Civic Intelligence

Floyd County Community Action Agency Inc

990 • Fiscal year 2014 • EIN 35-1126994

Jun 01, 2013 to May 31, 2014 • Filed on Sep 22, 2014

Organization ProfileWWW.FCHEADSTART.COM

View Organization Page

PO Box 102547151-1025

(812) 948-6981

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$44,501

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$746,197

Down $88,645 (-11%) from 2013

Net Assets

Down

$621,166

Down $130,240 (-17%) from 2013

Liabilities

Up

$125,031

Up $41,595 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin31st percentile

Revenue

$1,830,589

No earlier filing loaded for comparison.

Expenses

Down

$1,884,737

Down $79,571 (-4.1%) from 2013

Net Income

-$54,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $834,842Liabilities 2013: $83,436Net Assets 2013: $751,4062013Assets 2014: $746,197Liabilities 2014: $125,031Net Assets 2014: $621,1662014Assets 2015: $726,170Liabilities 2015: $138,527Net Assets 2015: $587,6432015Assets 2016: $760,738Liabilities 2016: $158,448Net Assets 2016: $602,2902016Assets 2017: $652,446Liabilities 2017: $95,709Net Assets 2017: $556,7372017Assets 2018: $603,992Liabilities 2018: $63,530Net Assets 2018: $540,4622018Assets 2019: $692,888Liabilities 2019: $132,048Net Assets 2019: $560,8402019Assets 2020: $904,240Liabilities 2020: $148,925Net Assets 2020: $755,3152020Assets 2021: $813,019Liabilities 2021: $109,219Net Assets 2021: $703,8002021Assets 2022: $757,364Liabilities 2022: $153,187Net Assets 2022: $604,1772022Assets 2023: $4,673,161Liabilities 2023: $3,461,254Net Assets 2023: $1,211,9072023Assets 2024: $4,076,701Liabilities 2024: $2,709,574Net Assets 2024: $1,367,1272024

Highlighted filing

2014

Assets$746,197
Liabilities$125,031
Net Assets$621,166
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,964,3082013Revenue 2014: $1,830,589Expenses 2014: $1,884,737Net Income 2014: -$54,1482014Revenue 2015: $1,967,445Expenses 2015: $2,000,968Net Income 2015: -$33,5232015Revenue 2016: $1,954,027Expenses 2016: $1,939,380Net Income 2016: $14,6472016Revenue 2017: $1,992,042Expenses 2017: $2,037,595Net Income 2017: -$45,5532017Revenue 2018: $2,307,342Expenses 2018: $2,323,617Net Income 2018: -$16,2752018Revenue 2019: $2,359,339Expenses 2019: $2,338,961Net Income 2019: $20,3782019Revenue 2020: $3,650,467Expenses 2020: $3,455,992Net Income 2020: $194,4752020Revenue 2021: $3,586,145Expenses 2021: $3,637,660Net Income 2021: -$51,5152021Revenue 2022: $3,911,840Expenses 2022: $4,011,463Net Income 2022: -$99,6232022Revenue 2023: $4,805,673Expenses 2023: $4,017,056Net Income 2023: $788,6172023Revenue 2024: $4,650,954Expenses 2024: $4,495,734Net Income 2024: $155,2202024

Highlighted filing

2014

Revenue$1,830,589
Expenses$1,884,737
Net Income-$54,148
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,830,589
Mission and Program Overview

Mission

To provide comprehensive health, educational, nutritional, social, and other services primarily to economically disadvantaged birth to five children and their families.

To operate a head start program which provides comprehensive health, educational, nutritional, social and other services primarily to economically disadvantaged preschool children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,203$583,789▼ $78,414
Accounts Receivable$76,849$107,977▲ $31,128
Investments Other Securities-$15,029-
Savings and Temporary Cash Investments$17,703$14,694▼ $3,009
Cash and Non-Interest-Bearing Accounts$235$708▲ $473
Total Assets$756,990$746,197▼ $10,793
Other Assets Total$0$24,000▲ $24,000
Liabilities
Accounts Payable and Accrued Expenses$81,676$125,031▲ $43,355
Total Liabilities$81,676$125,031▲ $43,355
Net Assets / Fund Balance
Unrestricted Net Assets$675,314$621,166▼ $54,148
Total Net Assets Fund Balance$675,314$621,166▼ $54,148
Total Liabilities and Net Assets / Fund Balance$756,990$746,197▼ $10,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,346$611,622$990,968
Other Land Buildings$26,038$520,840$546,878
Equipment$78,405$250,772$329,177
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karyn SennFiscal OfficerFT$33,374$11,127$44,501
Judy QuickExecutive DirectorFT$43,371$347$43,718

Board Members and Trustees

NameTitle
Van WillisPresident
Beth HardinVice President
Amelia M WilliamsDirector
Bob LaneDirector
Dr Susan RidoutDirector
Geradine SchultzeDirector
Maggie KochertDirector
Mark CasperDirector
Nicolas F SteinDirector
Ron HutchensDirector
Yvonne GrundyDirector
Dr Gary PinkstonSecretary
Matthew BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830,405
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$0
All Other Contributions
$3,667
Change in Net Assets
$-54,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,830,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$443,545
Total Revenue per Audited Statements
$2,274,134
Total Revenue per Form 990
$1,830,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,301,377
Other Expenses$583,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,235$45,666-$985,901
Payroll Taxes$116,184$10,258-$126,442
Occupancy$87,886$4,910-$92,796
Current Officers, Directors, Trustees, and Key Employees-$88,160-$88,160
Depreciation Depletion$82,433$1,852-$84,285
Other Employee Benefits$60,439$6,233-$66,672
Insurance$47,460$6,884-$54,344
Fees for Services Other$22,287$18,340-$40,627
All Other Expenses$33,721$3,801-$37,522
Pension Plan Contributions$31,005$3,197-$34,202
Other Expenses$31,042$2,205-$31,042
Office Expenses$16,250$11,618-$27,868
Advertising$2,245--$2,245
Information Technology$1,551--$1,551
Fees for Services Accounting-$1,500-$1,500
Travel$945--$945
Fees for Service Investment Mgmnt Fees-$563-$563
Total Functional Expenses$1,678,887$205,850$0$1,884,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,328,282
Expenses per Audited Statements$1,884,737
Total Expenses per Form 990$1,884,737
Expenses Not Reported on Form 990$443,545
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
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
Yes
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 A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization's fiscal officer and cpa on the governing body reviewed the form 990 for accuracy and completeness before submission.”

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

“The organization regularly and consistantly monitors and enforces compliance with the conflict of interest policy by completing an outside employment form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization prepares a wage comparability study every three years for the process of determining compensation. The only wage increases come from cost of living adjustments. All budgets and salaries are approved by the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request at its business office located in new albany, indiana.”

Filing and Contact Details

Filer

EIN
35-1126994
Phone
8129486981

Signing Officer

Name
Karyn Senn
Title
Fiscal Officer
Phone
8129486981
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Senn
Formed
1966
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
75
Volunteers
385

Preparer

Preparer
John C Pieper CPA
Phone
8126703400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive director and fiscal officer meet with the independent auditors to review the audited financial statements. In a separate meeting, the independent auditors also meet with the board of directors to discuss the audit report.”

Financial Statement Notes

PART X, LINE 2:

“The agency has qualified with the internal revenue service and the indiana department of revenue as a tax-exempt organization for income tax purposes. Accordingly, there is no provision in the financial statements for federal or state income taxes. The agency is no longer subject to federal or indiana state examinations by tax authorities for tax years prior to 2010.”

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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/LandBldgEquipCostOrOtherBssAmt01967023
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0675314
IRS990/NetAssetsOrFundBalancesEOYAmt0621166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04910
IRS990/OccupancyGrp/ProgramServicesAmt087886
IRS990/OccupancyGrp/TotalAmt092796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011618
IRS990/OfficeExpensesGrp/ProgramServicesAmt016250
IRS990/OfficeExpensesGrp/TotalAmt027868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt024000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066672
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES FOR PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12205
IRS990/OtherExpensesGrp/ProgramServicesAmt0135675
IRS990/OtherExpensesGrp/ProgramServicesAmt140182
IRS990/OtherExpensesGrp/ProgramServicesAmt229347
IRS990/OtherExpensesGrp/ProgramServicesAmt331042
IRS990/OtherExpensesGrp/TotalAmt0135675
IRS990/OtherExpensesGrp/TotalAmt140845
IRS990/OtherExpensesGrp/TotalAmt231552
IRS990/OtherExpensesGrp/TotalAmt331042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0985901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116184
IRS990/PayrollTaxesGrp/TotalAmt0126442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031005
IRS990/PensionPlanContributionsGrp/TotalAmt034202
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARYN SENN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0135131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-76092
IRS990/PYSalariesCompEmpBnftPaidAmt0127252
IRS990/PYTotalExpensesAmt0262383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014694
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE AMOUNTS IN THE 2012 COLUMN ARE FOR THE TAX PERIOD 05/01/2012 THROUGH 04/30/2013 AND FOR THE SHORT TAX PERIOD 05/01/2013 THROUGH 05/31/2013. THE AMOUNTS IN THE 2013 COLUMN ARE FOR THE 12 MONTH PERIOD 06/01/2013 THROUGH 05/31/2014.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 2, SECTION A LINE 1:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01830405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02150169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01924559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01915355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02068316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09888804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09888804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01830405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02150169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01924559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01915355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02068316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09888804
IRS990ScheduleA/TotalSupportAmt09889903
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/BookValueAmt0379346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0990968
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0443545
IRS990ScheduleD/DonatedServicesUseFcltsAmt0443545
IRS990ScheduleD/EquipmentGrp/BookValueAmt078405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329177
IRS990ScheduleD/ExpensesNotReportedAmt0443545
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01884737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0520840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0546878
IRS990ScheduleD/RevenueNotReportedAmt0443545
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01830589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS QUALIFIED WITH THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE AS A TAX-EXEMPT ORGANIZATION FOR INCOME TAX PURPOSES. ACCORDINGLY, THERE IS NO PROVISION IN THE FINANCIAL STATEMENTS FOR FEDERAL OR STATE INCOME TAXES. THE AGENCY IS NO LONGER SUBJECT TO FEDERAL OR INDIANA STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583789
IRS990ScheduleD/TotalExpensesPerForm990Amt01884737
IRS990ScheduleD/TotalRevenuePerForm990Amt01830589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02274134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02328282
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FISCAL OFFICER AND CPA ON THE GOVERNING BODY REVIEWED THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTANTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY COMPLETING AN OUTSIDE EMPLOYMENT FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PREPARES A WAGE COMPARABILITY STUDY EVERY THREE YEARS FOR THE PROCESS OF DETERMINING COMPENSATION. THE ONLY WAGE INCREASES COME FROM COST OF LIVING ADJUSTMENTS. ALL BUDGETS AND SALARIES ARE APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN NEW ALBANY, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR AND FISCAL OFFICER MEET WITH THE INDEPENDENT AUDITORS TO REVIEW THE AUDITED FINANCIAL STATEMENTS. IN A SEPARATE MEETING, THE INDEPENDENT AUDITORS ALSO MEET WITH THE BOARD OF DIRECTORS TO DISCUSS THE AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,197
Liabilities
$125,031
Net assets
$621,166
Revenue
$1,830,589
Expenses
$1,884,737
Net income
-$54,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$2.71$1.37$4.65$4.50$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.67$3.46$1.21$4.81$4.02$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.60$3.91$4.01$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$3.59$3.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.76$3.65$3.46$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$2.36$2.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$2.31$2.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.56$1.99$2.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$1.95$1.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$1.97$2.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$1.83$1.88$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.75$1.96