Civic Intelligence

Inspiring Minds

990 • Fiscal year 2014 • EIN 05-0310175

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 22, 2015

Organization ProfileINSPIRINGMINDSRI.ORG
763 Westminster StreetProvidence, RI 02903

(401) 274-3240

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$478,554

Down $121,986 (-20%) from 2013

Net Assets

Down

$454,115

Down $122,778 (-21%) from 2013

Liabilities

Up

$24,439

Up $792 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Down

$764,514

Down $74,797 (-8.9%) from 2013

Expenses

Down

$907,639

Down $3,159 (-0.3%) from 2013

Net Income

Down

-$143,125

Down $71,638 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $611,897Liabilities 2011: $67,420Net Assets 2011: $544,4772011Assets 2012: $677,777Liabilities 2012: $29,397Net Assets 2012: $648,3802012Assets 2013: $600,540Liabilities 2013: $23,647Net Assets 2013: $576,8932013Assets 2014: $478,554Liabilities 2014: $24,439Net Assets 2014: $454,1152014Assets 2015: $348,570Liabilities 2015: $23,429Net Assets 2015: $325,1412015Assets 2016: $225,425Liabilities 2016: $24,763Net Assets 2016: $200,6622016Assets 2017: $161,368Liabilities 2017: $11,727Net Assets 2017: $149,6412017Assets 2018: $117,950Liabilities 2018: $7,274Net Assets 2018: $110,6762018Assets 2019: $206,224Liabilities 2019: $17,763Net Assets 2019: $188,4612019Assets 2020: $321,316Liabilities 2020: $43,978Net Assets 2020: $277,3382020Assets 2021: $352,378Liabilities 2021: $19,955Net Assets 2021: $332,4232021Assets 2022: $444,278Liabilities 2022: $33,795Net Assets 2022: $410,4832022Assets 2023: $530,361Liabilities 2023: $69,598Net Assets 2023: $460,7632023Assets 2024: $584,271Liabilities 2024: $117,667Net Assets 2024: $466,6042024

Highlighted filing

2014

Assets$478,554
Liabilities$24,439
Net Assets$454,115
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,308,778Expenses 2011: $1,175,220Net Income 2011: $133,5582011Revenue 2012: $1,342,418Expenses 2012: $1,238,515Net Income 2012: $103,9032012Revenue 2013: $839,311Expenses 2013: $910,798Net Income 2013: -$71,4872013Revenue 2014: $764,514Expenses 2014: $907,639Net Income 2014: -$143,1252014Revenue 2015: $605,357Expenses 2015: $744,385Net Income 2015: -$139,0282015Revenue 2016: $524,154Expenses 2016: $646,976Net Income 2016: -$122,8222016Revenue 2017: $337,274Expenses 2017: $388,295Net Income 2017: -$51,0212017Revenue 2018: $161,804Expenses 2018: $200,769Net Income 2018: -$38,9652018Revenue 2019: $306,445Expenses 2019: $228,660Net Income 2019: $77,7852019Revenue 2020: $387,566Expenses 2020: $298,691Net Income 2020: $88,8752020Revenue 2021: $481,831Expenses 2021: $426,745Net Income 2021: $55,0862021Revenue 2022: $873,524Expenses 2022: $795,464Net Income 2022: $78,0602022Revenue 2023: $914,966Expenses 2023: $864,686Net Income 2023: $50,2802023Revenue 2024: $928,590Expenses 2024: $922,749Net Income 2024: $5,8412024

Highlighted filing

2014

Revenue$764,514
Expenses$907,639
Net Income-$143,125
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$781,614
Mission and Program Overview

Mission

Inspiring minds empowers students to succeed in school and life by supporting them with trusted relationships, tutoring and mentoring from inspired community members.

To provide educational services to students within the providence, rhode island area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,158$284,304▼ $95,854
Investments Other Securities$78,645$101,182▲ $22,537
Accounts Receivable$109,231$72,413▼ $36,818
Land, Buildings, and Equipment, Net$16,539$12,077▼ $4,462
Prepaid Expenses and Deferred Charges$15,967$8,578▼ $7,389
Total Assets$600,540$478,554▼ $121,986
Liabilities
Accounts Payable and Accrued Expenses$23,647$24,439▲ $792
Total Liabilities$23,647$24,439▲ $792
Net Assets / Fund Balance
Unrestricted Net Assets$515,661$432,718▼ $82,943
Temporarily Rstr Net Assets$61,232$21,397▼ $39,835
Total Net Assets Fund Balance$576,893$454,115▼ $122,778
Total Liabilities and Net Assets / Fund Balance$600,540$478,554▼ $121,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,367$60,420$67,787
Leasehold Improvements$4,710$7,063$11,773
Other Securities$101,182--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert E Baute JrChairman
Adam W KiracofeBoard Member
Janet R ZurierBoard Member
Jim R SchomerBoard Member
Lloyd P AlbertBoard Member
Mark R JeffreyBoard Member
Rachelle HandfieldBoard Member
Richard PaoloBoard Member
Steven F SmithBoard Member
Sue LusiBoard Member
Carol J YoungSecretary
Daniel P StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,161
Program Service Revenue
$400,319
Investment Income
$2,912
Other Revenue
$62,122
All Other Contributions
$295,778
Change in Net Assets
$-143,125

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,178$271,920Hourly Rates
Other Non Cash Contri Table0$82,417Hourly Rates
Total Noncash Contributions1,178$354,337-

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$391,784
Total Revenue per Audited Statements
$1,156,298
Total Revenue per Form 990
$764,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,690
Other Expenses$205,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,556$87,903-$521,459
Current Officers, Directors, Trustees, and Key Employees$54,689$33,751-$88,440
Payroll Taxes$48,158$10,623-$58,781
Fees for Services Other$38,727$17,016-$55,743
Occupancy$41,379$10,606-$51,985
Other Employee Benefits$23,525$9,485-$33,010
Office Expenses$20,376$7,566-$27,942
Insurance$8,545$1,861-$10,406
Travel$4,654--$4,654
Depreciation Depletion$4,034$428-$4,462
Other Expenses$3,003$4,351-$3,003
Total Functional Expenses$722,911$184,728$0$907,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,279,076
Expenses per Audited Statements$907,639
Total Expenses per Form 990$907,639
Expenses Not Reported on Form 990$371,437
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,222
Fundraising Direct Expenses$17,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,222$79,222$17,100$62,122
Total Events$79,222$79,222$17,100$62,122
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11

“Form 990 is prepared by the independent auditors and reviewed by the executive director and the chief financial officer.”

Form 990, Part VI, Section B, Line 15

“Inspiring minds practice is that the executive director provides the executive committee with local organizations salary ranges for the position of executive director and other key positions. The annual salary of the executive director is set after the executive committee has completed its performance review, responding to the directors written progress report on identified goals and a discussion of general performace. A letter is then sent to the organization by the board president stating the salary decision of the executive committee.”

Form 990, Part VI, Section C, Line 19

“All employees are provided a copy of the conflict of interest policy. Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
05-0310175
Phone
4012743240

Signing Officer

Name
H Terri Adelman
Title
Executive Director
Phone
4012743240
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Terri Adelman
Formed
1963
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
1,014

Preparer

Preparer
Arthur F Mullen
Phone
4017513860
Supplemental Narrative

Additional Explanations

A Board Committee Has Oversight of the Financial Audit

“The board has delegated to a committee the responsibility for the oversight of the financial audit. This committee meets with the outside auditors to assure that the audit has been completed and to address any significant findings that have been raised by the auditors.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on line 9b 17,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses included on line 9b 17,100.”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/ProgramServicesAmt021494
IRS990/OtherExpensesGrp/ProgramServicesAmt117417
IRS990/OtherExpensesGrp/ProgramServicesAmt23354
IRS990/OtherExpensesGrp/ProgramServicesAmt33003
IRS990/OtherExpensesGrp/TotalAmt022632
IRS990/OtherExpensesGrp/TotalAmt121768
IRS990/OtherExpensesGrp/TotalAmt23354
IRS990/OtherExpensesGrp/TotalAmt33003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521459
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010623
IRS990/PayrollTaxesGrp/ProgramServicesAmt048158
IRS990/PayrollTaxesGrp/TotalAmt058781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08578
IRS990/PrincipalOfficerNm0H TERRI ADELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012846
IRS990/PYOtherExpensesAmt0235670
IRS990/PYOtherRevenueAmt0107548
IRS990/PYProgramServiceRevenueAmt0368308
IRS990/PYRevenuesLessExpensesAmt0-71487
IRS990/PYSalariesCompEmpBnftPaidAmt0675128
IRS990/PYTotalExpensesAmt0910798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839311
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-143125
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01605711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03645198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93410
IRS990ScheduleA/PublicSupportPY170Pct00.88450
IRS990ScheduleA/PublicSupportTotal170Amt01531283
IRS990ScheduleA/SubstantialContributorsTotAmt074428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01605711
IRS990ScheduleA/TotalSupportAmt01639278
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0354337
IRS990ScheduleD/DonatedServicesUseFcltsAmt0354337
IRS990ScheduleD/EquipmentGrp/BookValueAmt07367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067787
IRS990ScheduleD/ExpensesNotReportedAmt0371437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0907639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011773
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020347
IRS990ScheduleD/OtherExpensesIncludedAmt017100
IRS990ScheduleD/OtherRevenueAmt017100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0101182
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS & MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0391784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0764514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES INCLUDED ON LINE 9B 17,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES INCLUDED ON LINE 9B 17,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012077
IRS990ScheduleD/TotalBookValueSecuritiesAmt0101182
IRS990ScheduleD/TotalExpensesPerForm990Amt0907639
IRS990ScheduleD/TotalRevenuePerForm990Amt0764514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01156298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01279076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079222
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING & WINTER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017100
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01178
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TUTORIAL SERV
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VISTA VOLUNTE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0HOURLY RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1HOURLY RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0271920
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt182417
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE INDEPENDENT AUDITORS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSPIRING MINDS PRACTICE IS THAT THE EXECUTIVE DIRECTOR PROVIDES THE EXECUTIVE COMMITTEE WITH LOCAL ORGANIZATIONS SALARY RANGES FOR THE POSITION OF EXECUTIVE DIRECTOR AND OTHER KEY POSITIONS. THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR IS SET AFTER THE EXECUTIVE COMMITTEE HAS COMPLETED ITS PERFORMANCE REVIEW, RESPONDING TO THE DIRECTORS WRITTEN PROGRESS REPORT ON IDENTIFIED GOALS AND A DISCUSSION OF GENERAL PERFORMACE. A LETTER IS THEN SENT TO THE ORGANIZATION BY THE BOARD PRESIDENT STATING THE SALARY DECISION OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS DELEGATED TO A COMMITTEE THE RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL AUDIT. THIS COMMITTEE MEETS WITH THE OUTSIDE AUDITORS TO ASSURE THAT THE AUDIT HAS BEEN COMPLETED AND TO ADDRESS ANY SIGNIFICANT FINDINGS THAT HAVE BEEN RAISED BY THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3A BOARD COMMITTEE HAS OVERSIGHT OF THE FINANCIAL AUDIT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061232
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021397
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0600540
IRS990/TotalAssetsEOYAmt0478554
IRS990/TotalAssetsGrp/BOYAmt0600540
IRS990/TotalAssetsGrp/EOYAmt0478554

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,554
Liabilities
$24,439
Net assets
$454,115
Revenue
$764,514
Expenses
$907,639
Net income
-$143,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.47$0.93$0.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.91$0.86$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.87$0.80$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.48$0.43$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.39$0.30$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.31$0.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.16$0.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.34$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.52$0.65$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.61$0.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$0.76$0.91$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.84$0.91$0.07
2012Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$1.34$1.24$0.10
2011Summary only. Only limited summary data is available for this year.$0.61$0.07$0.54$1.31$1.18$0.13