Civic Intelligence

Illinois YMCA Youth and Government Inc.

990 • Fiscal year 2016 • EIN 20-0270050

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.ILYMCAYG.ORG
1315 Butterfield Road Suite 218Downers Grove, IL 60515

(630) 833-9622

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$82,507

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$147,203

Down $28,823 (-16%) from 2015

Net Assets

Down

$144,387

Down $26,634 (-16%) from 2015

Liabilities

Down

$2,816

Down $2,189 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$449,028

Up $25,334 (+6.0%) from 2015

Expenses

Up

$475,662

Up $37,357 (+8.5%) from 2015

Net Income

Down

-$26,634

Down $12,023 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $160,707Liabilities 2010: $1,066Net Assets 2010: $159,6412010Assets 2011: $169,087Liabilities 2011: $1,467Net Assets 2011: $167,6202011Assets 2012: $183,366Liabilities 2012: $2,338Net Assets 2012: $181,0282012Assets 2013: $190,347Liabilities 2013: $0Net Assets 2013: $190,3472013Assets 2014: $192,532Liabilities 2014: $6,900Net Assets 2014: $185,6322014Assets 2015: $176,026Liabilities 2015: $5,005Net Assets 2015: $171,0212015Assets 2016: $147,203Liabilities 2016: $2,816Net Assets 2016: $144,3872016Assets 2017: $150,781Liabilities 2017: $11,297Net Assets 2017: $139,4842017Assets 2018: $190,579Liabilities 2018: $6,603Net Assets 2018: $183,9762018Assets 2019: $174,449Liabilities 2019: $7,286Net Assets 2019: $167,1632019Assets 2020: $186,915Liabilities 2020: $22,809Net Assets 2020: $164,1062020Assets 2021: $192,098Liabilities 2021: $10,533Net Assets 2021: $181,5652021Assets 2022: $124,195Liabilities 2022: $10,388Net Assets 2022: $113,8072022Assets 2023: $246,294Liabilities 2023: $27,873Net Assets 2023: $218,4212023Assets 2024: $320,151Liabilities 2024: $35,795Net Assets 2024: $284,3562024Assets 2025: $398,476Liabilities 2025: $119,573Net Assets 2025: $278,9032025

Highlighted filing

2016

Assets$147,203
Liabilities$2,816
Net Assets$144,387
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $404,4512010Expenses 2011: $380,5292011Expenses 2012: $389,5752012Expenses 2013: $397,8972013Revenue 2014: $420,076Expenses 2014: $422,234Net Income 2014: -$2,1582014Revenue 2015: $423,694Expenses 2015: $438,305Net Income 2015: -$14,6112015Revenue 2016: $449,028Expenses 2016: $475,662Net Income 2016: -$26,6342016Revenue 2017: $470,001Expenses 2017: $474,904Net Income 2017: -$4,9032017Revenue 2018: $605,960Expenses 2018: $561,468Net Income 2018: $44,4922018Revenue 2019: $550,597Expenses 2019: $567,410Net Income 2019: -$16,8132019Revenue 2020: $520,594Expenses 2020: $523,651Net Income 2020: -$3,0572020Revenue 2021: $261,073Expenses 2021: $243,614Net Income 2021: $17,4592021Revenue 2022: $374,355Expenses 2022: $442,113Net Income 2022: -$67,7582022Revenue 2023: $457,938Expenses 2023: $353,324Net Income 2023: $104,6142023Revenue 2024: $605,819Expenses 2024: $542,805Net Income 2024: $63,0142024Revenue 2025: $660,330Expenses 2025: $669,153Net Income 2025: -$8,8232025

Highlighted filing

2016

Revenue$449,028
Expenses$475,662
Net Income-$26,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$449,028
Mission and Program Overview

Mission

To provide the youth of illinois with an immersive educational experience to inspire and promote life-long leadership, ethics, responsible citizenship and self-confidence through participation in a unique model state government program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,034$88,651▼ $44,383
Cash and Non-Interest-Bearing Accounts$39,390$51,516▲ $12,126
Pledges and Grants Receivable-$5,000-
Prepaid Expenses and Deferred Charges$1,633$1,611▼ $22
Land, Buildings, and Equipment, Net$819$425▼ $394
Total Assets$176,026$147,203▼ $28,823
Other Assets Total$1,150--
Liabilities
Accounts Payable and Accrued Expenses$5,005$2,816▼ $2,189
Total Liabilities$5,005$2,816▼ $2,189
Net Assets / Fund Balance
Unrestricted Net Assets$171,021$144,387▼ $26,634
Total Net Assets Fund Balance$171,021$144,387▼ $26,634
Total Liabilities and Net Assets / Fund Balance$176,026$147,203▼ $28,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$425$7,081$7,506
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean NelsonExecutive DiFT$73,000$9,507$82,507

Board Members and Trustees

NameTitle
Daniel HamiltonChair
Amanda TuckerVice Chair/t
Anne SchaefferDirector
Chris SchoenlebDirector
Emily KirkDirector
Emily WurthDirector
Jared KnappDirector
Lindsey ClarkDirector
R Matthew DonkinDirector
Scott GregoryDirector
Douglas HoffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,165
Program Service Revenue
$340,850
Investment Income
$731
Other Revenue
$2,282
All Other Contributions
$105,165
Change in Net Assets
$-26,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,028
Total Revenue per Audited Statements
$449,028
Total Revenue per Form 990
$449,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,032
Salaries, Compensation, and Employee Benefits$153,630
Total Fundraising Expense$10,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$194,560--$194,560
Current Officers, Directors, Trustees, and Key Employees$79,832$7,257$3,628$90,717
Other Salaries and Wages$40,205$3,655$1,828$45,688
Office Expenses$37,241$3,311$828$41,380
Fees for Services Other$24,814--$24,814
Occupancy$10,976$976$244$12,196
Fees for Services Accounting-$10,767-$10,767
Payroll Taxes$6,646$604$302$7,552
Conferences and Meetings$5,647$1,412-$7,059
Insurance$5,914$657-$6,571
Advertising$3,147-$3,146$6,293
Information Technology$5,023$457$227$5,707
Pension Plan Contributions$4,288$390$195$4,873
Other Employee Benefits$4,224$384$192$4,800
Depreciation Depletion$347$32$15$394
Other Expenses$51$5$1$57
Total Functional Expenses$434,230$30,642$10,790$475,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,662
Total Expenses per Audited Statements$475,662
Total Expenses per Form 990$475,662
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A copy of the federal form 990 and the illinois form ag990-il is emailed to the board members prior to the filing. The board reviews the forms and discusses any questions or concerns before approving the filing of the forms”

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

“The executive director is thoroughly aware of the policy and makes it known to all board members. In addition, all board members are required to sign a conflict of interest annually.”

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

“The compensation for both employees is approved by the board of directors. The executive director presents the budget to the board of directors with the stated salary for the executive director and the hourly wage and projected total hours for the administrative assistant. The board of directors then approves the salary and hourly wage along with the budget.”

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

“The compensation for both employees is approved by the board of directors. The executive director presents the budget to the board of directors with the stated salary for the executive director and the hourly wage and projected total hours for the administrative assistant. The board of directors then approves the salary and hourly wage along with the budget.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps on file all copies of financial statements and all other policies which are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Ymca Youth &
EIN
20-0270050
Phone
6308339622
Address
1315 BUTTERFIELD ROAD SUITE 218, DOWNERS GROVE, IL 60515

Signing Officer

Name
Sean Nelson
Title
Executive Director
Phone
6308339622
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Nelson
Formed
2003
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
174

Preparer

Firm
Fernandez Johnson & Anderson LLC
Address
1S443 SUMMIT AVE STE 302, OAKBROOK TERRACE, IL 60181
Preparer
Jeffrey Kociak
Phone
6309324880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide the youth of illinois with an immersive educational experience to inspire and promote life-long leadership, ethics, responsible citizenship and self-confidence through participation in a unique model state government program.”

Raw XML AppendixShowing 400 of 476 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/Desc0FUNDING, ADMINISTERING, AND OPERATING THE ILLINOIS YMCA YOUTH AND GOVERNMENT PROGRAM, A LABORATORY EDUCATIONAL EXPERIENCE FOR ILLINOIS HIGH SCHOOL STUDENTS TO LEARN ABOUT THE DEMOCRATIC PROCESS AND STATE GOVERNMENT.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04800
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt169
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ProgramServicesAmt05169
IRS990/OtherExpensesGrp/ProgramServicesAmt13110
IRS990/OtherExpensesGrp/ProgramServicesAmt23036
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IRS990/OtherExpensesGrp/TotalAmt23036
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040205
IRS990/OtherSalariesAndWagesGrp/TotalAmt045688
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IRS990/PayrollTaxesGrp/FundraisingAmt0302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0604
IRS990/PayrollTaxesGrp/ProgramServicesAmt06646
IRS990/PayrollTaxesGrp/TotalAmt07552
IRS990/PensionPlanContributionsGrp/FundraisingAmt0195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04288
IRS990/PensionPlanContributionsGrp/TotalAmt04873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01611
IRS990/PrincipalOfficerNm0SEAN NELSON
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340850
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IRS990/PYContributionsGrantsAmt075197
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0289510
IRS990/PYProgramServiceRevenueAmt0347945
IRS990/PYRevenuesLessExpensesAmt0-14611
IRS990/PYSalariesCompEmpBnftPaidAmt0148795
IRS990/PYTotalExpensesAmt0438305
IRS990/PYTotalRevenueAmt0423694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0347945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0341971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01717157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.95380
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt084053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401853
IRS990ScheduleA/Total509Grp/TotalAmt02098805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02102997
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07506
IRS990ScheduleD/ExpensesSubtotalAmt0475662
IRS990ScheduleD/RevenueSubtotalAmt0449028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425
IRS990ScheduleD/TotalExpensesPerForm990Amt0475662
IRS990ScheduleD/TotalRevenuePerForm990Amt0449028
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE YOUTH OF ILLINOIS WITH AN IMMERSIVE EDUCATIONAL EXPERIENCE TO INSPIRE AND PROMOTE LIFE-LONG LEADERSHIP, ETHICS, RESPONSIBLE CITIZENSHIP AND SELF-CONFIDENCE THROUGH PARTICIPATION IN A UNIQUE MODEL STATE GOVERNMENT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FEDERAL FORM 990 AND THE ILLINOIS FORM AG990-IL IS EMAILED TO THE BOARD MEMBERS PRIOR TO THE FILING. THE BOARD REVIEWS THE FORMS AND DISCUSSES ANY QUESTIONS OR CONCERNS BEFORE APPROVING THE FILING OF THE FORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS THOROUGHLY AWARE OF THE POLICY AND MAKES IT KNOWN TO ALL BOARD MEMBERS. IN ADDITION, ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR BOTH EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR PRESENTS THE BUDGET TO THE BOARD OF DIRECTORS WITH THE STATED SALARY FOR THE EXECUTIVE DIRECTOR AND THE HOURLY WAGE AND PROJECTED TOTAL HOURS FOR THE ADMINISTRATIVE ASSISTANT. THE BOARD OF DIRECTORS THEN APPROVES THE SALARY AND HOURLY WAGE ALONG WITH THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR BOTH EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR PRESENTS THE BUDGET TO THE BOARD OF DIRECTORS WITH THE STATED SALARY FOR THE EXECUTIVE DIRECTOR AND THE HOURLY WAGE AND PROJECTED TOTAL HOURS FOR THE ADMINISTRATIVE ASSISTANT. THE BOARD OF DIRECTORS THEN APPROVES THE SALARY AND HOURLY WAGE ALONG WITH THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION KEEPS ON FILE ALL COPIES OF FINANCIAL STATEMENTS AND ALL OTHER POLICIES WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,203
Liabilities
$2,816
Net assets
$144,387
Revenue
$449,028
Expenses
$475,662
Net income
-$26,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.98$1.20$2.79$6.60$6.69$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.36$2.84$6.06$5.43$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.28$2.18$4.58$3.53$1.05
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$3.74$4.42$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.11$1.82$2.61$2.44$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.23$1.64$5.21$5.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$5.51$5.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.84$6.06$5.61$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.39$4.70$4.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$4.49$4.76$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$4.24$4.38$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$4.20$4.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$4.04