Civic Intelligence

Teddy Bear Den

990 • Fiscal year 2017 • EIN 31-1802800

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileTEDDYBEARDEN.ORG
500 S Main AveSioux Falls, SD 57104

(605) 335-2730

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,202

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

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

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$215,845

Up $11,732 (+5.7%) from 2016

Net Assets

Up

$205,316

Up $4,180 (+2.1%) from 2016

Liabilities

Up

$10,529

Up $7,552 (+254%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$154,008

Up $17,254 (+13%) from 2016

Expenses

Down

$149,828

Down $21,437 (-13%) from 2016

Net Income

Up

$4,180

Up $38,691 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2012: $220,432Liabilities 2012: $0Net Assets 2012: $220,4322012Assets 2013: $290,668Liabilities 2013: $1,456Net Assets 2013: $289,2122013Assets 2014: $274,303Liabilities 2014: $1,805Net Assets 2014: $272,4982014Assets 2015: $242,231Liabilities 2015: $6,584Net Assets 2015: $235,6472015Assets 2016: $204,113Liabilities 2016: $2,977Net Assets 2016: $201,1362016Assets 2017: $215,845Liabilities 2017: $10,529Net Assets 2017: $205,3162017Assets 2018: $188,257Liabilities 2018: $6,340Net Assets 2018: $181,9172018Assets 2019: $225,104Liabilities 2019: $11,678Net Assets 2019: $213,4262019Assets 2020: $360,144Liabilities 2020: $18,764Net Assets 2020: $341,3802020Assets 2021: $415,727Liabilities 2021: $6,579Net Assets 2021: $409,1482021Assets 2022: $514,950Liabilities 2022: $6,857Net Assets 2022: $508,0932022Assets 2023: $658,375Liabilities 2023: $11,196Net Assets 2023: $647,1792023Assets 2024: $760,357Liabilities 2024: $10,252Net Assets 2024: $750,1052024

Highlighted filing

2017

Assets$215,845
Liabilities$10,529
Net Assets$205,316
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $136,6492012Revenue 2013: $250,171Expenses 2013: $181,970Net Income 2013: $68,2012013Revenue 2014: $134,204Expenses 2014: $150,918Net Income 2014: -$16,7142014Revenue 2015: $142,655Expenses 2015: $179,506Net Income 2015: -$36,8512015Revenue 2016: $136,754Expenses 2016: $171,265Net Income 2016: -$34,5112016Revenue 2017: $154,008Expenses 2017: $149,828Net Income 2017: $4,1802017Revenue 2018: $126,589Expenses 2018: $149,988Net Income 2018: -$23,3992018Revenue 2019: $189,943Expenses 2019: $159,179Net Income 2019: $30,7642019Revenue 2020: $254,031Expenses 2020: $126,077Net Income 2020: $127,9542020Revenue 2021: $210,343Expenses 2021: $142,575Net Income 2021: $67,7682021Revenue 2022: $255,336Expenses 2022: $156,391Net Income 2022: $98,9452022Revenue 2023: $346,372Expenses 2023: $207,286Net Income 2023: $139,0862023Revenue 2024: $331,949Expenses 2024: $229,023Net Income 2024: $102,9262024

Highlighted filing

2017

Revenue$154,008
Expenses$149,828
Net Income$4,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$191,126
Mission and Program Overview

Mission

The teddy bear den is an incentive and education based program for limited income pregnant women in our community. Our mission is to promote healthier pregnancies, healthier babies and an overall healthier community.

Teddy bear den provides basic clothing and care items for infants to low income mothers who get their children preventative medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,997$164,462▲ $9,465
Investments Other Securities$23,760$23,880▲ $120
Land, Buildings, and Equipment, Net$1,650$1,158▼ $492
Total Assets$204,113$215,845▲ $11,732
Other Assets Total$23,706$26,345▲ $2,639
Liabilities
Accounts Payable and Accrued Expenses$2,977$10,529▲ $7,552
Total Liabilities$2,977$10,529▲ $7,552
Net Assets / Fund Balance
Unrestricted Net Assets$161,033$165,213▲ $4,180
Temporarily Rstr Net Assets$20,103$20,103→ $0
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$201,136$205,316▲ $4,180
Total Liabilities and Net Assets / Fund Balance$204,113$215,845▲ $11,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,158$7,966$9,124
Other Assets Org$26,345--
Other Securities$23,880--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$23,706-▲ $2,639-$26,345
2016$23,020-▲ $686-$23,706
2015$24,584-▼ $1,564-$23,020
2014$24,072-▲ $512-$24,584
2013$21,755-▲ $2,317-$24,072
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Sandy LownExecutive Di$59,202$59,202

Board Members and Trustees

NameTitle
Carrie DragtPresident
Alison SahlyDirector
Cat BrockmeierDirector
Chelsea AhlersDirector
Dana JacksonDirector
Dawn JirsaDirector
Erin RallisDirector
Jennie MayerDirector
Justin ClarkeDirector
Kari KiesowDirector
Larissa HargensDirector
Linda EricksonDirector
Lisa DejongDirector
Marissa MillerDirector
Melissa JensenDirector
Paul DejongDirector
Sarah MurphySecretary
Becky CarmodyTreasurer
Matt LauterbachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,411
Program Service Revenue
$0
Investment Income
$3,825
Other Revenue
$-13,228
All Other Contributions
$52,111
Change in Net Assets
$4,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,731
Grants and Similar Amounts Paid$60,089
Other Expenses$26,008
Total Fundraising Expense$8,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,089--$60,089
Current Officers, Directors, Trustees, and Key Employees$47,362$5,920$5,920$59,202
Fees for Services Other$8,598--$8,598
Office Expenses$3,649$1,824$1,824$7,297
Payroll Taxes$4,529--$4,529
Fees for Services Accounting-$4,097-$4,097
Insurance$1,107$554$554$2,215
Other Expenses$1,331-$429$1,760
Occupancy-$1,200-$1,200
Depreciation Depletion$492--$492
Advertising$349--$349
Total Functional Expenses$127,506$13,595$8,727$149,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,118
Fundraising Gross Income$23,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Night$107,861$23,890$24,508$-618
Total Events$107,861$23,890$37,118$-13,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to, and reviewed by, the executive director before filing. The form 990 will be reviewed for approval at the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“All board members are covered by the conflict of interest policy. The executive committee will determine if a potential conflict exists and the entire board will review the conflicts. If a conflict of interest is discovered or suspected, that board member will be asked to abstain from discussion and voting on that topic. Depending on the severity of the conflict, the board member may be asked to resign.”

Form 990, Page 6, Part VI, Line 15A

“The board reviewed a variety of websites to determine the going rate for executive directors in similarly sized organizations. The process was undertaken in 2015, and is done annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Teddy Bear Den
EIN
31-1802800
Phone
6053352730
Address
500 S MAIN AVE, SIOUX FALLS, SD 57104

Signing Officer

Name
Sandy Lown
Title
Executive Director
Phone
6053352730
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Dragt
Formed
1996
Legal Domicile
Sd
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
71

Preparer

Firm
Mcginnis & Company Pc
Address
301 E 14TH ST STE 100, SIOUX FALLS, SD 57104-5022
Preparer
Patrick J Mcginnis
Phone
6053381932
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings from the endowment will be used to further the exempt purpose of the organization.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TEDDY BEAR DEN IS AN INCENTIVE AND EDUCATION BASED PROGRAM FOR LIMITED INCOME PREGNANT WOMEN IN OUR COMMUNITY. OUR MISSION IS TO PROMOTE HEALTHIER PREGNANCIES, HEALTHIER BABIES AND AN OVERALL HEALTHIER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201136
IRS990/NetAssetsOrFundBalancesEOYAmt0205316
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/FundraisingAmt01824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01824
IRS990/OfficeExpensesGrp/ProgramServicesAmt03649
IRS990/OfficeExpensesGrp/TotalAmt07297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023706
IRS990/OtherAssetsTotalGrp/EOYAmt026345
IRS990/OtherExpensesGrp/FundraisingAmt0429
IRS990/OtherExpensesGrp/ProgramServicesAmt01331
IRS990/OtherExpensesGrp/TotalAmt01760
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04529
IRS990/PayrollTaxesGrp/TotalAmt04529
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARRIE DRAGT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076354
IRS990/PYInvestmentIncomeAmt01692
IRS990/PYOtherExpensesAmt025798
IRS990/PYOtherRevenueAmt0-4405
IRS990/PYRevenuesLessExpensesAmt0-34511
IRS990/PYSalariesCompEmpBnftPaidAmt069113
IRS990/PYTotalExpensesAmt0171265
IRS990/PYTotalRevenueAmt0136754
IRS990/ReconcilationRevenueExpnssAmt04180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt057,072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0868571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90290
IRS990ScheduleA/PublicSupportPY170Pct00.92330
IRS990ScheduleA/PublicSupportTotal170Amt0868571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0868571
IRS990ScheduleA/TotalSupportAmt0961996
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023706
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026345
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02317
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN SIOUX FALLS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023880
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIRST PREMIER BANK CDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT WILL BE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026345
IRS990ScheduleD/TotalBookValueSecuritiesAmt023880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083971
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037118
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011810
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024508
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BABY SUPPLIES GIVEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt060089
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BABY SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01598
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A RECORD FOR EACH PARTICIPANT, WHICH IS BASED ON A POINT SYSTEM. PARTICIPANTS EARN POINTS FOR MAKING THEIR DOCTOR APPOINTMENTS, QUITING SMOKING AND MAKING OTHER HEALTHY CHOICES. THESE POINTS CAN THEN BE EXCHANGED FOR THE INCENTIVE ITEMS/BABY SUPPLIES. THE POINTS EARNED AND USED ARE TRACKED FOR EACH PARTICIPANT IN THE PROGRAM IN THEIR FILE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO, AND REVIEWED BY, THE EXECUTIVE DIRECTOR BEFORE FILING. THE FORM 990 WILL BE REVIEWED FOR APPROVAL AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE WILL DETERMINE IF A POTENTIAL CONFLICT EXISTS AND THE ENTIRE BOARD WILL REVIEW THE CONFLICTS. IF A CONFLICT OF INTEREST IS DISCOVERED OR SUSPECTED, THAT BOARD MEMBER WILL BE ASKED TO ABSTAIN FROM DISCUSSION AND VOTING ON THAT TOPIC. DEPENDING ON THE SEVERITY OF THE CONFLICT, THE BOARD MEMBER MAY BE ASKED TO RESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED A VARIETY OF WEBSITES TO DETERMINE THE GOING RATE FOR EXECUTIVE DIRECTORS IN SIMILARLY SIZED ORGANIZATIONS. THE PROCESS WAS UNDERTAKEN IN 2015, AND IS DONE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020103
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020103

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$215,845
Liabilities
$10,529
Net assets
$205,316
Revenue
$154,008
Expenses
$149,828
Net income
$4,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.10$7.50$3.32$2.29$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.11$6.47$3.46$2.07$1.39
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.07$5.08$2.55$1.56$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.07$4.09$2.10$1.43$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.19$3.41$2.54$1.26$1.28
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.13$1.90$1.59$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.06$1.82$1.27$1.50$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$1.54$1.50$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.01$1.37$1.71$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.07$2.36$1.43$1.80$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$1.34$1.51$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.89$2.50$1.82$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$1.37