Civic Intelligence

Atlantic Prevention Resources Inc.

990 • Fiscal year 2015 • EIN 22-2612819

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization ProfileWWW.ATLPREV.ORG

View Organization Page

626 N Shore RoadAbsecon, NJ 08201

(609) 272-0101

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,253

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$482,945

Down $30,311 (-5.9%) from 2014

Net Assets

Up

$288,585

Up $18,760 (+7.0%) from 2014

Liabilities

Down

$194,360

Down $49,071 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$1,113,911

Up $51,186 (+4.8%) from 2014

Expenses

Down

$1,122,672

Down $49,611 (-4.2%) from 2014

Net Income

Up

-$8,761

Up $100,797 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $470,693Liabilities 2011: $49,860Net Assets 2011: $420,8332011Assets 2012: $415,281Liabilities 2012: $41,926Net Assets 2012: $373,3552012Assets 2013: $594,200Liabilities 2013: $214,817Net Assets 2013: $379,3832013Assets 2014: $513,256Liabilities 2014: $243,431Net Assets 2014: $269,8252014Assets 2015: $482,945Liabilities 2015: $194,360Net Assets 2015: $288,5852015Assets 2016: $290,095Liabilities 2016: $88,040Net Assets 2016: $202,0552016Assets 2017: $295,463Liabilities 2017: $68,983Net Assets 2017: $226,4802017Assets 2018: $363,318Liabilities 2018: $88,480Net Assets 2018: $274,8382018Assets 2019: $394,289Liabilities 2019: $100,127Net Assets 2019: $294,1622019Assets 2020: $522,972Liabilities 2020: $245,616Net Assets 2020: $277,3562020Assets 2021: $503,584Liabilities 2021: $274,486Net Assets 2021: $229,0982021Assets 2022: $672,084Liabilities 2022: $536,773Net Assets 2022: $135,3112022Assets 2023: $677,858Liabilities 2023: $417,877Net Assets 2023: $259,9812023Assets 2024: $586,068Liabilities 2024: $461,980Net Assets 2024: $124,0882024

Highlighted filing

2015

Assets$482,945
Liabilities$194,360
Net Assets$288,585
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $975,750Expenses 2011: $876,551Net Income 2011: $99,1992011Revenue 2012: $969,121Expenses 2012: $1,016,599Net Income 2012: -$47,4782012Revenue 2013: $1,039,860Expenses 2013: $1,033,832Net Income 2013: $6,0282013Revenue 2014: $1,062,725Expenses 2014: $1,172,283Net Income 2014: -$109,5582014Revenue 2015: $1,113,911Expenses 2015: $1,122,672Net Income 2015: -$8,7612015Revenue 2016: $1,076,767Expenses 2016: $1,163,297Net Income 2016: -$86,5302016Revenue 2017: $1,196,399Expenses 2017: $1,171,974Net Income 2017: $24,4252017Revenue 2018: $1,365,554Expenses 2018: $1,317,196Net Income 2018: $48,3582018Revenue 2019: $1,780,283Expenses 2019: $1,760,959Net Income 2019: $19,3242019Revenue 2020: $1,673,088Expenses 2020: $1,689,894Net Income 2020: -$16,8062020Revenue 2021: $1,633,056Expenses 2021: $1,681,314Net Income 2021: -$48,2582021Revenue 2022: $1,759,294Expenses 2022: $1,845,426Net Income 2022: -$86,1322022Revenue 2023: $1,983,308Expenses 2023: $1,892,345Net Income 2023: $90,9632023Revenue 2024: $1,585,894Expenses 2024: $1,705,787Net Income 2024: -$119,8932024

Highlighted filing

2015

Revenue$1,113,911
Expenses$1,122,672
Net Income-$8,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.0
Gross Receipts
$1,113,911
Mission and Program Overview

Mission

Alcohol & subs. Abuse prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,078$407,498▼ $11,580
Savings and Temporary Cash Investments$38,150$41,870▲ $3,720
Pledges and Grants Receivable$35,247$30,217▼ $5,030
Accounts Receivable$19,200$2,400▼ $16,800
Prepaid Expenses and Deferred Charges$1,306$685▼ $621
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$513,256$482,945▼ $30,311
Other Assets Total$275$275→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,276$89,254▼ $10,022
Other Liabilities$55,808$54,727▼ $1,081
Accounts Payable and Accrued Expenses$29,682$30,947▲ $1,265
Deferred Revenue$58,665$19,432▼ $39,233
Total Liabilities$243,431$194,360▼ $49,071
Net Assets / Fund Balance
Unrestricted Net Assets$269,825$288,585▲ $18,760
Total Net Assets Fund Balance$269,825$288,585▲ $18,760
Total Liabilities and Net Assets / Fund Balance$513,256$482,945▼ $30,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$407,498$141,209$548,707
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robert ZlotnickExecutive DirecFT$89,253$89,253

Board Members and Trustees

NameTitle
Kathleen Ashton Phd RnBoard President
Ann Marie GibbsBoard Member
Harry HurleyBoard Member
John Zarych EsqBoard Member
Mike BermanBoard Member
Richard FallonBoard Member
Ron Hutchinson PhdBoard Member
Sonny IrelandBoard Treasurer
Scott HafetzBoard Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$660,387
Program Service Revenue
$441,990
Investment Income
$8
Other Revenue
$11,526
All Other Contributions
$25,346
Change in Net Assets
$-8,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,890
Other Expenses$268,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,999--$584,999
Payroll Taxes$164,242$15,396-$179,638
Current Officers, Directors, Trustees, and Key Employees$25,765$63,488-$89,253
All Other Expenses$28,763$19,962-$48,725
Travel$17,790$1,025-$18,815
Advertising$13,182$4,570-$17,752
Other Expenses$13,809$2,644-$16,453
Insurance$4,755$8,657-$13,412
Occupancy$11,492$1,074-$12,566
Interest-$6,879-$6,879
Total Functional Expenses$988,880$133,792$0$1,122,672
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$52,835
Payroll Taxes$1,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“A former board member and cpa review the form 990. Once reviewed it is forwarded to the entire board for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure statements are used to monitor the business activities of employees and board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is based on several factors, including the budget, length of service and performance. It is reviewed and approved by the board and other data includes comparable salaries from similar agencies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents of the agency are available for review at the office when requested.”

Filing and Contact Details

Filer

Filer Name
Atlantic Prevention Resources Inc
EIN
22-2612819
Phone
6092720101
Address
626 N SHORE ROAD, ABSECON, NJ 08201

Signing Officer

Name
Dr Robert Zlotnick
Title
Executive Director
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
5

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Restate prior year for funding adjustment = $27521”

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Agency regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Agency believes that in the event of an examination by taxing authorities, the Agencys positions would prevail based upon the technical merits of such positions. Therefore, the Agency has concluded that no tax benefits or liabilities are required to be recognized. As of May 15, 2016, the Agency is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2013. As of June 30, 2016, the Agency is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2012.”

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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0269825
IRS990/NetAssetsOrFundBalancesEOYAmt0288585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01074
IRS990/OccupancyGrp/ProgramServicesAmt011492
IRS990/OccupancyGrp/TotalAmt012566
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0275
IRS990/OtherAssetsTotalGrp/EOYAmt0275
IRS990/OtherChangesInNetAssetsAmt027521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32644
IRS990/OtherExpensesGrp/ProgramServicesAmt054022
IRS990/OtherExpensesGrp/ProgramServicesAmt140507
IRS990/OtherExpensesGrp/ProgramServicesAmt229554
IRS990/OtherExpensesGrp/ProgramServicesAmt313809
IRS990/OtherExpensesGrp/TotalAmt055899
IRS990/OtherExpensesGrp/TotalAmt146880
IRS990/OtherExpensesGrp/TotalAmt231401
IRS990/OtherExpensesGrp/TotalAmt316453
IRS990/OtherLiabilitiesGrp/BOYAmt055808
IRS990/OtherLiabilitiesGrp/EOYAmt054727
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011526
IRS990/OtherRevenueTotalAmt011526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584999
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164242
IRS990/PayrollTaxesGrp/TotalAmt0179638
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0685
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307352
IRS990/PYOtherRevenueAmt038872
IRS990/PYProgramServiceRevenueAmt0358767
IRS990/PYRevenuesLessExpensesAmt0-109558
IRS990/PYSalariesCompEmpBnftPaidAmt0864931
IRS990/PYTotalExpensesAmt01172283
IRS990/PYTotalRevenueAmt01062725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02960207
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0453516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0397639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0526439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0461549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0363214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02202357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57330
IRS990ScheduleA/PublicSupportPY170Pct00.59170
IRS990ScheduleA/PublicSupportTotal170Amt02960207
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02960207
IRS990ScheduleA/TotalSupportAmt05163568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0407498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0548707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Agency regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Agency believes that in the event of an examination by taxing authorities, the Agencys positions would prevail based upon the technical merits of such positions. Therefore, the Agency has concluded that no tax benefits or liabilities are required to be recognized. As of May 15, 2016, the Agency is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2013. As of June 30, 2016, the Agency is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407498
IRS990ScheduleD/TotalLiabilityAmt054727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FORMER BOARD MEMBER AND CPA REVIEW THE FORM 990. ONCE REVIEWED IT IS FORWARDED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE STATEMENTS ARE USED TO MONITOR THE BUSINESS ACTIVITIES OF EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON SEVERAL FACTORS, INCLUDING THE BUDGET, LENGTH OF SERVICE AND PERFORMANCE. IT IS REVIEWED AND APPROVED BY THE BOARD AND OTHER DATA INCLUDES COMPARABLE SALARIES FROM SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE AGENCY ARE AVAILABLE FOR REVIEW AT THE OFFICE WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTATE PRIOR YEAR FOR FUNDING ADJUSTMENT = $27521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513256
IRS990/TotalAssetsEOYAmt0482945

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,945
Liabilities
$194,360
Net assets
$288,585
Revenue
$1,113,911
Expenses
$1,122,672
Net income
-$8,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.46$0.12$1.59$1.71$0.12
2023Summary only. Only limited summary data is available for this year.$0.68$0.42$0.26$1.98$1.89$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.54$0.14$1.76$1.85$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.23$1.63$1.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.25$0.28$1.67$1.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.29$1.78$1.76$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.27$1.37$1.32$0.05
2017Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$1.20$1.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$1.08$1.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$1.11$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$1.06$1.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$1.04$1.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.42$0.04$0.37$0.97$1.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.98$0.88$0.10
Peer Organizations

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