Civic Intelligence

Mentor Iowa

990 • Fiscal year 2014 • EIN 23-7329212

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileWWW.MENTORIOWA.ORG
3900 Ingersoll No 102Des Moines, IA 50312

(515) 277-9797

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,093

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets55th percentile

Assets

$190,865

No earlier filing loaded for comparison.

Net Assets

$190,865

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

$212,265

No earlier filing loaded for comparison.

Expenses

$184,903

No earlier filing loaded for comparison.

Net Income

$27,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $190,865Liabilities 2014: $0Net Assets 2014: $190,8652014Assets 2015: $217,851Liabilities 2015: $0Net Assets 2015: $217,8512015Assets 2016: $303,230Liabilities 2016: $0Net Assets 2016: $303,2302016Assets 2017: $307,634Liabilities 2017: $0Net Assets 2017: $307,6342017Assets 2018: $305,519Liabilities 2018: $0Net Assets 2018: $305,5192018Assets 2019: $316,650Liabilities 2019: $0Net Assets 2019: $316,6502019Assets 2020: $352,282Liabilities 2020: $27,400Net Assets 2020: $324,8822020Assets 2021: $440,962Liabilities 2021: $0Net Assets 2021: $440,9622021Assets 2022: $374,305Liabilities 2022: $0Net Assets 2022: $374,3052022Assets 2023: $436,112Liabilities 2023: $0Net Assets 2023: $436,1122023Assets 2024: $451,376Liabilities 2024: $0Net Assets 2024: $451,3762024

Highlighted filing

2014

Assets$190,865
Liabilities$0
Net Assets$190,865
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $212,265Expenses 2014: $184,903Net Income 2014: $27,3622014Revenue 2015: $206,465Expenses 2015: $172,511Net Income 2015: $33,9542015Revenue 2016: $271,935Expenses 2016: $190,314Net Income 2016: $81,6212016Revenue 2017: $179,520Expenses 2017: $195,901Net Income 2017: -$16,3812017Revenue 2018: $240,764Expenses 2018: $216,610Net Income 2018: $24,1542018Revenue 2019: $198,949Expenses 2019: $214,695Net Income 2019: -$15,7462019Revenue 2020: $204,667Expenses 2020: $210,458Net Income 2020: -$5,7912020Revenue 2021: $311,885Expenses 2021: $201,343Net Income 2021: $110,5422021Revenue 2022: $230,975Expenses 2022: $225,118Net Income 2022: $5,8572022Revenue 2023: $260,495Expenses 2023: $233,954Net Income 2023: $26,5412023Revenue 2024: $250,612Expenses 2024: $250,470Net Income 2024: $1422024

Highlighted filing

2014

Revenue$212,265
Expenses$184,903
Net Income$27,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$266,865
Mission and Program Overview

Mission

The mission of mentor iowa is to provide trained volunteer mentors to abused, neglected, and delinquent children who are under the jurisdiction of the juvenile court by working in partnership with the children, their families, and the community.

To provide trained volunteer mentors to abused, neglected, & delinquent children (see schedule o)to provide trained volunteer mentors to abused, neglected, and delinquent children who are under the jurisdiction of the juvenile court by working in partnership with the children, their families, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$125,243$134,175▲ $8,932
Cash and Non-Interest-Bearing Accounts$38,956$55,639▲ $16,683
Land, Buildings, and Equipment, Net$1,441$826▼ $615
Savings and Temporary Cash Investments$225$225→ $0
Total Assets$165,865$190,865▲ $25,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$155,423$181,948▲ $26,525
Temporarily Rstr Net Assets$10,442$8,917▼ $1,525
Total Net Assets Fund Balance$165,865$190,865▲ $25,000
Total Liabilities and Net Assets / Fund Balance$165,865$190,865▲ $25,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$826$11,798$12,624
Other Land Buildings$0$5,992$5,992
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin LesterExecutive DirectorFT$57,716$9,377$67,093

Board Members and Trustees

NameTitle
Connie SchmettPast President
Jenae MurphyPresident
Amy SmithDirector
Bill PieperDirector
Bob BurmeisterDirector
Celeste JonesDirector
Christy HickmanDirector
Eric CooperDirector
Erin FinkeDirector
Jacob JaacksDirector
Jake SchulzDirector
Jason ZagarDirector
Jessica SusieDirector
Ken PierceDirector
Luann VankirkDirector
Matt GillaspieDirector
Michael KrantzDirector
Michelle TidwellDirector
Peggy MrakDirector
Tyler BradyDirector
Anjie ShuttsLiason to Boards
Matt JacobsonSecretary
Randy JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,839
Program Service Revenue
$0
Investment Income
$11,593
Other Revenue
$-15,167
All Other Contributions
$189,235
Change in Net Assets
$27,362

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
Other Non Cash Contri Table260$28,715Fair Market Value (FMV)
Total Noncash Contributions260$28,715-

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,304
Total Revenue per Audited Statements
$235,569
Total Revenue per Form 990
$212,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,355
Other Expenses$76,548
Total Fundraising Expense$13,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,025$6,712$3,356$67,093
Other Salaries and Wages$26,023$3,059$1,529$30,611
Occupancy$9,839$1,158$579$11,576
Insurance$7,675$903$451$9,029
Payroll Taxes$6,093$717$358$7,168
All Other Expenses$4,597$865$127$5,589
Fees for Services Accounting-$3,760-$3,760
Other Expenses$4,253$500$3,715$3,715
Travel$2,547$300$150$2,997
Other Employee Benefits$2,406$283$142$2,831
Advertising--$2,765$2,765
Conferences and Meetings-$2,223-$2,223
Office Expenses$1,540$181$91$1,812
Pension Plan Contributions$555$65$32$652
Depreciation Depletion-$615-$615
Total Functional Expenses$150,017$21,341$13,545$184,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$210,569
Expenses per Audited Statements$184,903
Total Expenses per Form 990$184,903
Expenses Not Reported on Form 990$25,666
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,381
Fundraising Gross Income$39,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tidrick Honors$44,856$28,715$34,021$-5,306
Golf Tournament$10,365$6,215$1,903$4,312
Total Events$65,818$39,214$54,381$-15,167
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
No
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 is distributed to the executive committee for review prior to filing. The executive committee reports a summary of the prepared form to the board.”

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

“Members of the board of directors of mentor iowa are required to disclose to the organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. This disclosure is required annually. In addition, all members of the board who are affiliated with client organizations or vendors are rquired to identify all such affiliations, and may not participate in decisions affecting that organization or vendor. Members of the board are prohibited from obtaining any list of clients per personal or private solicitation purposes.”

Form 990, Part VI, Section B, Line 15

“The board of directors, all of whom are independent, determine the executive director's compensation. The executive director is reviewed by the board annually, and the board sets compensation for the executive director based on the annual review. Compensation decisions are contemporaneously documented in the minutes. Comparability data is informally gathered from various public records and other sources, including the board's experience with other similarly-situated nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, whistleblower policy, record retention policy, and financial statements available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Mentor Iowa
EIN
23-7329212
Phone
5152779797
Address
3900 INGERSOLL NO 102, DES MOINES, IA 50312

Signing Officer

Name
Randall a Jones CPA
Title
Treasurer
Phone
5152230002
Signed
2015-10-05

Organization Details

Principal Officer
Janae Murphy
Formed
1974
Legal Domicile
Ia
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined that there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp. Netted w/ revenue 25,666.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp. Netted w/ revenue 25,666.”

Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22LIASON TO BOARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026604
IRS990/FundraisingDirectExpensesAmt054381
IRS990/FundraisingGrossIncomeAmt039214
IRS990/GainOrLossGrp/SecuritiesAmt081
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300
IRS990/GrossReceiptsAmt0266865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0451
IRS990/InsuranceGrp/ManagementAndGeneralAmt0903
IRS990/InsuranceGrp/ProgramServicesAmt07675
IRS990/InsuranceGrp/TotalAmt09029
IRS990/InvestmentIncomeGrp/ExclusionAmt011512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011512
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0125243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0134175
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0826
IRS990/LandBldgEquipCostOrOtherBssAmt018616
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0219
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MENTOR IOWA IS TO PROVIDE TRAINED VOLUNTEER MENTORS TO ABUSED, NEGLECTED, AND DELINQUENT CHILDREN WHO ARE UNDER THE JURISDICTION OF THE JUVENILE COURT BY WORKING IN PARTNERSHIP WITH THE CHILDREN, THEIR FAMILIES, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0165865
IRS990/NetAssetsOrFundBalancesEOYAmt0190865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2362
IRS990/NoncashContributionsAmt028715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0579
IRS990/OccupancyGrp/ManagementAndGeneralAmt01158
IRS990/OccupancyGrp/ProgramServicesAmt09839
IRS990/OccupancyGrp/TotalAmt011576
IRS990/OfficeExpensesGrp/FundraisingAmt091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OfficeExpensesGrp/ProgramServicesAmt01540
IRS990/OfficeExpensesGrp/TotalAmt01812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02831
IRS990/OtherExpensesGrp/Desc0GROUP OUTINGS
IRS990/OtherExpensesGrp/Desc1MENTEE ASSISTANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF & VOLUNTEER RECOG
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt13715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt017957
IRS990/OtherExpensesGrp/ProgramServicesAmt19507
IRS990/OtherExpensesGrp/ProgramServicesAmt24253
IRS990/OtherExpensesGrp/TotalAmt017957
IRS990/OtherExpensesGrp/TotalAmt19507
IRS990/OtherExpensesGrp/TotalAmt25003
IRS990/OtherExpensesGrp/TotalAmt33715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026023
IRS990/OtherSalariesAndWagesGrp/TotalAmt030611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0717
IRS990/PayrollTaxesGrp/ProgramServicesAmt06093
IRS990/PayrollTaxesGrp/TotalAmt07168
IRS990/PensionPlanContributionsGrp/FundraisingAmt032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0555
IRS990/PensionPlanContributionsGrp/TotalAmt0652
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANAE MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP ACTIVITIES - MENTOR IOWA PROVIDES MONTHLY GROUP ACTIVITIES TO GIVE THE CHILDREN THE OPPORTUNITY TO GO TO FUN PLACES, LEARN NEW THINGS, AND IMPROVE THEIR SOCIAL SKILLS. ACTIVITIES HAVE INCLUDED PICNICS, ARTS AND CRAFTS, HOLIDAY PARTIES, HORSEBACK RIDING, CAMPING, SPORTING EVENTS, AND OTHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02776
IRS990/PYOtherExpensesAmt069129
IRS990/PYOtherRevenueAmt0-757
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012352
IRS990/PYSalariesCompEmpBnftPaidAmt0104454
IRS990/PYTotalExpensesAmt0173583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0936957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02616

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$190,865
Liabilities
$0
Net assets
$190,865
Revenue
$212,265
Expenses
$184,903
Net income
$27,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$2.51$2.50$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$2.60$2.34$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$2.31$2.25$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$3.12$2.01$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.27$3.25$2.05$2.10$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$1.99$2.15$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$2.41$2.17$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$1.80$1.96$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$2.72$1.90$0.82
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.06$1.73$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.12$1.85$0.27