Civic Intelligence

Q Place

990 • Fiscal year 2014 • EIN 13-2552417

Jun 01, 2013 to May 31, 2014 • Filed on Sep 25, 2014

Organization Profilewww.qplace.com
PO Box 1581Carol Stream, IL 60187

(630) 668-4399

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,739

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$819,540

Up $409,381 (+100%) from 2013

Net Assets

Up

$725,850

Up $404,803 (+126%) from 2013

Liabilities

Up

$93,690

Up $4,578 (+5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Up

$1,147,722

Up $367,769 (+47%) from 2013

Expenses

Up

$789,739

Up $98,114 (+14%) from 2013

Net Income

Up

$357,983

Up $269,655 (+305%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $168,461Liabilities 2011: $32,848Net Assets 2011: $135,6132011Assets 2012: $312,689Liabilities 2012: $79,970Net Assets 2012: $232,7192012Assets 2013: $410,159Liabilities 2013: $89,112Net Assets 2013: $321,0472013Assets 2014: $819,540Liabilities 2014: $93,690Net Assets 2014: $725,8502014Assets 2015: $1,560,257Liabilities 2015: $112,258Net Assets 2015: $1,447,9992015Assets 2016: $1,176,994Liabilities 2016: $91,011Net Assets 2016: $1,085,9832016Assets 2017: $998,664Liabilities 2017: $113,763Net Assets 2017: $884,9012017Assets 2018: $554,823Liabilities 2018: $133,888Net Assets 2018: $420,9352018Assets 2019: $361,790Liabilities 2019: $84,661Net Assets 2019: $277,1292019Assets 2020: $454,344Liabilities 2020: $72,515Net Assets 2020: $381,8292020Assets 2021: $384,887Liabilities 2021: $72,128Net Assets 2021: $312,7592021Assets 2022: $299,334Liabilities 2022: $75,942Net Assets 2022: $223,3922022Assets 2023: $276,213Liabilities 2023: $71,258Net Assets 2023: $204,9552023Assets 2024: $252,272Liabilities 2024: $69,394Net Assets 2024: $182,8782024Assets 2025: $232,293Liabilities 2025: $74,416Net Assets 2025: $157,8772025

Highlighted filing

2014

Assets$819,540
Liabilities$93,690
Net Assets$725,850
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $434,3412011Expenses 2012: $526,8982012Revenue 2013: $779,953Expenses 2013: $691,625Net Income 2013: $88,3282013Revenue 2014: $1,147,722Expenses 2014: $789,739Net Income 2014: $357,9832014Revenue 2015: $1,704,719Expenses 2015: $982,570Net Income 2015: $722,1492015Revenue 2016: $574,008Expenses 2016: $936,024Net Income 2016: -$362,0162016Revenue 2017: $896,487Expenses 2017: $1,097,569Net Income 2017: -$201,0822017Revenue 2018: $418,373Expenses 2018: $882,339Net Income 2018: -$463,9662018Revenue 2019: $345,167Expenses 2019: $488,973Net Income 2019: -$143,8062019Revenue 2020: $408,052Expenses 2020: $303,352Net Income 2020: $104,7002020Revenue 2021: $273,152Expenses 2021: $342,222Net Income 2021: -$69,0702021Revenue 2022: $286,680Expenses 2022: $376,047Net Income 2022: -$89,3672022Revenue 2023: $322,482Expenses 2023: $340,919Net Income 2023: -$18,4372023Revenue 2024: $305,682Expenses 2024: $327,759Net Income 2024: -$22,0772024Revenue 2025: $307,258Expenses 2025: $332,259Net Income 2025: -$25,0012025

Highlighted filing

2014

Revenue$1,147,722
Expenses$789,739
Net Income$357,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$1,190,787
Mission and Program Overview

Mission

Q Place exists to mobilize Christians to facilitate group discussions with spiritual seekers so they can find God as revealed in the Bible.

Mobilize Christians to facilitate group discussions so spiritual seekers can find God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,421$385,053▲ $245,632
Pledges and Grants Receivable$35,000$241,450▲ $206,450
Savings and Temporary Cash Investments$198,716$75,370▼ $123,346
Inventories for Sale or Use$16,767$19,993▲ $3,226
Land, Buildings, and Equipment, Net$12,235$8,195▼ $4,040
Prepaid Expenses and Deferred Charges$8,020$3,065▼ $4,955
Accounts Receivable-$535-
Total Assets$410,159$819,540▲ $409,381
Other Assets Total$0$85,879▲ $85,879
Liabilities
Unsecured Notes Loans Payable$50,115$50,176▲ $61
Accounts Payable and Accrued Expenses$27,812$37,513▲ $9,701
Other Liabilities$7,602$6,001▼ $1,601
Deferred Revenue$3,583--
Total Liabilities$89,112$93,690▲ $4,578
Net Assets / Fund Balance
Unrestricted Net Assets$113,589$554,100▲ $440,511
Temporarily Rstr Net Assets$207,458$171,750▼ $35,708
Total Net Assets Fund Balance$321,047$725,850▲ $404,803
Total Liabilities and Net Assets / Fund Balance$410,159$819,540▲ $409,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$40,915$40,915
Equipment$8,195$12,958$21,153
Other Assets Org$85,879--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SchallerPresident/TrusteeFT$98,992$6,747$105,739

Board Members and Trustees

NameTitle
Diane SimmonsBoard Chair
Bob ReedTrustee
Dean TruittTrustee
Ron Mangin part yearTrustee
Steve CatonTrustee
Tom KosterTrustee
David FisherSecretary/Treasurer
Steve Allen part yearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,844
Program Service Revenue
$87,736
Investment Income
$326
Other Revenue
$34,816
All Other Contributions
$1,024,844
Change in Net Assets
$357,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,147,722
Total Revenue per Form 990
$1,147,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,930
Other Expenses$237,809
Total Fundraising Expense$73,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,215$44,625$20,364$386,204
Current Officers, Directors, Trustees, and Key Employees$52,942$26,471$26,471$105,884
Conferences and Meetings$89,507--$89,507
Payroll Taxes$26,597$5,252$3,246$35,095
Travel$25,277$4,482$3,019$32,778
Other Employee Benefits$20,032$3,123$1,592$24,747
Fees for Services Accounting-$24,175-$24,175
Occupancy$13,781$3,557$2,434$19,772
Depreciation Depletion$14,997$1,827$609$17,433
Office Expenses$8,606$1,579$3,617$13,802
Advertising$12,094--$12,094
Fees for Services Other$248$424$11,397$12,069
Other Expenses$8,365-$887$9,252
All Other Expenses$1,145$1,882$153$3,180
Insurance$1,096$1,295$101$2,492
Interest-$1,255-$1,255
Total Functional Expenses$595,902$119,947$73,890$789,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,739
Total Expenses per Audited Statements$789,739
Total Expenses per Form 990$789,739
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$6,001
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
No
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, Section A, line 1

“The Executive Committee consists of the officers of the corporation and other persons as required. The Executive Committee has the authority to act on behalf of the Board in the event of crisis, appoint a temporary Chairperson to preside at a meeting of the Board in the absense of the Chairperson, and take such other actions as may be requested by the Board except for filling vacancies in the Board or amending the Articles or Bylaws.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm, reviewed by the President and audit committee, and then presented to the full board prior to being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Trustees and officers are required to annually report conflicts of interest and are advised to seek guidance from the board chair regarding any potential or pending actions that may create a conflict of interest. The conflict of interest declaration statements are reviewed by the board chair and reported to the board of trustees. If a conflict were to arise at a board meeting, the individual would leave the meeting during discussion or vote.”

Form 990, Part VI, Section B, line 15

“The independent board approved the President's compensation. The process and decision were recorded in the board minutes. Form 990, Part VI, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
13-2552417
Phone
6306684399

Signing Officer

Name
Mary Schaller
Title
President
Phone
6306684399
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schaller
Formed
1960
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
1,300

Preparer

Preparer
David C Moja
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of May 31, 2014, Q Place had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Q Place files information tax returns in the U.S. and New York. Q Place is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 455 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/Desc0In 2013-2014, Q Place completed its product line of the Arts of Spiritual Conversations; passed the milestone of engaging one hundred involved churches; hired a director for the West region (the third of six U.S. regions); received a grant for web, social, and technology-based support tools and initiatives; launched a new digital newsletter called "On Q," hosted its 5th annual conference called "Vital"; and laid the groundwork for three regional Vital events in the coming fiscal year.
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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt085879
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024747
IRS990/OtherExpensesGrp/Desc0Communications/Appeals
IRS990/OtherExpensesGrp/FundraisingAmt0887
IRS990/OtherExpensesGrp/ProgramServicesAmt08365
IRS990/OtherExpensesGrp/TotalAmt09252
IRS990/OtherLiabilitiesGrp/BOYAmt07602
IRS990/OtherLiabilitiesGrp/EOYAmt06001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05252
IRS990/PayrollTaxesGrp/ProgramServicesAmt026597
IRS990/PayrollTaxesGrp/TotalAmt035095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03065
IRS990/PrincipalOfficerNm0Mary Schaller
IRS990/PriorPeriodAdjustmentsAmt046820
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0213491
IRS990/PYOtherRevenueAmt018561
IRS990/PYProgramServiceRevenueAmt064470
IRS990/PYRevenuesLessExpensesAmt088328
IRS990/PYSalariesCompEmpBnftPaidAmt0478134
IRS990/PYTotalExpensesAmt0691625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0357983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121834
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0718
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01024844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03151515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0622567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94110
IRS990ScheduleA/PublicSupportPY170Pct00.91750
IRS990ScheduleA/PublicSupportTotal170Amt02971693
IRS990ScheduleA/SubstantialContributorsTotAmt0179822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01024844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03151515
IRS990ScheduleA/TotalSupportAmt03157687
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/EquipmentGrp/BookValueAmt08195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0789739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capitalized publication development project costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01147722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of May 31, 2014, Q Place had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Q Place files information tax returns in the U.S. and New York. Q Place is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085879
IRS990ScheduleD/TotalExpensesPerForm990Amt0789739
IRS990ScheduleD/TotalLiabilityAmt06001
IRS990ScheduleD/TotalRevenuePerForm990Amt01147722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01147722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee consists of the officers of the corporation and other persons as required. The Executive Committee has the authority to act on behalf of the Board in the event of crisis, appoint a temporary Chairperson to preside at a meeting of the Board in the absense of the Chairperson, and take such other actions as may be requested by the Board except for filling vacancies in the Board or amending the Articles or Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent CPA firm, reviewed by the President and audit committee, and then presented to the full board prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees and officers are required to annually report conflicts of interest and are advised to seek guidance from the board chair regarding any potential or pending actions that may create a conflict of interest. The conflict of interest declaration statements are reviewed by the board chair and reported to the board of trustees. If a conflict were to arise at a board meeting, the individual would leave the meeting during discussion or vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The independent board approved the President's compensation. The process and decision were recorded in the board minutes. Form 990, Part VI, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0207458
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0171750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0410159
IRS990/TotalAssetsEOYAmt0819540
IRS990/TotalAssetsGrp/BOYAmt0410159
IRS990/TotalAssetsGrp/EOYAmt0819540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01024844
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089112
IRS990/TotalLiabilitiesEOYAmt093690
IRS990/TotalLiabilitiesGrp/BOYAmt089112
IRS990/TotalLiabilitiesGrp/EOYAmt093690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725850
IRS990/TotalOtherCompensationAmt06747
IRS990/TotalProgramServiceExpensesAmt0595902
IRS990/TotalProgramServiceRevenueAmt087736
IRS990/TotalReportableCompFromOrgAmt098992

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$819,540
Liabilities
$93,690
Net assets
$725,850
Revenue
$1,147,722
Expenses
$789,739
Net income
$357,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.31$0.33$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.31$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.20$0.32$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.29$0.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.27$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.41$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.35$0.49$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.42$0.88$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.88$0.90$1.10$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.57$0.94$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$1.70$0.98$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$1.15$0.79$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.32$0.78$0.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.43