Civic Intelligence

Side by Side Kids Inc.

990 • Fiscal year 2018 • EIN 33-1026703

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.SIDEBYSIDEKIDS.ORG
500 E St Johns AvenueAustin, TX 78752

(512) 371-9333

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

98th percentile

$115,819

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

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

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$353,821

Up $22,891 (+6.9%) from 2017

Net Assets

Down

$273,198

Down $24,192 (-8.1%) from 2017

Liabilities

Up

$80,623

Up $47,083 (+140%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$366,497

Down $458,230 (-56%) from 2017

Expenses

Up

$729,067

Up $23,615 (+3.3%) from 2017

Net Income

Down

-$362,570

Down $481,845 (-404%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $118,739Liabilities 2011: $14,858Net Assets 2011: $103,8812011Assets 2014: $81,364Liabilities 2014: $28,241Net Assets 2014: $53,1232014Assets 2016: $197,436Liabilities 2016: $25,284Net Assets 2016: $172,1522016Assets 2017: $330,930Liabilities 2017: $33,540Net Assets 2017: $297,3902017Assets 2018: $353,821Liabilities 2018: $80,623Net Assets 2018: $273,1982018Assets 2019: $145,210Liabilities 2019: $63,685Net Assets 2019: $81,5252019Assets 2021: $440,820Liabilities 2021: $37,481Net Assets 2021: $403,3392021Assets 2022: $723,366Liabilities 2022: $31,169Net Assets 2022: $692,1972022

Highlighted filing

2018

Assets$353,821
Liabilities$80,623
Net Assets$273,198
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $354,9132011Revenue 2014: $453,240Expenses 2014: $426,772Net Income 2014: $26,4682014Revenue 2016: $699,220Expenses 2016: $536,406Net Income 2016: $162,8142016Revenue 2017: $824,727Expenses 2017: $705,452Net Income 2017: $119,2752017Revenue 2018: $366,497Expenses 2018: $729,067Net Income 2018: -$362,5702018Revenue 2019: $623,322Expenses 2019: $815,510Net Income 2019: -$192,1882019Revenue 2021: $776,932Expenses 2021: $516,865Net Income 2021: $260,0672021Revenue 2022: $1,026,974Expenses 2022: $747,286Net Income 2022: $279,6882022

Highlighted filing

2018

Revenue$366,497
Expenses$729,067
Net Income-$362,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$388,263
Mission and Program Overview

Mission

To inspire and equip kids in east austin to be excellent students, make wise choices, and follow christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,780$206,957▼ $103,823
Pledges and Grants Receivable$0$117,675▲ $117,675
Prepaid Expenses and Deferred Charges$8,604$24,189▲ $15,585
Investments Other Securities$6,573$2,569▼ $4,004
Land, Buildings, and Equipment, Net$4,973$2,431▼ $2,542
Total Assets$330,930$353,821▲ $22,891
Liabilities
Deferred Revenue$0$61,425▲ $61,425
Accounts Payable and Accrued Expenses$33,540$19,198▼ $14,342
Total Liabilities$33,540$80,623▲ $47,083
Net Assets / Fund Balance
Unrestricted Net Assets$297,390$155,523▼ $141,867
Temporarily Rstr Net Assets-$117,675-
Total Net Assets Fund Balance$297,390$273,198▼ $24,192
Total Liabilities and Net Assets / Fund Balance$330,930$353,821▲ $22,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,431$4,300$6,731
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvestre GuzmanCEOFT$115,819$115,819

Board Members and Trustees

NameTitle
Bill DanielChairman
Joel BeckerVice Chair
Diane PollardDirector
Jim OfferdahlDirector
Martha OvandoDirector
Mike ShannonDirector
Tollie BernardDirector
Taylor HolcombSecretary
Michael WattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,870
Program Service Revenue
$0
Investment Income
$1,364
Other Revenue
$-2,737
All Other Contributions
$265,649
Change in Net Assets
$-362,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,522
Total Revenue per Audited Statements
$364,975
Total Revenue per Form 990
$366,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,307
Other Expenses$125,760
Total Fundraising Expense$77,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,748$21,728$52,047$428,523
Current Officers, Directors, Trustees, and Key Employees$94,078$6,978$12,992$114,048
Payroll Taxes$38,823$4,313-$43,136
Occupancy$3,115$29,015-$32,130
Office Expenses$22,651$3,126$1,572$27,349
Fees for Services Other$18,856-$4,714$23,570
Other Employee Benefits$14,080$2,640$880$17,600
Travel$8,556$896$1,572$11,024
Insurance$7,947$1,402-$9,349
Information Technology$5,465$858$1,636$7,959
Fees for Services Accounting-$3,464-$3,464
Depreciation Depletion-$2,542-$2,542
Other Expenses$487$58$176$721
Conferences and Meetings$429$33$198$660
Total Functional Expenses$574,521$77,053$77,493$729,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,067
Total Expenses per Audited Statements$729,067
Total Expenses per Form 990$729,067
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,439
Fundraising Gross Income$6,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf$46,193$3,640$215$3,425
Triple C$60,085$2,528$5,019$-2,491
Total Events$108,389$6,168$11,439$-5,271
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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the ceo and accountant with the preparing cpa. A final return is sent to all board members prior to filing with the irs.”

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

“Required parties are given a copy of the conflict of interest policy when they join the organization. They fill out a 9-page conflict of interest questionnaire, disclosing any possible affiliations, interest or transactions that might possible give rise to an actual, apparent or potential conflict of interest. This information is periodically updated to ensure continued compliance. If the board of directors has reasonable cause to believe that a member has failed to disclose a conflict of interest, they shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If after hearing the response of the member the board determine that a member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

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

“The organization performs annual reviews to determine whether compensation agreements and benefits are reasonable, and are based on competent survey information, and are the result of arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

“NOT AVAILABLE”

Filing and Contact Details

Filer

Filer Name
Side by Side Kids Inc
EIN
33-1026703
Phone
5123719333
Address
500 E ST JOHNS AVENUE, AUSTIN, TX 78752

Signing Officer

Name
Silvestre Guzman
Title
CEO
Phone
5123719333
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvestre Guzman
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
87
Volunteers
762

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 7B:

“The organization did not notify the donor of the value of goods or services provided but have enacted a policy to do so going forward.”

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of the organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the organization had no activity subject to ubit during the fiscal year ended june 30, 2018. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 471 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/Desc0SIDE BY SIDE KIDS (SBSK) IS THE ONLY FREE, FAITH-BASED AFTERSCHOOL PROGRAM IN EAST AUSTIN. WE SERVE UP TO 300 ELEMENTARY STUDENTS ANNUALLY IN SOME OF THE MOST UNDER-RESOURCED NEIGHBORHOODS, WHERE THOUSANDS OF KIDS HAVE NO SUPERVISION OR SAFE PLACE TO GO AFTER THE BELL RINGS. SBSK ENCOURAGES AND EQUIPS OUR CHILDREN THROUGH PERSONALIZED HOMEWORK HELP, A HEALTHY MEAL, MENTORING, AND FAITH- AND CHARACTER-BUILDING CURRICULUM.
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IRS990/OtherExpensesGrp/ProgramServicesAmt12487
IRS990/OtherExpensesGrp/ProgramServicesAmt2487
IRS990/OtherExpensesGrp/TotalAmt02799
IRS990/OtherExpensesGrp/TotalAmt12487
IRS990/OtherExpensesGrp/TotalAmt21706
IRS990/OtherExpensesGrp/TotalAmt3721
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02534
IRS990/OtherRevenueTotalAmt02534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428523
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04313
IRS990/PayrollTaxesGrp/ProgramServicesAmt038823
IRS990/PayrollTaxesGrp/TotalAmt043136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024189
IRS990/PrincipalOfficerNm0SILVESTRE GUZMAN
IRS990/PriorPeriodAdjustmentsAmt0339900
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0648329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0158155
IRS990/PYOtherRevenueAmt0176398
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119275
IRS990/PYSalariesCompEmpBnftPaidAmt0547297
IRS990/PYTotalExpensesAmt0705452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0824727
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-362570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUSE - 2017 AMOUNT: $ 2,534.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02128772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0663885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70280
IRS990ScheduleA/PublicSupportPY170Pct00.57800
IRS990ScheduleA/PublicSupportTotal170Amt01497906
IRS990ScheduleA/SubstantialContributorsTotAmt0630866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02128772
IRS990ScheduleA/TotalSupportAmt02131306
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06731
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0729067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1522
IRS990ScheduleD/RevenueNotReportedAmt0-1522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0366497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITY SUBJECT TO UBIT DURING THE FISCAL YEAR ENDED JUNE 30, 2018. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02431
IRS990ScheduleD/TotalExpensesPerForm990Amt0729067
IRS990ScheduleD/TotalRevenuePerForm990Amt0366497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057557
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIPLE C
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOP GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02113
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02528
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01526
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT NOTIFY THE DONOR OF THE VALUE OF GOODS OR SERVICES PROVIDED BUT HAVE ENACTED A POLICY TO DO SO GOING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CEO AND ACCOUNTANT WITH THE PREPARING CPA. A FINAL RETURN IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED PARTIES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE ORGANIZATION. THEY FILL OUT A 9-PAGE CONFLICT OF INTEREST QUESTIONNAIRE, DISCLOSING ANY POSSIBLE AFFILIATIONS, INTEREST OR TRANSACTIONS THAT MIGHT POSSIBLE GIVE RISE TO AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST. THIS INFORMATION IS PERIODICALLY UPDATED TO ENSURE CONTINUED COMPLIANCE. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THEY SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE MEMBER THE BOARD DETERMINE THAT A MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PERFORMS ANNUAL REVIEWS TO DETERMINE WHETHER COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE, AND ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0117675
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0330930
IRS990/TotalAssetsEOYAmt0353821
IRS990/TotalAssetsGrp/BOYAmt0330930
IRS990/TotalAssetsGrp/EOYAmt0353821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0367870
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729067

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$353,821
Liabilities
$80,623
Net assets
$273,198
Revenue
$366,497
Expenses
$729,067
Net income
-$362,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$1.03$0.75$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.78$0.52$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.08$0.62$0.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.37$0.73$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.82$0.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.70$0.54$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.45$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.35
Peer Organizations

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