Civic Intelligence

New Opportunities

990 • Fiscal year 2014 • EIN 37-1018378

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
1510 West Seventh Street62040

(618) 452-8165

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

45th percentile

$52,468

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

20th percentile

-4.9%

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 / Assets75th percentile

Assets

Down

$1,632,936

Down $84,063 (-4.9%) from 2013

Net Assets

Down

$933,630

Down $5,227 (-0.6%) from 2013

Liabilities

Down

$699,306

Down $78,836 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

$617,581

No earlier filing loaded for comparison.

Expenses

Down

$622,808

Down $2,668 (-0.4%) from 2013

Net Income

-$5,227

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,776,591Liabilities 2011: $821,761Net Assets 2011: $954,8302011Assets 2012: $1,752,447Liabilities 2012: $786,931Net Assets 2012: $965,5162012Assets 2013: $1,716,999Liabilities 2013: $778,142Net Assets 2013: $938,8572013Assets 2014: $1,632,936Liabilities 2014: $699,306Net Assets 2014: $933,6302014Assets 2015: $1,554,338Liabilities 2015: $647,065Net Assets 2015: $907,2732015Assets 2017: $1,556,347Liabilities 2017: $516,628Net Assets 2017: $1,039,7192017Assets 2018: $1,373,093Liabilities 2018: $245,710Net Assets 2018: $1,127,3832018Assets 2019: $1,390,279Liabilities 2019: $125,987Net Assets 2019: $1,264,2922019Assets 2020: $1,429,273Liabilities 2020: $110,106Net Assets 2020: $1,319,1672020Assets 2021: $1,666,793Liabilities 2021: $103,251Net Assets 2021: $1,563,5422021Assets 2022: $1,674,501Liabilities 2022: $32,193Net Assets 2022: $1,642,3082022Assets 2023: $1,787,781Liabilities 2023: $40,106Net Assets 2023: $1,747,6752023Assets 2024: $1,817,867Liabilities 2024: $45,891Net Assets 2024: $1,771,9762024Assets 2025: $1,870,437Liabilities 2025: $61,194Net Assets 2025: $1,809,2432025

Highlighted filing

2014

Assets$1,632,936
Liabilities$699,306
Net Assets$933,630
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $576,7222011Expenses 2012: $581,9952012Expenses 2013: $625,4762013Revenue 2014: $617,581Expenses 2014: $622,808Net Income 2014: -$5,2272014Revenue 2015: $616,233Expenses 2015: $642,590Net Income 2015: -$26,3572015Revenue 2017: $664,759Expenses 2017: $623,932Net Income 2017: $40,8272017Revenue 2018: $745,516Expenses 2018: $657,852Net Income 2018: $87,6642018Revenue 2019: $809,192Expenses 2019: $672,283Net Income 2019: $136,9092019Revenue 2020: $636,526Expenses 2020: $581,651Net Income 2020: $54,8752020Revenue 2021: $651,885Expenses 2021: $465,067Net Income 2021: $186,8182021Revenue 2022: $667,252Expenses 2022: $668,217Net Income 2022: -$9652022Revenue 2023: $1,020,737Expenses 2023: $915,177Net Income 2023: $105,5602023Revenue 2024: $1,143,954Expenses 2024: $1,123,460Net Income 2024: $20,4942024Revenue 2025: $1,264,103Expenses 2025: $1,226,836Net Income 2025: $37,2672025

Highlighted filing

2014

Revenue$617,581
Expenses$622,808
Net Income-$5,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$622,462
Mission and Program Overview

Mission

The organization provides employment training and other rehabilitation service to the developmentally disabled client population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,040,138$1,023,532▼ $16,606
Cash and Non-Interest-Bearing Accounts$470,102$511,326▲ $41,224
Accounts Receivable$180,126$78,906▼ $101,220
Prepaid Expenses and Deferred Charges$8,749$10,977▲ $2,228
Inventories for Sale or Use$8,951$0▼ $8,951
Intangible Assets$8,933$8,193▼ $740
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,716,999$1,632,936▼ $84,063
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$707,908$670,622▼ $37,286
Accounts Payable and Accrued Expenses$70,234$28,684▼ $41,550
Total Liabilities$778,142$699,306▼ $78,836
Net Assets / Fund Balance
Unrestricted Net Assets$938,857$933,630▼ $5,227
Total Net Assets Fund Balance$938,857$933,630▼ $5,227
Total Liabilities and Net Assets / Fund Balance$1,716,999$1,632,936▼ $84,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,965$283,490$1,228,455
Equipment$44,000$170,526$214,526
Leasehold Improvements$34,567$8,659$43,226
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon VaradyFormer Executive DirectorFT$52,468$52,468
Kimberly FearsExecutive DirectorFT$22,115$22,115

Board Members and Trustees

NameTitle
Ed HarrickPresident
David BechererVice President
Dave HyllaDirector
Jeff TolliverDirector
Lynn BartelsDirector
Pam EdwardsDirector
Rick HooksDirector
Michelle CharbonnierSecretary
Pete FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,995
Program Service Revenue
$53,038
Investment Income
$733
Other Revenue
$14,815
Change in Net Assets
$-5,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,581
Revenue Not Reported on Form 990
$4,881
Total Revenue per Audited Statements
$622,462
Total Revenue per Form 990
$617,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,992
Other Expenses$230,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,069--$280,069
Current Officers, Directors, Trustees, and Key Employees-$74,583-$74,583
All Other Expenses$48,055$390-$48,445
Depreciation Depletion$41,949--$41,949
Insurance$27,811$2,277-$30,088
Payroll Taxes$21,132$6,705-$27,837
Interest$23,156$2,500-$25,656
Other Expenses$16,307$1,900-$16,307
Other Employee Benefits$7,987$1,516-$9,503
Office Expenses$230--$230
Total Functional Expenses$530,637$92,171$0$622,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$627,689
Expenses per Audited Statements$622,808
Total Expenses per Form 990$622,808
Expenses Not Reported on Form 990$4,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,419
Fundraising Direct Expenses$4,881
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A37-60014242005-02-01$1,000,000PURCHASE OF BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,000,000-$343,283-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The 990 is presented for review at the board of directors meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Approval of compensation by board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Approval of compensation by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available for review at the office upon request.”

Filing and Contact Details

Filer

EIN
37-1018378
Phone
6184528165

Signing Officer

Name
Kimberly Fears
Title
Executive Direc
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
77

Preparer

Preparer
Amie Pranaitis
Phone
6184666278
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is incorporated exempt from federal income taxation under section 501(c)(3) of the internal revenue code, though it would be subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded from the code). The tax years ending 2011, 2012, and 2013 are still open to audit for both federal and state purposes. Contributions to the organization are tax deductible to donors under section 170 of the code. The organization is not classified as a private foundation.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising exp net against income on fs $4881”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising exp net against income on fs $4881”

Raw XML AppendixShowing 400 of 501 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/LandBldgEquipBasisNetGrp/BOYAmt01040138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023532
IRS990/LandBldgEquipCostOrOtherBssAmt01486207
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES EMPLOYMENT TRAINING AND OTHER REHABILITATION SERVICE TO THE DEVELOPMENTALLY DISABLED CLIENT POPULATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0707908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0670622
IRS990/NetAssetsOrFundBalancesBOYAmt0938857
IRS990/NetAssetsOrFundBalancesEOYAmt0933630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09538
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230
IRS990/OfficeExpensesGrp/TotalAmt0230
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09503
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR DOUBTFUL ACCTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11900
IRS990/OtherExpensesGrp/ProgramServicesAmt026611
IRS990/OtherExpensesGrp/ProgramServicesAmt119668
IRS990/OtherExpensesGrp/ProgramServicesAmt217662
IRS990/OtherExpensesGrp/ProgramServicesAmt316307
IRS990/OtherExpensesGrp/TotalAmt028911
IRS990/OtherExpensesGrp/TotalAmt119668
IRS990/OtherExpensesGrp/TotalAmt219562
IRS990/OtherExpensesGrp/TotalAmt316307
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05277
IRS990/OtherRevenueTotalAmt05277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280069
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06705
IRS990/PayrollTaxesGrp/ProgramServicesAmt021132
IRS990/PayrollTaxesGrp/TotalAmt027837
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010977
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246541
IRS990/PYOtherRevenueAmt013655
IRS990/PYProgramServiceRevenueAmt060696
IRS990/PYRevenuesLessExpensesAmt0-26659
IRS990/PYSalariesCompEmpBnftPaidAmt0378935
IRS990/PYTotalExpensesAmt0625476
IRS990/PYTotalRevenueAmt0598817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0616452
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02756943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt02756943
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02756943
IRS990ScheduleA/TotalSupportAmt02780825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0944965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228455
IRS990ScheduleD/EquipmentGrp/BookValueAmt044000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214526
IRS990ScheduleD/ExpensesNotReportedAmt04881
IRS990ScheduleD/ExpensesSubtotalAmt0622808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043226
IRS990ScheduleD/OtherExpensesIncludedAmt04881
IRS990ScheduleD/OtherRevenueAmt04881
IRS990ScheduleD/RevenueNotReportedAmt04881
IRS990ScheduleD/RevenueSubtotalAmt0617581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCORPORATED EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED FROM THE CODE). THE TAX YEARS ENDING 2011, 2012, AND 2013 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP NET AGAINST INCOME ON FS $4881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXP NET AGAINST INCOME ON FS $4881
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023532
IRS990ScheduleD/TotalExpensesPerForm990Amt0622808
IRS990ScheduleD/TotalRevenuePerForm990Amt0617581

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,632,936
Liabilities
$699,306
Net assets
$933,630
Revenue
$617,581
Expenses
$622,808
Net income
-$5,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$1.26$1.23$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$1.14$1.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$1.02$0.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.67$0.67$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.10$1.56$0.65$0.47$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$0.64$0.58$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$0.81$0.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.25$1.13$0.75$0.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.52$1.04$0.66$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.65$0.91$0.62$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.70$0.93$0.62$0.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.78$0.94$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.79$0.97$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.82$0.95$0.58