Civic Intelligence

Catamount Access Television Corporation

990 • Fiscal year 2014 • EIN 22-3192985

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 17, 2015

Organization Profilewww.catamountaccess.com

View Organization Page

625 Main Street05201

(802) 442-8868

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

70th percentile

$57,993

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$662,267

Down $16,773 (-2.5%) from 2013

Net Assets

Down

$651,015

Down $18,979 (-2.8%) from 2013

Liabilities

Up

$11,252

Up $2,206 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin27th percentile

Revenue

$369,802

No earlier filing loaded for comparison.

Expenses

Up

$388,781

Up $25,512 (+7.0%) from 2013

Net Income

-$18,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2010: $650,857Liabilities 2010: $10,224Net Assets 2010: $640,6332010Assets 2011: $645,439Liabilities 2011: $5,346Net Assets 2011: $640,0932011Assets 2012: $652,713Liabilities 2012: $3,282Net Assets 2012: $649,4312012Assets 2013: $679,040Liabilities 2013: $9,046Net Assets 2013: $669,9942013Assets 2014: $662,267Liabilities 2014: $11,252Net Assets 2014: $651,0152014Assets 2015: $651,242Liabilities 2015: $16,041Net Assets 2015: $635,2012015Assets 2016: $637,361Liabilities 2016: $17,577Net Assets 2016: $619,7842016Assets 2017: $602,645Liabilities 2017: $27,731Net Assets 2017: $574,9142017Assets 2018: $559,812Liabilities 2018: $29,785Net Assets 2018: $530,0272018Assets 2019: $540,947Liabilities 2019: $27,535Net Assets 2019: $513,4122019Assets 2020: $645,500Liabilities 2020: $13,827Net Assets 2020: $631,6732020Assets 2021: $738,517Liabilities 2021: $18,246Net Assets 2021: $720,2712021Assets 2022: $785,834Liabilities 2022: $10,613Net Assets 2022: $775,2212022Assets 2023: $804,485Liabilities 2023: $10,733Net Assets 2023: $793,7522023

Highlighted filing

2014

Assets$662,267
Liabilities$11,252
Net Assets$651,015
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $331,376Expenses 2010: $329,822Net Income 2010: $1,5542010Revenue 2011: $343,220Expenses 2011: $349,209Net Income 2011: -$5,9892011Expenses 2012: $343,9392012Expenses 2013: $363,2692013Revenue 2014: $369,802Expenses 2014: $388,781Net Income 2014: -$18,9792014Revenue 2015: $388,879Expenses 2015: $404,693Net Income 2015: -$15,8142015Revenue 2016: $402,835Expenses 2016: $418,252Net Income 2016: -$15,4172016Revenue 2017: $419,451Expenses 2017: $464,321Net Income 2017: -$44,8702017Revenue 2018: $408,044Expenses 2018: $452,931Net Income 2018: -$44,8872018Revenue 2019: $403,499Expenses 2019: $420,114Net Income 2019: -$16,6152019Revenue 2020: $462,147Expenses 2020: $354,643Net Income 2020: $107,5042020Revenue 2021: $443,921Expenses 2021: $355,323Net Income 2021: $88,5982021Revenue 2022: $436,685Expenses 2022: $381,735Net Income 2022: $54,9502022Revenue 2023: $423,187Expenses 2023: $404,656Net Income 2023: $18,5312023

Highlighted filing

2014

Revenue$369,802
Expenses$388,781
Net Income-$18,979
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$369,802
Mission and Program Overview

Mission

Public access to tv media.

The organization provided billboard messages and aired video tape presentations, serving numerous organizations and individuals representing community-based activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,546$287,805▼ $9,741
Savings and Temporary Cash Investments$169,610$192,202▲ $22,592
Accounts Receivable$92,724$91,924▼ $800
Cash and Non-Interest-Bearing Accounts$117,976$88,750▼ $29,226
Prepaid Expenses and Deferred Charges$1,184$1,586▲ $402
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$679,040$662,267▼ $16,773
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,046$11,251▲ $2,205
Other Liabilities-$1-
Total Liabilities$9,046$11,252▲ $2,206
Net Assets / Fund Balance
Unrestricted Net Assets$616,879$579,235▼ $37,644
Temporarily Rstr Net Assets$53,115$71,780▲ $18,665
Total Net Assets Fund Balance$669,994$651,015▼ $18,979
Total Liabilities and Net Assets / Fund Balance$679,040$662,267▼ $16,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,869$442,320$514,189
Buildings$209,605$102,040$311,645
Other Land Buildings$6,331$20,513$26,844
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa M ByerExecutive DirectorFT$57,993$57,993

Board Members and Trustees

NameTitle
Anne MookPresident
Daryl KinneyVice President
Corey MearsDirector
Frank BarnesDirector
Lindy LynchDirector
Willy JonesDirector
Tom DaileySecretary
Alicia RomacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,189
Program Service Revenue
$1,022
Investment Income
$591
Other Revenue
$0
All Other Contributions
$368,189
Change in Net Assets
$-18,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,082
Other Expenses$111,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,376--$164,376
Current Officers, Directors, Trustees, and Key Employees-$57,993-$57,993
Depreciation Depletion$28,137$12,059-$40,196
Other Employee Benefits$25,917$11,106-$37,023
Payroll Taxes$11,275$4,436-$15,711
All Other Expenses$9,313$4,230-$13,543
Insurance$8,691$3,725-$12,416
Occupancy-$10,541-$10,541
Other Expenses$5,029$4,904-$4,904
Travel$3,287$1,409-$4,696
Fees for Services Accounting-$4,200-$4,200
Pension Plan Contributions$1,385$594-$1,979
Office Expenses-$1,185-$1,185
Fees for Services Other-$1,127-$1,127
Total Functional Expenses$267,113$121,668$0$388,781
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
Rounding$1
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the Board of Directors before filing.”

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

“Performance of Executive Director is evaluated annually by the Board of Directors and compensation is reviewed and adjusted accordingly. Documentation is maintained in personnel files.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Performance of Operations Manager is evaluated annually by the Executive Director and compensation is reviewed and adjusted accordingly. Documentation is maintained in personnel files.”

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

“Upon request.”

Filing and Contact Details

Filer

EIN
22-3192985
Phone
8024428868

Signing Officer

Name
Lisa M Byer
Title
Executive Director
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
175

Preparer

Preparer
Stephen C Love CPA
Phone
8024425552
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is exempt from Federal income taxes under Section 501(c)3 of the Internal Revenue Code and is classified as an organization that is not a private foundation as defined in Section 509(a).The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2014 and 2013.The Corporation files forms 990 in the U.S. federal jurisdiction. The Corporation is generally no longer subject to examination by the Internal Revenue Service for fiscal years before September 30, 2011.”

Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24904
IRS990/OtherExpensesGrp/ProgramServicesAmt05741
IRS990/OtherExpensesGrp/ProgramServicesAmt13962
IRS990/OtherExpensesGrp/ProgramServicesAmt25029
IRS990/OtherExpensesGrp/TotalAmt08202
IRS990/OtherExpensesGrp/TotalAmt15660
IRS990/OtherExpensesGrp/TotalAmt25029
IRS990/OtherExpensesGrp/TotalAmt34904
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164376
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04436
IRS990/PayrollTaxesGrp/ProgramServicesAmt011275
IRS990/PayrollTaxesGrp/TotalAmt015711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01385
IRS990/PensionPlanContributionsGrp/TotalAmt01979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01586
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0Class fees and services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0601
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107489
IRS990/PYOtherRevenueAmt023125
IRS990/PYProgramServiceRevenueAmt0821
IRS990/PYRevenuesLessExpensesAmt020563
IRS990/PYSalariesCompEmpBnftPaidAmt0255780
IRS990/PYTotalExpensesAmt0363269
IRS990/PYTotalRevenueAmt0383832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18979
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369211
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01754784
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05550
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt01760647
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327094
IRS990ScheduleA/Total509Grp/TotalAmt01760647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01768697
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311645
IRS990ScheduleD/EquipmentGrp/BookValueAmt071869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0514189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from Federal income taxes under Section 501(c)3 of the Internal Revenue Code and is classified as an organization that is not a private foundation as defined in Section 509(a).The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2014 and 2013.The Corporation files forms 990 in the U.S. federal jurisdiction. The Corporation is generally no longer subject to examination by the Internal Revenue Service for fiscal years before September 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287805
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Performance of Executive Director is evaluated annually by the Board of Directors and compensation is reviewed and adjusted accordingly. Documentation is maintained in personnel files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Performance of Operations Manager is evaluated annually by the Executive Director and compensation is reviewed and adjusted accordingly. Documentation is maintained in personnel files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053115
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071780

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$662,267
Liabilities
$11,252
Net assets
$651,015
Revenue
$369,802
Expenses
$388,781
Net income
-$18,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.04$0.11$7.94$4.23$4.05$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.11$7.75$4.37$3.82$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.18$7.20$4.44$3.55$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.14$6.32$4.62$3.55$1.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.28$5.13$4.03$4.20$0.17
2018Summary only. Only limited summary data is available for this year.$5.60$0.30$5.30$4.08$4.53$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.28$5.75$4.19$4.64$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.18$6.20$4.03$4.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.16$6.35$3.89$4.05$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.11$6.51$3.70$3.89$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.09$6.70$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.03$6.49$3.44
2011Summary only. Only limited summary data is available for this year.$6.45$0.05$6.40$3.43$3.49$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.10$6.41$3.31$3.30$0.02