Civic Intelligence

Mckinley Hall Inc.

990 • Fiscal year 2014 • EIN 31-1171731

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.MCKINLEYHALL.ORG

View Organization Page

1101 East High Street45505

(937) 328-5300

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,562

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,194,757

Up $215,018 (+22%) from 2013

Net Assets

Up

$921,140

Up $397,730 (+76%) from 2013

Liabilities

Down

$273,617

Down $182,712 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

$3,014,995

No earlier filing loaded for comparison.

Expenses

Down

$2,617,265

Down $17,804 (-0.7%) from 2013

Net Income

$397,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $758,146Liabilities 2010: $658,137Net Assets 2010: $100,0092010Assets 2013: $979,739Liabilities 2013: $456,329Net Assets 2013: $523,4102013Assets 2014: $1,194,757Liabilities 2014: $273,617Net Assets 2014: $921,1402014Assets 2015: $1,806,205Liabilities 2015: $296,077Net Assets 2015: $1,510,1282015Assets 2016: $2,577,275Liabilities 2016: $288,432Net Assets 2016: $2,288,8432016Assets 2017: $3,365,868Liabilities 2017: $311,087Net Assets 2017: $3,054,7812017Assets 2018: $5,002,735Liabilities 2018: $1,769,896Net Assets 2018: $3,232,8392018Assets 2019: $5,407,781Liabilities 2019: $1,928,838Net Assets 2019: $3,478,9432019Assets 2020: $6,358,516Liabilities 2020: $2,548,712Net Assets 2020: $3,809,8042020Assets 2021: $6,605,537Liabilities 2021: $2,081,509Net Assets 2021: $4,524,0282021Assets 2022: $6,600,175Liabilities 2022: $2,027,341Net Assets 2022: $4,572,8342022Assets 2024: $7,166,733Liabilities 2024: $1,592,258Net Assets 2024: $5,574,4752024

Highlighted filing

2014

Assets$1,194,757
Liabilities$273,617
Net Assets$921,140
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,424,8762010Expenses 2013: $2,635,0692013Revenue 2014: $3,014,995Expenses 2014: $2,617,265Net Income 2014: $397,7302014Revenue 2015: $3,630,217Expenses 2015: $3,041,229Net Income 2015: $588,9882015Revenue 2016: $4,192,061Expenses 2016: $3,413,346Net Income 2016: $778,7152016Revenue 2017: $4,461,597Expenses 2017: $3,695,659Net Income 2017: $765,9382017Revenue 2018: $4,022,034Expenses 2018: $3,843,976Net Income 2018: $178,0582018Revenue 2019: $4,453,277Expenses 2019: $4,207,173Net Income 2019: $246,1042019Revenue 2020: $4,646,958Expenses 2020: $4,316,097Net Income 2020: $330,8612020Revenue 2021: $5,074,014Expenses 2021: $4,359,790Net Income 2021: $714,2242021Revenue 2022: $4,535,779Expenses 2022: $4,486,973Net Income 2022: $48,8062022Revenue 2024: $5,351,802Expenses 2024: $4,475,606Net Income 2024: $876,1962024

Highlighted filing

2014

Revenue$3,014,995
Expenses$2,617,265
Net Income$397,730
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$3,014,995
Mission and Program Overview

Mission

To improve public health by helping people free themselves from chemical dependancy without regard for their ability to pay.

To provide substance abuse treatment to adult residents of the clark county, ohio area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$495,645$597,122▲ $101,477
Accounts Receivable$292,761$347,698▲ $54,937
Land, Buildings, and Equipment, Net$177,306$229,945▲ $52,639
Prepaid Expenses and Deferred Charges$14,027$19,992▲ $5,965
Total Assets$979,739$1,194,757▲ $215,018
Liabilities
Accounts Payable and Accrued Expenses$124,356$137,290▲ $12,934
Other Liabilities$331,973$136,327▼ $195,646
Total Liabilities$456,329$273,617▼ $182,712
Net Assets / Fund Balance
Unrestricted Net Assets$523,410$921,140▲ $397,730
Total Net Assets Fund Balance$523,410$921,140▲ $397,730
Total Liabilities and Net Assets / Fund Balance$979,739$1,194,757▲ $215,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,312$252,314$363,626
Buildings$108,633$53,935$162,568
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy DoolittleCEOFT$87,147$415$87,562
Michael WallaceClinical DirectorFT$70,819$8,583$79,402
Teresa MoldenFinance DirectorFT$55,697$13,243$68,940

Board Members and Trustees

NameTitle
Gary WadePresident
Mike TrempeVice President
Duane HodgeDirector
Kristi Leeth CPADirector
Lisa NilesDirector
Matt KohlDirector
Marcie SchaeferSecretary
Mary Jo Darr CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,871,255
Program Service Revenue
$1,115,697
Investment Income
$137
Other Revenue
$27,906
All Other Contributions
$14,277
Change in Net Assets
$397,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,014,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,014,995
Total Revenue per Form 990
$3,014,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,951,914
Other Expenses$665,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,526$125,039-$1,242,565
Pension Plan Contributions$310,372$18,667-$329,039
Current Officers, Directors, Trustees, and Key Employees$224,109$11,795-$235,904
Occupancy$120,738$30,162-$150,900
Payroll Taxes$132,943$11,463-$144,406
Fees for Services Other$110,335$2,100-$112,435
Office Expenses$45,546$2,078-$47,624
Depreciation Depletion$35,303$1,451-$36,754
Travel$25,878$3,545-$29,423
Fees for Services Accounting$19,475--$19,475
Other Expenses$9,496$809-$10,305
Total Functional Expenses$2,388,532$228,733$0$2,617,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,617,265
Total Expenses per Audited Statements$2,617,265
Total Expenses per Form 990$2,617,265
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicaid Payable Long-term Portion$122,025
Payroll Tax and Withholdings Payable$14,302
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 11

“The ceo and finance director review the 990 before sending it to the finance committee for review before filing.”

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

“The organization's board of trustees review the conflict of interest policy on an annual basis and disclose any conflict of interest to the board chair.”

Form 990, Part VI, Section B, Line 15

“The board has a compensation and personnel committee that reviews available information and research for hiring key employees and officers, with its recommendations subject to approval of the full board.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available for public inspection upon written request to the organization's ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request to the organization's ceo.”

Filing and Contact Details

Filer

EIN
31-1171731
Phone
9373285300

Signing Officer

Name
Wendy Doolittle
Title
CEO
Phone
9373285300
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Doolittle
Formed
1986
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
4

Preparer

Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its acceptance procedures for the financial statements from the prior period method. Management receives the audited financial statements and presents them to the board for approval.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the agency's tax-exempt purpose is subject to taxation as unrelated business income. The agency's reporting returns are subject to audit by federal and state taxing authorities. The agency's open audit periods are 2010 - 2012. No income tax provision has been included in the financial statements as the agency has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 475 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027906
IRS990/OtherRevenueTotalAmt027906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01117526
IRS990/OtherSalariesAndWagesGrp/TotalAmt01242565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132943
IRS990/PayrollTaxesGrp/TotalAmt0144406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0310372
IRS990/PensionPlanContributionsGrp/TotalAmt0329039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019992
IRS990/PrincipalOfficerNm0WENDY DOOLITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FORGIVENESS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PATIENT REVENU
IRS990/ProgramServiceRevenueGrp/Desc3MUNICIPAL COURT SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0976629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0976629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32569
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMRESIDENTIAL SERVICES ARE AVAILABLE TO CHEMICALLY DEPENDENT MEN WHO ARE UNABLE TO REMAIN FREE OF CHEMICALS IN AN OUTPATIENT SETTING OR NEED THE INTENSITY OF THIS PROGRAM TO BEGIN THEIR RECOVERY. MCKINLEY HALL'S TWELVE BED RESIDENTIAL PROGRAM INCLUDES INTENSIVE STRUCTURED SERVICES AND IS STAFFED 24 HOURS A DAY. FAMILY VISITATION IS AVAILABLE WHILE IN TREATMENT. LENGTH OF STAY VARIES ACCORDING TO CLIENT NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0713505
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0314168
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT SERVICES PROGRAMOUTPATIENT SERVICES CONSIST OF ASSESSMENT AND COUNSELING FOR CLIENTS AND THEIR FAMILIES. ASSESSMENT SERVICES HELP THE CLIENT, REFERRAL SOURCE AND FAMILY MEMBERS UNDERSTAND THE EXTENT OF THE ALCOHOL OR OTHER DRUG PROBLEMS, AS WELL AS THE RECOMMENDED COURSE OF TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0766582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0391739
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUBSTANCE ABUSE AND VIOLENCE PREVENTION PROGRAM AND OTHER OFF SITE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092583
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02010434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0618380
IRS990/PYOtherRevenueAmt032393
IRS990/PYProgramServiceRevenueAmt0962757
IRS990/PYRevenuesLessExpensesAmt0370536
IRS990/PYSalariesCompEmpBnftPaidAmt02016689
IRS990/PYTotalExpensesAmt02635069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03005605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0397730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0404670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02933759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02915024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02618384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02223202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02210566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012900935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0411610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt012900935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02933759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02915024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02618384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02223202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02210566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012900935
IRS990ScheduleA/TotalSupportAmt013013864
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/BuildingsGrp/BookValueAmt0108633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162568
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363626
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02617265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX AND WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICAID PAYABLE LONG-TERM PORTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03014995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE AGENCY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE AGENCY'S OPEN AUDIT PERIODS ARE 2010 - 2012. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE AGENCY HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229945
IRS990ScheduleD/TotalExpensesPerForm990Amt02617265
IRS990ScheduleD/TotalLiabilityAmt0136327
IRS990ScheduleD/TotalRevenuePerForm990Amt03014995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03014995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02617265
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND FINANCE DIRECTOR REVIEW THE 990 BEFORE SENDING IT TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY CONFLICT OF INTEREST TO THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A COMPENSATION AND PERSONNEL COMMITTEE THAT REVIEWS AVAILABLE INFORMATION AND RESEARCH FOR HIRING KEY EMPLOYEES AND OFFICERS, WITH ITS RECOMMENDATIONS SUBJECT TO APPROVAL OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION'S CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS ACCEPTANCE PROCEDURES FOR THE FINANCIAL STATEMENTS FROM THE PRIOR PERIOD METHOD. MANAGEMENT RECEIVES THE AUDITED FINANCIAL STATEMENTS AND PRESENTS THEM TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0979739
IRS990/TotalAssetsEOYAmt01194757

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,757
Liabilities
$273,617
Net assets
$921,140
Revenue
$3,014,995
Expenses
$2,617,265
Net income
$397,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$1.59$5.57$5.35$4.48$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.03$4.57$4.54$4.49$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.08$4.52$5.07$4.36$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$2.55$3.81$4.65$4.32$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.93$3.48$4.45$4.21$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.77$3.23$4.02$3.84$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.31$3.05$4.46$3.70$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.29$2.29$4.19$3.41$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.30$1.51$3.63$3.04$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.27$0.92$3.01$2.62$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.46$0.52$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.66$0.10$2.42