Civic Intelligence

Vickery Meadow Youth Development Foundation

990 • Fiscal year 2015 • EIN 26-1199982

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.vmydf.com

View Organization Page

4809 Cole Avenue No 375Dallas, TX 75205

(214) 443-7985

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

86th percentile

$167,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,237,643

Up $271,340 (+28%) from 2014

Net Assets

Up

$1,214,230

Up $265,474 (+28%) from 2014

Liabilities

Up

$23,413

Up $5,866 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Up

$1,289,090

Up $76,222 (+6.3%) from 2014

Expenses

Up

$1,023,616

Up $140,085 (+16%) from 2014

Net Income

Down

$265,474

Down $63,863 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $761,407Liabilities 2012: $72,622Net Assets 2012: $688,7852012Assets 2013: $641,908Liabilities 2013: $22,489Net Assets 2013: $619,4192013Assets 2014: $966,303Liabilities 2014: $17,547Net Assets 2014: $948,7562014Assets 2015: $1,237,643Liabilities 2015: $23,413Net Assets 2015: $1,214,2302015Assets 2016: $2,235,497Liabilities 2016: $1,165,360Net Assets 2016: $1,070,1372016Assets 2017: $2,122,546Liabilities 2017: $1,172,722Net Assets 2017: $949,8242017Assets 2018: $1,774,919Liabilities 2018: $912,765Net Assets 2018: $862,1542018Assets 2019: $918,455Liabilities 2019: $801,031Net Assets 2019: $117,4242019Assets 2020: $879,853Liabilities 2020: $391,711Net Assets 2020: $488,1422020Assets 2021: $1,877,943Liabilities 2021: $385,863Net Assets 2021: $1,492,0802021Assets 2022: $5,103,882Liabilities 2022: $1,666,829Net Assets 2022: $3,437,0532022Assets 2023: $6,504,373Liabilities 2023: $2,688,261Net Assets 2023: $3,816,1122023Assets 2024: $6,092,014Liabilities 2024: $2,353,135Net Assets 2024: $3,738,8792024

Highlighted filing

2015

Assets$1,237,643
Liabilities$23,413
Net Assets$1,214,230
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,009,2142012Revenue 2013: $776,753Expenses 2013: $846,119Net Income 2013: -$69,3662013Revenue 2014: $1,212,868Expenses 2014: $883,531Net Income 2014: $329,3372014Revenue 2015: $1,289,090Expenses 2015: $1,023,616Net Income 2015: $265,4742015Revenue 2016: $1,075,927Expenses 2016: $1,220,020Net Income 2016: -$144,0932016Revenue 2017: $999,336Expenses 2017: $1,119,649Net Income 2017: -$120,3132017Revenue 2018: $1,047,251Expenses 2018: $1,134,921Net Income 2018: -$87,6702018Revenue 2019: $208,123Expenses 2019: $952,852Net Income 2019: -$744,7292019Revenue 2020: $1,307,669Expenses 2020: $936,951Net Income 2020: $370,7182020Revenue 2021: $1,855,479Expenses 2021: $851,541Net Income 2021: $1,003,9382021Revenue 2022: $2,931,467Expenses 2022: $986,494Net Income 2022: $1,944,9732022Revenue 2023: $1,936,948Expenses 2023: $1,557,889Net Income 2023: $379,0592023Revenue 2024: $1,569,092Expenses 2024: $1,646,324Net Income 2024: -$77,2322024

Highlighted filing

2015

Revenue$1,289,090
Expenses$1,023,616
Net Income$265,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,289,090
Mission and Program Overview

Mission

To make vickery meadow a great community and to help its children reach their full potential. Children's education and enrichment.

To make Vickery Meadow a great community and to help its children reach their full potential. Children's education and Enrichment. College scholarships and academic enhancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$775,242$1,025,859▲ $250,617
Cash and Non-Interest-Bearing Accounts$121,763$173,727▲ $51,964
Land, Buildings, and Equipment, Net$3,219$32,614▲ $29,395
Total Assets$966,303$1,237,643▲ $271,340
Other Assets Total$66,079$5,443▼ $60,636
Liabilities
Other Liabilities$17,547$23,413▲ $5,866
Total Liabilities$17,547$23,413▲ $5,866
Net Assets / Fund Balance
Unrestricted Net Assets$944,755$845,629▼ $99,126
Temporarily Rstr Net Assets$4,001$368,601▲ $364,600
Total Net Assets Fund Balance$948,756$1,214,230▲ $265,474
Total Liabilities and Net Assets / Fund Balance$966,303$1,237,643▲ $271,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,614$19,410$52,024
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha StoweExecutive DirectorFT$167,000$167,000

Board Members and Trustees

NameTitle
John NeillPresident/Chair
Harry SmithVice Chair
Barbara NeillMember
Bianca AndujoMember
Frank NucherenoMember
Jonathan HustisMember
Sally SpurginMember
Susan HicksMember
Paige BrauerSecretary
Ellen WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,214
Program Service Revenue
$0
Investment Income
$876
Other Revenue
$0
All Other Contributions
$1,288,214
Change in Net Assets
$265,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,289,090
Total Revenue per Form 990
$1,289,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,310
Grants and Similar Amounts Paid$324,119
Salaries, Compensation, and Employee Benefits$179,187
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,000--$168,000
Current Officers, Directors, Trustees, and Key Employees$125,250$41,750-$167,000
Grants to Domestic Individuals$156,119--$156,119
Insurance$30,499$1,225-$31,724
Other Expenses$77,036$22,695-$22,695
All Other Expenses$15,476$779-$16,255
Fees for Services Accounting-$15,484-$15,484
Occupancy$10,570$3,524-$14,094
Payroll Taxes$9,141$3,046-$12,187
Depreciation Depletion$2,086$696-$2,782
Office Expenses$910--$910
Travel-$833-$833
Total Functional Expenses$933,584$90,032$0$1,023,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,023,616
Total Expenses per Audited Statements$1,023,616
Total Expenses per Form 990$1,023,616
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Avance DallasDallas, TX501 (c) (3)provide early childhood education$80,000
Heart HouseDallas, TX501 (c) (3)after school program$40,000
Dallas Ind School DistDallas, TX501 (c) (3)Hippy, science camp$25,000
Earning by LearningDallas, TX501 (c) (3)reading program$23,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accounts payable & accrued expenses$23,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, line 2

“John Neill and Harry Smith are partners in an investment partnership.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed and approved by the chair, all members of the board, and the executive director before being submitted.”

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

“All board members are required to confirm annually and executive director and chair monitor on a regular basis.”

Form 990, Part VI, Section B, line 15

“For officers and key employees- The president, vice president, and secretary of the board interviewed and selected the executive director. Compensation was based on years of experience, work load, and level of responsibility. For key employees- the compensation was determined by reviewing comparable positions at other agencies.”

Form 990, Part VI, Section C, line 19

“All documents are kept in a file available for public viewing when the offices are open from 8:30-5:30 Monday- Friday.”

Filing and Contact Details

Filer

Filer Name
Vickery Meadow Youth Development
EIN
26-1199982
Phone
2144437985
Address
4809 Cole Avenue No 375, Dallas, TX 75205

Signing Officer

Name
John Neill
Title
President
Phone
2144437985
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Neill
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
200

Preparer

Firm
Pmb Helin Donovan Llp
Address
5550 LBJ Freeway Suite 750, Dallas, TX 75240
Preparer
Mary Hennington
Phone
9727885315
Raw XML AppendixShowing 400 of 484 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/ProgSrvcAccomActyOtherGrp/Desc0Academic enhancement, after school programs, parent liaison, scholarships, Eagle Scholars and Vickery Meadow Improvement District.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0605476
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0187199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01196091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0332450
IRS990/PYInvestmentIncomeAmt01188
IRS990/PYOtherExpensesAmt0400889
IRS990/PYOtherRevenueAmt015589
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0329337
IRS990/PYSalariesCompEmpBnftPaidAmt0150192
IRS990/PYTotalExpensesAmt0883531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01212868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0265474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01025859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01288214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01196091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0775130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0921020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04797160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52950
IRS990ScheduleA/PublicSupportPY170Pct00.44650
IRS990ScheduleA/PublicSupportTotal170Amt02553706
IRS990ScheduleA/SubstantialContributorsTotAmt02243454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01288214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01196091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0775130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0921020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04797160
IRS990ScheduleA/TotalSupportAmt04823172
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/EquipmentGrp/BookValueAmt032614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052024
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01023616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accounts payable & accrued expenses
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01289090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032614
IRS990ScheduleD/TotalExpensesPerForm990Amt01023616
IRS990ScheduleD/TotalLiabilityAmt023413
IRS990ScheduleD/TotalRevenuePerForm990Amt01289090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01289090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01023616
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0156119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt323000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (c) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0provide early childhood education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1after school program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Hippy, science camp
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3reading program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Avance Dallas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Heart House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Dallas Ind School Dist
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Earning by Learning
IRS990ScheduleI/RecipientTable/RecipientEIN0752699260
IRS990ScheduleI/RecipientTable/RecipientEIN1752898097
IRS990ScheduleI/RecipientTable/RecipientEIN2756001278
IRS990ScheduleI/RecipientTable/RecipientEIN3752729596
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02817 Swiss Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 823162
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23700 Ross
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32705 Swiss Ave 130B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175382
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Board receives and reviews grant request. If the Board agrees to funding, the staff person works with the entity receiving funding. Onsite visits are conducted during the time the funding is being utilized. Those funded are requested to provide an accounting of the funds and a program report at the conclusion of funding.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Martha Stowe
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Neill and Harry Smith are partners in an investment partnership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and approved by the chair, all members of the board, and the executive director before being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members are required to confirm annually and executive director and chair monitor on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For officers and key employees- The president, vice president, and secretary of the board interviewed and selected the executive director. Compensation was based on years of experience, work load, and level of responsibility. For key employees- the compensation was determined by reviewing comparable positions at other agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are kept in a file available for public viewing when the offices are open from 8:30-5:30 Monday- Friday.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,237,643
Liabilities
$23,413
Net assets
$1,214,230
Revenue
$1,289,090
Expenses
$1,023,616
Net income
$265,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$2.35$3.74$1.57$1.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.50$2.69$3.82$1.94$1.56$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.10$1.67$3.44$2.93$0.99$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.39$1.49$1.86$0.85$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.39$0.49$1.31$0.94$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.80$0.12$0.21$0.95$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.91$0.86$1.05$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.12$1.17$0.95$1.00$1.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.17$1.07$1.08$1.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$1.29$1.02$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.21$0.88$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.78$0.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$1.01