Civic Intelligence

Nobodys Perfect Inc.

990 • Fiscal year 2020 • EIN 20-3976263

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

Organization ProfileNobodysPerfectInc.org
18911 E SAN TAN BLVD Room 101Queen Creek, AZ 85142

(480) 840-9351

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,531

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,353,729

Up $85,169 (+6.7%) from 2019

Net Assets

Down

$1,163,308

Down $92,475 (-7.4%) from 2019

Liabilities

Up

$190,421

Up $177,644 (+1390%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$1,189,477

Down $271,231 (-19%) from 2019

Expenses

Up

$1,281,868

Up $34,326 (+2.8%) from 2019

Net Income

Down

-$92,391

Down $305,557 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $129,102Liabilities 2011: $20,969Net Assets 2011: $108,1332011Assets 2012: $254,091Liabilities 2012: $29,573Net Assets 2012: $224,5182012Assets 2013: $277,846Liabilities 2013: $19,086Net Assets 2013: $258,7602013Assets 2014: $323,332Liabilities 2014: $21,856Net Assets 2014: $301,4762014Assets 2015: $433,526Liabilities 2015: $19,941Net Assets 2015: $413,5852015Assets 2016: $1,098,389Liabilities 2016: $567,645Net Assets 2016: $530,7442016Assets 2017: $1,308,133Liabilities 2017: $537,332Net Assets 2017: $770,8012017Assets 2018: $1,460,951Liabilities 2018: $419,236Net Assets 2018: $1,041,7152018Assets 2019: $1,268,560Liabilities 2019: $12,777Net Assets 2019: $1,255,7832019Assets 2020: $1,353,729Liabilities 2020: $190,421Net Assets 2020: $1,163,3082020Assets 2021: $1,526,582Liabilities 2021: $185,423Net Assets 2021: $1,341,1592021Assets 2022: $1,662,299Liabilities 2022: $8,863Net Assets 2022: $1,653,4362022Assets 2023: $2,065,922Liabilities 2023: $12,403Net Assets 2023: $2,053,5192023

Highlighted filing

2020

Assets$1,353,729
Liabilities$190,421
Net Assets$1,163,308
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $259,3862011Expenses 2012: $498,6432012Expenses 2013: $680,3502013Revenue 2014: $764,629Expenses 2014: $723,395Net Income 2014: $41,2342014Revenue 2015: $934,674Expenses 2015: $822,565Net Income 2015: $112,1092015Revenue 2016: $1,115,563Expenses 2016: $998,476Net Income 2016: $117,0872016Revenue 2017: $1,469,323Expenses 2017: $1,229,266Net Income 2017: $240,0572017Revenue 2018: $1,592,161Expenses 2018: $1,321,247Net Income 2018: $270,9142018Revenue 2019: $1,460,708Expenses 2019: $1,247,542Net Income 2019: $213,1662019Revenue 2020: $1,189,477Expenses 2020: $1,281,868Net Income 2020: -$92,3912020Revenue 2021: $1,274,294Expenses 2021: $1,099,683Net Income 2021: $174,6112021Revenue 2022: $1,514,736Expenses 2022: $1,202,668Net Income 2022: $312,0682022Revenue 2023: $1,727,294Expenses 2023: $1,327,211Net Income 2023: $400,0832023

Highlighted filing

2020

Revenue$1,189,477
Expenses$1,281,868
Net Income-$92,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.1
Gross Receipts
$1,258,914
Mission and Program Overview

Mission

We support the choices of people with developmental disabilities and their families. These are valued individuals involved and participating in the community, making decisions for themselves. We assist with qualifying for programs that would benefit them and their desire for productive independent living and financial success.

Proactive planning for special needs through vocation, recreation, and socialization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,805$827,455▲ $35,650
Cash and Non-Interest-Bearing Accounts$353,847$402,008▲ $48,161
Accounts Receivable$94,789$94,558▼ $231
Inventories for Sale or Use$18,708$19,966▲ $1,258
Other Notes and Loans Receivable, Net$4,406$4,737▲ $331
Total Assets$1,268,560$1,353,729▲ $85,169
Other Assets Total$5,005$5,005→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$176,812-
Accounts Payable and Accrued Expenses$12,777$13,609▲ $832
Total Liabilities$12,777$190,421▲ $177,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,255,783$1,163,308▼ $92,475
Total Net Assets Fund Balance$1,255,783$1,163,308▼ $92,475
Total Liabilities and Net Assets / Fund Balance$1,268,560$1,353,729▲ $85,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,829$60,221$558,050
Equipment$182,754$202,973$385,727
Land$138,200-$138,200
Leasehold Improvements$8,672$46,727$55,399
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip PajakExecutive DirectorFT$93,531$93,531
D Ann WilliamsonChief Operating OfficerFT$81,980$81,980

Board Members and Trustees

NameTitle
Sandy LunsfordPresident
Belinda SchultzDirector
Kathy WeirDirector
Steve MayerDirector
Karen EganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,008
Program Service Revenue
$1,031,881
Investment Income
$-199
Other Revenue
$51,787
All Other Contributions
$106,008
Change in Net Assets
$-92,391

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$42,115Fair Market Value (FMV)
Cars and Other Vehicles1$1,000Fair Market Value (FMV)
Total Noncash Contributions1$43,115-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,474
Other Expenses$348,394
Total Fundraising Expense$33,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,231$48,998$12,250$612,479
Current Officers, Directors, Trustees, and Key Employees$131,633$35,102$8,776$175,511
Occupancy$107,506$5,658-$113,164
Comp Disqual Persons$72,314$6,428$1,607$80,349
Insurance$55,449$13,196$3,299$71,944
Depreciation Depletion$49,196$13,119$3,280$65,595
Payroll Taxes$58,621$5,211$1,303$65,135
Office Expenses$32,811$8,750$2,187$43,748
Travel$34,884--$34,884
Fees for Services Accounting-$13,542-$13,542
Fees for Services Other$2,702--$2,702
Information Technology$583-$583$1,166
Other Expenses$863--$863
Conferences and Meetings$703--$703
Advertising$83--$83
Total Functional Expenses$1,098,579$150,004$33,285$1,281,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roland WilliamsonRelated to OfficerWagesNo$39,336
Sylvia J ArtistRelated to OfficerWages ConsultingNo$21,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions and other available data for reasonableness. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
NOBODY'S PERFECT
EIN
20-3976263
Phone
4808409351
Address
18911 E SAN TAN BLVD Room 101, QUEEN CREEK, AZ 85142

Signing Officer

Name
Philip Pajak
Title
Executive Director
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
82
Volunteers
5

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML AppendixShowing 400 of 464 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/Desc0THE FIRST THREE QUARTERS OF FY 2019-20 WE WERE SERVING 45 MEMBERS AT 5 WORKSITES AND ONE DAY PROGRAM SITE WITH CASH RESIDUALS OF 160,910.62, AVERAGING ABOUT 17,900 / MONTH. WE WERE PARTIALLY OPEN DURING FINAL QUARTER OF FY 2019-20 APRIL, MAY, AND JUNE AS WE HAD SHUTTERED DUE TO THE COVID-19 PANDEMIC AT THE END OF MARCH. IN APRIL WE HAD ZERO REVENUE. BEGINNING APRIL 21ST, WE REPAINTED THE INTERIOR OF THE QUEEN CREEK DAY PROGRAM SITE. AT THE TIME OF OUR PARTIAL REOPEN ON MAY 11TH, WE OFFERED DAY PROGRAM 11 SERVICE AT OUR SITES AND IN INDIVIDUAL MEMBERS HOMES AND CARRIED THAT THROUGH UNTIL THE END OF JUNE 2020. TOTAL LOSS FOR THE FINAL QUARTER WAS 187,997.27. WE RECEIVED THE PPP LOAN FOR 176,000.00 IN APRIL ALLOWING US TO PAY STAFF AND MEMBERS THROUGH JULY 3, 2020. WE ARE WORKING ON OUR FORGIVENESS APPLICATION NOW.
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IRS990/MissionDesc0WE SUPPORT THE CHOICES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THESE ARE VALUED INDIVIDUALS INVOLVED AND PARTICIPATING IN THE COMMUNITY, MAKING DECISIONS FOR THEMSELVES. WE ASSIST WITH QUALIFYING FOR PROGRAMS THAT WOULD BENEFIT THEM AND THEIR DESIRE FOR PRODUCTIVE INDEPENDENT LIVING AND FINANCIAL SUCCESS.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612479
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04737
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IRS990/PYOtherRevenueAmt061434
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IRS990/PYRevenuesLessExpensesAmt0213166
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IRS990/PYTotalRevenueAmt01460708
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01083668
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01600
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345419
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01139843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01403795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01598130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01421948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01108222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06671938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0506
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07015757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01245851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01536008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01639311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01469283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01126904
IRS990ScheduleA/Total509Grp/TotalAmt07017357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01246214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01536020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01639393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01469323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01126913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07017863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558050
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385727
IRS990ScheduleD/LandGrp/BookValueAmt0138200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827455
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROLAND WILLIAMSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SYLVIA J ARTIST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED TO OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039336
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES CONSULTING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RONALD WILLIAMSON IS RELATED TO D. WILLIAMSON, AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1SYLVIA JOYCE IS RELATED TO D. WILLIAMSON, AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 2
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS AND OTHER AVAILABLE DATA FOR REASONABLENESS. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01268560
IRS990/TotalAssetsEOYAmt01353729
IRS990/TotalAssetsGrp/BOYAmt01268560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,729
Liabilities
$190,421
Net assets
$1,163,308
Revenue
$1,189,477
Expenses
$1,281,868
Net income
-$92,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.07$0.01$2.05$1.73$1.33$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$1.51$1.20$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.19$1.34$1.27$1.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.19$1.16$1.19$1.28$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$1.46$1.25$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.42$1.04$1.59$1.32$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.54$0.77$1.47$1.23$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.57$0.53$1.12$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.93$0.82$0.11
2014Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.76$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.26