Civic Intelligence

Bh Services Inc

990 • Fiscal year 2014 • EIN 36-4081426

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.BHSERVICESINC.COM

View Organization Page

3650 Range Road57702

(605) 343-4550

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$66,108

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets50th percentile

Assets

Up

$3,398,307

Up $116,847 (+3.6%) from 2013

Net Assets

Up

$2,768,526

Up $55,902 (+2.1%) from 2013

Liabilities

Up

$629,781

Up $60,945 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

$6,373,709

No earlier filing loaded for comparison.

Expenses

Down

$6,317,807

Down $187,902 (-2.9%) from 2013

Net Income

$55,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,302,943Liabilities 2010: $704,486Net Assets 2010: $3,598,4572010Assets 2012: $3,903,624Liabilities 2012: $539,653Net Assets 2012: $3,363,9712012Assets 2013: $3,281,460Liabilities 2013: $568,836Net Assets 2013: $2,712,6242013Assets 2014: $3,398,307Liabilities 2014: $629,781Net Assets 2014: $2,768,5262014Assets 2015: $3,465,534Liabilities 2015: $623,190Net Assets 2015: $2,842,3442015Assets 2016: $3,703,332Liabilities 2016: $924,593Net Assets 2016: $2,778,7392016Assets 2017: $3,691,961Liabilities 2017: $1,015,488Net Assets 2017: $2,676,4732017Assets 2018: $3,817,045Liabilities 2018: $960,034Net Assets 2018: $2,857,0112018Assets 2019: $4,421,945Liabilities 2019: $1,165,881Net Assets 2019: $3,256,0642019Assets 2020: $5,063,862Liabilities 2020: $2,044,413Net Assets 2020: $3,019,4492020Assets 2021: $5,605,057Liabilities 2021: $997,110Net Assets 2021: $4,607,9472021Assets 2022: $4,646,829Liabilities 2022: $639,007Net Assets 2022: $4,007,8222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$3,398,307
Liabilities$629,781
Net Assets$2,768,526
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,000,6162010Expenses 2012: $5,786,6432012Expenses 2013: $6,505,7092013Revenue 2014: $6,373,709Expenses 2014: $6,317,807Net Income 2014: $55,9022014Revenue 2015: $6,609,893Expenses 2015: $6,536,075Net Income 2015: $73,8182015Revenue 2016: $6,800,881Expenses 2016: $6,864,486Net Income 2016: -$63,6052016Revenue 2017: $7,405,241Expenses 2017: $7,508,056Net Income 2017: -$102,8152017Revenue 2018: $8,753,097Expenses 2018: $8,574,916Net Income 2018: $178,1812018Revenue 2019: $8,524,337Expenses 2019: $8,137,036Net Income 2019: $387,3012019Revenue 2020: $8,338,378Expenses 2020: $8,585,504Net Income 2020: -$247,1262020Revenue 2021: $10,363,802Expenses 2021: $8,770,674Net Income 2021: $1,593,1282021Revenue 2022: $8,554,262Expenses 2022: $9,100,792Net Income 2022: -$546,5302022Revenue 2023: $1,687,686Expenses 2023: $5,719,874Net Income 2023: -$4,032,1882023

Highlighted filing

2014

Revenue$6,373,709
Expenses$6,317,807
Net Income$55,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$8,054,559
Mission and Program Overview

Mission

Obtain employment and provide support for people with disabilities.

Obtain employment for handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,241,466$1,643,127▲ $401,661
Pledges and Grants Receivable$818,471$656,278▼ $162,193
Savings and Temporary Cash Investments$503,146$504,679▲ $1,533
Inventories for Sale or Use$576,280$493,890▼ $82,390
Land, Buildings, and Equipment, Net$103,518$66,756▼ $36,762
Prepaid Expenses and Deferred Charges$38,579$33,577▼ $5,002
Total Assets$3,281,460$3,398,307▲ $116,847
Liabilities
Accounts Payable and Accrued Expenses$568,836$629,781▲ $60,945
Total Liabilities$568,836$629,781▲ $60,945
Net Assets / Fund Balance
Unrestricted Net Assets$2,712,624$2,768,526▲ $55,902
Total Net Assets Fund Balance$2,712,624$2,768,526▲ $55,902
Total Liabilities and Net Assets / Fund Balance$3,281,460$3,398,307▲ $116,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,756$263,629$330,385
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley SatthoffExec DirectoFT$58,339$7,769$66,108

Board Members and Trustees

NameTitle
Jim WhiteChairman
Steve HelmersVice Chairma
Ace CrawfordBoard Member
Bruce RampelbergBoard Member
Jeff MarletteBoard Member
Terri HaverlyBoard Member
Marnie HerrmannSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Source AmericaContract Assist-$198,182
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,983,640
Investment Income
$1,533
Other Revenue
$388,536
Change in Net Assets
$55,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,373,709
Total Revenue per Audited Statements
$6,373,709
Total Revenue per Form 990
$6,373,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,786,173
Other Expenses$1,131,634
Grants and Similar Amounts Paid$400,000
Total Fundraising Expense$21,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,107,574$212,209-$3,319,783
Other Employee Benefits$1,119,878$26,929-$1,146,807
Fees for Services Other$194,319$258,568$21,430$474,317
Grants to Domestic Orgs$400,000--$400,000
Payroll Taxes$239,947$13,575-$253,522
Current Officers, Directors, Trustees, and Key Employees$66,061--$66,061
Depreciation Depletion$36,762--$36,762
Insurance$29,198$3,938-$33,136
Occupancy$20,029$1,683-$21,712
Office Expenses$9,567$5,974-$15,541
Fees for Services Legal-$12,954-$12,954
Other Expenses$1,284$11,297-$12,581
Travel$722$11,095-$11,817
Fees for Services Accounting-$10,900-$10,900
Conferences and Meetings$3,677$105-$3,782
All Other Expenses$1,895$1,252-$3,147
Total Functional Expenses$5,715,956$580,421$21,430$6,317,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,317,807
Total Expenses per Audited Statements$6,317,807
Total Expenses per Form 990$6,317,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-0341382-3Support Disabled$400,000
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
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by a licensed cpa and is reviewed by management. The form 990 is reviewed at a board meeting before the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy is done annually. The organization has each director, principal officer, and member of a committee with board-delegated powers sign a statement that affirms that he/she has (a) received a copy of the conflict of interest policy, (b) read and understands the policy, (c) agrees to comply with the poicy, and (d) understands that the organization is a charitable organization and that in order to maintain its federal exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's annual salary is determined by the board of directors. The board reviews the ceo's performance and determines the annual salary. The board takes into consideration salary increase percentages that were given to all staff as well as level of performance over the previous year. Guide star data from other non-profits in sd are given the board to use in comparison in setting the ceo's salary. In examing this data, the board looks at annual budget size and ceo compensation amounts. During a regular board meeting, they call an executive session and discuss performance and salary with the full board.”

Form 990, Page 6, Part VI, Line 15B

“This is the same person as identified in line 15a.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-4081426
Phone
6053434550

Signing Officer

Name
Brad Saathoff
Title
Executive Director
Phone
6053434550
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Saathoff
Formed
1996
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
263
Volunteers
7

Preparer

Preparer
John B Walker CPA
Phone
6053425630
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“At september 30, 2014, the organization believes no significant uncertain tax positions or liabilities exist. In accordance with the applicable statute of limitations, the organization's tax returns could be audited by the internal revenue service for the years ended september 30, 2011 to 2014.”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt013575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239947
IRS990/PayrollTaxesGrp/TotalAmt0253522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0818471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0656278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033577
IRS990/PrincipalOfficerNm0BRAD SAATHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES AND PRODUCTS TO GOVT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CUSTODIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISCELLANEOUS CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05206631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1607637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05206631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1607637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169372
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000048
IRS990/PYInvestmentIncomeAmt0803
IRS990/PYOtherExpensesAmt01192030
IRS990/PYOtherRevenueAmt0359261
IRS990/PYProgramServiceRevenueAmt05494298
IRS990/PYRevenuesLessExpensesAmt0-651347
IRS990/PYSalariesCompEmpBnftPaidAmt04313631
IRS990/PYTotalExpensesAmt06505709
IRS990/PYTotalRevenueAmt05854362
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08026638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08053026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07299709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07909396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09528890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09982559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042773580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt042773580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08053026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07299709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07909396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09528890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09982559
IRS990ScheduleA/Total509Grp/TotalAmt042773580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08054559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07300512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07913768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09541598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010008434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042818871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330385
IRS990ScheduleD/ExpensesSubtotalAmt06317807
IRS990ScheduleD/RevenueSubtotalAmt06373709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT SEPTEMBER 30, 2014, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE ORGANIZATION'S TAX RETURNS COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED SEPTEMBER 30, 2011 TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066756
IRS990ScheduleD/TotalExpensesPerForm990Amt06317807
IRS990ScheduleD/TotalRevenuePerForm990Amt06373709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06373709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06317807
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0400000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT DISABLED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BH WORKS INC - 501 (C) (3)
IRS990ScheduleI/RecipientTable/RecipientEIN0460341382
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103650 RANGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/State0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode057709
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUR BOARD OF DIRECTORS ANNUALLY AGREE ON AN AMOUNT DONATED TO BLACK HILLS WORKS, INC. THE ACTUAL ACTIVITES AND EXPENSES OF BLACK HILLS WORKS, INC. ARE REPORTED TO US EACH MONTH BY THE RECIPIENT'S CEO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A LICENSED CPA AND IS REVIEWED BY MANAGEMENT. THE FORM 990 IS REVIEWED AT A BOARD MEETING BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY IS DONE ANNUALLY. THE ORGANIZATION HAS EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SIGN A STATEMENT THAT AFFIRMS THAT HE/SHE HAS (A) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) READ AND UNDERSTANDS THE POLICY, (C) AGREES TO COMPLY WITH THE POICY, AND (D) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S ANNUAL SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE CEO'S PERFORMANCE AND DETERMINES THE ANNUAL SALARY. THE BOARD TAKES INTO CONSIDERATION SALARY INCREASE PERCENTAGES THAT WERE GIVEN TO ALL STAFF AS WELL AS LEVEL OF PERFORMANCE OVER THE PREVIOUS YEAR. GUIDE STAR DATA FROM OTHER NON-PROFITS IN SD ARE GIVEN THE BOARD TO USE IN COMPARISON IN SETTING THE CEO'S SALARY. IN EXAMING THIS DATA, THE BOARD LOOKS AT ANNUAL BUDGET SIZE AND CEO COMPENSATION AMOUNTS. DURING A REGULAR BOARD MEETING, THEY CALL AN EXECUTIVE SESSION AND DISCUSS PERFORMANCE AND SALARY WITH THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS THE SAME PERSON AS IDENTIFIED IN LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03281460
IRS990/TotalAssetsEOYAmt03398307
IRS990/TotalAssetsGrp/BOYAmt03281460
IRS990/TotalAssetsGrp/EOYAmt03398307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0263
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0580421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05715956
IRS990/TotalFunctionalExpensesGrp/TotalAmt06317807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0568836
IRS990/TotalLiabilitiesEOYAmt0629781
IRS990/TotalLiabilitiesGrp/BOYAmt0568836
IRS990/TotalLiabilitiesGrp/EOYAmt0629781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02712624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02768526
IRS990/TotalOtherCompensationAmt07769
IRS990/TotalProgramServiceExpensesAmt05715956
IRS990/TotalProgramServiceRevenueAmt05983640
IRS990/TotalReportableCompFromOrgAmt058339
IRS990/TotalRevenueGrp/ExclusionAmt01533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06372176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06373709
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03281460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03398307
IRS990/TravelGrp/ManagementAndGeneralAmt011095
IRS990/TravelGrp/ProgramServicesAmt0722

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,398,307
Liabilities
$629,781
Net assets
$2,768,526
Revenue
$6,373,709
Expenses
$6,317,807
Net income
$55,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.69$5.72$4.03
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.64$4.01$8.55$9.10$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.61$1.00$4.61$10.4$8.77$1.59
2020Detailed filing. Detailed filing data is available for this year.$5.06$2.04$3.02$8.34$8.59$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.42$1.17$3.26$8.52$8.14$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.96$2.86$8.75$8.57$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.69$1.02$2.68$7.41$7.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.92$2.78$6.80$6.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.62$2.84$6.61$6.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.63$2.77$6.37$6.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.57$2.71$6.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.54$3.36$5.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.70$3.60$8.00