Civic Intelligence

School Reform Initiative Inc

990 • Fiscal year 2017 • EIN 27-0219518

Sep 01, 2016 to Aug 31, 2017 • Filed on Sep 27, 2017

Organization ProfileN/A

View Organization Page

1550 Larimer Street Box 257Denver, CO 80202

(303) 586-1196

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$12,940

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$109,858

Down $34,849 (-24%) from 2016

Net Assets

Down

$108,808

Down $35,237 (-24%) from 2016

Liabilities

Up

$1,050

Up $388 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Up

$581,785

Up $49,760 (+9.4%) from 2016

Expenses

Up

$617,022

Up $32,227 (+5.5%) from 2016

Net Income

Up

-$35,237

Up $17,533 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $249,896Liabilities 2011: $12,192Net Assets 2011: $237,7042011Assets 2012: $224,743Liabilities 2012: $22,857Net Assets 2012: $201,8862012Assets 2013: $200,284Liabilities 2013: $11,309Net Assets 2013: $188,9752013Assets 2014: $146,379Liabilities 2014: $4,281Net Assets 2014: $142,0982014Assets 2015: $196,815Liabilities 2015: $0Net Assets 2015: $196,8152015Assets 2016: $144,707Liabilities 2016: $662Net Assets 2016: $144,0452016Assets 2017: $109,858Liabilities 2017: $1,050Net Assets 2017: $108,8082017Assets 2018: $94,021Liabilities 2018: $4,500Net Assets 2018: $89,5212018Assets 2022: $55,261Liabilities 2022: $66,599Net Assets 2022: -$11,3382022Assets 2023: $73,515Liabilities 2023: $49,600Net Assets 2023: $23,9152023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$109,858
Liabilities$1,050
Net Assets$108,808
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $428,5252011Expenses 2012: $454,4032012Expenses 2013: $515,9742013Revenue 2014: $485,843Expenses 2014: $548,466Net Income 2014: -$62,6232014Revenue 2015: $698,088Expenses 2015: $631,968Net Income 2015: $66,1202015Revenue 2016: $532,025Expenses 2016: $584,795Net Income 2016: -$52,7702016Revenue 2017: $581,785Expenses 2017: $617,022Net Income 2017: -$35,2372017Revenue 2018: $635,374Expenses 2018: $654,661Net Income 2018: -$19,2872018Revenue 2022: $74,687Expenses 2022: $126,076Net Income 2022: -$51,3892022Revenue 2023: $91,094Expenses 2023: $55,841Net Income 2023: $35,2532023Revenue 2024: $0Expenses 2024: $23,915Net Income 2024: -$23,9152024

Highlighted filing

2017

Revenue$581,785
Expenses$617,022
Net Income-$35,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$581,785
Mission and Program Overview

Mission

To develop transformational learning

To develop transformational learning communities fiercely committed to educational equity and excellence. To provide professional development services, support, and resources to schools, school districts, and educators around the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,304$54,045▼ $29,259
Accounts Receivable$58,315$54,025▼ $4,290
Land, Buildings, and Equipment, Net$3,088$1,788▼ $1,300
Total Assets$144,707$109,858▼ $34,849
Liabilities
Accounts Payable and Accrued Expenses$662$1,050▲ $388
Total Liabilities$662$1,050▲ $388
Net Assets / Fund Balance
Unrestricted Net Assets$144,045$108,808▼ $35,237
Total Net Assets Fund Balance$144,045$108,808▼ $35,237
Total Liabilities and Net Assets / Fund Balance$144,707$109,858▼ $34,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,788$10,199-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin FaheyPast Board Chair-$12,940$12,940
Patricia NormanChairpersonPT$12,000$12,000
Gene Thompson-groveDirector-$7,014$7,014

Board Members and Trustees

NameTitle
Carrie BrennanDirector
Casey RobertsDirector
Debbi LaidleyDirector
Deirdre SharkeyDirector
Donna ReidDirector
Gillian SmithDirector
Jeff GalaiseDirector
Pete BermudezDirector
Raquel DiazDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$269,028
Program Service Revenue
$312,753
Investment Income
$4
Other Revenue
$0
All Other Contributions
$269,028
Change in Net Assets
$-35,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,288
Salaries, Compensation, and Employee Benefits$284,734
Total Fundraising Expense$66,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$143,735$59,890$35,934$239,559
Conferences and Meetings$153,482$4,998$9,650$168,130
Advertising$5,700$14,754$13,727$34,181
Travel$15,218$3,713$1,778$20,709
Payroll Taxes$11,528$4,804$2,882$19,214
Office Expenses$256$13,810$0$14,066
Other Employee Benefits$5,801$6,710$1,450$13,961
Current Officers, Directors, Trustees, and Key Employees$0$12,000$0$12,000
Information Technology$0$11,235$0$11,235
Occupancy$0$4,675$0$4,675
Fees for Services Accounting$0$4,485$0$4,485
All Other Expenses$319$3,086$595$4,000
Insurance$0$3,444$0$3,444
Depreciation Depletion$0$1,300$0$1,300
Other Expenses$1,016$0$0$1,016
Total Functional Expenses$398,168$152,837$66,017$617,022
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
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
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
Filing and Contact Details

Filer

Filer Name
School Reform Initiative Inc
EIN
27-0219518
Phone
3035861196
Address
1550 LARIMER STREET BOX 257, DENVER, CO 80202

Signing Officer

Name
Kari Thierer
Title
Executive Director
Phone
3035861196
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Vosekas
Formed
2009
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
33

Preparer

Firm
The Schaffer Group Pc
Address
2020 S ONEIDA ST STE 100, DENVER, CO 80224
Preparer
Michael S Schaffer
Phone
3035049757
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members who do not pay dues.”

Pt VI, Line 6

“Membership requires registration only.”

Pt VI, Line 7A

“Members have the right to elect the board of directors,”

Pt VI, Line 7A

“But do not exercise any right to approve the”

Pt VI, Line 7A

“BOARD'S DECISIONS.”

Pt VI, Line 12C

“The organization reviews its conflict of interest”

Pt VI, Line 12C

“Policy annually during its winter retreat when”

Pt VI, Line 12C

“Bringing in new members. The purpose of the policy is”

Pt VI, Line 12C

“Discussed as well as its importance for organizational”

Pt VI, Line 12C

“Governance. When a director or the board chair are made”

Pt VI, Line 12C

“Aware of a conflict of interest, the conflict is”

Pt VI, Line 12C

“Discussed to determine what action is required. All”

Pt VI, Line 12C

“Board members are made aware that they must report”

Pt VI, Line 12C

“Conflicts during the year if they should arise.”

Pt VI, Line 11B

“Before filing, the return is reviewed by the national”

Pt VI, Line 11B

“Coordinator and the executive director to check for”

Pt VI, Line 11B

“Accuracy in descriptions and financial data. Any”

Pt VI, Line 11B

“Questions and/or chanegs are submitted to our cpa. Both”

Pt VI, Line 11B

“The national coordinator and the executive director”

Pt VI, Line 11B

“Approve the return before it is filed with the irs.”

Form 990, Part III, Line 4D

“SRI coordinates and supports a network of affiliates through 32462. 0. 91323.”

Form 990, Part IX, Line 24E

“Business registration fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 1817. 313. 1504. 0.”

Form 990, Part IX, Line 24E

“Books, subscriptions, reference 1720. 0. 1125. 595.”

Form 990, Part IX, Line 24E

“Miscellaneous 463. 6. 457. 0.”

Raw XML AppendixShowing 400 of 521 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013961
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3RESEARCH INITIATIVE
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt161113
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31016
IRS990/OtherExpensesGrp/TotalAmt03934
IRS990/OtherExpensesGrp/TotalAmt161113
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt31016
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04804
IRS990/PayrollTaxesGrp/ProgramServicesAmt011528
IRS990/PayrollTaxesGrp/TotalAmt019214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEIDI VOSEKAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0MATERIALS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFFILIATE SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3NATIONAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4REGIONAL & WINTER MEETINGS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396285
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SRI ANNUAL WINTER MEETING IS A 3-DAY EVENT HELD IN A DIFFERENT U.S. CITY EACH YEAR. THE MEETING BRINGS TOGETHER 200-300 EDUCATORS FROM AROUND THE COUNTRY AND WORLD. OUR ACCOMPLISHMENTS IN THIS AREA OF WORK INCLUDE HIGH SUCCESS EVALUATIONS FROM PARTICIPANTS STATING THAT THEIR MEETING EXPERIENCE IMPACTED THEIR TEACHING IN POSITIVE WAYS, INCREASED THEIR UNDERSTANDING OF THE IMPORTANCE OF ADDRESSING ISSUES OF EQUITY AND EXCELLENCE FOR ALL STUDENTS WITH THEIR TEACHING COLLEGUES, AND THAT NEW TECH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089441
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL REPRESENTATION INCLUDES THE PROMOTION OF SRI'S SERVICES, EXPANSION OF SRI'S PARTNERSHIPS WITH LIKE-MINDED ORGANIZATIONS, AND NATIONAL ADVERTISING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SRI coordinates and supports a network of affiliates through providing administrative support, forums for interaction and providing administrative support, forums for interaction and providing administrative support, forums for interaction and providing administrative support, forums for interaction and providing administrative support, forums for interaction and
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032462
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt091323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0344550
IRS990/PYProgramServiceRevenueAmt0344327
IRS990/PYRevenuesLessExpensesAmt0-52770
IRS990/PYSalariesCompEmpBnftPaidAmt0240245
IRS990/PYTotalExpensesAmt0584795
IRS990/PYTotalRevenueAmt0532025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0236843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0332395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0165000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0310000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01195063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01290750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0344327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01509665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0296
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.57320
IRS990ScheduleA/PublicSupportPY509Pct00.58010
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01605352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0236843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0150825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0332395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0165000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0310000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01195063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0698074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0485816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0502823
IRS990ScheduleA/Total509Grp/TotalAmt02800415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02800711
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/EquipmentGrp/BookValueAmt01788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010199
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01788
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO DO NOT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP REQUIRES REGISTRATION ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUT DO NOT EXERCISE ANY RIGHT TO APPROVE THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD'S DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLICY ANNUALLY DURING ITS WINTER RETREAT WHEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BRINGING IN NEW MEMBERS. THE PURPOSE OF THE POLICY IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISCUSSED AS WELL AS ITS IMPORTANCE FOR ORGANIZATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNANCE. WHEN A DIRECTOR OR THE BOARD CHAIR ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARE OF A CONFLICT OF INTEREST, THE CONFLICT IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DISCUSSED TO DETERMINE WHAT ACTION IS REQUIRED. ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARD MEMBERS ARE MADE AWARE THAT THEY MUST REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONFLICTS DURING THE YEAR IF THEY SHOULD ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BEFORE FILING, THE RETURN IS REVIEWED BY THE NATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COORDINATOR AND THE EXECUTIVE DIRECTOR TO CHECK FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCURACY IN DESCRIPTIONS AND FINANCIAL DATA. ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17QUESTIONS AND/OR CHANEGS ARE SUBMITTED TO OUR CPA. BOTH

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,858
Liabilities
$1,050
Net assets
$108,808
Revenue
$581,785
Expenses
$617,022
Net income
-$35,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.50$0.24$0.91$0.56$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.67$0.11$0.75$1.26$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.90$6.35$6.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$5.82$6.17$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$5.32$5.85$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$6.98$6.32$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$4.86$5.48$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.11$1.89$5.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.23$2.02$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.12$2.38$4.29