Civic Intelligence

Explorations Inc.

990 • Fiscal year 2019 • EIN 06-1483283

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 24, 2020

Organization Profilewww.explorationscs.com
71 Spencer StreetWinsted, CT 06098

(860) 738-9070

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,656,616

Down $77,989 (-4.5%) from 2018

Net Assets

Down

$1,459,892

Down $56,624 (-3.7%) from 2018

Liabilities

Down

$196,724

Down $21,365 (-9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$1,759,855

Up $3,466 (+0.2%) from 2018

Expenses

Down

$1,816,479

Down $30,828 (-1.7%) from 2018

Net Income

Up

-$56,624

Up $34,294 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,031,531Liabilities 2010: $42,305Net Assets 2010: $1,989,2262010Assets 2011: $1,919,164Liabilities 2011: $28,441Net Assets 2011: $1,890,7232011Assets 2012: $1,766,916Liabilities 2012: $21,211Net Assets 2012: $1,745,7052012Assets 2013: $1,705,216Liabilities 2013: $73,034Net Assets 2013: $1,632,1822013Assets 2014: $1,687,130Liabilities 2014: $87,462Net Assets 2014: $1,599,6682014Assets 2015: $1,674,849Liabilities 2015: $98,557Net Assets 2015: $1,576,2922015Assets 2016: $1,778,417Liabilities 2016: $112,015Net Assets 2016: $1,666,4022016Assets 2017: $1,711,933Liabilities 2017: $104,499Net Assets 2017: $1,607,4342017Assets 2018: $1,734,605Liabilities 2018: $218,089Net Assets 2018: $1,516,5162018Assets 2019: $1,656,616Liabilities 2019: $196,724Net Assets 2019: $1,459,8922019Assets 2020: $1,688,064Liabilities 2020: $177,132Net Assets 2020: $1,510,9322020Assets 2021: $1,646,197Liabilities 2021: $26,500Net Assets 2021: $1,619,6972021Assets 2022: $1,592,828Liabilities 2022: $202,595Net Assets 2022: $1,390,2332022Assets 2023: $1,962,289Liabilities 2023: $302,224Net Assets 2023: $1,660,0652023Assets 2024: $1,908,155Liabilities 2024: $383,683Net Assets 2024: $1,524,4722024Assets 2025: $1,467,518Liabilities 2025: $215,418Net Assets 2025: $1,252,1002025

Highlighted filing

2019

Assets$1,656,616
Liabilities$196,724
Net Assets$1,459,892
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,024,3122010Expenses 2011: $1,112,5432011Expenses 2012: $1,131,8972012Revenue 2013: $1,080,034Expenses 2013: $1,193,557Net Income 2013: -$113,5232013Revenue 2014: $1,230,980Expenses 2014: $1,263,494Net Income 2014: -$32,5142014Revenue 2015: $1,331,236Expenses 2015: $1,354,612Net Income 2015: -$23,3762015Revenue 2016: $1,761,650Expenses 2016: $1,671,540Net Income 2016: $90,1102016Revenue 2017: $1,721,743Expenses 2017: $1,780,711Net Income 2017: -$58,9682017Revenue 2018: $1,756,389Expenses 2018: $1,847,307Net Income 2018: -$90,9182018Revenue 2019: $1,759,855Expenses 2019: $1,816,479Net Income 2019: -$56,6242019Revenue 2020: $1,711,423Expenses 2020: $1,660,383Net Income 2020: $51,0402020Revenue 2021: $1,783,509Expenses 2021: $1,674,744Net Income 2021: $108,7652021Revenue 2022: $1,504,125Expenses 2022: $1,733,589Net Income 2022: -$229,4642022Revenue 2023: $2,029,909Expenses 2023: $1,760,077Net Income 2023: $269,8322023Revenue 2024: $1,544,718Expenses 2024: $1,680,311Net Income 2024: -$135,5932024Revenue 2025: $1,455,347Expenses 2025: $1,727,719Net Income 2025: -$272,3722025

Highlighted filing

2019

Revenue$1,759,855
Expenses$1,816,479
Net Income-$56,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$1,759,855
Mission and Program Overview

Mission

Operate as a Charter School and provide an interactive learning environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,596,590$1,591,804▼ $4,786
Cash and Non-Interest-Bearing Accounts$29,534$43,649▲ $14,115
Prepaid Expenses and Deferred Charges$19,979$14,558▼ $5,421
Savings and Temporary Cash Investments$4,493$2,497▼ $1,996
Accounts Receivable$81,030$825▼ $80,205
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,734,605$1,656,616▼ $77,989
Other Assets Total$2,979$3,283▲ $304
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,000--
Deferred Revenue$33,650$121,960▲ $88,310
Accounts Payable and Accrued Expenses$48,370$69,678▲ $21,308
Other Liabilities$6,831$5,086▼ $1,745
Unsecured Notes Loans Payable$4,238--
Total Liabilities$218,089$196,724▼ $21,365
Net Assets / Fund Balance
Unrestricted Net Assets$1,479,043$1,454,572▼ $24,471
Temporarily Rstr Net Assets$37,473$5,320▼ $32,153
Total Net Assets Fund Balance$1,516,516$1,459,892▼ $56,624
Total Liabilities and Net Assets / Fund Balance$1,734,605$1,656,616▼ $77,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,453,156$539,877$1,993,033
Equipment$90,859$155,608$246,467
Other Land Buildings$16,499$24,230$40,729
Land$31,290-$31,290
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill E JohnsonExecutive DirectorFT$98,140$6,731$104,871

Board Members and Trustees

NameTitle
Ginni BlockChairman
Dana ScarpaDirector
Melony Brady-ShanleyDirector
Sarah HaynesDirector
Katie SullivanSecretary
Robert PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,766
Program Service Revenue
$405,475
Investment Income
$159
Other Revenue
$1,455
All Other Contributions
$4,743
Change in Net Assets
$-56,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,759,855
Total Revenue per Audited Statements
$1,759,855
Total Revenue per Form 990
$1,759,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,952
Other Expenses$557,527
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,863$98,985-$989,848
Current Officers, Directors, Trustees, and Key Employees$100,741$11,193-$111,934
Other Employee Benefits$99,016$11,002-$110,018
Fees for Services Other$45,396$45,396-$90,792
Depreciation Depletion$75,444$8,383-$83,827
All Other Expenses$65,256$8,109-$73,365
Occupancy$41,183$4,576-$45,759
Payroll Taxes$40,637$4,515-$45,152
Other Expenses$35,493--$35,493
Insurance$28,276$3,142-$31,418
Fees for Services Accounting$12,900$12,900-$25,800
Information Technology$20,488$2,277-$22,765
Office Expenses$19,216$1,446-$20,662
Interest$3,131$348-$3,479
Advertising$2,492--$2,492
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$1,604,207$212,272$0$1,816,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,816,479
Total Expenses per Audited Statements$1,816,479
Total Expenses per Form 990$1,816,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Activity Funds$5,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 990 is presented and reviewed at the governing council meeting”

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

“Discussion and self-reporting of members”

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

“The board of directors performs monthly and annual reviews of the executive director. All other employees receive an annual review.”

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

“Agenda and minutes on website. Other documents at location on request.”

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

“All documents are available upon request of the executive director.”

Filing and Contact Details

Filer

Filer Name
Explorations Inc
EIN
06-1483283
Phone
8607389070
Address
71 SPENCER STREET, WINSTED, CT 06098

Signing Officer

Name
Jill Johnson
Title
Executive Director
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill E Johnson
Formed
1997
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
10

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04576
IRS990/OccupancyGrp/ProgramServicesAmt041183
IRS990/OccupancyGrp/TotalAmt045759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01446
IRS990/OfficeExpensesGrp/ProgramServicesAmt019216
IRS990/OfficeExpensesGrp/TotalAmt020662
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02979
IRS990/OtherAssetsTotalGrp/EOYAmt03283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110018
IRS990/OtherExpensesGrp/Desc0Student Activity Expense
IRS990/OtherExpensesGrp/Desc1Pupil Services
IRS990/OtherExpensesGrp/Desc2Student Lunch
IRS990/OtherExpensesGrp/Desc3Substitute Teachers
IRS990/OtherExpensesGrp/ProgramServicesAmt048706
IRS990/OtherExpensesGrp/ProgramServicesAmt137266
IRS990/OtherExpensesGrp/ProgramServicesAmt235703
IRS990/OtherExpensesGrp/ProgramServicesAmt335493
IRS990/OtherExpensesGrp/TotalAmt048706
IRS990/OtherExpensesGrp/TotalAmt137266
IRS990/OtherExpensesGrp/TotalAmt235703
IRS990/OtherExpensesGrp/TotalAmt335493
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06831
IRS990/OtherLiabilitiesGrp/EOYAmt05086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt01455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01455
IRS990/OtherRevenueTotalAmt01455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0890863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04515
IRS990/PayrollTaxesGrp/ProgramServicesAmt040637
IRS990/PayrollTaxesGrp/TotalAmt045152
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014558
IRS990/PrincipalOfficerNm0Jill E Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0Free Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc1Per Pupil Services
IRS990/ProgramServiceRevenueGrp/Desc2Student Activities
IRS990/ProgramServiceRevenueGrp/Desc3Summer School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01273388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05188
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0538019
IRS990/PYOtherRevenueAmt04875
IRS990/PYProgramServiceRevenueAmt0478122
IRS990/PYRevenuesLessExpensesAmt0-90918
IRS990/PYSalariesCompEmpBnftPaidAmt01304100
IRS990/PYTotalExpensesAmt01847307
IRS990/PYTotalRevenueAmt01756389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0405475
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02497
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01453156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01993033
IRS990ScheduleD/EquipmentGrp/BookValueAmt090859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246467
IRS990ScheduleD/ExpensesSubtotalAmt01816479
IRS990ScheduleD/LandGrp/BookValueAmt031290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student Activity Funds
IRS990ScheduleD/RevenueSubtotalAmt01759855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01591804
IRS990ScheduleD/TotalExpensesPerForm990Amt01816479
IRS990ScheduleD/TotalLiabilityAmt05086
IRS990ScheduleD/TotalRevenuePerForm990Amt01759855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01759855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01816479
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Explorations, Inc. publicizes its nondiscrimination policy where appropriate. This policy is included with applications that are mailed out; the policy is posted in the building and also stated in employment ads.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED AND REVIEWED AT THE GOVERNING COUNCIL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSION AND SELF-REPORTING OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS MONTHLY AND ANNUAL REVIEWS OF THE EXECUTIVE DIRECTOR. ALL OTHER EMPLOYEES RECEIVE AN ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Agenda and minutes on website. Other documents at location on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR.
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,616
Liabilities
$196,724
Net assets
$1,459,892
Revenue
$1,759,855
Expenses
$1,816,479
Net income
-$56,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.22$1.25$1.46$1.73$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.52$1.54$1.68$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.30$1.66$2.03$1.76$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.20$1.39$1.50$1.73$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$1.78$1.67$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.18$1.51$1.71$1.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.20$1.46$1.76$1.82$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.22$1.52$1.76$1.85$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.71$0.10$1.61$1.72$1.78$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.11$1.67$1.76$1.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.58$1.33$1.35$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.69$0.09$1.60$1.23$1.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.07$1.63$1.08$1.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$1.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$1.99$1.02