Civic Intelligence

Flying High Inc.

990 • Fiscal year 2019 • EIN 34-1749183

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization ProfileN/A
6 Federal Plaza Central Suite 701Youngstown, OH 44503

(330) 797-3995

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$45,743

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$663,201

Up $87,192 (+15%) from 2018

Net Assets

Up

$585,190

Up $88,538 (+18%) from 2018

Liabilities

Down

$78,011

Down $1,346 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Up

$1,380,354

Up $76,150 (+5.8%) from 2018

Expenses

Down

$1,291,816

Down $48,444 (-3.6%) from 2018

Net Income

Up

$88,538

Up $124,594 (+346%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $57,467Liabilities 2015: $23,430Net Assets 2015: $34,0372015Assets 2017: $702,101Liabilities 2017: $169,393Net Assets 2017: $532,7082017Assets 2018: $576,009Liabilities 2018: $79,357Net Assets 2018: $496,6522018Assets 2019: $663,201Liabilities 2019: $78,011Net Assets 2019: $585,1902019Assets 2020: $749,807Liabilities 2020: $191,504Net Assets 2020: $558,3032020Assets 2021: $850,005Liabilities 2021: $237,301Net Assets 2021: $612,7042021Assets 2022: $1,516,828Liabilities 2022: $451,669Net Assets 2022: $1,065,1592022Assets 2023: $2,675,933Liabilities 2023: $1,241,644Net Assets 2023: $1,434,2892023Assets 2024: $3,265,969Liabilities 2024: $1,044,080Net Assets 2024: $2,221,8892024

Highlighted filing

2019

Assets$663,201
Liabilities$78,011
Net Assets$585,190
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $248,638Expenses 2015: $245,523Net Income 2015: $3,1152015Revenue 2017: $1,264,336Expenses 2017: $802,203Net Income 2017: $462,1332017Revenue 2018: $1,304,204Expenses 2018: $1,340,260Net Income 2018: -$36,0562018Revenue 2019: $1,380,354Expenses 2019: $1,291,816Net Income 2019: $88,5382019Revenue 2020: $1,268,588Expenses 2020: $1,295,475Net Income 2020: -$26,8872020Revenue 2021: $1,438,373Expenses 2021: $1,531,737Net Income 2021: -$93,3642021Revenue 2022: $2,416,084Expenses 2022: $2,058,308Net Income 2022: $357,7762022Revenue 2023: $2,834,838Expenses 2023: $2,465,706Net Income 2023: $369,1322023Revenue 2024: $3,752,564Expenses 2024: $2,964,964Net Income 2024: $787,6002024

Highlighted filing

2019

Revenue$1,380,354
Expenses$1,291,816
Net Income$88,538
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$1,380,354
Mission and Program Overview

Mission

To help all people develop their potential and discover their destiny

Addiction and recovery support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,488$514,185▼ $1,303
Accounts Receivable$28,633$47,249▲ $18,616
Cash and Non-Interest-Bearing Accounts$17,135$9,358▼ $7,777
Total Assets$576,009$663,201▲ $87,192
Other Assets Total$14,753$92,409▲ $77,656
Liabilities
Accounts Payable and Accrued Expenses$52,758$63,263▲ $10,505
Deferred Revenue$26,538$13,096▼ $13,442
Other Liabilities$61$1,652▲ $1,591
Total Liabilities$79,357$78,011▼ $1,346
Net Assets / Fund Balance
Unrestricted Net Assets$496,652$515,532▲ $18,880
Permanently Rstr Net Assets-$69,658-
Total Net Assets Fund Balance$496,652$585,190▲ $88,538
Total Liabilities and Net Assets / Fund Balance$576,009$663,201▲ $87,192

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$354,962$55,166$410,128
Equipment$155,120$53,175$208,295
Land$4,103-$4,103
Other Assets Org$69,658--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey M MagadaExecutive DirectorFT$45,743$45,743

Board Members and Trustees

NameTitle
David Detec EsqPresident
Albert F Calfo IiBoard Member
Mary E WilliamsSecretary
James N DipilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,474
Program Service Revenue
$143,406
Investment Income
$45
Other Revenue
$10,429
All Other Contributions
$13,332
Change in Net Assets
$88,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,342
Total Revenue per Audited Statements
$1,413,696
Total Revenue per Form 990
$1,380,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,159
Salaries, Compensation, and Employee Benefits$603,532
Grants and Similar Amounts Paid$2,125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,547$117,339-$466,886
Occupancy$121,107$11,689-$132,796
Current Officers, Directors, Trustees, and Key Employees$49,150$5,461-$54,611
Payroll Taxes$34,385$9,891-$44,276
Fees for Services Accounting-$37,016-$37,016
Depreciation Depletion$33,655$2,273-$35,928
Other Employee Benefits$27,311$7,448-$34,759
All Other Expenses$31,067$2,505-$33,572
Insurance-$29,030-$29,030
Other Expenses$16,358$6,954-$23,312
Fees for Services Other-$13,034-$13,034
Office Expenses$8,521$4,390-$12,911
Travel$6,065$689-$6,754
Advertising$3,851$203-$4,054
Fees for Service Investment Mgmnt Fees-$3,000-$3,000
Pension Plan Contributions$2,363$637-$3,000
Interest-$2,128-$2,128
Grants to Domestic Orgs$2,125--$2,125
Total Functional Expenses$1,036,907$254,909$0$1,291,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,325,158
Expenses per Audited Statements$1,291,816
Total Expenses per Form 990$1,291,816
Expenses Not Reported on Form 990$33,342
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Ex.dirEmploymentNo$33,520
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,652
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
Yes
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 organization provides a copy of the 990 to the governing body for final review and approval.”

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

“The compensation of the executive director is reviewed and approved by the governing body using comparability data and an evaluation of the financial position of the organization. Decisions are contemporaneously documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“All information open to public inspection is available upon request at the office of the organization during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Flying High Inc
EIN
34-1749183
Phone
3307973995
Address
6 FEDERAL PLAZA CENTRAL SUITE 701, YOUNGSTOWN, OH 44503

Signing Officer

Name
Jeff Magada
Title
Executive Director
Phone
3307973995
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Magada
Formed
1994
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
6

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVENUE, CAMBRIDGE, OH 43725
Preparer
Lane a Mccartney CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no such audits in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 24,342.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 24,342.”

Raw XML AppendixShowing 400 of 466 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/ProgSrvcAccomActy2Grp/Desc0PROVIDES RESIDENTIAL HOUSING AND COACHING FOR INDIVIDUALS WHO ARE IN THE PROCESS OF RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTIONS. THE RESIDENCE HOUSES UP TO SEVEN MEN, PROVIDING A POSITIVE RECOVERY-FOCUSED ENVIRONMENT WITH SUPPORT FOR ABSTINENCE THAT ENABLES IDIVIDUALS TO ACHIEVE THEIR LIFE GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114060
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES ASSISTANCE FOR INDIVIDUALS TRANSITIONING TO PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108875
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISC SUPPORT FOR VOCATIONAL TRAINING AND EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119244
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02125
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0153835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01083956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01620
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0812346
IRS990/PYOtherRevenueAmt015700
IRS990/PYProgramServiceRevenueAmt0204483
IRS990/PYRevenuesLessExpensesAmt0-36056
IRS990/PYSalariesCompEmpBnftPaidAmt0526294
IRS990/PYTotalExpensesAmt01340260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01304204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088538
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09357
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01226474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01083956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01046076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03521976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0357246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt03521976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01226474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01083956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03521976
IRS990ScheduleA/TotalSupportAmt03538905
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/DonatedServicesAndUseFcltsAmt09000
IRS990ScheduleD/DonatedServicesUseFcltsAmt09000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208295
IRS990ScheduleD/ExpensesNotReportedAmt033342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01291816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04103
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0354962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0410128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt269658
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH
IRS990ScheduleD/OtherExpensesIncludedAmt024342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt024342
IRS990ScheduleD/RevenueNotReportedAmt033342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01380354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO SUCH AUDITS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 24,342.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 24,342.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092409
IRS990ScheduleD/TotalExpensesPerForm990Amt01291816
IRS990ScheduleD/TotalLiabilityAmt01652
IRS990ScheduleD/TotalRevenuePerForm990Amt01380354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01413696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01325158
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DONNA MAGADA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EX.DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033520
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: DONNA MAGADA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EXECUTIVE DIRECTOR(C) DESCRIPTION OF TRANSACTION: EMPLOYMENT/INDEPENDENT CONTRACTOR ARRANGEMENT (APPROVED BY BOARD OF DIRECTORS.)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE GOVERNING BODY FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE GOVERNING BODY USING COMPARABILITY DATA AND AN EVALUATION OF THE FINANCIAL POSITION OF THE ORGANIZATION. DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION OPEN TO PUBLIC INSPECTION IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XIII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0576009
IRS990/TotalAssetsEOYAmt0663201
IRS990/TotalAssetsGrp/BOYAmt0576009
IRS990/TotalAssetsGrp/EOYAmt0663201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01226474
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01036907
IRS990/TotalFunctionalExpensesGrp/TotalAmt01291816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079357
IRS990/TotalLiabilitiesEOYAmt078011
IRS990/TotalLiabilitiesGrp/BOYAmt079357
IRS990/TotalLiabilitiesGrp/EOYAmt078011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585190

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,201
Liabilities
$78,011
Net assets
$585,190
Revenue
$1,380,354
Expenses
$1,291,816
Net income
$88,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$1.04$2.22$3.75$2.96$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.68$1.24$1.43$2.83$2.47$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.45$1.07$2.42$2.06$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.24$0.61$1.44$1.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$1.27$1.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.59$1.38$1.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$1.30$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$1.26$0.80$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.25$0.25$0.00