Civic Intelligence

Childrenz Haven

990 • Fiscal year 2016 • EIN 26-4238339

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 02, 2017

Organization ProfileN/A
PO Box 2245Livingston, TX 77351

(936) 327-4757

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$66,560

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$40,106

Down $28,225 (-41%) from 2015

Net Assets

Down

$39,967

Down $21,666 (-35%) from 2015

Liabilities

Down

$139

Down $6,559 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$388,071

Up $114,028 (+42%) from 2015

Expenses

Up

$409,737

Up $93,879 (+30%) from 2015

Net Income

Up

-$21,666

Up $20,149 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2011: $12,043Liabilities 2011: $1,445Net Assets 2011: $10,5982011Assets 2012: $29,606Liabilities 2012: $1,202Net Assets 2012: $28,4042012Assets 2013: $84,598Liabilities 2013: $3,033Net Assets 2013: $81,5652013Assets 2014: $107,943Liabilities 2014: $4,495Net Assets 2014: $103,4482014Assets 2015: $68,331Liabilities 2015: $6,698Net Assets 2015: $61,6332015Assets 2016: $40,106Liabilities 2016: $139Net Assets 2016: $39,9672016Assets 2017: $55,585Liabilities 2017: $138Net Assets 2017: $55,4472017Assets 2018: $99,875Liabilities 2018: $138Net Assets 2018: $99,7372018Assets 2020: $161,833Liabilities 2020: $0Net Assets 2020: $161,8332020Assets 2021: $193,460Liabilities 2021: $0Net Assets 2021: $193,4602021Assets 2022: $240,460Liabilities 2022: $0Net Assets 2022: $240,4602022Assets 2023: $255,199Liabilities 2023: $0Net Assets 2023: $255,1992023Assets 2024: $257,563Liabilities 2024: $0Net Assets 2024: $257,5632024

Highlighted filing

2016

Assets$40,106
Liabilities$139
Net Assets$39,967
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $88,965Expenses 2011: $78,991Net Income 2011: $9,9742011Revenue 2012: $114,264Expenses 2012: $96,458Net Income 2012: $17,8062012Expenses 2013: $186,1072013Revenue 2014: $261,343Expenses 2014: $239,460Net Income 2014: $21,8832014Revenue 2015: $274,043Expenses 2015: $315,858Net Income 2015: -$41,8152015Revenue 2016: $388,071Expenses 2016: $409,737Net Income 2016: -$21,6662016Revenue 2017: $283,675Expenses 2017: $268,195Net Income 2017: $15,4802017Revenue 2018: $373,313Expenses 2018: $329,023Net Income 2018: $44,2902018Revenue 2020: $457,011Expenses 2020: $423,898Net Income 2020: $33,1132020Revenue 2021: $489,060Expenses 2021: $455,383Net Income 2021: $33,6772021Revenue 2022: $486,278Expenses 2022: $458,675Net Income 2022: $27,6032022Revenue 2023: $514,350Expenses 2023: $492,967Net Income 2023: $21,3832023Revenue 2024: $509,939Expenses 2024: $501,421Net Income 2024: $8,5182024

Highlighted filing

2016

Revenue$388,071
Expenses$409,737
Net Income-$21,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 2, 2017
Return Version
2015v3.0
Gross Receipts
$427,628
Mission and Program Overview

Mission

Provide aid to children who have been victims of abuse by providing a child-friendly environment for abused children to tell their story. Perform forensic interviews to reveal the facts of the case and plan a course of action to help the child by providing necessary counseling and provide assistance to local law enforcement agencies to produce the strongest case for trial. Educate the public across polk county about child abuse.

Provide aid to children who have been victims of abuse by providing a child-friendly environment for the abused child to tell their story. Perform forensic interviews, provide counseling and assist local law enforcement agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,633$39,967▼ $21,666
Cash and Non-Interest-Bearing Accounts$21,424$27,558▲ $6,134
Land, Buildings, and Equipment, Net$1,749$8,569▲ $6,820
Savings and Temporary Cash Investments$45,156$177▼ $44,979
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,331$40,106▼ $28,225
Other Assets Total$2$3,802▲ $3,800
Liabilities
Other Liabilities$6,698$139▼ $6,559
Total Liabilities$6,698$139▼ $6,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,633$39,967▼ $21,666
Total Liabilities and Net Assets / Fund Balance$68,331$40,106▼ $28,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,569$5,938$14,507
Other Land Buildings-$500$500
Other Assets Org$3,800--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
K Susie AdamsExecutive DirectorFT$66,560$66,560
Crystal FineganExecutive DirectorFT$46,080$46,080

Board Members and Trustees

NameTitle
Dana WilliamsPresident
Elizabeth CookseyVice President
Beth MillerSecretary
Brian S JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,411
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$87,639
All Other Contributions
$60,738
Change in Net Assets
$-21,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,071
Revenue Not Reported on Form 990
$39,557
Total Revenue per Audited Statements
$427,628
Total Revenue per Form 990
$388,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,801
Other Expenses$103,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,080--$238,080
Occupancy$52,812--$52,812
Current Officers, Directors, Trustees, and Key Employees$46,080--$46,080
Payroll Taxes$21,641--$21,641
Conferences and Meetings$16,656--$16,656
Office Expenses$11,355--$11,355
Fees for Services Accounting$6,880--$6,880
Insurance$6,176--$6,176
Depreciation Depletion$1,976--$1,976
Other Expenses$236--$236
Interest$214--$214
Fees for Services Legal$175--$175
Advertising$60--$60
Total Functional Expenses$409,737$0$0$409,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$451,244
Expenses per Audited Statements$409,737
Total Expenses per Form 990$409,737
Expenses Not Reported on Form 990$41,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,196
Fundraising Direct Expenses$39,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$78,250$78,250$3,028$75,222
Bass and Bugs$23,546$23,546$5,712$17,834
Total Events$123,496$123,496$38,296$85,200
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“Financial information is reviewed by board members on a monthly basis. Reports are emailed to all board members prior to the monthly meetings. This allows the members time to review the information prior to the meeting and ask any questions and/or discuss information at the meeting. The form 990 is reviewed by the exective director prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation decisions, for both staff and the executive director, are reviewed by and voted on by the entire board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available to the public upon request. To date, there have been no requests by the public.”

Filing and Contact Details

Filer

Filer Name
Childrenz Haven
EIN
26-4238339
Phone
9363274757
Address
PO BOX 2245, LIVINGSTON, TX 77351

Signing Officer

Name
Crystal Finegan
Title
Executive Director
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
20
Employees
7

Preparer

Firm
Brian S Jones CPA
Address
1202 W Church St Suite B, Livingston, TX 77351
Preparer
Brian S Jones CPA
Phone
9363277411
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising exp netted against income $39557”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising exp netted against income $39557 difference in depreciation $979 diff in fundraising exp. Classification $2367 diff between accrual and cash basis $-1396”

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IRS990/MissionDesc0PROVIDE AID TO CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE BY PROVIDING A CHILD-FRIENDLY ENVIRONMENT FOR ABUSED CHILDREN TO TELL THEIR STORY. PERFORM FORENSIC INTERVIEWS TO REVEAL THE FACTS OF THE CASE AND PLAN A COURSE OF ACTION TO HELP THE CHILD BY PROVIDING NECESSARY COUNSELING AND PROVIDE ASSISTANCE TO LOCAL LAW ENFORCEMENT AGENCIES TO PRODUCE THE STRONGEST CASE FOR TRIAL. EDUCATE THE PUBLIC ACROSS POLK COUNTY ABOUT CHILD ABUSE.
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IRS990/OtherExpensesGrp/ProgramServicesAmt21167
IRS990/OtherExpensesGrp/ProgramServicesAmt3236
IRS990/OtherExpensesGrp/TotalAmt03917
IRS990/OtherExpensesGrp/TotalAmt12312
IRS990/OtherExpensesGrp/TotalAmt21167
IRS990/OtherExpensesGrp/TotalAmt3236
IRS990/OtherLiabilitiesGrp/BOYAmt06698
IRS990/OtherLiabilitiesGrp/EOYAmt0139
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238080
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021641
IRS990/PayrollTaxesGrp/TotalAmt021641
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052792
IRS990/PYOtherRevenueAmt0116838
IRS990/PYRevenuesLessExpensesAmt0-41815
IRS990/PYSalariesCompEmpBnftPaidAmt0263066
IRS990/PYTotalExpensesAmt0315858
IRS990/PYTotalRevenueAmt0274043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300432
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0830982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0404865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67230
IRS990ScheduleA/PublicSupportPY170Pct00.65070
IRS990ScheduleA/PublicSupportTotal170Amt0830982
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830982
IRS990ScheduleA/TotalSupportAmt01236064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014507
IRS990ScheduleD/ExpensesNotReportedAmt041507
IRS990ScheduleD/ExpensesSubtotalAmt0409737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt041507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt039557
IRS990ScheduleD/RevenueNotReportedAmt039557
IRS990ScheduleD/RevenueSubtotalAmt0388071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP NETTED AGAINST INCOME $39557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP NETTED AGAINST INCOME $39557 DIFFERENCE IN DEPRECIATION $979 DIFF IN FUNDRAISING EXP. CLASSIFICATION $2367 DIFF BETWEEN ACCRUAL AND CASH BASIS $-1396
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03802
IRS990ScheduleD/TotalExpensesPerForm990Amt0409737
IRS990ScheduleD/TotalLiabilityAmt0139
IRS990ScheduleD/TotalRevenuePerForm990Amt0388071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451244
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01480
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASS AND BUGS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123496
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt016076
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt066560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0K SUSIE ADAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt066560
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL INFORMATION IS REVIEWED BY BOARD MEMBERS ON A MONTHLY BASIS. REPORTS ARE EMAILED TO ALL BOARD MEMBERS PRIOR TO THE MONTHLY MEETINGS. THIS ALLOWS THE MEMBERS TIME TO REVIEW THE INFORMATION PRIOR TO THE MEETING AND ASK ANY QUESTIONS AND/OR DISCUSS INFORMATION AT THE MEETING. THE FORM 990 IS REVIEWED BY THE EXECTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION DECISIONS, FOR BOTH STAFF AND THE EXECUTIVE DIRECTOR, ARE REVIEWED BY AND VOTED ON BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. TO DATE, THERE HAVE BEEN NO REQUESTS BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,106
Liabilities
$139
Net assets
$39,967
Revenue
$388,071
Expenses
$409,737
Net income
-$21,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$5.10$5.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$5.14$4.93$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$4.86$4.59$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.89$4.55$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$4.57$4.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.73$3.29$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$2.84$2.68$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.88$4.10$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.62$2.74$3.16$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.03$2.61$2.39$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.28$1.14$0.96$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.89$0.79$0.10