Civic Intelligence

Teddy Bear Den

990 • Fiscal year 2018 • EIN 31-1802800

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$61,350

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$188,257

Down $27,588 (-13%) from 2017

Net Assets

Down

$181,917

Down $23,399 (-11%) from 2017

Liabilities

Down

$6,340

Down $4,189 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Down

$126,589

Down $27,419 (-18%) from 2017

Expenses

Up

$149,988

Up $160 (+0.1%) from 2017

Net Income

Down

-$23,399

Down $27,579 (-660%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$188,257
Liabilities$6,340
Net Assets$181,917
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$126,589
Expenses$149,988
Net Income-$23,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$151,841
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$164,462$139,794▼ $24,668
Investments Other Securities$23,880$24,102▲ $222
Land, Buildings, and Equipment, Net$1,158$695▼ $463
Total Assets$215,845$188,257▼ $27,588
Other Assets Total$26,345$23,666▼ $2,679
Liabilities
Accounts Payable and Accrued Expenses$10,529$6,340▼ $4,189
Total Liabilities$10,529$6,340▼ $4,189
Net Assets / Fund Balance
Unrestricted Net Assets$165,213$141,814▼ $23,399
Temporarily Rstr Net Assets$20,103$20,103→ $0
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$205,316$181,917▼ $23,399
Total Liabilities and Net Assets / Fund Balance$215,845$188,257▼ $27,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$695$8,429$9,124
Other Assets Org$23,666--
Other Securities$24,102--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$26,345-▼ $1,698-$23,666
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Sandy LownExecutive Di$61,350$61,350

Board Members and Trustees

NameTitle
Larissa HargensPresident
Alison SahlyDirector
Carrie DragtDirector
Cat BrockmeierDirector
Chelsey AhlersDirector
Dana JacksonDirector
Emily GislasonDirector
Erin RallisDirector
Justin ClarkeDirector
Linda EricksonDirector
Marissa MillerDirector
Melissa JensenDirector
Rochelle SweetmanDirector
Sarah MurphyDirector
Dawn JirsaSecretary
Kari KiesowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,999
Program Service Revenue
$0
Investment Income
$-1,395
Other Revenue
$5,985
All Other Contributions
$44,291
Change in Net Assets
$-23,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,040
Grants and Similar Amounts Paid$60,119
Other Expenses$23,829
Total Fundraising Expense$10,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,080$6,135$6,135$61,350
Grants to Domestic Individuals$60,119--$60,119
Office Expenses$4,048$2,023$2,023$8,094
Payroll Taxes$4,690--$4,690
Fees for Services Accounting-$4,182-$4,182
Fees for Services Other$3,294--$3,294
Other Expenses$1,719-$1,503$3,222
Insurance$1,241$620$620$2,481
Occupancy-$1,200-$1,200
Advertising$893--$893
Depreciation Depletion$463--$463
Total Functional Expenses$125,547$14,160$10,281$149,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,237
Fundraising Direct Expenses$25,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Night$99,398$31,237$13,450$17,787
Total Events$99,398$31,237$25,252$5,985
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
Yes
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larissa Hargens
Formed
1996
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026345
IRS990/OtherAssetsTotalGrp/EOYAmt023666
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01503
IRS990/OtherExpensesGrp/ProgramServicesAmt01719
IRS990/OtherExpensesGrp/TotalAmt03222
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04690
IRS990/PayrollTaxesGrp/TotalAmt04690
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARISSA HARGENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060089
IRS990/PYInvestmentIncomeAmt03825
IRS990/PYOtherExpensesAmt026008
IRS990/PYOtherRevenueAmt0-13228
IRS990/PYRevenuesLessExpensesAmt04180
IRS990/PYSalariesCompEmpBnftPaidAmt063731
IRS990/PYTotalExpensesAmt0149828
IRS990/PYTotalRevenueAmt0154008
IRS990/ReconcilationRevenueExpnssAmt0-23399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 112,289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86130
IRS990ScheduleA/PublicSupportPY170Pct00.90290
IRS990ScheduleA/PublicSupportTotal170Amt0735046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735046
IRS990ScheduleA/TotalSupportAmt0853444
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/CYEndwmtFundGrp/BeginningYearBalanceAmt026345
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023666
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0981
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0512
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023666
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN SIOUX FALLS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024102
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/TotalBookValueLandBuildingsAmt0695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023666
IRS990ScheduleD/TotalBookValueSecuritiesAmt024102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025252
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010602
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013450
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BABY SUPPLIES GIVEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt060119
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020103
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020103
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215845
IRS990/TotalAssetsEOYAmt0188257
IRS990/TotalAssetsGrp/BOYAmt0215845

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,257
Liabilities
$6,340
Net assets
$181,917
Revenue
$126,589
Expenses
$149,988
Net income
-$23,399
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
2018Detailed filing. Detailed filing data is available for this year.$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