Civic Intelligence

Legacy III Inc.

990 • Fiscal year 2015 • EIN 34-1824527

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.LEGACYTHREE.ORG
733 West Market Street No B5aAkron, OH 44303

(330) 375-0071

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.19x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$110,411

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$891,513

Up $89,460 (+11%) from 2014

Net Assets

Up

$712,651

Up $206,112 (+41%) from 2014

Liabilities

Down

$178,862

Down $116,652 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$923,584

Up $251,577 (+37%) from 2014

Expenses

Up

$749,797

Up $160,034 (+27%) from 2014

Net Income

Up

$173,787

Up $91,543 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $344,056Liabilities 2011: $23,015Net Assets 2011: $321,0412011Assets 2012: $387,072Liabilities 2012: $31,310Net Assets 2012: $355,7622012Assets 2013: $461,827Liabilities 2013: $37,532Net Assets 2013: $424,2952013Assets 2014: $802,053Liabilities 2014: $295,514Net Assets 2014: $506,5392014Assets 2015: $891,513Liabilities 2015: $178,862Net Assets 2015: $712,6512015Assets 2016: $1,062,701Liabilities 2016: $291,618Net Assets 2016: $771,0832016Assets 2017: $1,119,738Liabilities 2017: $278,857Net Assets 2017: $840,8812017Assets 2018: $1,271,902Liabilities 2018: $399,845Net Assets 2018: $872,0572018Assets 2019: $1,283,708Liabilities 2019: $364,878Net Assets 2019: $918,8302019Assets 2020: $1,335,344Liabilities 2020: $389,765Net Assets 2020: $945,5792020Assets 2021: $1,306,392Liabilities 2021: $339,827Net Assets 2021: $966,5652021Assets 2022: $1,221,350Liabilities 2022: $281,333Net Assets 2022: $940,0172022Assets 2023: $1,175,306Liabilities 2023: $261,261Net Assets 2023: $914,0452023Assets 2024: $1,051,339Liabilities 2024: $203,900Net Assets 2024: $847,4392024

Highlighted filing

2015

Assets$891,513
Liabilities$178,862
Net Assets$712,651
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $447,4722011Expenses 2012: $534,0052012Revenue 2013: $635,590Expenses 2013: $567,057Net Income 2013: $68,5332013Revenue 2014: $672,007Expenses 2014: $589,763Net Income 2014: $82,2442014Revenue 2015: $923,584Expenses 2015: $749,797Net Income 2015: $173,7872015Revenue 2016: $768,347Expenses 2016: $709,915Net Income 2016: $58,4322016Revenue 2017: $754,451Expenses 2017: $684,653Net Income 2017: $69,7982017Revenue 2018: $709,216Expenses 2018: $678,040Net Income 2018: $31,1762018Revenue 2019: $778,464Expenses 2019: $731,691Net Income 2019: $46,7732019Revenue 2020: $780,360Expenses 2020: $753,611Net Income 2020: $26,7492020Revenue 2021: $859,288Expenses 2021: $838,302Net Income 2021: $20,9862021Revenue 2022: $841,572Expenses 2022: $868,120Net Income 2022: -$26,5482022Revenue 2023: $789,679Expenses 2023: $815,651Net Income 2023: -$25,9722023Revenue 2024: $908,103Expenses 2024: $974,801Net Income 2024: -$66,6982024

Highlighted filing

2015

Revenue$923,584
Expenses$749,797
Net Income$173,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$923,584
Mission and Program Overview

Mission

Legacy iii exists to provide supportive housing services to homeless women in summit county who are recovering from chronic substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,428$489,473▲ $475,045
Cash and Non-Interest-Bearing Accounts$152,825$179,832▲ $27,007
Savings and Temporary Cash Investments$198,369$138,354▼ $60,015
Pledges and Grants Receivable$101,406$72,724▼ $28,682
Prepaid Expenses and Deferred Charges$2,897$2,348▼ $549
Total Assets$802,053$891,513▲ $89,460
Other Assets Total$332,128$8,782▼ $323,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,282$125,795▼ $69,487
Accounts Payable and Accrued Expenses$100,232$53,067▼ $47,165
Total Liabilities$295,514$178,862▼ $116,652
Net Assets / Fund Balance
Unrestricted Net Assets$478,290$712,651▲ $234,361
Temporarily Rstr Net Assets$28,249$0▼ $28,249
Total Net Assets Fund Balance$506,539$712,651▲ $206,112
Total Liabilities and Net Assets / Fund Balance$802,053$891,513▲ $89,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,031$8,145$433,176
Land$41,650-$41,650
Equipment$13,571$18,965$32,536
Other Land Buildings$9,221$12,058$21,279
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darnella McneilCEOFT$101,172$9,239$110,411

Board Members and Trustees

NameTitle
Jacqueline ThomasonPresident
Renee Greene Partial YearVice President
Bill BarberDirector
Charles Short SrDirector
Kelly M PriceDirector
Mary WilliamsSecretary
Christina Beynon Partial YearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,143
Program Service Revenue
$32,215
Investment Income
$82
Other Revenue
$5,144
All Other Contributions
$21,910
Change in Net Assets
$173,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,325
Total Revenue per Audited Statements
$955,909
Total Revenue per Form 990
$923,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,481
Other Expenses$169,033
Grants and Similar Amounts Paid$143,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,321$10,394-$268,715
Grants to Domestic Individuals$143,283--$143,283
Current Officers, Directors, Trustees, and Key Employees$27,440$82,971-$110,411
Occupancy$29,572$23,882-$53,454
Payroll Taxes$29,535$8,331-$37,866
Fees for Services Accounting$17,997$6,323-$24,320
Office Expenses$18,762$5,007-$23,769
Other Employee Benefits$15,982$4,507-$20,489
Depreciation Depletion$10,504$3,762-$14,266
Insurance$7,389$2,597-$9,986
Other Expenses$6,548$1,551-$6,548
Conferences and Meetings$3,775--$3,775
Interest$3,576--$3,576
Travel$2,673--$2,673
Total Functional Expenses$600,472$149,325$0$749,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,797
Total Expenses per Audited Statements$749,797
Total Expenses per Form 990$749,797
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 11

“Form 990 is reviewed by the finance committee of the board of directors. That group then presents the document to the full body of the board after it has been filed.”

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

“The board members are asked to sign a conflict of interest policy annually.”

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

“The full board of directors conducts an annual performance review of the chief executive officer. Compensation is determined by a scoring system established by the personnel committee. The board then approves the compensation as part of the overall budget.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Iii Inc
EIN
34-1824527
Phone
3303750071
Address
733 WEST MARKET STREET NO B5A, AKRON, OH 44303

Signing Officer

Name
Darnella Mcneil
Title
CEO
Phone
3303750071
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darnella Mcneil
Formed
1996
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
9

Preparer

Firm
Pease & Associates LLC
Address
1422 EUCLID AVE SUITE 400, CLEVELAND, OH 44115
Preparer
Mark E Noble
Phone
2163489600
Supplemental Narrative

Additional Explanations

FORM 990, PART XIII, LINE2C:

“The organization did not change its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 456 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032215
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED RENTAL SUBSIDIES AND SUPPORTIVE SERVICES TO 41 HOMELESS WOMEN IN SUMMIT COUNTY, OHIO WHO ARE EARLY IN THE PROCESS OF THEIR RECOVERY FROM ALCOHOL AND/OR DRUG ABUSE AND WHO DO NOT QUALIFY FOR SUBSIDIZED HOUSING BECAUSE OF PRIOR CRIMINAL CONVICTIONS. 15 OF THOSE WOMEN HAD EXITED THE PROGRAM AT DECEMBER 31, 2015. OF THOSE 15 WOMEN, 100% MAINTAINED THEIR SOBRIETY AND 100% REMAINED IN THEIR UNIT/APARTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306169
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0143283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109626
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0125809
IRS990/PYOtherRevenueAmt06685
IRS990/PYProgramServiceRevenueAmt025572
IRS990/PYRevenuesLessExpensesAmt082244
IRS990/PYSalariesCompEmpBnftPaidAmt0354328
IRS990/PYTotalExpensesAmt0589763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 4,975. 2014 AMOUNT: $ 6,685. 2015 AMOUNT: $ 5,144. GROSS PROCEEDS FROM SALE OF FIXED ASSETS - 2013 AMOUNT: $ 6,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0886143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03147144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt03147144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03147144
IRS990ScheduleA/TotalSupportAmt03177086
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/BuildingsGrp/BookValueAmt0425031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433176
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032325
IRS990ScheduleD/EquipmentGrp/BookValueAmt013571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0749797
IRS990ScheduleD/LandGrp/BookValueAmt041650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021279
IRS990ScheduleD/RevenueNotReportedAmt032325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0923584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489473
IRS990ScheduleD/TotalExpensesPerForm990Amt0749797
IRS990ScheduleD/TotalRevenuePerForm990Amt0923584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0955909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749797
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0116159
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35701
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45443
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL SUBSIDIES FOR CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1START-UP PACKAGES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DRUG SCREENING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4LIFE SKILLS TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5GAS CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt431
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LEGACY III MONITORS THE USE OF GRANT FUNDING THROUGH INTERNAL FINANCIAL CONTROLS AND GRANT REPORTING FORMS. SPECIFICALLY, COSTS FOR OPERATING, SUPPORTIVE SERVICES, RENT, AND ADMINISTRATION ARE MONITORED BY THE INDIVIDUAL PROGRAM AND THE RELATING FUNDING SOURCE. ADDITIONALLY, ANNUAL PERFORMANCE REPORTS ARE SUBMITTED TO FUNDERS AS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THAT GROUP THEN PRESENTS THE DOCUMENT TO THE FULL BODY OF THE BOARD AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER. COMPENSATION IS DETERMINED BY A SCORING SYSTEM ESTABLISHED BY THE PERSONNEL COMMITTEE. THE BOARD THEN APPROVES THE COMPENSATION AS PART OF THE OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XIII, LINE2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028249
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0802053
IRS990/TotalAssetsEOYAmt0891513
IRS990/TotalAssetsGrp/BOYAmt0802053
IRS990/TotalAssetsGrp/EOYAmt0891513
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0886143
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295514
IRS990/TotalLiabilitiesEOYAmt0178862
IRS990/TotalLiabilitiesGrp/BOYAmt0295514
IRS990/TotalLiabilitiesGrp/EOYAmt0178862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506539

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,513
Liabilities
$178,862
Net assets
$712,651
Revenue
$923,584
Expenses
$749,797
Net income
$173,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.20$0.85$0.91$0.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.91$0.79$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$0.84$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$0.86$0.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.39$0.95$0.78$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.36$0.92$0.78$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.87$0.71$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$0.77$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$0.92$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.51$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.64$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.45