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08294
IRS990/OccupancyGrp/ProgramServicesAmt059519
IRS990/OccupancyGrp/TotalAmt067813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040328
IRS990/OfficeExpensesGrp/ProgramServicesAmt048307
IRS990/OfficeExpensesGrp/TotalAmt088635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0305164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0691409
IRS990/OtherExpensesGrp/Desc0COMMUNITY SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217117
IRS990/OtherExpensesGrp/ProgramServicesAmt0167278
IRS990/OtherExpensesGrp/ProgramServicesAmt124357
IRS990/OtherExpensesGrp/ProgramServicesAmt226890
IRS990/OtherExpensesGrp/ProgramServicesAmt33342
IRS990/OtherExpensesGrp/TotalAmt0167278
IRS990/OtherExpensesGrp/TotalAmt181905
IRS990/OtherExpensesGrp/TotalAmt238367
IRS990/OtherExpensesGrp/TotalAmt320459
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027
IRS990/OtherRevenueTotalAmt027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0874023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02416640
IRS990/OtherSalariesAndWagesGrp/TotalAmt03290663
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074768
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186576
IRS990/PayrollTaxesGrp/TotalAmt0261344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033282
IRS990/PensionPlanContributionsGrp/TotalAmt059577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074491
IRS990/PrincipalOfficerNm0ADAM AYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06456728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06456728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423543
IRS990/PYOtherRevenueAmt0-18254
IRS990/PYProgramServiceRevenueAmt02854922
IRS990/PYRevenuesLessExpensesAmt0-30213
IRS990/PYSalariesCompEmpBnftPaidAmt02443338
IRS990/PYTotalExpensesAmt02866881
IRS990/PYTotalRevenueAmt02836668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01215474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-26506
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06456755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02855067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03318546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02554471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02888467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018073306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156264
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt018073306
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06456755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02855067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03318546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02554471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02888467
IRS990ScheduleA/Total509Grp/TotalAmt018073306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06475877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02880775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03347006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02602323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02923589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018229570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01449391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01807725
IRS990ScheduleD/EquipmentGrp/BookValueAmt096684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214075
IRS990ScheduleD/ExpensesNotReportedAmt045628
IRS990ScheduleD/ExpensesSubtotalAmt05214775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0532584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0532584
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-181484
IRS990ScheduleD/OtherExpensesIncludedAmt045628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022527
IRS990ScheduleD/OtherRevenueAmt045628
IRS990ScheduleD/RevenueNotReportedAmt0-135856
IRS990ScheduleD/RevenueSubtotalAmt06430249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS ARE FOLLOWED BY THE ORGANIZATION. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED ON 990 $45628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED ON 990 $45628
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02080456
IRS990ScheduleD/TotalExpensesPerForm990Amt05214775
IRS990ScheduleD/TotalRevenuePerForm990Amt06430249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06294393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05260403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINED BY COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS COMPARABLE DATA IN DETERMINING COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER OFFICERS PERIODICALLY BASED ON COLA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt04053136

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