Civic Intelligence

The Call

990 • Fiscal year 2016 • EIN 20-8866268

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization ProfileWWW.THECALLINARKANSAS.ORG
PO Box 25524Little Rock, AR 72221

(501) 907-1048

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,577

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,650,730

Up $474,222 (+40%) from 2015

Net Assets

Up

$1,640,119

Up $477,611 (+41%) from 2015

Liabilities

Down

$10,611

Down $3,389 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin86th percentile

Revenue

Up

$1,600,090

Up $349,901 (+28%) from 2015

Expenses

Up

$1,122,479

Up $224,706 (+25%) from 2015

Net Income

Up

$477,611

Up $125,195 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $307,898Liabilities 2011: $0Net Assets 2011: $307,8982011Assets 2012: $397,882Liabilities 2012: $7,590Net Assets 2012: $390,2922012Assets 2013: $643,429Liabilities 2013: $15,226Net Assets 2013: $628,2032013Assets 2014: $822,667Liabilities 2014: $12,575Net Assets 2014: $810,0922014Assets 2015: $1,176,508Liabilities 2015: $14,000Net Assets 2015: $1,162,5082015Assets 2016: $1,650,730Liabilities 2016: $10,611Net Assets 2016: $1,640,1192016Assets 2017: $1,749,033Liabilities 2017: $24,007Net Assets 2017: $1,725,0262017Assets 2018: $1,666,272Liabilities 2018: $10,366Net Assets 2018: $1,655,9062018Assets 2019: $1,856,715Liabilities 2019: $15,801Net Assets 2019: $1,840,9142019Assets 2020: $2,979,704Liabilities 2020: $33,488Net Assets 2020: $2,946,2162020Assets 2021: $3,494,087Liabilities 2021: $40,733Net Assets 2021: $3,453,3542021Assets 2022: $4,407,664Liabilities 2022: $243,745Net Assets 2022: $4,163,9192022Assets 2023: $5,336,299Liabilities 2023: $338,787Net Assets 2023: $4,997,5122023Assets 2024: $5,574,196Liabilities 2024: $484,849Net Assets 2024: $5,089,3472024

Highlighted filing

2016

Assets$1,650,730
Liabilities$10,611
Net Assets$1,640,119
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $244,8272011Expenses 2012: $369,0862012Revenue 2013: $788,577Expenses 2013: $547,066Net Income 2013: $241,5112013Revenue 2014: $881,630Expenses 2014: $700,146Net Income 2014: $181,4842014Revenue 2015: $1,250,189Expenses 2015: $897,773Net Income 2015: $352,4162015Revenue 2016: $1,600,090Expenses 2016: $1,122,479Net Income 2016: $477,6112016Revenue 2017: $1,573,899Expenses 2017: $1,488,992Net Income 2017: $84,9072017Revenue 2018: $1,600,635Expenses 2018: $1,669,755Net Income 2018: -$69,1202018Revenue 2019: $1,969,877Expenses 2019: $1,784,869Net Income 2019: $185,0082019Revenue 2020: $2,808,850Expenses 2020: $1,703,548Net Income 2020: $1,105,3022020Revenue 2021: $2,439,965Expenses 2021: $1,932,827Net Income 2021: $507,1382021Revenue 2022: $2,924,763Expenses 2022: $2,214,198Net Income 2022: $710,5652022Revenue 2023: $3,476,156Expenses 2023: $2,642,563Net Income 2023: $833,5932023Revenue 2024: $3,351,612Expenses 2024: $3,259,777Net Income 2024: $91,8352024

Highlighted filing

2016

Revenue$1,600,090
Expenses$1,122,479
Net Income$477,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,719,210
Mission and Program Overview

Mission

To educate equip and encourage the Christian community to provide a future and a hope for children in foster care in Arkansas.

To educate, equip, and encourage the christian community to provide a future and a hope for children in foster care in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,120,002$1,326,039▲ $206,037
Land, Buildings, and Equipment, Net$26,889$251,681▲ $224,792
Pledges and Grants Receivable$19,270$61,820▲ $42,550
Prepaid Expenses and Deferred Charges$8,353$8,602▲ $249
Total Assets$1,176,508$1,650,730▲ $474,222
Other Assets Total$1,994$2,588▲ $594
Liabilities
Accounts Payable and Accrued Expenses$14,000$10,611▼ $3,389
Total Liabilities$14,000$10,611▼ $3,389
Net Assets / Fund Balance
Unrestricted Net Assets$1,158,110$1,625,692▲ $467,582
Temporarily Rstr Net Assets$4,398$14,427▲ $10,029
Total Net Assets Fund Balance$1,162,508$1,640,119▲ $477,611
Total Liabilities and Net Assets / Fund Balance$1,176,508$1,650,730▲ $474,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,147$2,657$210,804
Other Land Buildings$17,409$4,898$22,307
Land$21,100-$21,100
Equipment$5,025$2,154$7,179
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauri CurrierExecutive DirectorFT$57,577$57,577
Michelle DouglasProgram DirectorFT$44,559$44,559
Shauna GouldFinance DirectorFT$36,776$36,776

Board Members and Trustees

NameTitle
Charles KinslowChair
Pledger MonkVice Chair
Brandon BarnardBoard Member
Dean BurbankBoard Member
Dennis BerryBoard Member
Elizabeth GriffinBoard Member
Mark CherryBoard Member
Nathan BrewerBoard Member
Stephen RabornBoard Member
Laura WebbSecretary
Sarah PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,636,533
Program Service Revenue
$13,222
Investment Income
$447
Other Revenue
$-50,112
All Other Contributions
$1,227,744
Change in Net Assets
$477,611

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
Real Estate Commercial1$228,350Broker Market Analysis
Total Noncash Contributions1$228,350-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,724
Other Expenses$509,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,315--$431,315
Current Officers, Directors, Trustees, and Key Employees$138,912--$138,912
Office Expenses$101,955--$101,955
All Other Expenses$38,767$13,652-$52,419
Payroll Taxes$42,497--$42,497
Other Expenses$35,022--$35,022
Fees for Services Accounting-$19,737-$19,737
Information Technology$19,498--$19,498
Conferences and Meetings$19,440--$19,440
Travel$3,441$10,601-$14,042
Occupancy$10,579--$10,579
Insurance$6,230$1,469-$7,699
Depreciation Depletion$7,111--$7,111
Advertising$6,794--$6,794
Fees for Services Other-$3,095-$3,095
Fees for Services Legal-$1,437-$1,437
Interest-$179-$179
Total Functional Expenses$1,072,309$50,170$0$1,122,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,403
Fundraising Gross Income$48,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet - the Call$218,690-$18,774-
Open Hearts and Open Homes$109,361$19,068$7,047$12,021
Total Events$457,194$48,405$99,403$-50,998
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

Governance Explanations

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

“The finance director prepares the financial reports and worksheets for the cpa firm, provides additional documents as requested for cpa firm to prepare tax form 990. The completed tax form 990 will be reviewed by the finance director, board treasurer, and executive director. Tax form 990 will then be presented to the board of directors for review and acceptance vote to file return as presented.”

Form 990, Part VI, Section B, Line 15A

“Executive director is given an employee evaluation annually by the board of directors. Compensation raises are given based on evaluation. Program and finance director are given annual employee evaluations by the executive director. Executive director makes compensation recommendations to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Board minutes & tax returns are available upon receiving a request in writing.”

Filing and Contact Details

Filer

Filer Name
The Call
EIN
20-8866268
Phone
5019071048
Address
PO BOX 25524, LITTLE ROCK, AR 72221

Signing Officer

Name
Lauri Currier
Title
Executive Director
Phone
5019071048
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Currier
Formed
2007
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
317

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Raw XML AppendixShowing 400 of 488 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/NetAssetsOrFundBalancesEOYAmt01640119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50998
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0886
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0228350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010579
IRS990/OccupancyGrp/TotalAmt010579
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101955
IRS990/OfficeExpensesGrp/TotalAmt0101955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01994
IRS990/OtherAssetsTotalGrp/EOYAmt02588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING COSTS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3FOSTER & ADOPTION SUPPO
IRS990/OtherExpensesGrp/ProgramServicesAmt0101687
IRS990/OtherExpensesGrp/ProgramServicesAmt155442
IRS990/OtherExpensesGrp/ProgramServicesAmt253619
IRS990/OtherExpensesGrp/ProgramServicesAmt335022
IRS990/OtherExpensesGrp/TotalAmt0101687
IRS990/OtherExpensesGrp/TotalAmt155442
IRS990/OtherExpensesGrp/TotalAmt253619
IRS990/OtherExpensesGrp/TotalAmt335022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042497
IRS990/PayrollTaxesGrp/TotalAmt042497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061820
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08602
IRS990/PrincipalOfficerNm0LAURI CURRIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01269332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01563
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0402643
IRS990/PYOtherRevenueAmt0-52958
IRS990/PYProgramServiceRevenueAmt033815
IRS990/PYRevenuesLessExpensesAmt0352416
IRS990/PYSalariesCompEmpBnftPaidAmt0493567
IRS990/PYTotalExpensesAmt0897773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01250189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0477611
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01636533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01269331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0896000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0788577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05032278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93810
IRS990ScheduleA/PublicSupportPY170Pct00.93970
IRS990ScheduleA/PublicSupportTotal170Amt04728111
IRS990ScheduleA/SubstantialContributorsTotAmt0304167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01636533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01269331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0896000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0788577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05032278
IRS990ScheduleA/TotalSupportAmt05039858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210804
IRS990ScheduleD/EquipmentGrp/BookValueAmt05025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07179
IRS990ScheduleD/LandGrp/BookValueAmt021100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251681
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0408789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0218690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt090293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt099806
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099403
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET - THE CALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OPEN HEARTS AND OPEN HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026901
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03098
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0218690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0129143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0457194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012380
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0BROKER MARKET ANALYSIS
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0228350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE DIRECTOR PREPARES THE FINANCIAL REPORTS AND WORKSHEETS FOR THE CPA FIRM, PROVIDES ADDITIONAL DOCUMENTS AS REQUESTED FOR CPA FIRM TO PREPARE TAX FORM 990. THE COMPLETED TAX FORM 990 WILL BE REVIEWED BY THE FINANCE DIRECTOR, BOARD TREASURER, AND EXECUTIVE DIRECTOR. TAX FORM 990 WILL THEN BE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE VOTE TO FILE RETURN AS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR IS GIVEN AN EMPLOYEE EVALUATION ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION RAISES ARE GIVEN BASED ON EVALUATION. PROGRAM AND FINANCE DIRECTOR ARE GIVEN ANNUAL EMPLOYEE EVALUATIONS BY THE EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MINUTES & TAX RETURNS ARE AVAILABLE UPON RECEIVING A REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,650,730
Liabilities
$10,611
Net assets
$1,640,119
Revenue
$1,600,090
Expenses
$1,122,479
Net income
$477,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.48$5.09$3.35$3.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.34$5.00$3.48$2.64$0.83
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.24$4.16$2.92$2.21$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.04$3.45$2.44$1.93$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.03$2.95$2.81$1.70$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.97$1.78$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.60$1.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$1.57$1.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.60$1.12$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$1.25$0.90$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.88$0.70$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.79$0.55$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.24