Civic Intelligence

Arkansas Human Development Corporation

990 • Fiscal year 2014 • EIN 23-7248955

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.ARHDC.ORG

View Organization Page

300 S Spring Street No 70072201-2424

(501) 374-1103

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$97,727

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,342,346

Down $44,270 (-1.9%) from 2013

Net Assets

Down

$1,778,168

Down $43,929 (-2.4%) from 2013

Liabilities

Down

$564,178

Down $341 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

$2,784,168

No earlier filing loaded for comparison.

Expenses

Down

$2,828,097

Down $322,605 (-10%) from 2013

Net Income

-$43,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,485,079Liabilities 2012: $622,636Net Assets 2012: $1,862,4432012Assets 2013: $2,386,616Liabilities 2013: $564,519Net Assets 2013: $1,822,0972013Assets 2014: $2,342,346Liabilities 2014: $564,178Net Assets 2014: $1,778,1682014Assets 2015: $199,556Liabilities 2015: $99,033Net Assets 2015: $100,5232015Assets 2016: $172,264Liabilities 2016: $79,110Net Assets 2016: $93,1542016Assets 2017: $107,030Liabilities 2017: $49,273Net Assets 2017: $57,7572017Assets 2018: $188,029Liabilities 2018: $91,700Net Assets 2018: $96,3292018Assets 2019: $127,245Liabilities 2019: $57,755Net Assets 2019: $69,4902019Assets 2020: $162,060Liabilities 2020: $51,497Net Assets 2020: $110,5632020Assets 2021: $232,828Liabilities 2021: $52,175Net Assets 2021: $180,6532021Assets 2022: $679,424Liabilities 2022: $503,274Net Assets 2022: $176,1502022Assets 2023: $422,250Liabilities 2023: $43,841Net Assets 2023: $378,4092023Assets 2024: $584,178Liabilities 2024: $186,065Net Assets 2024: $398,1132024

Highlighted filing

2014

Assets$2,342,346
Liabilities$564,178
Net Assets$1,778,168
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $3,169,3062012Expenses 2013: $3,150,7022013Revenue 2014: $2,784,168Expenses 2014: $2,828,097Net Income 2014: -$43,9292014Revenue 2015: $1,381,395Expenses 2015: $3,059,038Net Income 2015: -$1,677,6432015Revenue 2016: $1,577,364Expenses 2016: $1,584,733Net Income 2016: -$7,3692016Revenue 2017: $1,478,240Expenses 2017: $1,513,637Net Income 2017: -$35,3972017Revenue 2018: $1,594,728Expenses 2018: $1,556,156Net Income 2018: $38,5722018Revenue 2019: $1,444,748Expenses 2019: $1,471,587Net Income 2019: -$26,8392019Revenue 2020: $1,630,187Expenses 2020: $1,589,114Net Income 2020: $41,0732020Revenue 2021: $1,711,010Expenses 2021: $1,640,936Net Income 2021: $70,0742021Revenue 2022: $2,227,787Expenses 2022: $2,232,290Net Income 2022: -$4,5032022Revenue 2023: $3,797,759Expenses 2023: $3,595,500Net Income 2023: $202,2592023Revenue 2024: $3,609,895Expenses 2024: $3,590,191Net Income 2024: $19,7042024

Highlighted filing

2014

Revenue$2,784,168
Expenses$2,828,097
Net Income-$43,929
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,784,168
Mission and Program Overview

Mission

To improve the lives of individuals, families, and communities through collaborative initiatives.

Administer aid to displaced farmworkers, provide early childhood development, provide entrepreneurship training to the youth, and promote health aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,076,890$2,022,124▼ $54,766
Cash and Non-Interest-Bearing Accounts$201,719$198,870▼ $2,849
Accounts Receivable$107,212$115,376▲ $8,164
Total Assets$2,386,616$2,342,346▼ $44,270
Other Assets Total$795$5,976▲ $5,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$414,832$380,856▼ $33,976
Accounts Payable and Accrued Expenses$149,602$182,619▲ $33,017
Deferred Revenue$85$703▲ $618
Total Liabilities$564,519$564,178▼ $341
Net Assets / Fund Balance
Unrestricted Net Assets$1,822,097$1,778,168▼ $43,929
Total Net Assets Fund Balance$1,822,097$1,778,168▼ $43,929
Total Liabilities and Net Assets / Fund Balance$2,386,616$2,342,346▼ $44,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,779,024$356,867$2,135,891
Land$243,100-$243,100
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clevon YoungExecutive DirectorFT$87,232$10,495$97,727
Karen PaceOperations ManagerFT$51,063$7,963$59,026
Wanda CorneyEhs DirectorFT$49,935$7,884$57,819
Tera GardnerComptrollerFT$48,958$7,816$56,774

Board Members and Trustees

NameTitle
Clinton HamptonChairperson
Christine PattersonVice-chairperson
Claudell WoodsBoard Member
Deron HamiltonBoard Member
Freeman MckindraBoard Member
Holly DesambourgBoard Member
John NewkirkBoard Member
Mario MayaBoard Member
Mozella AndersonBoard Member
Tony WilsonBoard Member
Ezell Branch JrBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,784,054
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-43,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,784,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,784,168
Total Revenue per Form 990
$2,784,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,456,057
Other Expenses$1,372,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,676$43,472-$887,148
Current Officers, Directors, Trustees, and Key Employees$258,937$12,410-$271,347
All Other Expenses$221,996$18,001-$239,997
Travel$126,360--$126,360
Pension Plan Contributions$100,051$4,097-$104,148
Payroll Taxes$95,698$4,931-$100,629
Fees for Services Other$66,544$33,838-$100,382
Other Employee Benefits$90,646$2,139-$92,785
Office Expenses$69,084$9,935-$79,019
Depreciation Depletion$54,766--$54,766
Occupancy$42,152$6,432-$48,584
Other Expenses$24,440$3,281-$27,721
Interest$24,040--$24,040
Fees for Services Accounting-$11,993-$11,993
Insurance$300$9,704-$10,004
Advertising$500$974-$1,474
Total Functional Expenses$2,661,980$166,117$0$2,828,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,828,097
Total Expenses per Audited Statements$2,828,097
Total Expenses per Form 990$2,828,097
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11

“The comptroller and the executive director review the form 990 before it is filed. Additionally, the board of directors meets quarterly and will be presented with a copy of the completed 990 for their review at the next board meeting.”

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

“Each board member completes a yearly disclosure form.”

Form 990, Part VI, Section B, Line 15

“All increases are based on dol statistical data for the positions in question, and the positions mentioned must have any increases voted on by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All agency documentation is available upon request.”

Filing and Contact Details

Filer

EIN
23-7248955
Phone
5013741103

Signing Officer

Name
Tera Gardner
Title
Comptroller
Phone
5013741103
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tera Gardner
Formed
1972
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
0

Preparer

Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. 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 corporation and various positions related to the potential sources of unrelated business taxable income (ubit). The corporation was not subject to ubit for the year ended.”

Raw XML AppendixShowing 400 of 462 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/MissionDesc0ADMINISTER AID TO DISPLACED FARMWORKERS, PROVIDE EARLY CHILDHOOD DEVELOPMENT, AND PROMOTE HEALTH AID.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0380856
IRS990/NetAssetsOrFundBalancesBOYAmt01822097
IRS990/NetAssetsOrFundBalancesEOYAmt01778168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06432
IRS990/OccupancyGrp/ProgramServicesAmt042152
IRS990/OccupancyGrp/TotalAmt048584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09935
IRS990/OfficeExpensesGrp/ProgramServicesAmt069084
IRS990/OfficeExpensesGrp/TotalAmt079019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0795
IRS990/OtherAssetsTotalGrp/EOYAmt05976
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092785
IRS990/OtherExpensesGrp/Desc0PROGRAM SVC/TRAINING
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13281
IRS990/OtherExpensesGrp/ProgramServicesAmt0378865
IRS990/OtherExpensesGrp/ProgramServicesAmt1165491
IRS990/OtherExpensesGrp/ProgramServicesAmt298434
IRS990/OtherExpensesGrp/ProgramServicesAmt324440
IRS990/OtherExpensesGrp/TotalAmt0378865
IRS990/OtherExpensesGrp/TotalAmt1165491
IRS990/OtherExpensesGrp/TotalAmt2103344
IRS990/OtherExpensesGrp/TotalAmt327721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0887148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04931
IRS990/PayrollTaxesGrp/ProgramServicesAmt095698
IRS990/PayrollTaxesGrp/TotalAmt0100629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100051
IRS990/PensionPlanContributionsGrp/TotalAmt0104148
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERA GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0JOB TRAINING & EMPLOYMENT PROGRAMS: ADMINISTER AID TO DISPLACED FARMWORKERS BY ASSISTING WITH CLASSROOM AND ON THE JOB TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0935503
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH OUTREACH PROGRAM FOCUSED ON SERVING THE MINORITY POPULATION WITH A FOCUS ON DISPLACED FARMWORKERS. ALSO, ECONOMIC DEVELOPMENT IN RURAL AREAS OF ARKANSAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069645
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DELTA YOUTH ENTREPRENEURSHIP PROGRAM PROVIDES TRAINING, CHARACTER DEVELOPMENT AND WORK EXPERIENCE TO YOUTH BETWEEN 14 AND 18 YEARS OLD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03110238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt01510125
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40346
IRS990/PYSalariesCompEmpBnftPaidAmt01640577
IRS990/PYTotalExpensesAmt03150702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03110356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02784055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03110238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03413870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03837748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03970525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017116436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017116436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02784055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03110238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03413870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03837748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03970525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017116436
IRS990ScheduleA/TotalSupportAmt017117210
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/BookValueAmt01779024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02135891
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02828097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0243100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243100
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02784168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. 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 CORPORATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE CORPORATION WAS NOT SUBJECT TO UBIT FOR THE YEAR ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02022124
IRS990ScheduleD/TotalExpensesPerForm990Amt02828097
IRS990ScheduleD/TotalRevenuePerForm990Amt02784168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02784168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02828097
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPTROLLER AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. ADDITIONALLY, THE BOARD OF DIRECTORS MEETS QUARTERLY AND WILL BE PRESENTED WITH A COPY OF THE COMPLETED 990 FOR THEIR REVIEW AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER COMPLETES A YEARLY DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INCREASES ARE BASED ON DOL STATISTICAL DATA FOR THE POSITIONS IN QUESTION, AND THE POSITIONS MENTIONED MUST HAVE ANY INCREASES VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL AGENCY DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02386616
IRS990/TotalAssetsEOYAmt02342346
IRS990/TotalAssetsGrp/BOYAmt02386616
IRS990/TotalAssetsGrp/EOYAmt02342346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02784054
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02661980
IRS990/TotalFunctionalExpensesGrp/TotalAmt02828097
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,342,346
Liabilities
$564,178
Net assets
$1,778,168
Revenue
$2,784,168
Expenses
$2,828,097
Net income
-$43,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.40$3.61$3.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$3.80$3.60$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.50$0.18$2.23$2.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.71$1.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$1.63$1.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$1.44$1.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.59$1.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$1.48$1.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$1.58$1.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$1.38$3.06$1.68
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.56$1.78$2.78$2.83$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.56$1.82$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.62$1.86$3.17