Civic Intelligence

Ravalli Head Start Inc.

990 • Fiscal year 2014 • EIN 36-4118035

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilewww.ravalliheadstart.org

View Organization Page

81 Kurtz Lane59840

(406) 363-1217

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,401

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% 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 / Assets78th percentile

Assets

Down

$1,913,643

Down $96,449 (-4.8%) from 2013

Net Assets

Down

$987,872

Down $34,538 (-3.4%) from 2013

Liabilities

Down

$925,771

Down $61,911 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

$2,618,568

No earlier filing loaded for comparison.

Expenses

Down

$2,653,106

Down $148,524 (-5.3%) from 2013

Net Income

-$34,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,216,020Liabilities 2011: $1,133,583Net Assets 2011: $1,082,4372011Assets 2012: $2,103,880Liabilities 2012: $1,095,771Net Assets 2012: $1,008,1092012Assets 2013: $2,010,092Liabilities 2013: $987,682Net Assets 2013: $1,022,4102013Assets 2014: $1,913,643Liabilities 2014: $925,771Net Assets 2014: $987,8722014Assets 2015: $1,758,374Liabilities 2015: $773,477Net Assets 2015: $984,8972015Assets 2016: $1,682,072Liabilities 2016: $723,241Net Assets 2016: $958,8312016Assets 2017: $1,610,306Liabilities 2017: $652,330Net Assets 2017: $957,9762017Assets 2018: $1,579,443Liabilities 2018: $608,741Net Assets 2018: $970,7022018Assets 2019: $1,574,564Liabilities 2019: $543,902Net Assets 2019: $1,030,6622019Assets 2020: $3,131,651Liabilities 2020: $581,533Net Assets 2020: $2,550,1182020Assets 2021: $2,843,866Liabilities 2021: $264,066Net Assets 2021: $2,579,8002021Assets 2022: $2,832,913Liabilities 2022: $258,828Net Assets 2022: $2,574,0852022Assets 2023: $2,785,701Liabilities 2023: $330,464Net Assets 2023: $2,455,2372023Assets 2024: $2,756,280Liabilities 2024: $303,418Net Assets 2024: $2,452,8622024

Highlighted filing

2014

Assets$1,913,643
Liabilities$925,771
Net Assets$987,872
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 2011: $2,854,5592011Expenses 2012: $2,859,0652012Expenses 2013: $2,801,6302013Revenue 2014: $2,618,568Expenses 2014: $2,653,106Net Income 2014: -$34,5382014Revenue 2015: $2,794,342Expenses 2015: $2,797,317Net Income 2015: -$2,9752015Revenue 2016: $2,787,498Expenses 2016: $2,813,564Net Income 2016: -$26,0662016Revenue 2017: $2,868,163Expenses 2017: $2,869,019Net Income 2017: -$8562017Revenue 2018: $3,062,516Expenses 2018: $3,049,790Net Income 2018: $12,7262018Revenue 2019: $3,249,994Expenses 2019: $3,190,034Net Income 2019: $59,9602019Revenue 2020: $5,038,554Expenses 2020: $3,519,098Net Income 2020: $1,519,4562020Revenue 2021: $3,736,350Expenses 2021: $3,706,668Net Income 2021: $29,6822021Revenue 2022: $3,460,637Expenses 2022: $3,466,352Net Income 2022: -$5,7152022Revenue 2023: $3,915,436Expenses 2023: $4,034,284Net Income 2023: -$118,8482023Revenue 2024: $4,291,629Expenses 2024: $4,294,004Net Income 2024: -$2,3752024

Highlighted filing

2014

Revenue$2,618,568
Expenses$2,653,106
Net Income-$34,538
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$2,618,568
Mission and Program Overview

Mission

To identify and meet specific needs of low income

To identify and meet specific needs of low income and other eligible children and families in a manner consistent with federal head start regulations and best practices. As a result of these efforts and services, children and families will enter the future as more productive, confident, self reliant and successful members of society. For more details see attached document.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,674,253$1,569,251▼ $105,002
Savings and Temporary Cash Investments$202,839$193,040▼ $9,799
Pledges and Grants Receivable$119,430$136,729▲ $17,299
Prepaid Expenses and Deferred Charges-$8,241-
Accounts Receivable$7,570$382▼ $7,188
Total Assets$2,010,092$1,913,643▼ $96,449
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$773,944$702,233▼ $71,711
Accounts Payable and Accrued Expenses$213,738$223,538▲ $9,800
Total Liabilities$987,682$925,771▼ $61,911
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,995$969,994▼ $38,001
Temporarily Rstr Net Assets$14,415$17,878▲ $3,463
Total Net Assets Fund Balance$1,022,410$987,872▼ $34,538
Total Liabilities and Net Assets / Fund Balance$2,010,092$1,913,643▼ $96,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,515$659,838$1,699,353
Leasehold Improvements$330,968$204,540$535,508
Equipment$55,528$158,047$213,575
Other Land Buildings$68,240$138,345$206,585
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J FilzExecutive DirectorFT$46,554$12,847$59,401
Kristin SegallDirectorFT$37,790$11,327$49,117
Barbara SherrillDirectorFT$41,281$6,613$47,894

Board Members and Trustees

NameTitle
Dianna ChaplinPresident/chairperson
Richard a WeberVice-chairperson
Catherine HafligerBoard Member
John P TaliaBoard Member
Joline HartzeBoard Member
Tina EricksonBoard Member
Trista SmithBoard Member
Jeanette MckeeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,608,574
Program Service Revenue
$9,627
Investment Income
$367
Other Revenue
$0
All Other Contributions
$10,585
Change in Net Assets
$-34,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,618,568
Revenue Not Reported on Form 990
$32,267
Total Revenue per Audited Statements
$2,650,835
Total Revenue per Form 990
$2,618,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,998,506
Other Expenses$654,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,203,078$88,633$0$1,291,711
Other Employee Benefits$330,944$16,728$0$347,672
Payroll Taxes$174,443$26,186$0$200,629
Depreciation Depletion$142,881$0$0$142,881
Current Officers, Directors, Trustees, and Key Employees$0$135,620$0$135,620
Occupancy$108,193$10,787$0$118,980
Office Expenses$57,336$10,839$0$68,175
Fees for Services Other$26,047$27,874$0$53,921
Travel$42,387$1,099$0$43,486
Pension Plan Contributions$21,193$1,681$0$22,874
Insurance$18,699$2,369$0$21,068
All Other Expenses$8,679$5,640$0$14,319
Fees for Services Accounting$0$9,875$0$9,875
Other Expenses$1,278$0$0$1,278
Total Functional Expenses$2,305,762$347,344$0$2,653,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,685,373
Expenses per Audited Statements$2,653,106
Total Expenses per Form 990$2,653,106
Expenses Not Reported on Form 990$32,267
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
Filing and Contact Details

Filer

EIN
36-4118035
Phone
4063631217

Signing Officer

Name
John Filz
Title
Executive Director
Phone
4063631217
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Filz
Formed
1996
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
112
Volunteers
250

Preparer

Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The agency provides a draft copy of form 990”

Pt VI, Line 11B

“To all board members for review prior to filing.”

Pt VI, Line 11B

“The executive director,fiscal officer, and board member cpa review”

Pt VI, Line 11B

“The form 990 in depth prior to signature and filing.”

Pt VI, Line 12C

“The board must annually disclose any conflicts of interest”

Pt VI, Line 12C

“That they are aware of. When board memebers become”

Pt VI, Line 12C

“Aware of a potential conflict of interest, they will”

Pt VI, Line 12C

“Promptly notify the rest of the board and excuse themselves”

Pt VI, Line 12C

“From further discussions of the matter at hand.”

Pt VI, Line 15A

“The board of directors performs an annual evaluation of”

Pt VI, Line 15B

“The executive director. Compensation level is recommended”

Pt VI, Line 15B

“By the board based on performance and wage scales for”

Pt VI, Line 15B

“Similar types of non-profit organizations.”

Pt VI, Line 19

“The organizations policies, financial statements and 990 forms are available”

Pt VI, Line 19

“Upon request at the agency's main office.”

Form 990, Part IX, Line 24F

“Other expenses 14319. 8679. 5640. 0.”

Financial Statement Notes

Pt X Line 2

“Ln 2: provisions for income taxes have not been recorded in these financial statements because the agency believes it had no income unrelated to its exempt purposes in 2013 or 2012. With few exceptions, the agency is no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2010.”

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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010787
IRS990/OccupancyGrp/ProgramServicesAmt0108193
IRS990/OccupancyGrp/TotalAmt0118980
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010839
IRS990/OfficeExpensesGrp/ProgramServicesAmt057336
IRS990/OfficeExpensesGrp/TotalAmt068175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347672
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt049280
IRS990/OtherExpensesGrp/ProgramServicesAmt175444
IRS990/OtherExpensesGrp/ProgramServicesAmt245880
IRS990/OtherExpensesGrp/ProgramServicesAmt31278
IRS990/OtherExpensesGrp/TotalAmt050745
IRS990/OtherExpensesGrp/TotalAmt177104
IRS990/OtherExpensesGrp/TotalAmt252768
IRS990/OtherExpensesGrp/TotalAmt31278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01203078
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291711
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026186
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174443
IRS990/PayrollTaxesGrp/TotalAmt0200629
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021193
IRS990/PensionPlanContributionsGrp/TotalAmt022874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08241
IRS990/PrincipalOfficerNm0JOHN FILZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1MISC REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02809030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0354
IRS990/PYOtherExpensesAmt0691368
IRS990/PYProgramServiceRevenueAmt06547
IRS990/PYRevenuesLessExpensesAmt014301
IRS990/PYSalariesCompEmpBnftPaidAmt02110262
IRS990/PYTotalExpensesAmt02801630
IRS990/PYTotalRevenueAmt02815931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02608574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02809030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02780255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02810773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02413641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013422273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048895
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt013422273
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02608574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02809030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02780255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02810773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02413641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013422273
IRS990ScheduleA/TotalSupportAmt013427524
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01039515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01699353
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032267
IRS990ScheduleD/DonatedServicesUseFcltsAmt032267
IRS990ScheduleD/EquipmentGrp/BookValueAmt055528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213575
IRS990ScheduleD/ExpensesNotReportedAmt032267
IRS990ScheduleD/ExpensesSubtotalAmt02653106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0330968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0535508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206585
IRS990ScheduleD/RevenueNotReportedAmt032267
IRS990ScheduleD/RevenueSubtotalAmt02618568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LN 2: PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE FINANCIAL STATEMENTS BECAUSE THE AGENCY BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2013 OR 2012. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01569251
IRS990ScheduleD/TotalExpensesPerForm990Amt02653106
IRS990ScheduleD/TotalRevenuePerForm990Amt02618568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02650835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02685373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY PROVIDES A DRAFT COPY OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR,FISCAL OFFICER, AND BOARD MEMBER CPA REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IN DEPTH PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MUST ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THAT THEY ARE AWARE OF. WHEN BOARD MEMEBERS BECOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARE OF A POTENTIAL CONFLICT OF INTEREST, THEY WILL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMPTLY NOTIFY THE REST OF THE BOARD AND EXCUSE THEMSELVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FROM FURTHER DISCUSSIONS OF THE MATTER AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE EXECUTIVE DIRECTOR. COMPENSATION LEVEL IS RECOMMENDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BY THE BOARD BASED ON PERFORMANCE AND WAGE SCALES FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SIMILAR TYPES OF NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ORGANIZATIONS POLICIES, FINANCIAL STATEMENTS AND 990 FORMS ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UPON REQUEST AT THE AGENCY'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER EXPENSES 14319. 8679. 5640. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,913,643
Liabilities
$925,771
Net assets
$987,872
Revenue
$2,618,568
Expenses
$2,653,106
Net income
-$34,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.30$2.45$4.29$4.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.33$2.46$3.92$4.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.26$2.57$3.46$3.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.26$2.58$3.74$3.71$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.58$2.55$5.04$3.52$1.52
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.54$1.03$3.25$3.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.61$0.97$3.06$3.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.65$0.96$2.87$2.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.72$0.96$2.79$2.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.77$0.98$2.79$2.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.93$0.99$2.62$2.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.99$1.02$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.10$1.01$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.13$1.08$2.85