Civic Intelligence

Jamaica Plain Mulaticultural After School Program

990 • Fiscal year 2015 • EIN 04-3244488

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.JPKIDSARTS.ORG
PO Box 301252Jamaica Plain, MA 02130

(617) 524-0818

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,607

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$141,934

Up $29,846 (+27%) from 2014

Net Assets

Up

$67,733

Up $8,560 (+14%) from 2014

Liabilities

Up

$74,201

Up $21,286 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Up

$232,544

Up $11,076 (+5.0%) from 2014

Expenses

Up

$223,984

Up $6,269 (+2.9%) from 2014

Net Income

Up

$8,560

Up $4,807 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $64,185Liabilities 2011: $36,8182011Assets 2012: $100,703Liabilities 2012: $53,9882012Assets 2013: $109,929Liabilities 2013: $54,5092013Assets 2014: $112,088Liabilities 2014: $52,915Net Assets 2014: $59,1732014Assets 2015: $141,934Liabilities 2015: $74,201Net Assets 2015: $67,7332015Assets 2016: $192,878Liabilities 2016: $78,648Net Assets 2016: $114,2302016Assets 2017: $229,917Liabilities 2017: $52,117Net Assets 2017: $177,8002017Assets 2018: $253,869Liabilities 2018: $55,644Net Assets 2018: $198,2252018Assets 2019: $287,141Liabilities 2019: $100,266Net Assets 2019: $186,8752019Assets 2020: $300,054Liabilities 2020: $47,495Net Assets 2020: $252,5592020Assets 2021: $260,956Liabilities 2021: $133,109Net Assets 2021: $127,8472021Assets 2022: $436,694Liabilities 2022: $158,667Net Assets 2022: $278,0272022Assets 2023: $670,563Liabilities 2023: $216,339Net Assets 2023: $454,2242023Assets 2024: $750,678Liabilities 2024: $175,849Net Assets 2024: $574,8292024

Highlighted filing

2015

Assets$141,934
Liabilities$74,201
Net Assets$67,733
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $129,639Expenses 2011: $166,284Net Income 2011: -$36,6452011Revenue 2012: $182,563Expenses 2012: $162,109Net Income 2012: $20,4542012Revenue 2013: $193,852Expenses 2013: $185,147Net Income 2013: $8,7052013Revenue 2014: $221,468Expenses 2014: $217,715Net Income 2014: $3,7532014Revenue 2015: $232,544Expenses 2015: $223,984Net Income 2015: $8,5602015Revenue 2016: $274,753Expenses 2016: $228,256Net Income 2016: $46,4972016Revenue 2017: $361,708Expenses 2017: $298,138Net Income 2017: $63,5702017Revenue 2018: $375,222Expenses 2018: $354,797Net Income 2018: $20,4252018Revenue 2019: $406,838Expenses 2019: $413,635Net Income 2019: -$6,7972019Revenue 2020: $492,225Expenses 2020: $428,361Net Income 2020: $63,8642020Revenue 2021: $217,386Expenses 2021: $342,098Net Income 2021: -$124,7122021Revenue 2022: $584,591Expenses 2022: $434,411Net Income 2022: $150,1802022Revenue 2023: $721,175Expenses 2023: $547,351Net Income 2023: $173,8242023Revenue 2024: $764,699Expenses 2024: $644,989Net Income 2024: $119,7102024

Highlighted filing

2015

Revenue$232,544
Expenses$223,984
Net Income$8,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$233,849
Mission and Program Overview

Mission

The Organization is a nonprofit after-school program committed to offering school age children a supportive and cooperative environment that celebrates cultural diversity through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,737$106,591▲ $17,854
Accounts Receivable$5,904$17,872▲ $11,968
Savings and Temporary Cash Investments$16,047$16,071▲ $24
Prepaid Expenses and Deferred Charges$600$600→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$112,088$141,934▲ $29,846
Other Assets Total$800$800→ $0
Liabilities
Deferred Revenue$42,317$62,634▲ $20,317
Accounts Payable and Accrued Expenses$10,598$11,567▲ $969
Total Liabilities$52,915$74,201▲ $21,286
Net Assets / Fund Balance
Unrestricted Net Assets$59,173$67,733▲ $8,560
Total Net Assets Fund Balance$59,173$67,733▲ $8,560
Total Liabilities and Net Assets / Fund Balance$112,088$141,934▲ $29,846
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maren ConiglioneExecutive DirectorFT$35,607$35,607
Robert KordenbrockInterim ExecDirFT$15,840$15,840

Board Members and Trustees

NameTitle
Julie Smith-BartoloniChair
Amy SobotaDirector
Harneen ChernowDirector
Joe WardwellDirector
Robert KordenbrockDirector
Roy ThompsonDirector
Steve MartinDirector
Veronica PaceDirector
Jennifer TaubClerk
Samantha OvertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,808
Program Service Revenue
$223,300
Investment Income
$24
Other Revenue
$5,412
All Other Contributions
$3,808
Change in Net Assets
$8,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,429
Other Expenses$57,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,130--$97,130
Current Officers, Directors, Trustees, and Key Employees$51,447--$51,447
Occupancy$22,045--$22,045
Payroll Taxes$16,491--$16,491
Fees for Services Accounting-$4,000-$4,000
Office Expenses-$3,620-$3,620
All Other Expenses$630$1,820-$2,450
Other Expenses$2,290$1,837-$2,290
Other Employee Benefits$1,361--$1,361
Advertising-$1,281-$1,281
Insurance-$816-$816
Total Functional Expenses$207,584$16,400$0$223,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,137
Fundraising Direct Expenses$1,305
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The Form 990 is provided to each board member before filing. Any questions and/or comments are sent to the audit committee for resolution with management. One all question/issues are satisfactory resolved, each board member votes to accept the form 990 as filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and disclosure form annually and to affirmatively disclose potential conflicts as they arise.”

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

“Management compensation is reviewed annually and compared to organizations of similar size, mission and geographical location using comparability data. Executive compensation and subsequent substantiation of the deliberation for the CEO, is reflected in the board minutes.”

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

“The organization has an independent compensation committee, which collects and evaluates annually outside data for compensation. That committee votes on the executive compensation of key employees on an annual basis.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization discloses the governing documents, policies, and financial statements by registration with public charities and copies of these documents are provided upon request.”

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

“The organization discloses the governing documents, policies, and financial statements by registration with public charities and copies of these documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Jamaica Plain Multicultural After School
EIN
04-3244488
Phone
6175240818
Address
PO BOX 301252, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Julie Smith-Bartoloni
Title
Chair
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Smith-Bartoloni
Formed
1994
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
15

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy E Kelly
Phone
8573839363
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted ASC Topic 740, Income Taxes, that prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for the Organization as of June 30, 2015.”

Raw XML AppendixShowing 400 of 486 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/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is a nonprofit after-school program committed to offering school age children a supportive and cooperative environment that celebrates cultural diversity through the arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059173
IRS990/NetAssetsOrFundBalancesEOYAmt067733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01832
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022045
IRS990/OccupancyGrp/TotalAmt022045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03620
IRS990/OfficeExpensesGrp/TotalAmt03620
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01361
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Credit card processing fees
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Field trips and meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11837
IRS990/OtherExpensesGrp/ProgramServicesAmt05400
IRS990/OtherExpensesGrp/ProgramServicesAmt15513
IRS990/OtherExpensesGrp/ProgramServicesAmt25277
IRS990/OtherExpensesGrp/ProgramServicesAmt32290
IRS990/OtherExpensesGrp/TotalAmt08426
IRS990/OtherExpensesGrp/TotalAmt17350
IRS990/OtherExpensesGrp/TotalAmt25277
IRS990/OtherExpensesGrp/TotalAmt32290
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03580
IRS990/OtherRevenueTotalAmt03580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097130
IRS990/OtherSalariesAndWagesGrp/TotalAmt097130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016491
IRS990/PayrollTaxesGrp/TotalAmt016491
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0Julie Smith-Bartoloni
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223300
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Day Program - Offers daily chaperoned field trips to cultural, educational and recreational facilities and festivals in and around Boston, On-site activities and swimming at a local community center. The program operates from 8 am - 6 pm, Monday through Friday. Children enroll for the entire summer or individual weekly sessions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051724
IRS990/PYOtherRevenueAmt0745
IRS990/PYProgramServiceRevenueAmt0207985
IRS990/PYRevenuesLessExpensesAmt03753
IRS990/PYSalariesCompEmpBnftPaidAmt0165991
IRS990/PYTotalExpensesAmt0217715
IRS990/PYTotalRevenueAmt0221468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059257
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0902425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0451
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0961682
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129374
IRS990ScheduleA/Total509Grp/TotalAmt0961682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0962133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted ASC Topic 740, Income Taxes, that prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for the Organization as of June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to each board member before filing. Any questions and/or comments are sent to the audit committee for resolution with management. One all question/issues are satisfactory resolved, each board member votes to accept the form 990 as filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and disclosure form annually and to affirmatively disclose potential conflicts as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management compensation is reviewed annually and compared to organizations of similar size, mission and geographical location using comparability data. Executive compensation and subsequent substantiation of the deliberation for the CEO, is reflected in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has an independent compensation committee, which collects and evaluates annually outside data for compensation. That committee votes on the executive compensation of key employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization discloses the governing documents, policies, and financial statements by registration with public charities and copies of these documents are provided upon request.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,934
Liabilities
$74,201
Net assets
$67,733
Revenue
$232,544
Expenses
$223,984
Net income
$8,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$1.76$5.75$7.65$6.45$1.20
2023Detailed filing. Detailed filing data is available for this year.$6.71$2.16$4.54$7.21$5.47$1.74
2022Detailed filing. Detailed filing data is available for this year.$4.37$1.59$2.78$5.85$4.34$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.33$1.28$2.17$3.42$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.47$2.53$4.92$4.28$0.64
2019Summary only. Only limited summary data is available for this year.$2.87$1.00$1.87$4.07$4.14$0.07
2018Summary only. Only limited summary data is available for this year.$2.54$0.56$1.98$3.75$3.55$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.52$1.78$3.62$2.98$0.64
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.93$0.79$1.14$2.75$2.28$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.74$0.68$2.33$2.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.59$2.21$2.18$0.04
2013Summary only. Only limited summary data is available for this year.$1.10$0.55$1.94$1.85$0.09
2012Summary only. Only limited summary data is available for this year.$1.01$0.54$1.83$1.62$0.20
2011Summary only. Only limited summary data is available for this year.$0.64$0.37$1.30$1.66$0.37