Civic Intelligence

Canton Harbor High School

990 • Fiscal year 2014 • EIN 20-0955085

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.CANTONHARBOR.ORG
1731 Grace Avenue NE44705-2261

(330) 452-8414

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

85th percentile

$86,525

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$296,369

Up $29,152 (+11%) from 2013

Net Assets

Up

$235,934

Up $7,907 (+3.5%) from 2013

Liabilities

Up

$60,435

Up $21,245 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

$714,025

No earlier filing loaded for comparison.

Expenses

Up

$706,118

Up $42,530 (+6.4%) from 2013

Net Income

$7,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $233,998Liabilities 2010: $62,234Net Assets 2010: $171,7642010Assets 2011: $332,318Liabilities 2011: $65,853Net Assets 2011: $266,4652011Assets 2012: $264,725Liabilities 2012: $53,077Net Assets 2012: $211,6482012Assets 2013: $267,217Liabilities 2013: $39,190Net Assets 2013: $228,0272013Assets 2014: $296,369Liabilities 2014: $60,435Net Assets 2014: $235,9342014Assets 2015: $441,140Liabilities 2015: $1,091,056Net Assets 2015: -$649,9162015Assets 2016: $691,440Liabilities 2016: $1,188,946Net Assets 2016: -$497,5062016Assets 2017: $959,279Liabilities 2017: $1,442,417Net Assets 2017: -$483,1382017Assets 2018: $1,423,004Liabilities 2018: $1,645,587Net Assets 2018: -$222,5832018Assets 2019: $1,274,421Liabilities 2019: $1,541,433Net Assets 2019: -$267,0122019Assets 2020: $1,414,027Liabilities 2020: $1,897,558Net Assets 2020: -$483,5312020Assets 2021: $1,207,150Liabilities 2021: $1,984,184Net Assets 2021: -$777,0342021Assets 2022: $1,445,620Liabilities 2022: $2,195,822Net Assets 2022: -$750,2022022Assets 2023: $1,119,604Liabilities 2023: $2,012,154Net Assets 2023: -$892,5502023Assets 2024: $1,071,173Liabilities 2024: $2,057,287Net Assets 2024: -$986,1142024

Highlighted filing

2014

Assets$296,369
Liabilities$60,435
Net Assets$235,934
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $802,2602010Expenses 2011: $705,2372011Expenses 2012: $714,4442012Expenses 2013: $663,5882013Revenue 2014: $714,025Expenses 2014: $706,118Net Income 2014: $7,9072014Revenue 2015: $894,194Expenses 2015: $783,483Net Income 2015: $110,7112015Revenue 2016: $1,035,312Expenses 2016: $882,902Net Income 2016: $152,4102016Revenue 2017: $1,069,791Expenses 2017: $1,055,423Net Income 2017: $14,3682017Revenue 2018: $1,313,914Expenses 2018: $1,136,789Net Income 2018: $177,1252018Revenue 2019: $1,360,655Expenses 2019: $1,405,084Net Income 2019: -$44,4292019Revenue 2020: $1,431,999Expenses 2020: $1,648,518Net Income 2020: -$216,5192020Revenue 2021: $1,410,635Expenses 2021: $1,704,138Net Income 2021: -$293,5032021Revenue 2022: $1,656,673Expenses 2022: $1,629,841Net Income 2022: $26,8322022Revenue 2023: $1,724,689Expenses 2023: $1,871,883Net Income 2023: -$147,1942023Revenue 2024: $1,893,919Expenses 2024: $1,987,483Net Income 2024: -$93,5642024

Highlighted filing

2014

Revenue$714,025
Expenses$706,118
Net Income$7,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.0
Gross Receipts
$731,090
Mission and Program Overview

Mission

Canton harbor high school's mission is to advance under-served youth through education, job training, personal development, leadership development and community service.

To operate and maintain one or more charter schools in canton, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,317$267,703▲ $18,386
Land, Buildings, and Equipment, Net$15,926$26,032▲ $10,106
Prepaid Expenses and Deferred Charges$1,974$2,634▲ $660
Total Assets$267,217$296,369▲ $29,152
Liabilities
Accounts Payable and Accrued Expenses$39,190$60,435▲ $21,245
Total Liabilities$39,190$60,435▲ $21,245
Net Assets / Fund Balance
Unrestricted Net Assets$228,027$235,934▲ $7,907
Total Net Assets Fund Balance$228,027$235,934▲ $7,907
Total Liabilities and Net Assets / Fund Balance$267,217$296,369▲ $29,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,032$155,483$181,515
Leasehold Improvements$0$15,431$15,431
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph G ColeAdministrator/principalFT$75,979$10,546$86,525
Ronald C HeinleinTreasurer/ Fiscal OfficerFT$71,337$9,896$81,233

Board Members and Trustees

NameTitle
Rhoderick SimpsonBoard Trustee/ President
Amanda StewartBoard Trustee
Andrea PerryBoard Trustee
David KervinBoard Trustee
David RobertsBoard Trustee
David YakleyBoard Trustee
James BabcockBoard Trustee
Thomas FriesBoard Trustee
Brian LeonBoard Trustee/ Secretary
Derek GordonBoard Trustee/ VP
Revenue and Support

Revenue Composition

Contributions and Grants
$712,698
Program Service Revenue
$0
Investment Income
$965
Other Revenue
$362
All Other Contributions
$1,115
Change in Net Assets
$7,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$613
Total Revenue per Audited Statements
$714,638
Total Revenue per Form 990
$714,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,985
Other Expenses$176,448
Grants and Similar Amounts Paid$4,685
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$272,181-$272,181
Current Officers, Directors, Trustees, and Key Employees-$168,256-$168,256
Occupancy-$76,686-$76,686
Other Employee Benefits-$41,067-$41,067
Pension Plan Contributions-$35,649-$35,649
Fees for Services Other-$24,414-$24,414
Office Expenses-$21,541-$21,541
Fees for Services Accounting-$15,025-$15,025
Information Technology-$14,095-$14,095
Advertising-$10,678-$10,678
Payroll Taxes-$7,832-$7,832
Conferences and Meetings-$5,597-$5,597
Grants to Domestic Individuals$4,685--$4,685
Depreciation Depletion-$3,643-$3,643
Travel-$2,789-$2,789
Insurance-$480-$480
All Other Expenses-$56-$56
Other Expenses$503,721$-503,721-$0
Total Functional Expenses$508,406$197,712$0$706,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$706,730
Expenses per Audited Statements$706,118
Total Expenses per Form 990$706,118
Expenses Not Reported on Form 990$612
Expenses Not Reported on Financial Statements$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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The organization has a sponsoring organization, named ohio council of community schools. Though not deemed a sponsoring organization for schedule a reporting by irs guidelines, they assist the organization by helping them maintain compliance as a charter school, by supervising the school's finances, & they also have the power to reject nominees for elected board positions. They do not, however have the power to elect members of the board.”

Form 990, Part VI, Section B, Line 11

“The organization submits its financial information to an independent accounting firm at the end of its fiscal year. The firm then audits the organization's financial statements and prepares the tax-exempt return. Before the return is filed with the appropriate taxing authorities, it is given to the signing officer for review and approval. It will also be given to the other members of the board for review before the return is filed.”

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

“The organization does have a conflict of interest policy which it monitors and enforces annually according to the rules and guidelines set-forth in the written policty and any amendments thereto if any apply.”

Form 990, Part VI, Section C, Line 19

“The organization's most recently filed tax-exempt returns are made available to the public through the following website: <www.guidestar.org>. The filing organization will also makes it's latest financial statements available when requested.”

Filing and Contact Details

Filer

EIN
20-0955085
Phone
3304528414

Signing Officer

Name
Ronald C Heinlein
Title
Treasurer
Phone
3304528414
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph G Cole
Formed
2004
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
12

Preparer

Preparer
Mary Elizabeth Wright CPA
Phone
3307228222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Financial reporting: the organization has a small committee that is responsible for selecting an independent accounting firm. They are also responsible for overseeing the prepared financial statements and tax-exempt returns. Those chosen for this committee have knowledge and experience in accounting and financial management and insight. This information has not changed since the prior reporting period.”

Financial Statement Notes

PART X, LINE 2:

“"this is a governmental enterprise- fin 48 does not apply."”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods purchased included on part viii of form 990 611. Rounding adjustment 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods purchased included on part viii of form 990 611. Rounding adjustment 1.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0OUR MISSION IS TO SUPPORT AND PROMOTE THE CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES OF OHIO COMMUNITY SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0228027
IRS990/NetAssetsOrFundBalancesEOYAmt0235934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0965
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0362
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076686
IRS990/OccupancyGrp/TotalAmt076686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021541
IRS990/OfficeExpensesGrp/TotalAmt021541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041067
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1RECOGNITION AWARDS
IRS990/OtherExpensesGrp/Desc2ALLOC OF INDIRECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-503721
IRS990/OtherExpensesGrp/ProgramServicesAmt0503721
IRS990/OtherExpensesGrp/TotalAmt0957
IRS990/OtherExpensesGrp/TotalAmt1487
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07832
IRS990/PayrollTaxesGrp/TotalAmt07832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035649
IRS990/PensionPlanContributionsGrp/TotalAmt035649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02634
IRS990/PrincipalOfficerNm0JOSEPH G COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03752
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0171557
IRS990/PYOtherRevenueAmt0169
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016379
IRS990/PYSalariesCompEmpBnftPaidAmt0488279
IRS990/PYTotalExpensesAmt0663588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0679967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0362
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181515
IRS990ScheduleD/ExpensesNotReportedAmt0612
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0706118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015431
IRS990ScheduleD/OtherExpensesIncludedAmt0612
IRS990ScheduleD/OtherRevenueAmt0613
IRS990ScheduleD/RevenueNotReportedAmt0613
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0714025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS PURCHASED INCLUDED ON PART VIII OF FORM 990 611. ROUNDING ADJUSTMENT 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS PURCHASED INCLUDED ON PART VIII OF FORM 990 611. ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026032
IRS990ScheduleD/TotalExpensesPerForm990Amt0706118
IRS990ScheduleD/TotalRevenuePerForm990Amt0714025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706730
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PUBLICITY MATERIALS, COURSE MATERIALS, AND ETC. CONTAIN THE SCHOOL'S NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES US DEPARTMENT OF EDCUCATION TITLE FUNDING TO SUPPLEMENT EDUCATING PROGRAMS AND PROVIDE ASSISTANCE TO STUDENTS IN NEED. THE STATE OF OHIO PROVIDES FUNDING FOR PROFESSIONAL DEVELOPMENT, DATA REPORTING AND COMMUNICATIONS. ALL SUCH FUNDS RECEIVED ARE REPORTED ON PART VIII OF FORM 990.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SPONSORING ORGANIZATION, NAMED OHIO COUNCIL OF COMMUNITY SCHOOLS. THOUGH NOT DEEMED A SPONSORING ORGANIZATION FOR SCHEDULE A REPORTING BY IRS GUIDELINES, THEY ASSIST THE ORGANIZATION BY HELPING THEM MAINTAIN COMPLIANCE AS A CHARTER SCHOOL, BY SUPERVISING THE SCHOOL'S FINANCES, & THEY ALSO HAVE THE POWER TO REJECT NOMINEES FOR ELECTED BOARD POSITIONS. THEY DO NOT, HOWEVER HAVE THE POWER TO ELECT MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SUBMITS ITS FINANCIAL INFORMATION TO AN INDEPENDENT ACCOUNTING FIRM AT THE END OF ITS FISCAL YEAR. THE FIRM THEN AUDITS THE ORGANIZATION'S FINANCIAL STATEMENTS AND PREPARES THE TAX-EXEMPT RETURN. BEFORE THE RETURN IS FILED WITH THE APPROPRIATE TAXING AUTHORITIES, IT IS GIVEN TO THE SIGNING OFFICER FOR REVIEW AND APPROVAL. IT WILL ALSO BE GIVEN TO THE OTHER MEMBERS OF THE BOARD FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY WHICH IT MONITORS AND ENFORCES ANNUALLY ACCORDING TO THE RULES AND GUIDELINES SET-FORTH IN THE WRITTEN POLICTY AND ANY AMENDMENTS THERETO IF ANY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MOST RECENTLY FILED TAX-EXEMPT RETURNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE FOLLOWING WEBSITE: <WWW.GUIDESTAR.ORG>. THE FILING ORGANIZATION WILL ALSO MAKES IT'S LATEST FINANCIAL STATEMENTS AVAILABLE WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL REPORTING: THE ORGANIZATION HAS A SMALL COMMITTEE THAT IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTING FIRM. THEY ARE ALSO RESPONSIBLE FOR OVERSEEING THE PREPARED FINANCIAL STATEMENTS AND TAX-EXEMPT RETURNS. THOSE CHOSEN FOR THIS COMMITTEE HAVE KNOWLEDGE AND EXPERIENCE IN ACCOUNTING AND FINANCIAL MANAGEMENT AND INSIGHT. THIS INFORMATION HAS NOT CHANGED SINCE THE PRIOR REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267217
IRS990/TotalAssetsEOYAmt0296369
IRS990/TotalAssetsGrp/BOYAmt0267217
IRS990/TotalAssetsGrp/EOYAmt0296369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0712698
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039190
IRS990/TotalLiabilitiesEOYAmt060435
IRS990/TotalLiabilitiesGrp/BOYAmt039190
IRS990/TotalLiabilitiesGrp/EOYAmt060435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235934
IRS990/TotalOtherCompensationAmt020442
IRS990/TotalProgramServiceExpensesAmt0508406
IRS990/TotalReportableCompFromOrgAmt0147316
IRS990/TotalRevenueGrp/ExclusionAmt0965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02789
IRS990/TravelGrp/TotalAmt02789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$296,369
Liabilities
$60,435
Net assets
$235,934
Revenue
$714,025
Expenses
$706,118
Net income
$7,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$2.06$0.99$1.89$1.99$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$2.01$0.89$1.72$1.87$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.45$2.20$0.75$1.66$1.63$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.98$0.78$1.41$1.70$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.90$0.48$1.43$1.65$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.54$0.27$1.36$1.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.65$0.22$1.31$1.14$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.44$0.48$1.07$1.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$1.19$0.50$1.04$0.88$0.15
2015Summary only. Only limited summary data is available for this year.$0.44$1.09$0.65$0.89$0.78$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.71$0.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.27$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$0.80