Civic Intelligence

Jcfa

990 • Fiscal year 2019 • EIN 27-1822983

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileN/A

View Organization Page

475 Manhattan BlvdHarvey, LA 70058

(504) 410-3121

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$139,613

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$752,039

Up $69,226 (+10%) from 2018

Net Assets

Up

$718,722

Up $92,006 (+15%) from 2018

Liabilities

Down

$33,317

Down $22,780 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin46th percentile

Revenue

Down

$5,130,062

Down $126,190 (-2.4%) from 2018

Expenses

Down

$5,038,056

Down $305,894 (-5.7%) from 2018

Net Income

Up

$92,006

Up $179,704 (+205%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $473,499Liabilities 2011: $37,661Net Assets 2011: $435,8382011Assets 2012: $526,867Liabilities 2012: $304Net Assets 2012: $526,5632012Assets 2013: $552,899Liabilities 2013: $25,698Net Assets 2013: $527,2012013Assets 2014: $583,557Liabilities 2014: $100,391Net Assets 2014: $483,1662014Assets 2015: $601,193Liabilities 2015: $130,256Net Assets 2015: $470,9372015Assets 2017: $789,378Liabilities 2017: $74,964Net Assets 2017: $714,4142017Assets 2018: $682,813Liabilities 2018: $56,097Net Assets 2018: $626,7162018Assets 2019: $752,039Liabilities 2019: $33,317Net Assets 2019: $718,7222019Assets 2020: $1,118,277Liabilities 2020: $58,327Net Assets 2020: $1,059,9502020Assets 2021: $1,269,168Liabilities 2021: $191,142Net Assets 2021: $1,078,0262021Assets 2022: $1,067,599Liabilities 2022: $159,461Net Assets 2022: $908,1382022Assets 2023: $1,661,542Liabilities 2023: $338,878Net Assets 2023: $1,322,6642023Assets 2024: $2,482,077Liabilities 2024: $1,245,162Net Assets 2024: $1,236,9152024Assets 2025: $3,296,065Liabilities 2025: $1,327,196Net Assets 2025: $1,968,8692025

Highlighted filing

2019

Assets$752,039
Liabilities$33,317
Net Assets$718,722
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $935,1172011Expenses 2012: $1,121,7632012Expenses 2013: $1,339,3152013Revenue 2014: $2,252,555Expenses 2014: $2,296,590Net Income 2014: -$44,0352014Revenue 2015: $2,575,861Expenses 2015: $2,588,090Net Income 2015: -$12,2292015Revenue 2017: $4,510,429Expenses 2017: $4,424,602Net Income 2017: $85,8272017Revenue 2018: $5,256,252Expenses 2018: $5,343,950Net Income 2018: -$87,6982018Revenue 2019: $5,130,062Expenses 2019: $5,038,056Net Income 2019: $92,0062019Revenue 2020: $5,431,417Expenses 2020: $5,090,189Net Income 2020: $341,2282020Revenue 2021: $4,838,463Expenses 2021: $4,820,387Net Income 2021: $18,0762021Revenue 2022: $5,487,701Expenses 2022: $5,657,589Net Income 2022: -$169,8882022Revenue 2023: $5,274,394Expenses 2023: $4,859,868Net Income 2023: $414,5262023Revenue 2024: $5,113,227Expenses 2024: $5,198,976Net Income 2024: -$85,7492024Revenue 2025: $6,441,185Expenses 2025: $5,709,231Net Income 2025: $731,9542025

Highlighted filing

2019

Revenue$5,130,062
Expenses$5,038,056
Net Income$92,006
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$5,130,062
Mission and Program Overview

Mission

To provide a learning environment that allows our students to develop their potential, prepare them for post secondary education and / or the work force and collaborate with community agencies, organizations and institutions to meet our students needs.

To provide a learning environment that allows our students to develop their potential, prepare them for post secondary education and or the work force and collaborate with community agencies, organizations and institutions to meet our students needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,557$560,467▲ $155,910
Accounts Receivable$151,083$71,100▼ $79,983
Prepaid Expenses and Deferred Charges$39,061$60,545▲ $21,484
Land, Buildings, and Equipment, Net$88,112$59,927▼ $28,185
Total Assets$682,813$752,039▲ $69,226
Liabilities
Accounts Payable and Accrued Expenses$56,097$33,317▼ $22,780
Total Liabilities$56,097$33,317▼ $22,780
Net Assets / Fund Balance
Unrestricted Net Assets$626,716$718,722▲ $92,006
Total Net Assets Fund Balance$626,716$718,722▲ $92,006
Total Liabilities and Net Assets / Fund Balance$682,813$752,039▲ $69,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,927$187,791$247,718
Leasehold Improvements$0$96,606$96,606
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Millie M HarrisExecutive Director/CEOFT$112,930$26,683$139,613
Anne KleneDirector Data Research/curriculumFT$98,018$23,779$121,797
Chaun FleuryCAOFT$93,987$24,553$118,540
Elizabeth SmithDirector Research/operationsFT$96,714$18,606$115,320
Steven BybeeDirector I/tFT$83,738$22,209$105,947
Natalie IstreCAOFT$44,973$15,663$60,636

Board Members and Trustees

NameTitle
Ralph WallChair/board Member
Cameron ChristyVice-chair/board Member
Alison ShihBoard Member
Justin HollisterBoard Member
Stanton F Mcneely IiiBoard Member
David Magee JrSecretary/board Member
Eric E BoschTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,115,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,888
All Other Contributions
$31,464
Change in Net Assets
$92,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,130,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,130,062
Total Revenue per Form 990
$5,130,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,640,828
Other Expenses$1,397,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,264,992$155,960-$2,420,952
Current Officers, Directors, Trustees, and Key Employees$493,235$37,125-$530,360
Fees for Services Other$376,765$55,019-$431,784
Occupancy$297,995$395-$298,390
Other Employee Benefits$280,872$10,985-$291,857
Payroll Taxes$218,736$9,865-$228,601
Pension Plan Contributions$153,002$16,056-$169,058
Other Expenses$62,716$632-$63,348
All Other Expenses$43,383--$43,383
Travel$23,432$15,290-$38,722
Insurance$15,742$22,529-$38,271
Depreciation Depletion$28,188--$28,188
Advertising$245$4,129-$4,374
Total Functional Expenses$4,690,910$347,146$0$5,038,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,038,056
Total Expenses per Audited Statements$5,038,056
Total Expenses per Form 990$5,038,056
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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

“A draft copy of the form 990 is provided to the organization's finance committee. The finance committee's chairman then provides the draft to the board for review prior to it being filed.”

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

“The conflict of interest policy statement is regularly addressed at board meetings. In addition, board members must annually sign off on their understanding of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers, directors, trustees and key employees is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Jcfa
EIN
27-1822983
Phone
5044103121
Address
475 MANHATTAN BLVD, HARVEY, LA 70058

Signing Officer

Name
Eric Bosch
Title
Treasurer
Phone
5044103121
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Bosch
Formed
2010
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
105
Volunteers
1

Preparer

Firm
Hienz & Macaluso LLC
Address
110 VETERANS BLVD SUITE 170, METAIRIE, LA 70005
Preparer
Anthony J Macaluso Jr
Phone
5048375434
Supplemental Narrative

Additional Explanations

Form 990- Page 12- Part XII- Line 2(C)

“The organization has not changed its oversight or selection process during the tax year,”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the provisions of the accounting for uncertainity in income taxes topic of the fasb asc. The implementation of this topic had no impact on the statement of financial position or statement of activities. The school recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The school's open audit period is 2017-2019. Management has evaluated the school's tax positions and concluded that the school has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0395
IRS990/OccupancyGrp/ProgramServicesAmt0297995
IRS990/OccupancyGrp/TotalAmt0298390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291857
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2632
IRS990/OtherExpensesGrp/ProgramServicesAmt0188229
IRS990/OtherExpensesGrp/ProgramServicesAmt1145017
IRS990/OtherExpensesGrp/ProgramServicesAmt298361
IRS990/OtherExpensesGrp/ProgramServicesAmt362716
IRS990/OtherExpensesGrp/TotalAmt0202216
IRS990/OtherExpensesGrp/TotalAmt1145017
IRS990/OtherExpensesGrp/TotalAmt2103535
IRS990/OtherExpensesGrp/TotalAmt363348
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014888
IRS990/OtherRevenueTotalAmt014888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02264992
IRS990/OtherSalariesAndWagesGrp/TotalAmt02420952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218736
IRS990/PayrollTaxesGrp/TotalAmt0228601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153002
IRS990/PensionPlanContributionsGrp/TotalAmt0169058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060545
IRS990/PrincipalOfficerNm0ERIC BOSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05240237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01508476
IRS990/PYOtherRevenueAmt016015
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-87698
IRS990/PYSalariesCompEmpBnftPaidAmt03835474
IRS990/PYTotalExpensesAmt05343950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05256252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014888
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt059927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05038056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096606
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05130062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES TOPIC OF THE FASB ASC. THE IMPLEMENTATION OF THIS TOPIC HAD NO IMPACT ON THE STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE SCHOOL'S OPEN AUDIT PERIOD IS 2017-2019. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059927
IRS990ScheduleD/TotalExpensesPerForm990Amt05038056
IRS990ScheduleD/TotalRevenuePerForm990Amt05130062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05130062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05038056
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES FUNDING PRIMARILY THROUGH THE JEFFERSON PARISH PUBLIC SCHOOL SYSTEM AND THE LOUISIANA DEPARTMENT OF EDUCATION, WHICH IS BASED ON A FORMULA DETERMINED BY THE LOUISIANA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3EXPLANATION OF RECORDS NON-MAINTENANCE: RECORDS ARE KEPT OF THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF, AS WELL AS RECORDS DOCUMENTING THE RACIALLY NON-DISCRIMINATORY BASIS ON WHICH SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDS ARE MADE.COPIES OF MATERIALS ARE MAINTAINED THAT DEAL WITH STUDENT ADMISSIONS AND SCHOLARSHIPS, AS WELL AS MATERIALS USED TO SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990- SCHEDULE E- PART I- LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE. THE FINANCE COMMITTEE'S CHAIRMAN THEN PROVIDES THE DRAFT TO THE BOARD FOR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY STATEMENT IS REGULARLY ADDRESSED AT BOARD MEETINGS. IN ADDITION, BOARD MEMBERS MUST ANNUALLY SIGN OFF ON THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR,
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990- PAGE 12- PART XII- LINE 2(C)
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0682813
IRS990/TotalAssetsEOYAmt0752039
IRS990/TotalAssetsGrp/BOYAmt0682813
IRS990/TotalAssetsGrp/EOYAmt0752039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05115174
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04690910
IRS990/TotalFunctionalExpensesGrp/TotalAmt05038056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056097
IRS990/TotalLiabilitiesEOYAmt033317
IRS990/TotalLiabilitiesGrp/BOYAmt056097
IRS990/TotalLiabilitiesGrp/EOYAmt033317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718722
IRS990/TotalOtherCompensationAmt0131493
IRS990/TotalProgramServiceExpensesAmt04690910
IRS990/TotalReportableCompFromOrgAmt0530360
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05130062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,039
Liabilities
$33,317
Net assets
$718,722
Revenue
$5,130,062
Expenses
$5,038,056
Net income
$92,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$1.33$1.97$6.44$5.71$0.73
2024Detailed filing. Detailed filing data is available for this year.$2.48$1.25$1.24$5.11$5.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.34$1.32$5.27$4.86$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.16$0.91$5.49$5.66$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.19$1.08$4.84$4.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$5.43$5.09$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$5.13$5.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.63$5.26$5.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.71$4.51$4.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$2.58$2.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$2.25$2.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.53$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.44$0.94