Civic Intelligence

Hunkapi Programs Inc.

990 • Fiscal year 2018 • EIN 26-3902877

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.HUNKAPI.ORG

View Organization Page

12051 North 96th StScottsdale, AZ 85260

(480) 393-0870

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,735

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$445,555

Up $33,307 (+8.1%) from 2017

Net Assets

Up

$220,002

Up $32,379 (+17%) from 2017

Liabilities

Up

$225,553

Up $928 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$1,499,323

Up $284,126 (+23%) from 2017

Expenses

Up

$1,399,047

Up $218,963 (+19%) from 2017

Net Income

Up

$100,276

Up $65,163 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2016: $280,356Liabilities 2016: $132,500Net Assets 2016: $147,8562016Assets 2017: $412,248Liabilities 2017: $224,625Net Assets 2017: $187,6232017Assets 2018: $445,555Liabilities 2018: $225,553Net Assets 2018: $220,0022018Assets 2019: $579,580Liabilities 2019: $190,075Net Assets 2019: $389,5052019Assets 2020: $1,272,341Liabilities 2020: $142,623Net Assets 2020: $1,129,7182020Assets 2021: $1,710,023Liabilities 2021: $164,303Net Assets 2021: $1,545,7202021Assets 2022: $9,027,774Liabilities 2022: $7,520,797Net Assets 2022: $1,506,9772022Assets 2024: $9,230,341Liabilities 2024: $7,977,752Net Assets 2024: $1,252,5892024

Highlighted filing

2018

Assets$445,555
Liabilities$225,553
Net Assets$220,002
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $806,683Expenses 2016: $768,524Net Income 2016: $38,1592016Revenue 2017: $1,215,197Expenses 2017: $1,180,084Net Income 2017: $35,1132017Revenue 2018: $1,499,323Expenses 2018: $1,399,047Net Income 2018: $100,2762018Revenue 2019: $1,314,986Expenses 2019: $1,161,097Net Income 2019: $153,8892019Revenue 2020: $2,086,760Expenses 2020: $1,339,674Net Income 2020: $747,0862020Revenue 2021: $2,234,674Expenses 2021: $1,818,672Net Income 2021: $416,0022021Revenue 2022: $2,140,017Expenses 2022: $2,169,871Net Income 2022: -$29,8542022Revenue 2024: $2,296,351Expenses 2024: $2,490,900Net Income 2024: -$194,5492024

Highlighted filing

2018

Revenue$1,499,323
Expenses$1,399,047
Net Income$100,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,505,097
Mission and Program Overview

Mission

Hunkapi programs is a sustainable, therapeutic farm where we help people grow in body, mind, and spirit through horse and garden therapies.

Hunkapi programs is a sustainable, therapeutic farm where we help people grow in body, mind, and spirit through equine and garden therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,945$266,453▲ $82,508
Land, Buildings, and Equipment, Net$176,196$165,326▼ $10,870
Loans From Officers Directors$129,950$108,176▼ $21,774
Prepaid Expenses and Deferred Charges$2,166$9,125▲ $6,959
Accounts Receivable$49,015$4,651▼ $44,364
Total Assets$412,248$445,555▲ $33,307
Other Assets Total$926--
Liabilities
Accounts Payable and Accrued Expenses$74,363$65,760▼ $8,603
Deferred Revenue-$35,029-
Mortgage Notes Payable Secured by Investment Property$20,312$16,588▼ $3,724
Total Liabilities$224,625$225,553▲ $928
Net Assets / Fund Balance
Unrestricted Net Assets$187,623$170,002▼ $17,621
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$187,623$220,002▲ $32,379
Total Liabilities and Net Assets / Fund Balance$412,248$445,555▲ $33,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,354$71,572$167,926
Leasehold Improvements$38,440$4,221$42,661
Equipment$30,532$9,194$39,726

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$58,500--$8,500$50,000
2017-$58,500--$58,500
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terra SchaadExecutive Director PresidentFT$77,500$2,235$79,735

Board Members and Trustees

NameTitle
Toby BlockChair
Cyndi RomagnoloVice-chair
Bonnie StephensonDirector
Dion CoppiDirector
Doug SingerDirector
James PalecekDirector
Jim SchembsDirector
Nicole RoseDirector
Jennifer HershSecretary
Michael EllenbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,411
Program Service Revenue
$232,813
Investment Income
$0
Other Revenue
$170,099
All Other Contributions
$104,875
Change in Net Assets
$100,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,040
Salaries, Compensation, and Employee Benefits$515,807
Total Fundraising Expense$49,891
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,045$58,133$19,378$387,556
Occupancy$250,490$46,967$15,656$313,113
Fees for Services Other$68,786$17,797-$86,583
Insurance$65,389$12,260$4,087$81,736
Current Officers, Directors, Trustees, and Key Employees$63,860$11,974$3,991$79,825
Office Expenses$36,022$6,754$2,251$45,027
Payroll Taxes$33,868$6,350$2,117$42,335
Information Technology$33,710$6,321$2,107$42,138
Depreciation Depletion$33,148--$33,148
Conferences and Meetings$31,288--$31,288
Fees for Services Accounting-$8,950-$8,950
Travel$7,839--$7,839
Interest-$6,894-$6,894
Other Employee Benefits$4,873$914$304$6,091
Advertising$1,742--$1,742
Fees for Services Legal-$1,533-$1,533
Grants to Domestic Orgs$1,200--$1,200
Other Expenses$221,949$100-$100
Total Functional Expenses$1,164,209$184,947$49,891$1,399,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,082
Fundraising Gross Income$3,082
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$129,950$108,176▼ $21,774
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section C, Line 19

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Hunkapi Programs Inc
EIN
26-3902877
Phone
4803930870
Address
12051 NORTH 96TH ST, SCOTTSDALE, AZ 85260

Signing Officer

Name
Terra Schaad
Title
Executive Director
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terra Schaad
Formed
2009
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
110

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“A 2017 financial statement audit was cimpleted after the return ahd been prepared and filed for the 2017 tax year. The auditor made adjustments to reclassify certain income and expenses such as deferred rent, accrued pto, property taxes, and pledges receivable.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0220002
IRS990/NoncashContributionsAmt09502
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IRS990/OccupancyGrp/FundraisingAmt015656
IRS990/OccupancyGrp/ManagementAndGeneralAmt046967
IRS990/OccupancyGrp/ProgramServicesAmt0250490
IRS990/OccupancyGrp/TotalAmt0313113
IRS990/OfficeExpensesGrp/FundraisingAmt02251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06754
IRS990/OfficeExpensesGrp/ProgramServicesAmt036022
IRS990/OfficeExpensesGrp/TotalAmt045027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0926
IRS990/OtherChangesInNetAssetsAmt0-67897
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06091
IRS990/OtherExpensesGrp/Desc0FARM EXPENSES
IRS990/OtherExpensesGrp/Desc1STATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt0221949
IRS990/OtherExpensesGrp/TotalAmt0221949
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BOARDING FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170099
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0170099
IRS990/OtherRevenueTotalAmt0170099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387556
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06350
IRS990/PayrollTaxesGrp/ProgramServicesAmt033868
IRS990/PayrollTaxesGrp/TotalAmt042335
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09125
IRS990/PrincipalOfficerNm0TERRA SCHAAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HUNKAPI THERAPY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02600
IRS990/PYInvestmentIncomeAmt03872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0733528
IRS990/PYOtherRevenueAmt0144468
IRS990/PYProgramServiceRevenueAmt0303112
IRS990/PYRevenuesLessExpensesAmt035113
IRS990/PYSalariesCompEmpBnftPaidAmt0443956
IRS990/PYTotalExpensesAmt01180084
IRS990/PYTotalRevenueAmt01215197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232813
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section A Line 1, col d INCREASED TOTAL DONATIONS AND GRANTS BY 8,500 FOR AUDIT ADJUSTMENT MADE AFTER THE RETURN WAS FILED.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01096411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02958411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01910410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96410
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94420
IRS990ScheduleA/PublicSupportTotal170Amt02866882
IRS990ScheduleA/SubstantialContributorsTotAmt091529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01096411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02958411
IRS990ScheduleA/TotalSupportAmt02973551
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt058500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039726
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165326
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt051146
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt157030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steve Shcolnik
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1David Shcolnik
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Familial Relation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0108176
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 2017 FINANCIAL STATEMENT AUDIT WAS CIMPLETED AFTER THE RETURN AHD BEEN PREPARED AND FILED FOR THE 2017 TAX YEAR. THE AUDITOR MADE ADJUSTMENTS TO RECLASSIFY CERTAIN INCOME AND EXPENSES SUCH AS DEFERRED RENT, ACCRUED PTO, PROPERTY TAXES, AND PLEDGES RECEIVABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,555
Liabilities
$225,553
Net assets
$220,002
Revenue
$1,499,323
Expenses
$1,399,047
Net income
$100,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$7.98$1.25$2.30$2.49$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$7.52$1.51$2.14$2.17$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.16$1.55$2.23$1.82$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.14$1.13$2.09$1.34$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.19$0.39$1.31$1.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.22$1.50$1.40$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.19$1.22$1.18$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.13$0.15$0.81$0.77$0.04