Civic Intelligence

Miss Ruby'S Kids

990 • Fiscal year 2016 • EIN 20-3933169

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileN/A
Post Office Box 1007Georgetown, SC 29442

(843) 436-7197

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,300

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$240,667

Up $17,147 (+7.7%) from 2015

Net Assets

Up

$240,667

Up $17,147 (+7.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$299,795

Down $19,489 (-6.1%) from 2015

Expenses

Up

$282,648

Up $681 (+0.2%) from 2015

Net Income

Down

$17,147

Down $20,170 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $236,142Liabilities 2011: $0Net Assets 2011: $236,1422011Assets 2012: $228,924Liabilities 2012: $0Net Assets 2012: $228,9242012Assets 2013: $229,137Liabilities 2013: $0Net Assets 2013: $229,1372013Assets 2014: $186,203Liabilities 2014: $0Net Assets 2014: $186,2032014Assets 2015: $223,520Liabilities 2015: $0Net Assets 2015: $223,5202015Assets 2016: $240,667Liabilities 2016: $0Net Assets 2016: $240,6672016Assets 2017: $137,423Liabilities 2017: $0Net Assets 2017: $137,4232017Assets 2018: $100,836Liabilities 2018: $1,979Net Assets 2018: $98,8572018Assets 2019: $52,543Liabilities 2019: $5,354Net Assets 2019: $47,1892019Assets 2020: $138,122Liabilities 2020: $1,781Net Assets 2020: $136,3412020Assets 2021: $170,569Liabilities 2021: $7,350Net Assets 2021: $163,2192021Assets 2022: $262,645Liabilities 2022: $5,400Net Assets 2022: $257,2452022Assets 2023: $268,636Liabilities 2023: $4,607Net Assets 2023: $264,0292023Assets 2024: $305,961Liabilities 2024: $4,044Net Assets 2024: $301,9172024Assets 2025: $290,032Liabilities 2025: $2,426Net Assets 2025: $287,6062025

Highlighted filing

2016

Assets$240,667
Liabilities$0
Net Assets$240,667
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $190,0752011Revenue 2012: $221,500Expenses 2012: $228,718Net Income 2012: -$7,2182012Expenses 2013: $245,6442013Revenue 2014: $234,342Expenses 2014: $277,276Net Income 2014: -$42,9342014Revenue 2015: $319,284Expenses 2015: $281,967Net Income 2015: $37,3172015Revenue 2016: $299,795Expenses 2016: $282,648Net Income 2016: $17,1472016Revenue 2017: $183,588Expenses 2017: $286,832Net Income 2017: -$103,2442017Revenue 2018: $224,986Expenses 2018: $263,550Net Income 2018: -$38,5642018Revenue 2019: $185,977Expenses 2019: $240,409Net Income 2019: -$54,4322019Revenue 2020: $303,821Expenses 2020: $214,669Net Income 2020: $89,1522020Revenue 2021: $242,534Expenses 2021: $215,656Net Income 2021: $26,8782021Revenue 2022: $388,858Expenses 2022: $294,832Net Income 2022: $94,0262022Revenue 2023: $294,811Expenses 2023: $288,027Net Income 2023: $6,7842023Revenue 2024: $409,692Expenses 2024: $371,326Net Income 2024: $38,3662024Revenue 2025: $332,288Expenses 2025: $347,733Net Income 2025: -$15,4452025

Highlighted filing

2016

Revenue$299,795
Expenses$282,648
Net Income$17,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$324,236
Mission and Program Overview

Mission

Miss rubys kids enables identified families and caregivers to inspire a passion for learning in their children. We help parents to be their childs first, best teacher and support both parents and child through the childs school career.

Miss Ruby's Kids enables identified families and caregivers to inspire a passion for learning in their children. We help prepare parents to be their child's first, best teacher and support both parents and child throughout the child's school career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,377$125,059▲ $16,682
Savings and Temporary Cash Investments$115,143$115,608▲ $465
Total Assets$223,520$240,667▲ $17,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$206,020$210,667▲ $4,647
Temporarily Rstr Net Assets$17,500$30,000▲ $12,500
Total Net Assets Fund Balance$223,520$240,667▲ $17,147
Total Liabilities and Net Assets / Fund Balance$223,520$240,667▲ $17,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,288$6,288
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen LagaExecutive DirectorFT$53,300$53,300

Board Members and Trustees

NameTitle
Jeff WildesChair
Ann HarrisDirector
Fedrick CohensDirector
Judy IngleDirector
Marianne MackeyDirector
Mike CafaroDirector
Reta SchaapDirector
Sue ZeddunDirector
Suzette WrightDirector
Dan GreenDirector, Marketing
Ann MountfordDirector, Program
Joyce SantopietroSecretary
Rob RuarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,028
Program Service Revenue
$0
Investment Income
$465
Other Revenue
$50,302
All Other Contributions
$249,028
Change in Net Assets
$17,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,350
Other Expenses$78,298
Total Fundraising Expense$18,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,911$24,058$2,653$131,622
Current Officers, Directors, Trustees, and Key Employees$35,294$8,549$9,457$53,300
All Other Expenses$16,225$2,827$1,335$20,387
Payroll Taxes$2,668$15,832$928$19,428
Travel$13,500$301$10$13,811
Other Expenses$7,528$1,975$550$10,053
Occupancy$5,760$1,080$360$7,200
Information Technology$1,677$4,425$25$6,127
Office Expenses$796$3,065$1,751$5,612
Fees for Services Accounting$1,200$225$75$1,500
Total Functional Expenses$199,816$64,714$18,118$282,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,743
Fundraising Direct Expenses$24,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$53,607$48,713$5,215$43,498
Low Country Giving$27,283-$884-
Total Events$111,600$74,742$24,441$50,301
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Miss Ruby's Kids
EIN
20-3933169
Phone
8434367197
Address
Post Office Box 1007, Georgetown, SC 29442

Signing Officer

Name
Kristen Laga
Title
Executive Director
Phone
8434367197
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Laga
Formed
2005
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
96

Preparer

Firm
Joan M Hodges CPA PA
Address
PO Box 1917, Pawleys Island, SC 29585
Preparer
Joan M Hodges CPA
Phone
8432378180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each Board of Directors member is provided with a copy”

Pt VI, Line 11B

“of the Form 990 in advance of filing and given an”

Pt VI, Line 11B

“opportunity to review or ask questions. The Board of”

Pt VI, Line 11B

“Directors approves the final copy before filing.”

Pt VI, Line 12C

“The Board of Directors members, committee members and”

Pt VI, Line 12C

“employees sign the Conflict of Interest Policy annually.”

Pt VI, Line 12C

“When any Board member or the Executive Director becomes”

Pt VI, Line 12C

“aware of a potential conflict, it is addressed.”

Pt VI, Line 15A

“Initial compensation of the Executive Director is based on”

Pt VI, Line 15A

“the position description and job requirements; the”

Pt VI, Line 15A

“appilcant's salary history; a survey of Executive Director”

Pt VI, Line 15A

“salaries at similar local nonprofits and the financial”

Pt VI, Line 15A

“situation of the Organization. The compensation is”

Pt VI, Line 15A

“reviewed annually by the Executive Committee and revised”

Pt VI, Line 15A

“or renewed by a simple majority vote of the Board.”

Form 990, Part IX, Line 24E

“Executive Director Search 1902. 1902. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies and Materials 6525. 4414. 1314. 797.”

Form 990, Part IX, Line 24E

“Payroll Fees 1985. 1778. 130. 77.”

Form 990, Part IX, Line 24E

“Hiring Costs 413. 413. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 9222. 7378. 1383. 461.”

Form 990, Part IX, Line 24E

“Repairs 340. 340. 0. 0.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Copier expense
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Printing & Copying
IRS990/OtherExpensesGrp/Desc3Other Programs expenses
IRS990/OtherExpensesGrp/FundraisingAmt0122
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2852
IRS990/OtherExpensesGrp/FundraisingAmt3550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31975
IRS990/OtherExpensesGrp/ProgramServicesAmt02075
IRS990/OtherExpensesGrp/ProgramServicesAmt1573
IRS990/OtherExpensesGrp/ProgramServicesAmt27609
IRS990/OtherExpensesGrp/ProgramServicesAmt37528
IRS990/OtherExpensesGrp/TotalAmt02562
IRS990/OtherExpensesGrp/TotalAmt11788
IRS990/OtherExpensesGrp/TotalAmt29258
IRS990/OtherExpensesGrp/TotalAmt310053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131622
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015832
IRS990/PayrollTaxesGrp/ProgramServicesAmt02668
IRS990/PayrollTaxesGrp/TotalAmt019428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTEN LAGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION MENTOR PROGRAM (EMP) EXTENDS THE PCHP HOME VISITATION PROGRAM BY PROVIDING A VOLUNTEER MENTOR WHO IS PAIRED WITH A CHILD WHO HAS GRADUATED FROM THE PCHP AT AGE 4 AND WHO HAS ENROLLED IN SCHOOL. THE MENTORING IS COMPLETELY SCHOOL BASED; MENTORS WORK OUT A SCHEDULE WITH THE TEACHER FOR WEEKLY VISITS OF THIRTY MINUTES TO AN HOUR WITH EACH CHILD. THE PURPOSE OF THE MENTORING PROGRAM IS TO BE A CONSISTENT PRESENCE IN THE CHILD'S LIFE AND TO HELP THE CHILD REALIZE HIS OR HER POTENTIAL IN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029479
IRS990/ProgSrvcAccomActy3Grp/Desc0USING THE PCHP MODEL, MISS RUBY'S KIDS PROVIDED THREE FAMILY CHILD-CARE HOMES WITH A GROUP MODEL OF THE PCHP. WE SERVED 3 HOME CHILD-CARE PROVIDERS AND 28 CHILDREN THROUGH 23 WEEKS OF VISITATION FOR A TOTAL OF 138 VISITS PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0649
IRS990/PYOtherExpensesAmt083310
IRS990/PYOtherRevenueAmt067914
IRS990/PYRevenuesLessExpensesAmt037317
IRS990/PYSalariesCompEmpBnftPaidAmt0198657
IRS990/PYTotalExpensesAmt0281967
IRS990/PYTotalRevenueAmt0319284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03543
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71170
IRS990ScheduleA/PublicSupportTotal170Amt0909836
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0407100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316936
IRS990ScheduleA/TotalSupportAmt01320479
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/EquipmentGrp/DepreciationAmt06288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06288
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027283
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04681
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Garden Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Low Country Giving
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012749
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Board of Directors member is provided with a copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of the Form 990 in advance of filing and given an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2opportunity to review or ask questions. The Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors approves the final copy before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors members, committee members and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5employees sign the Conflict of Interest Policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6When any Board member or the Executive Director becomes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7aware of a potential conflict, it is addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Initial compensation of the Executive Director is based on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9the position description and job requirements; the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10appilcant's salary history; a survey of Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11salaries at similar local nonprofits and the financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12situation of the Organization. The compensation is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13reviewed annually by the Executive Committee and revised
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14or renewed by a simple majority vote of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Executive Director Search 1902. 1902. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies and Materials 6525. 4414. 1314. 797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Fees 1985. 1778. 130. 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Hiring Costs 413. 413. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Insurance 9222. 7378. 1383. 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repairs 340. 340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$240,667
Liabilities
$0
Net assets
$240,667
Revenue
$299,795
Expenses
$282,648
Net income
$17,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$3.32$3.48$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$4.10$3.71$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$2.95$2.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.57$3.89$2.95$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.63$2.43$2.16$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$3.04$2.15$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$1.86$2.40$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.25$2.64$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.84$2.87$1.03
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$3.00$2.83$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$3.19$2.82$0.37
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$2.34$2.77$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$2.46
2012Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$2.22$2.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$1.90