Civic Intelligence

Visionserve Alliance Inc.

990 • Fiscal year 2018 • EIN 04-3613836

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.VISIONSERVEALLIANCE.ORG

View Organization Page

8760 Manchester RoadSaint Louis, MO 63144

(314) 961-8235

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$126,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$441,470

Up $28,275 (+6.8%) from 2017

Net Assets

Up

$325,954

Up $23,963 (+7.9%) from 2017

Liabilities

Up

$115,516

Up $4,312 (+3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Up

$497,237

Up $102,947 (+26%) from 2017

Expenses

Up

$442,990

Up $52,425 (+13%) from 2017

Net Income

Up

$54,247

Up $50,522 (+1356%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $366,869Liabilities 2011: $78,645Net Assets 2011: $288,2242011Assets 2012: $519,134Liabilities 2012: $116,114Net Assets 2012: $403,0202012Assets 2013: $491,136Liabilities 2013: $127,403Net Assets 2013: $363,7332013Assets 2014: $430,902Liabilities 2014: $88,078Net Assets 2014: $342,8242014Assets 2015: $372,558Liabilities 2015: $74,999Net Assets 2015: $297,5592015Assets 2016: $424,214Liabilities 2016: $150,627Net Assets 2016: $273,5872016Assets 2017: $413,195Liabilities 2017: $111,204Net Assets 2017: $301,9912017Assets 2018: $441,470Liabilities 2018: $115,516Net Assets 2018: $325,9542018Assets 2019: $444,757Liabilities 2019: $121,844Net Assets 2019: $322,9132019Assets 2020: $521,020Liabilities 2020: $112,891Net Assets 2020: $408,1292020Assets 2021: $608,379Liabilities 2021: $161,952Net Assets 2021: $446,4272021Assets 2022: $563,563Liabilities 2022: $170,952Net Assets 2022: $392,6112022Assets 2023: $758,801Liabilities 2023: $301,263Net Assets 2023: $457,5382023Assets 2024: $764,608Liabilities 2024: $193,047Net Assets 2024: $571,5612024

Highlighted filing

2018

Assets$441,470
Liabilities$115,516
Net Assets$325,954
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $236,178Expenses 2011: $189,463Net Income 2011: $46,7152011Revenue 2012: $328,190Expenses 2012: $227,855Net Income 2012: $100,3352012Revenue 2013: $230,218Expenses 2013: $185,608Net Income 2013: $44,6102013Revenue 2014: $313,690Expenses 2014: $317,251Net Income 2014: -$3,5612014Revenue 2015: $309,934Expenses 2015: $345,840Net Income 2015: -$35,9062015Revenue 2016: $339,300Expenses 2016: $384,863Net Income 2016: -$45,5632016Revenue 2017: $394,290Expenses 2017: $390,565Net Income 2017: $3,7252017Revenue 2018: $497,237Expenses 2018: $442,990Net Income 2018: $54,2472018Revenue 2019: $487,295Expenses 2019: $518,492Net Income 2019: -$31,1972019Revenue 2020: $528,838Expenses 2020: $464,117Net Income 2020: $64,7212020Revenue 2021: $599,346Expenses 2021: $581,672Net Income 2021: $17,6742021Revenue 2022: $789,755Expenses 2022: $812,655Net Income 2022: -$22,9002022Revenue 2023: $1,020,916Expenses 2023: $979,321Net Income 2023: $41,5952023Revenue 2024: $987,457Expenses 2024: $871,386Net Income 2024: $116,0712024

Highlighted filing

2018

Revenue$497,237
Expenses$442,990
Net Income$54,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$600,257
Mission and Program Overview

Mission

We believe that nonprofit organizations providing services to and for people with vision loss will adhere to the highest standards of ethical practice and effectiveness in governance, fiduciary responsibility, self- regulations, and financial accountability. And that it is right to provide high quality resources that assist in removing barriers experienced by people with vision loss in their pursuit of the same opportunities in life as sighted people.

To build and nurture a diverse core of future and current leaders within a healthy and vibrant network of private nonprofit organizations throughout the north america whose commitment is to enrich the lives of those living with vision loss and to remove the barriers to the pursuit of opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$307,742$290,824▼ $16,918
Cash and Non-Interest-Bearing Accounts$97,897$148,347▲ $50,450
Prepaid Expenses and Deferred Charges$7,556$2,299▼ $5,257
Total Assets$413,195$441,470▲ $28,275
Liabilities
Deferred Revenue$109,020$108,787▼ $233
Accounts Payable and Accrued Expenses$2,184$6,729▲ $4,545
Total Liabilities$111,204$115,516▲ $4,312
Net Assets / Fund Balance
Unrestricted Net Assets$280,463$293,220▲ $12,757
Temporarily Rstr Net Assets$21,528$32,734▲ $11,206
Total Net Assets Fund Balance$301,991$325,954▲ $23,963
Total Liabilities and Net Assets / Fund Balance$413,195$441,470▲ $28,275
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxann MayrosPresident/ceFT$120,000$6,000$126,000
Roxann MayrosPresident/CEO-$120,000$6,000$126,000

Board Members and Trustees

NameTitle
Mark AckermannChairperson
Lee NasehiPresident/ce
Bernadette KappenVice-chair
Miki JordanImmediate Pa
David MorganMember
Dennis SteinerMember
Erika PetachMember
Lauren BranchMember
Micheal BinaMember
Mike McgowanMember
Renee VidrineMember
Shari RoeselerMember
Thomas PanekMember
John MitchellSecretary
Steven PouliotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,503
Program Service Revenue
$171,832
Investment Income
$16,402
Other Revenue
$6,500
All Other Contributions
$93,073
Change in Net Assets
$54,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,237
Revenue Not Reported on Form 990
$-30,284
Total Revenue per Audited Statements
$466,953
Total Revenue per Form 990
$497,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,866
Salaries, Compensation, and Employee Benefits$216,649
Total Fundraising Expense$11,519
Professional Fundraising Fees$475
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$164,193--$164,193
Comp Disqual Persons$108,000$6,000$6,000$120,000
Other Salaries and Wages$61,049$3,392$3,392$67,833
Pension Plan Contributions$13,117$729$729$14,575
Payroll Taxes$12,817$712$712$14,241
Fees for Services Accounting-$10,371-$10,371
Information Technology$8,462--$8,462
Occupancy$3,749$3,749-$7,498
Office Expenses$3,806$211$211$4,228
Insurance-$2,677-$2,677
Fees for Services Other$1,589--$1,589
Other Expenses$1,105$944-$1,105
Fees for Services Professional Fundraising--$475$475
Fees for Services Legal-$281-$281
Total Functional Expenses$399,292$32,179$11,519$442,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,990
Total Expenses per Audited Statements$442,990
Total Expenses per Form 990$442,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No

Governance Explanations

Form 990, Part VI

“Minutes are recorded, filed and distributed to board members and made available to members of visionserve alliance, inc. Through its web portal.”

Form 990, Page 6, Part VI, Line 11B

“The draft of the 990 is 1st reviewed by an independent audit and compliance committee. The president/ceo communicates any questions and/or changes to the 990 preparer which are addressed appropriately. The full board reviews the 990 prior to filing. A final copy of the 990 is filed after board approval.”

Form 990, Page 6, Part VI, Line 12C

“Taxpayer requires and retains annual documentation by officers, directors, trustees and/or key employees. Board monitoring occurs if a conflict is identified.”

Form 990, Page 6, Part VI, Line 15A

“A committee of independent board members, chaired by the board treasurer, reviews the salary surveys produced annually by guidestar, nonprofit times, and asae/the center for association leadership.”

Form 990, Page 6, Part VI, Line 19

“Taxpayer makes publicly available governing documents and conflict of interest statement available upon request. Form 990 is available at guidestar.org or by written request.”

Filing and Contact Details

Filer

Filer Name
Visionserve Alliance Inc
EIN
04-3613836
Phone
3149618235
Address
8760 MANCHESTER ROAD, SAINT LOUIS, MO 63144

Signing Officer

Name
Lee Nasehi
Title
President/CEO
Phone
3149618235
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Nasehi
Formed
1987
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
42

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR STE 30, ST LOUIS, MO 63141
Preparer
Robert M Klutho CPA
Phone
3142052510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We believe that nonprofit organizations providing services to and for people with vision loss will adhere to the highest standards of ethical practice and effectiveness in governance, fiduciary responsibility, self- regulations, and financial accountability. And that it is right to provide high quality resources that assist in removing barriers experienced by people with vision loss in their pursuit of the same opportunities in life as sighted people.”

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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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0209430
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE BELIEVE THAT NONPROFIT ORGANIZATIONS PROVIDING SERVICES TO AND FOR PEOPLE WITH VISION LOSS WILL ADHERE TO THE HIGHEST STANDARDS OF ETHICAL PRACTICE AND EFFECTIVENESS IN GOVERNANCE, FIDUCIARY RESPONSIBILITY, SELF- REGULATIONS, AND FINANCIAL ACCOUNTABILITY. AND THAT IT IS RIGHT TO PROVIDE HIGH QUALITY RESOURCES THAT ASSIST IN REMOVING BARRIERS EXPERIENCED BY PEOPLE WITH VISION LOSS IN THEIR PURSUIT OF THE SAME OPPORTUNITIES IN LIFE AS SIGHTED PEOPLE.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-30284
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/TotalAmt04228
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBER BENEFITS-SNPO
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CONTINGENCY
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS/MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1944
IRS990/OtherExpensesGrp/ProgramServicesAmt015906
IRS990/OtherExpensesGrp/ProgramServicesAmt13298
IRS990/OtherExpensesGrp/ProgramServicesAmt22201
IRS990/OtherExpensesGrp/ProgramServicesAmt31105
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IRS990/OtherExpensesGrp/TotalAmt16411
IRS990/OtherExpensesGrp/TotalAmt23145
IRS990/OtherExpensesGrp/TotalAmt31105
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06500
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IRS990/OtherRevenueTotalAmt06500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061049
IRS990/OtherSalariesAndWagesGrp/TotalAmt067833
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0712
IRS990/PayrollTaxesGrp/ProgramServicesAmt012817
IRS990/PayrollTaxesGrp/TotalAmt014241
IRS990/PensionPlanContributionsGrp/FundraisingAmt0729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013117
IRS990/PensionPlanContributionsGrp/TotalAmt014575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02299
IRS990/PrincipalOfficerNm0LEE NASEHI
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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13879
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0334437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09507
IRS990/PYOtherExpensesAmt0186113
IRS990/PYOtherRevenueAmt02440
IRS990/PYProgramServiceRevenueAmt0152218
IRS990/PYRevenuesLessExpensesAmt03725
IRS990/PYSalariesCompEmpBnftPaidAmt0204452
IRS990/PYTotalExpensesAmt0390565
IRS990/PYTotalRevenueAmt0394290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01134638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017510
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95340
IRS990ScheduleA/PublicSupportPY170Pct00.95680
IRS990ScheduleA/PublicSupportTotal170Amt01134638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01134638
IRS990ScheduleA/TotalSupportAmt01190053
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0442990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30284
IRS990ScheduleD/RevenueNotReportedAmt0-30284
IRS990ScheduleD/RevenueSubtotalAmt0497237
IRS990ScheduleD/TotalExpensesPerForm990Amt0442990
IRS990ScheduleD/TotalRevenuePerForm990Amt0497237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442990
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROXANN MAYROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0126000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE BELIEVE THAT NONPROFIT ORGANIZATIONS PROVIDING SERVICES TO AND FOR PEOPLE WITH VISION LOSS WILL ADHERE TO THE HIGHEST STANDARDS OF ETHICAL PRACTICE AND EFFECTIVENESS IN GOVERNANCE, FIDUCIARY RESPONSIBILITY, SELF- REGULATIONS, AND FINANCIAL ACCOUNTABILITY. AND THAT IT IS RIGHT TO PROVIDE HIGH QUALITY RESOURCES THAT ASSIST IN REMOVING BARRIERS EXPERIENCED BY PEOPLE WITH VISION LOSS IN THEIR PURSUIT OF THE SAME OPPORTUNITIES IN LIFE AS SIGHTED PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED, FILED AND DISTRIBUTED TO BOARD MEMBERS AND MADE AVAILABLE TO MEMBERS OF VISIONSERVE ALLIANCE, INC. THROUGH ITS WEB PORTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT OF THE 990 IS 1ST REVIEWED BY AN INDEPENDENT AUDIT AND COMPLIANCE COMMITTEE. THE PRESIDENT/CEO COMMUNICATES ANY QUESTIONS AND/OR CHANGES TO THE 990 PREPARER WHICH ARE ADDRESSED APPROPRIATELY. THE FULL BOARD REVIEWS THE 990 PRIOR TO FILING. A FINAL COPY OF THE 990 IS FILED AFTER BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXPAYER REQUIRES AND RETAINS ANNUAL DOCUMENTATION BY OFFICERS, DIRECTORS, TRUSTEES AND/OR KEY EMPLOYEES. BOARD MONITORING OCCURS IF A CONFLICT IS IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE OF INDEPENDENT BOARD MEMBERS, CHAIRED BY THE BOARD TREASURER, REVIEWS THE SALARY SURVEYS PRODUCED ANNUALLY BY GUIDESTAR, NONPROFIT TIMES, AND ASAE/THE CENTER FOR ASSOCIATION LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXPAYER MAKES PUBLICLY AVAILABLE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE AT GUIDESTAR.ORG OR BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,470
Liabilities
$115,516
Net assets
$325,954
Revenue
$497,237
Expenses
$442,990
Net income
$54,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.19$0.57$0.99$0.87$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.46$1.02$0.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.39$0.79$0.81$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.61$0.16$0.45$0.60$0.58$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.11$0.41$0.53$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.12$0.32$0.49$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.33$0.50$0.44$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.11$0.30$0.39$0.39$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.15$0.27$0.34$0.38$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.30$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.31$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$0.23$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$0.52$0.12$0.40$0.33$0.23$0.10
2011Summary only. Only limited summary data is available for this year.$0.37$0.08$0.29$0.24$0.19$0.05