Civic Intelligence

Musana Community Development Organization

990 • Fiscal year 2015 • EIN 26-4198446

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileWWW.MUSANA.ORG

View Organization Page

355 South Boulder RoadLafayette, CO 80026

(303) 604-3798

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$39,576

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

9.2%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$742,776

Up $62,606 (+9.2%) from 2014

Net Assets

Up

$706,833

Up $78,317 (+12%) from 2014

Liabilities

Down

$35,943

Down $15,711 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Up

$824,121

Up $421,133 (+105%) from 2014

Expenses

Up

$745,804

Up $222,141 (+42%) from 2014

Net Income

Up

$78,317

Up $198,992 (+165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $680,170Liabilities 2014: $51,654Net Assets 2014: $628,5162014Assets 2015: $742,776Liabilities 2015: $35,943Net Assets 2015: $706,8332015Assets 2016: $573,624Liabilities 2016: $36,132Net Assets 2016: $537,4922016Assets 2017: $473,180Liabilities 2017: $42,528Net Assets 2017: $430,6522017Assets 2018: $634,737Liabilities 2018: $83,248Net Assets 2018: $551,4892018Assets 2019: $570,272Liabilities 2019: $258,748Net Assets 2019: $311,5242019Assets 2020: $1,084,377Liabilities 2020: $46,830Net Assets 2020: $1,037,5472020Assets 2021: $692,599Liabilities 2021: $62,373Net Assets 2021: $630,2262021Assets 2022: $600,641Liabilities 2022: $977,561Net Assets 2022: -$376,9202022Assets 2023: $1,193,639Liabilities 2023: $177,234Net Assets 2023: $1,016,4052023Assets 2024: $1,755,351Liabilities 2024: $140,001Net Assets 2024: $1,615,3502024

Highlighted filing

2015

Assets$742,776
Liabilities$35,943
Net Assets$706,833
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $402,988Expenses 2014: $523,663Net Income 2014: -$120,6752014Revenue 2015: $824,121Expenses 2015: $745,804Net Income 2015: $78,3172015Revenue 2016: $752,273Expenses 2016: $922,460Net Income 2016: -$170,1872016Revenue 2017: $943,362Expenses 2017: $1,050,513Net Income 2017: -$107,1512017Revenue 2018: $1,361,529Expenses 2018: $1,248,776Net Income 2018: $112,7532018Revenue 2019: $1,787,666Expenses 2019: $2,027,631Net Income 2019: -$239,9652019Revenue 2020: $2,053,815Expenses 2020: $1,327,502Net Income 2020: $726,3132020Revenue 2021: $2,515,674Expenses 2021: $2,922,995Net Income 2021: -$407,3212021Revenue 2022: $2,281,054Expenses 2022: $3,288,200Net Income 2022: -$1,007,1462022Revenue 2023: $4,008,805Expenses 2023: $3,421,480Net Income 2023: $587,3252023Revenue 2024: $4,370,973Expenses 2024: $3,772,028Net Income 2024: $598,9452024

Highlighted filing

2015

Revenue$824,121
Expenses$745,804
Net Income$78,317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$824,121
Mission and Program Overview

Mission

Musana community development organization exists solely to support programs and capital development of the musana ngo in iganga, uganda, which is working towards self-sustainability. Mcdo provides both financial support and expertise in areas such as construction, craft skills, education, and financial reporting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$578,965$565,211▼ $13,754
Cash and Non-Interest-Bearing Accounts$90,615$102,851▲ $12,236
Accounts Receivable$10,590$74,714▲ $64,124
Total Assets$680,170$742,776▲ $62,606
Liabilities
Grants Payable$40,186$30,182▼ $10,004
Accounts Payable and Accrued Expenses$11,468$5,761▼ $5,707
Total Liabilities$51,654$35,943▼ $15,711
Net Assets / Fund Balance
Unrestricted Net Assets$562,126$436,775▼ $125,351
Temporarily Rstr Net Assets$66,390$270,058▲ $203,668
Total Net Assets Fund Balance$628,516$706,833▲ $78,317
Total Liabilities and Net Assets / Fund Balance$680,170$742,776▲ $62,606
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea PaulineExecutive DiFT$32,808$6,768$39,576
Leah PaulineDirector of CommuFT$21,480$3,767$25,247

Board Members and Trustees

NameTitle
Stewart PirnackPresident
David MorrisonDirector
Debbie McgrawDirector
Diane MuellerDirector
Marilynn AckermannDirector
Stephanie TrumppDirector
Bob RensinkDirector/pre
Eugene PaulineAd Hoc-non V
Patricia PaulineAd Hoc-non V
Liliane BrantesSecretary
Michael KoehnTreasurer
Leslie BoyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$822,502
Program Service Revenue
$0
Investment Income
$1,493
Other Revenue
$126
All Other Contributions
$822,502
Change in Net Assets
$78,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,121
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$826,121
Total Revenue per Form 990
$824,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$562,387
Salaries, Compensation, and Employee Benefits$119,373
Other Expenses$64,044
Total Fundraising Expense$39,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$562,387--$562,387
Current Officers, Directors, Trustees, and Key Employees$35,829$6,515$11,944$54,288
Other Salaries and Wages$30,459$5,485$10,553$46,497
Fees for Services Other$9,600$10,445-$20,045
Payroll Taxes$15,831$959$1,798$18,588
Advertising--$10,484$10,484
Travel$6,010$766$3,255$10,031
Information Technology$1,565$5,107$391$7,063
Office Expenses$1,181$462$590$2,233
Insurance-$2,078-$2,078
Other Expenses-$1,243-$1,243
Total Functional Expenses$662,862$43,927$39,015$745,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$747,804
Expenses per Audited Statements$745,804
Total Expenses per Form 990$745,804
Expenses Not Reported on Form 990$2,000
International Activity

International Summary

Employees
2
Spending
$562,387

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaSupport Ngo Program--2$562,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 2

“Patricia pauline andrea pauline past pres exec dir parent/child patricia pauline leah pauline past pres dir communic parent/child”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 and required schedules were emailed to all current members of the board of directors for review and comment. All comments were addressed and questions answered prior to filing.”

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

“Conflicts of interest are considered before every vote of the board of directors and conflicted members leave the room during discussions and abstain from voting.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Musana Community Development
EIN
26-4198446
Phone
3036043798
Address
355 SOUTH BOULDER ROAD, LAFAYETTE, CO 80026
Doing Business As
MUSANA CHILDREN'S HOME

Signing Officer

Name
Michael Koehn
Title
Treasurer
Phone
3036043798
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Rensink
Formed
2009
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
75

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Musana community development organization exists solely to support programs and capital development of the musana ngo in iganga, uganda, which is working towards self-sustainability. Mcdo provides both financial support and expertise in areas such as construction, craft skills, education, and financial reporting.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0706833
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OfficeExpensesGrp/ProgramServicesAmt01181
IRS990/OfficeExpensesGrp/TotalAmt02233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21243
IRS990/OtherExpensesGrp/TotalAmt07897
IRS990/OtherExpensesGrp/TotalAmt12970
IRS990/OtherExpensesGrp/TotalAmt21243
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126
IRS990/OtherRevenueTotalAmt0126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030459
IRS990/OtherSalariesAndWagesGrp/TotalAmt046497
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0959
IRS990/PayrollTaxesGrp/ProgramServicesAmt015831
IRS990/PayrollTaxesGrp/TotalAmt018588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB RENSINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR CAPITAL DEVELOPMENT IN IGANGA, UGANDA. CONSTRUCTION CONTINUED ON THE HEALTH CENTER WHICH OPENED IN FEBRUARY 2016. THE NGO MADE SIGNIFICANT CAPITAL INVESTMENT IN ALL AREAS OF EDUCATION AND CHILDREN'S LIVING ACCOMMODATIONS. A NEW NURSERY SCHOOL BUILDING WAS COMPLETED AND CONSTRUCTION CONTINUED ON THE SECONDARY SCHOOL. NEW FURNISHINGS WERE PURCHASED FOR THE CHILDREN'S DORMITORIES AND CLASSROOMS. ADDITIONS WERE MADE TO ACCOMMODATIONS FOR VOLUNTEERS. THE FIRST PAYMENT WAS MADE ON PROPERTY IN THE TOWN OF IGANGA THAT WILL BE RENOVATED TO INCLUDE HOTEL ROOMS, A RESTAURANT AND CONFERENCE ROOMS. CAPITAL PURCHASES FOR THE FARM INCLUDED DAIRY COWS, GOATS AND FARM EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533918
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0533918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0379422
IRS990/PYInvestmentIncomeAmt0809
IRS990/PYOtherExpensesAmt041640
IRS990/PYOtherRevenueAmt02770
IRS990/PYRevenuesLessExpensesAmt0-120675
IRS990/PYSalariesCompEmpBnftPaidAmt0102601
IRS990/PYTotalExpensesAmt0523663
IRS990/PYTotalRevenueAmt0402988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02800481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt02781438
IRS990ScheduleA/SubstantialContributorsTotAmt019043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0822502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02800481
IRS990ScheduleA/TotalSupportAmt02806389
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/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt0745804
IRS990ScheduleD/RevenueNotReportedAmt02000
IRS990ScheduleD/RevenueSubtotalAmt0824121
IRS990ScheduleD/TotalExpensesPerForm990Amt0745804
IRS990ScheduleD/TotalRevenuePerForm990Amt0824121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747804
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0562387
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SUPPORT NGO PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt028469
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1533918
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATING GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CAPITAL GRANT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0562387
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 562,387 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1MUSANA COMMUNITY DEVELOPMENT ORGANIZATION (MCDO) CONTINUES TO SUPPORT OPERATIONS IN UGANDA, AS IT DID BEFORE THE FORMATION OF THE NGO. ALL AMOUNTS TRANSFERRED TO THE NGO ARE RESTRICTED TO USES DEFINED IN THE NGO ANNUAL BUDGET, WHICH HAS TO BE APPROVED BY THE MCDO BOARD OF DIRECTORS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt0562387
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN IGANGA, UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRICIA PAULINE ANDREA PAULINE PAST PRES EXEC DIR PARENT/CHILD PATRICIA PAULINE LEAH PAULINE PAST PRES DIR COMMUNIC PARENT/CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 AND REQUIRED SCHEDULES WERE EMAILED TO ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ALL COMMENTS WERE ADDRESSED AND QUESTIONS ANSWERED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE CONSIDERED BEFORE EVERY VOTE OF THE BOARD OF DIRECTORS AND CONFLICTED MEMBERS LEAVE THE ROOM DURING DISCUSSIONS AND ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066390
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0270058
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0680170
IRS990/TotalAssetsEOYAmt0742776
IRS990/TotalAssetsGrp/BOYAmt0680170
IRS990/TotalAssetsGrp/EOYAmt0742776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0822502
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051654
IRS990/TotalLiabilitiesEOYAmt035943
IRS990/TotalLiabilitiesGrp/BOYAmt051654
IRS990/TotalLiabilitiesGrp/EOYAmt035943

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$742,776
Liabilities
$35,943
Net assets
$706,833
Revenue
$824,121
Expenses
$745,804
Net income
$78,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$4.37$3.77$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.18$1.02$4.01$3.42$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.98$0.38$2.28$3.29$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$2.52$2.92$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.04$2.05$1.33$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$1.79$2.03$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.08$0.55$1.36$1.25$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.94$1.05$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.54$0.75$0.92$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.71$0.82$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.40$0.52$0.12