Civic Intelligence

The Summerhouse

990 • Fiscal year 2015 • EIN 27-4547702

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization Profilesummerhousehouston.org
1814 Columbia StreetHouston, TX 77008-4348

(832) 200-6158

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$42,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$628,759

Up $170,003 (+37%) from 2014

Net Assets

Up

$322,341

Up $175,987 (+120%) from 2014

Liabilities

Down

$306,418

Down $5,984 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Up

$522,129

Up $176,472 (+51%) from 2014

Expenses

Up

$346,142

Up $58,605 (+20%) from 2014

Net Income

Up

$175,987

Up $117,867 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2012: $33,335Net Assets 2012: $33,3352012Assets 2013: $52,425Liabilities 2013: $0Net Assets 2013: $52,4252013Assets 2014: $458,756Liabilities 2014: $312,402Net Assets 2014: $146,3542014Assets 2015: $628,759Liabilities 2015: $306,418Net Assets 2015: $322,3412015Assets 2016: $695,996Liabilities 2016: $298,290Net Assets 2016: $397,7062016Assets 2017: $731,105Liabilities 2017: $291,103Net Assets 2017: $440,0022017Assets 2018: $32,132Liabilities 2018: $0Net Assets 2018: $32,1322018

Highlighted filing

2015

Assets$628,759
Liabilities$306,418
Net Assets$322,341
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $121,654Expenses 2012: $94,596Net Income 2012: $27,0582012Revenue 2013: $211,027Expenses 2013: $178,352Net Income 2013: $32,6752013Revenue 2014: $345,657Expenses 2014: $287,537Net Income 2014: $58,1202014Revenue 2015: $522,129Expenses 2015: $346,142Net Income 2015: $175,9872015Revenue 2016: $443,275Expenses 2016: $367,910Net Income 2016: $75,3652016Revenue 2017: $452,267Expenses 2017: $411,378Net Income 2017: $40,8892017Revenue 2018: $409,967Expenses 2018: $429,198Net Income 2018: -$19,2312018

Highlighted filing

2015

Revenue$522,129
Expenses$346,142
Net Income$175,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$547,462
Mission and Program Overview

Mission

Providing of academic, social,

Providing of academic, social, and independent living skills for young adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,807$352,327▼ $22,480
Loans From Officers Directors$312,402$306,418▼ $5,984
Cash and Non-Interest-Bearing Accounts$72,438$232,634▲ $160,196
Savings and Temporary Cash Investments$11,511$45,911▲ $34,400
Accounts Receivable-$-2,113-
Total Assets$458,756$628,759▲ $170,003
Liabilities
Total Liabilities$312,402$306,418▼ $5,984
Net Assets / Fund Balance
Unrestricted Net Assets$146,354$322,341▲ $175,987
Total Net Assets Fund Balance$146,354$322,341▲ $175,987
Total Liabilities and Net Assets / Fund Balance$458,756$628,759▲ $170,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,366$31,486$314,852
Land$48,750-$48,750
Other Land Buildings$20,211$13,474$33,685
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fruge DonnaExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Fruge Jr PaulPresident
Brooks MichaelleVice-President
Crantz JonDirector
Detrich RhettaDirector
Gonzalez JoeDirector
Kruger KerryDirector
Mosley GaryDirector
Walne C TravisDirector
Wygant JackieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$321,613
Program Service Revenue
$207,367
Investment Income
$0
Other Revenue
$-6,851
All Other Contributions
$276,279
Change in Net Assets
$175,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,549
Other Expenses$154,593
Total Fundraising Expense$22,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,060$13,633$13,633$136,326
All Other Expenses$87,162$137$693$87,992
Current Officers, Directors, Trustees, and Key Employees$33,600$4,200$4,200$42,000
Depreciation Depletion$22,480$0$0$22,480
Insurance$11,222$5,372$0$16,594
Payroll Taxes$10,579$1,322$1,322$13,223
Interest$10,458$0$0$10,458
Office Expenses$8,852$0$0$8,852
Fees for Services Accounting$0$3,560$0$3,560
Other Expenses$0$0$2,604$2,604
Advertising$239$0$0$239
Conferences and Meetings$161$0$0$161
Total Functional Expenses$293,813$29,877$22,452$346,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,333
Fundraising Gross Income$18,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$63,759$18,425$9,082$9,343
Total Events$63,759$18,425$25,333$-6,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna FrugeSpouse of Board PresidentAnnual CompensationNo$42,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$312,402$306,418▼ $5,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Summerhouse
EIN
27-4547702
Phone
8322006158
Address
1814 Columbia Street, Houston, TX 77008-4348

Signing Officer

Name
Donna Fruge
Title
Executive Director
Phone
8322006158
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Fruge
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
30

Preparer

Firm
Judy L Arfa CPA
Address
4265 SAN FELIPE 1100, HOUSTON, TX 77027
Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Board President & the Executive Director are married.”

Pt VI, Line 11B

“A thorough review is conducted by the Board members who”

Pt VI, Line 11B

“have responsibility for the financial compliance responsibilities”

Pt VI, Line 11B

“of the Organization.”

Pt VI, Line 15A

“A committee reviews all compensation annually and”

Pt VI, Line 15A

“makes certain that salary increases are based on objective evaluation of all employees.”

Pt VI, Line 19

“If requested, documents are available for inspection.”

Pt VI, Line 19

“The request must be in writing.”

Form 990EZ, Part I, Line 8

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part I, Line 16

“Business Expenses”

Form 990EZ, Part I, Line 16

“Automobile”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Books & Subscriptions”

Form 990EZ, Part I, Line 16

“Business Registration Fees”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Transition Program”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Payroll Expenses”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Travel & Meetings”

Form 990, Part IX, Line 24E

“Auto 2321. 2321. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 1188. 1188. 0. 0.”

Form 990, Part IX, Line 24E

“Benefits 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Construction Costs 1059. 1059. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 7026. 7026. 0. 0.”

Form 990, Part IX, Line 24E

“Copying & Printing 830. 0. 137. 693.”

Form 990, Part IX, Line 24E

“Equipment Rental & Maintenance 1497. 1497. 0. 0.”

Form 990, Part IX, Line 24E

“Groceries 2968. 2968. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 1636. 1636. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn Service 1135. 1135. 0. 0.”

Form 990, Part IX, Line 24E

“Lunch Service 1634. 1634. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 13. 13. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 1349. 1349. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expense - Residential 41281. 41281. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 1536. 1536. 0. 0.”

Form 990, Part IX, Line 24E

“Shred For Independence 903. 903. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 2349. 2349. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1811. 1811. 0. 0.”

Form 990, Part IX, Line 24E

“Transition Program Costs 11343. 11343. 0. 0.”

Form 990, Part IX, Line 24E

“Transition Program Outings 1457. 1457. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4056. 4056. 0. 0.”

Raw XML AppendixShowing 400 of 537 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/OtherExpensesGrp/ManagementAndGeneralAmt1335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01029
IRS990/OtherExpensesGrp/TotalAmt1335
IRS990/OtherExpensesGrp/TotalAmt2289
IRS990/OtherExpensesGrp/TotalAmt32604
IRS990/OtherRevenueTotalAmt057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136326
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01322
IRS990/PayrollTaxesGrp/ProgramServicesAmt010579
IRS990/PayrollTaxesGrp/TotalAmt013223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA FRUGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Lunch Service
IRS990/ProgramServiceRevenueGrp/Desc1Summerhouse Saturdays
IRS990/ProgramServiceRevenueGrp/Desc2Shred For Independence
IRS990/ProgramServiceRevenueGrp/Desc3Transition Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3203734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0119009
IRS990/PYOtherRevenueAmt04392
IRS990/PYProgramServiceRevenueAmt0172616
IRS990/PYRevenuesLessExpensesAmt058120
IRS990/PYSalariesCompEmpBnftPaidAmt0168528
IRS990/PYTotalExpensesAmt0287537
IRS990/PYTotalRevenueAmt0345657
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Programs 2012: 82999. 2013: 103910. 2014: 172616. 2015: 207367. Description: Fundraising Income 2012: 1196. 2013: 7120. 2014: 24893. 2015: 18425. Description: Miscellaneous 2012: 435. 2014: 919. 2015: 57.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0640966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0566892
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0225849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0198428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0619937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0559732
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt081234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0640966
IRS990ScheduleA/TotalSupportAmt01260953
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/BuildingsGrp/BookValueAmt0283366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314852
IRS990ScheduleD/LandGrp/BookValueAmt048750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045334
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6908
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016251
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09082
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONNA FRUGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Board President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Annual Compensation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0306418
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0325000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL FRUGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0306418
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President & the Executive Director are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A thorough review is conducted by the Board members who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2have responsibility for the financial compliance responsibilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A committee reviews all compensation annually and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5makes certain that salary increases are based on objective evaluation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6If requested, documents are available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The request must be in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobile
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Books & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Business Registration Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Transition Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Travel & Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Auto 2321. 2321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bank Fees 1188. 1188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Benefits 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Construction Costs 1059. 1059. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Contract Labor 7026. 7026. 0. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$628,759
Liabilities
$306,418
Net assets
$322,341
Revenue
$522,129
Expenses
$346,142
Net income
$175,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.10$4.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.31$2.91$4.40$4.52$4.11$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.96$2.98$3.98$4.43$3.68$0.75
2015Detailed filing. Detailed filing data is available for this year.$6.29$3.06$3.22$5.22$3.46$1.76
2014Detailed filing. Detailed filing data is available for this year.$4.59$3.12$1.46$3.46$2.88$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.11$1.78$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.22$0.95$0.27