Civic Intelligence

Idaho Diabetes Youth Programs Inc.

990 • Fiscal year 2017 • EIN 31-1565651

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.HODIA.ORG
1701 N 12th StBoise, ID 83702

(208) 891-1023

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$487,515

Up $10,419 (+2.2%) from 2016

Net Assets

Up

$484,502

Up $10,134 (+2.1%) from 2016

Liabilities

Up

$3,013

Up $285 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$399,776

Down $139,526 (-26%) from 2016

Expenses

Down

$405,401

Down $129,101 (-24%) from 2016

Net Income

Down

-$5,625

Down $10,425 (-217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $156,979Liabilities 2010: $4,221Net Assets 2010: $152,7582010Assets 2011: $233,791Liabilities 2011: $4,944Net Assets 2011: $228,8472011Assets 2012: $210,089Liabilities 2012: $3,466Net Assets 2012: $206,6232012Assets 2013: $480,973Liabilities 2013: $5,524Net Assets 2013: $475,4492013Assets 2014: $739,412Liabilities 2014: $2,087Net Assets 2014: $737,3252014Assets 2016: $477,096Liabilities 2016: $2,728Net Assets 2016: $474,3682016Assets 2017: $487,515Liabilities 2017: $3,013Net Assets 2017: $484,5022017Assets 2018: $517,817Liabilities 2018: $2,097Net Assets 2018: $515,7202018Assets 2019: $647,492Liabilities 2019: $0Net Assets 2019: $647,4922019Assets 2020: $677,442Liabilities 2020: $548Net Assets 2020: $676,8942020Assets 2021: $1,945,834Liabilities 2021: $0Net Assets 2021: $1,945,8342021Assets 2022: $1,962,195Liabilities 2022: $7,677Net Assets 2022: $1,954,5182022Assets 2024: $2,084,192Liabilities 2024: $38,540Net Assets 2024: $2,045,6522024

Highlighted filing

2017

Assets$487,515
Liabilities$3,013
Net Assets$484,502
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $222,9372010Expenses 2011: $215,0082011Expenses 2012: $285,0382012Revenue 2013: $715,532Expenses 2013: $446,706Net Income 2013: $268,8262013Revenue 2014: $568,430Expenses 2014: $305,836Net Income 2014: $262,5942014Revenue 2016: $539,302Expenses 2016: $534,502Net Income 2016: $4,8002016Revenue 2017: $399,776Expenses 2017: $405,401Net Income 2017: -$5,6252017Revenue 2018: $485,457Expenses 2018: $454,239Net Income 2018: $31,2182018Revenue 2019: $569,892Expenses 2019: $438,120Net Income 2019: $131,7722019Revenue 2020: $403,527Expenses 2020: $374,124Net Income 2020: $29,4032020Revenue 2021: $767,767Expenses 2021: $388,750Net Income 2021: $379,0172021Revenue 2022: $911,025Expenses 2022: $565,341Net Income 2022: $345,6842022Revenue 2024: $749,448Expenses 2024: $640,542Net Income 2024: $108,9062024

Highlighted filing

2017

Revenue$399,776
Expenses$405,401
Net Income-$5,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$429,918
Mission and Program Overview

Mission

To enrich the lives of youth with diabetes

Provide numerous camps, education, and support to idaho youth with diabetes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$387,933$347,948▼ $39,985
Accounts Receivable-$73,598-
Cash and Non-Interest-Bearing Accounts$77,613$56,183▼ $21,430
Land, Buildings, and Equipment, Net$7,875$6,109▼ $1,766
Inventories for Sale or Use$1,918$1,918→ $0
Prepaid Expenses and Deferred Charges$1,759$1,759→ $0
Total Assets$477,098$487,515▲ $10,417
Liabilities
Accounts Payable and Accrued Expenses$2,730$3,013▲ $283
Total Liabilities$2,730$3,013▲ $283
Net Assets / Fund Balance
Unrestricted Net Assets$474,368$484,502▲ $10,134
Total Net Assets Fund Balance$474,368$484,502▲ $10,134
Total Liabilities and Net Assets / Fund Balance$477,098$487,515▲ $10,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,109$6,922$13,031
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Natalie DelrioChairperson
Richard ChristensenVice Chair Person
Alan BeanDirector
Cara WalshDirector
Jim CookDirector
Leigh MansorDireCTOR
Lynn GieslerdiRECTOR
Neill GoodfellowdIRECTOR
Vicki CutshallDirector
Kathy PetersenseCRETARY
Liz ElferingtrEASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$250,166
Program Service Revenue
$62,449
Investment Income
$4,292
Other Revenue
$82,869
All Other Contributions
$250,166
Change in Net Assets
$-5,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$74,434Fair Market Value
Total Noncash Contributions2$74,434-

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$197,510
Total Revenue per Audited Statements
$597,286
Total Revenue per Form 990
$399,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,476
Salaries, Compensation, and Employee Benefits$109,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$46,318$8,682-$55,000
All Other Expenses$45,318$799-$46,117
Other Salaries and Wages$37,225$6,977-$44,202
Other Expenses$37,782$585-$37,782
Occupancy$14,788--$14,788
Insurance$10,018--$10,018
Conferences and Meetings$6,132$2,793-$8,925
Payroll Taxes$7,130$1,337-$8,467
Depreciation Depletion-$2,466-$2,466
Other Employee Benefits$1,900$356-$2,256
Fees for Services Accounting-$1,850-$1,850
Office Expenses$317$22-$339
Information Technology$78$248-$326
Advertising-$149-$149
Total Functional Expenses$379,137$26,264$0$405,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$587,151
Expenses per Audited Statements$405,401
Total Expenses per Form 990$405,401
Expenses Not Reported on Form 990$181,750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,011
Fundraising Direct Expenses$30,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$90,821$90,821$15,716$75,105
Diabetes Ride$12,820$12,820$5,109$7,711
Total Events$103,641$103,641$30,143$73,498
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is sent to all board members. Board members give their approval before the 990 is filed.”

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

“Board members review the conflict of interest policy annually, if aconflict of interest arises, the other board members are notified promptly.”

Form 990, Part VI, Section B, line 15A

“The board conducts an annual review of the executive director's performanceand approves their salary for the next year.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon requist”

Filing and Contact Details

Filer

Filer Name
Idaho Diabetes Youth ProgramsInc
EIN
31-1565651
Phone
2088911023
Address
1701 N 12th St, Boise, ID 83702
Doing Business As
Camp Hodia

Signing Officer

Name
Natalie DelRio
Title
Chairman
Phone
2088911023
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie DelRio
Formed
2002
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Millington Zwygart CPAS PLLC
Address
1803 Ellis Ave, Caldwell, ID 83605
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Transportation: Program service expenses 16,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,234. T-Shirts: Program service expenses 7,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,027. Equipment: Program service expenses 5,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,853. Bank Charges: Program service expenses 3,690. Management and general expenses 356. Fundraising expenses 0. Total expenses 4,046. Website: Program service expenses 3,606. Management and general expenses -42. Fundraising expenses 0. Total expenses 3,564. Dues: Program service expenses 2,661. Management and general expenses 375. Fundraising expenses 0. Total expenses 3,036. Background Checks: Program service expenses 2,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,970. Gifts: Program service expenses 1,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,600. Printing/Copying: Program service expenses 867. Management and general expenses 6. Fundraising expenses 0. Total expenses 873. Postage: Program service expenses 427. Management and general expenses 104. Fundraising expenses 0. Total expenses 531. Telephone: Program service expenses 383. Management and general expenses 0. Fundraising expenses 0. Total expenses 383.”

Form 990, Part XI, line 9:

“Rounding -1.”

Raw XML AppendixShowing 400 of 479 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/Desc3Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OtherExpensesGrp/ProgramServicesAmt076606
IRS990/OtherExpensesGrp/ProgramServicesAmt150641
IRS990/OtherExpensesGrp/ProgramServicesAmt244884
IRS990/OtherExpensesGrp/ProgramServicesAmt337782
IRS990/OtherExpensesGrp/TotalAmt076606
IRS990/OtherExpensesGrp/TotalAmt151226
IRS990/OtherExpensesGrp/TotalAmt244884
IRS990/OtherExpensesGrp/TotalAmt337782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037225
IRS990/OtherSalariesAndWagesGrp/TotalAmt044202
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01337
IRS990/PayrollTaxesGrp/ProgramServicesAmt07130
IRS990/PayrollTaxesGrp/TotalAmt08467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01759
IRS990/PrincipalOfficerNm0Natalie DelRio
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017838
IRS990/PYOtherExpensesAmt0431410
IRS990/PYOtherRevenueAmt078635
IRS990/PYProgramServiceRevenueAmt057031
IRS990/PYRevenuesLessExpensesAmt04800
IRS990/PYSalariesCompEmpBnftPaidAmt0103092
IRS990/PYTotalExpensesAmt0534502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539302
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01276241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04293
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01673036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275269
IRS990ScheduleA/Total509Grp/TotalAmt01673036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01677329
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/DonatedServicesAndUseFcltsAmt0181750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0181750
IRS990ScheduleD/EquipmentGrp/BookValueAmt06109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013031
IRS990ScheduleD/ExpensesNotReportedAmt0181750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0405401
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015760
IRS990ScheduleD/RevenueNotReportedAmt0197510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0399776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06109
IRS990ScheduleD/TotalExpensesPerForm990Amt0405401
IRS990ScheduleD/TotalRevenuePerForm990Amt0399776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587151
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Diabetes Ride
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01034
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06694
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015716
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01590
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01590
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt074434
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is sent to all board members. Board members give their approval before the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, IF ACONFLICT OF INTEREST ARISES, THE OTHER BOARD MEMBERS ARE NOTIFIED PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCEAND APPROVES THEIR SALARY FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation: Program service expenses 16,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,234. T-Shirts: Program service expenses 7,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,027. Equipment: Program service expenses 5,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,853. Bank Charges: Program service expenses 3,690. Management and general expenses 356. Fundraising expenses 0. Total expenses 4,046. Website: Program service expenses 3,606. Management and general expenses -42. Fundraising expenses 0. Total expenses 3,564. Dues: Program service expenses 2,661. Management and general expenses 375. Fundraising expenses 0. Total expenses 3,036. Background Checks: Program service expenses 2,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,970. Gifts: Program service expenses 1,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,600. Printing/Copying: Program service expenses 867. Management and general expenses 6. Fundraising expenses 0. Total expenses 873. Postage: Program service expenses 427. Management and general expenses 104. Fundraising expenses 0. Total expenses 531. Telephone: Program service expenses 383. Management and general expenses 0. Fundraising expenses 0. Total expenses 383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding -1.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$487,515
Liabilities
$3,013
Net assets
$484,502
Revenue
$399,776
Expenses
$405,401
Net income
-$5,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.05$0.75$0.64$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$0.91$0.57$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.77$0.39$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.40$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.57$0.44$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.49$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.54$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.57$0.31$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.72$0.45$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.22