Civic Intelligence

Domestic Violence Intervention of Lebanon County Inc.

990 • Fiscal year 2016 • EIN 25-1634670

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileWWW.DVIOLC.ORG
PO Box 42Lebanon, PA 17024

(717) 273-7154

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,210

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,070,206

Up $23,287 (+2.2%) from 2015

Net Assets

Up

$1,041,254

Up $33,885 (+3.4%) from 2015

Liabilities

Down

$28,952

Down $10,598 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$580,153

Up $34,238 (+6.3%) from 2015

Expenses

Up

$546,268

Up $7,759 (+1.4%) from 2015

Net Income

Up

$33,885

Up $26,479 (+358%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,164,286Liabilities 2010: $59,029Net Assets 2010: $1,105,2572010Assets 2012: $1,090,676Liabilities 2012: $80,235Net Assets 2012: $1,010,4412012Assets 2013: $1,047,215Liabilities 2013: $44,843Net Assets 2013: $1,002,3722013Assets 2015: $1,046,919Liabilities 2015: $39,550Net Assets 2015: $1,007,3692015Assets 2016: $1,070,206Liabilities 2016: $28,952Net Assets 2016: $1,041,2542016Assets 2018: $1,001,084Liabilities 2018: $27,497Net Assets 2018: $973,5872018Assets 2019: $932,702Liabilities 2019: $27,188Net Assets 2019: $905,5142019Assets 2020: $1,003,668Liabilities 2020: $106,684Net Assets 2020: $896,9842020Assets 2021: $902,190Liabilities 2021: $33,361Net Assets 2021: $868,8292021Assets 2022: $829,267Liabilities 2022: $34,982Net Assets 2022: $794,2852022Assets 2023: $839,313Liabilities 2023: $130,498Net Assets 2023: $708,8152023Assets 2025: $648,387Liabilities 2025: $46,515Net Assets 2025: $601,8722025

Highlighted filing

2016

Assets$1,070,206
Liabilities$28,952
Net Assets$1,041,254
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $593,7122010Expenses 2012: $673,3262012Expenses 2013: $608,0882013Revenue 2015: $545,915Expenses 2015: $538,509Net Income 2015: $7,4062015Revenue 2016: $580,153Expenses 2016: $546,268Net Income 2016: $33,8852016Revenue 2018: $545,894Expenses 2018: $585,405Net Income 2018: -$39,5112018Revenue 2019: $512,668Expenses 2019: $580,741Net Income 2019: -$68,0732019Revenue 2020: $523,022Expenses 2020: $531,552Net Income 2020: -$8,5302020Revenue 2021: $684,590Expenses 2021: $712,745Net Income 2021: -$28,1552021Revenue 2022: $645,195Expenses 2022: $719,739Net Income 2022: -$74,5442022Revenue 2023: $623,681Expenses 2023: $709,151Net Income 2023: -$85,4702023Revenue 2025: $644,452Expenses 2025: $698,211Net Income 2025: -$53,7592025

Highlighted filing

2016

Revenue$580,153
Expenses$546,268
Net Income$33,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$820,543
Mission and Program Overview

Mission

To unite and educate the lebanon county community by advocating for justice and creating safety for victims of domestic violence and their children so they may live free from abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,695$654,711▼ $21,984
Savings and Temporary Cash Investments$304,881$304,695▼ $186
Accounts Receivable$56,737$94,582▲ $37,845
Prepaid Expenses and Deferred Charges$6,652$14,264▲ $7,612
Cash and Non-Interest-Bearing Accounts$1,954$1,954→ $0
Total Assets$1,046,919$1,070,206▲ $23,287
Liabilities
Accounts Payable and Accrued Expenses$27,280$19,798▼ $7,482
Mortgage Notes Payable Secured by Investment Property$12,270$9,154▼ $3,116
Total Liabilities$39,550$28,952▼ $10,598
Net Assets / Fund Balance
Temporarily Rstr Net Assets$539,335$541,230▲ $1,895
Unrestricted Net Assets$468,034$500,024▲ $31,990
Total Net Assets Fund Balance$1,007,369$1,041,254▲ $33,885
Total Liabilities and Net Assets / Fund Balance$1,046,919$1,070,206▲ $23,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,180$442,064$1,085,244
Equipment$11,531$106,745$118,276
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SnyderExecutive DiFT$66,100$17,110$83,210

Board Members and Trustees

NameTitle
Elizabeth JuddPresident
Angela KritzerMember
Candy HeishmanMember
Cindy OlweilerMember
Cindy RauchMember
Faith MummaMember
Jennifer WentzelMember
Erin JohnsonSecretary
Roxanne KaleTreasurer
Jason SchibingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$562,881
Program Service Revenue
$445
Investment Income
$275
Other Revenue
$16,552
All Other Contributions
$20,358
Change in Net Assets
$33,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,153
Total Revenue per Audited Statements
$580,153
Total Revenue per Form 990
$580,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,605
Other Expenses$199,663
Total Fundraising Expense$12,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,528$4,874$7,458$209,860
Current Officers, Directors, Trustees, and Key Employees$81,991$2,023$3,096$87,110
Occupancy$25,447$2,827-$28,274
Other Employee Benefits$26,567$656$1,003$28,226
Depreciation Depletion$23,476$2,609-$26,085
Fees for Services Accounting$1,091$21,497-$22,588
Payroll Taxes$20,151$497$761$21,409
Insurance$8,929$2,105-$11,034
Office Expenses$8,321$978$490$9,789
All Other Expenses$7,605$781$145$8,531
Other Expenses$10,512$5,813-$5,813
Fees for Services Other$199$3,933-$4,132
Advertising-$472-$472
Interest-$443-$443
Total Functional Expenses$483,807$49,508$12,953$546,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,268
Total Expenses per Audited Statements$546,268
Total Expenses per Form 990$546,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$246,866
Gaming Direct Expenses$235,360
Fundraising Gross Income$9,990
Fundraising Direct Expenses$5,030
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, Page 6, Part VI, Line 11B

“Following completion and prior to filing of the form 990, dvi will present the form 990 to the organization's board of directors in order to review the document and its information.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors the compliance with the conflict of interest policy periodically.”

Form 990, Page 6, Part VI, Line 15A

“When the budget is presented to the board of directors finance/executive committee, a page contains each staff position and current rate of compensation and the annual wage. A percentage increase is recommended and the calculation of the projected annual wage based on hours/salary is also presented. The committee uses this information as independent persons, along with national cpi indexes, internet data and the overview of the total budget to evaluate and approve each staff compensation including the executive director and key employees.”

Form 990, Page 6, Part VI, Line 15B

“When the budget is presented to the board of directors finance/executive committee, a page contains each staff position and current rate of compensation and the annual wage. A percentage increase is recommended and the calculation of the projected annual wage based on hours/salary is also presented. The committee uses this information as independent persons, along with national cpi indexes, internet data and the overview of the total budget to evaluate and approve each staff compensation including the executive director and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Intervention of
EIN
25-1634670
Phone
7172737154
Address
PO BOX 42, LEBANON, PA 17024

Signing Officer

Name
Jennifer Snyder
Title
Executive Director
Phone
7172737154
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Snyder
Formed
1990
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
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IRS990/OtherExpensesGrp/ProgramServicesAmt060830
IRS990/OtherExpensesGrp/ProgramServicesAmt111160
IRS990/OtherExpensesGrp/ProgramServicesAmt210512
IRS990/OtherExpensesGrp/TotalAmt060830
IRS990/OtherExpensesGrp/TotalAmt111160
IRS990/OtherExpensesGrp/TotalAmt210512
IRS990/OtherExpensesGrp/TotalAmt35813
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086
IRS990/OtherRevenueTotalAmt086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209860
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0497
IRS990/PayrollTaxesGrp/ProgramServicesAmt020151
IRS990/PayrollTaxesGrp/TotalAmt021409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014264
IRS990/PrincipalOfficerNm0JENNIFER SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OPERATE A TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0445
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE PUBLIC EDUCATION ABOUT DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt0219543
IRS990/PYOtherRevenueAmt015453
IRS990/PYProgramServiceRevenueAmt0872
IRS990/PYRevenuesLessExpensesAmt07406
IRS990/PYSalariesCompEmpBnftPaidAmt0318966
IRS990/PYTotalExpensesAmt0538509
IRS990/PYTotalRevenueAmt0545915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304695
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02801268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt02801268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02801268
IRS990ScheduleA/TotalSupportAmt02819288
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0643180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01085244
IRS990ScheduleD/EquipmentGrp/BookValueAmt011531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118276
IRS990ScheduleD/ExpensesSubtotalAmt0546268
IRS990ScheduleD/RevenueSubtotalAmt0580153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654711
IRS990ScheduleD/TotalExpensesPerForm990Amt0546268
IRS990ScheduleD/TotalRevenuePerForm990Amt0580153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0580153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546268
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0182584
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0182584
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0235360
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0246866
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0246866
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011506
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032776
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt032776
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt020000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JENNIFER SNYDER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF WEEKLY BINGO EVENT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MARILYN KOHR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 42
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEBANON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017042
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOLLOWING COMPLETION AND PRIOR TO FILING OF THE FORM 990, DVI WILL PRESENT THE FORM 990 TO THE ORGANIZATION'S BOARD OF DIRECTORS IN ORDER TO REVIEW THE DOCUMENT AND ITS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS FINANCE/EXECUTIVE COMMITTEE, A PAGE CONTAINS EACH STAFF POSITION AND CURRENT RATE OF COMPENSATION AND THE ANNUAL WAGE. A PERCENTAGE INCREASE IS RECOMMENDED AND THE CALCULATION OF THE PROJECTED ANNUAL WAGE BASED ON HOURS/SALARY IS ALSO PRESENTED. THE COMMITTEE USES THIS INFORMATION AS INDEPENDENT PERSONS, ALONG WITH NATIONAL CPI INDEXES, INTERNET DATA AND THE OVERVIEW OF THE TOTAL BUDGET TO EVALUATE AND APPROVE EACH STAFF COMPENSATION INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS FINANCE/EXECUTIVE COMMITTEE, A PAGE CONTAINS EACH STAFF POSITION AND CURRENT RATE OF COMPENSATION AND THE ANNUAL WAGE. A PERCENTAGE INCREASE IS RECOMMENDED AND THE CALCULATION OF THE PROJECTED ANNUAL WAGE BASED ON HOURS/SALARY IS ALSO PRESENTED. THE COMMITTEE USES THIS INFORMATION AS INDEPENDENT PERSONS, ALONG WITH NATIONAL CPI INDEXES, INTERNET DATA AND THE OVERVIEW OF THE TOTAL BUDGET TO EVALUATE AND APPROVE EACH STAFF COMPENSATION INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,070,206
Liabilities
$28,952
Net assets
$1,041,254
Revenue
$580,153
Expenses
$546,268
Net income
$33,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$0.64$0.70$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.71$0.62$0.71$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.79$0.65$0.72$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.68$0.71$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.90$0.52$0.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.91$0.51$0.58$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.97$0.55$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.58$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.55$0.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.00$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.08$1.01$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.11$0.59