Civic Intelligence

Miss Dig System Inc.

990 • Fiscal year 2013 • EIN 38-3212313

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A

View Organization Page

3285 Lapeer Road WestGladstone, MI 48326

(248) 370-6400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.78x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$152,136

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,192,939

Up $193,222 (+3.2%) from 2012

Net Assets

Up

$3,217,134

Up $294,594 (+10%) from 2012

Liabilities

Down

$2,975,805

Down $101,372 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

$3,806,060

No earlier filing loaded for comparison.

Expenses

Up

$3,511,466

Up $82,978 (+2.4%) from 2012

Net Income

$294,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,401,010Liabilities 2010: $3,053,858Net Assets 2010: $2,347,1522010Assets 2011: $5,694,547Liabilities 2011: $2,995,155Net Assets 2011: $2,699,3922011Assets 2012: $5,999,717Liabilities 2012: $3,077,177Net Assets 2012: $2,922,5402012Assets 2013: $6,192,939Liabilities 2013: $2,975,805Net Assets 2013: $3,217,1342013Assets 2014: $6,594,351Liabilities 2014: $3,248,213Net Assets 2014: $3,346,1382014Assets 2015: $6,054,051Liabilities 2015: $2,718,360Net Assets 2015: $3,335,6912015Assets 2016: $6,754,364Liabilities 2016: $2,813,917Net Assets 2016: $3,940,4472016Assets 2017: $6,812,991Liabilities 2017: $2,699,893Net Assets 2017: $4,113,0982017Assets 2018: $7,080,517Liabilities 2018: $2,670,952Net Assets 2018: $4,409,5652018Assets 2019: $7,189,883Liabilities 2019: $2,823,928Net Assets 2019: $4,365,9552019Assets 2020: $8,318,972Liabilities 2020: $3,450,419Net Assets 2020: $4,868,5532020Assets 2022: $12,639,160Liabilities 2022: $5,174,202Net Assets 2022: $7,464,9582022Assets 2023: $11,472,099Liabilities 2023: $5,085,965Net Assets 2023: $6,386,1342023Assets 2024: $12,500,265Liabilities 2024: $5,727,911Net Assets 2024: $6,772,3542024Assets 2025: $14,992,601Liabilities 2025: $5,506,949Net Assets 2025: $9,485,6522025

Highlighted filing

2013

Assets$6,192,939
Liabilities$2,975,805
Net Assets$3,217,134
Open 2013 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: $3,216,7002010Expenses 2011: $3,168,0592011Expenses 2012: $3,428,4882012Revenue 2013: $3,806,060Expenses 2013: $3,511,466Net Income 2013: $294,5942013Revenue 2014: $4,075,870Expenses 2014: $3,963,373Net Income 2014: $112,4972014Revenue 2015: $1,162,807Expenses 2015: $1,156,748Net Income 2015: $6,0592015Revenue 2016: $5,053,459Expenses 2016: $4,449,634Net Income 2016: $603,8252016Revenue 2017: $4,954,282Expenses 2017: $4,781,631Net Income 2017: $172,6512017Revenue 2018: $4,863,544Expenses 2018: $4,592,110Net Income 2018: $271,4342018Revenue 2019: $5,072,112Expenses 2019: $5,133,903Net Income 2019: -$61,7912019Revenue 2020: $6,228,034Expenses 2020: $5,744,738Net Income 2020: $483,2962020Revenue 2022: $7,478,301Expenses 2022: $6,776,153Net Income 2022: $702,1482022Revenue 2023: $8,569,213Expenses 2023: $8,457,987Net Income 2023: $111,2262023Revenue 2024: $8,316,607Expenses 2024: $8,366,771Net Income 2024: -$50,1642024Revenue 2025: $11,279,035Expenses 2025: $8,755,074Net Income 2025: $2,523,9612025

Highlighted filing

2013

Revenue$3,806,060
Expenses$3,511,466
Net Income$294,594
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$3,806,060
Mission and Program Overview

Mission

To establish, promote, maintain and operate a one call system in michigan to receive and transmit information concerning excavation, blasting, drilling or other activity having the potential to affect underground and above-ground utility facilities, in order to prevent damage to those facilities and to protect the public safety and envioronment.

To establish, promote, maintain and operate a one callsystem in Michigan to receive and transmit information concerning excavation, blasting, drilling or other activity having the potential to affect underground and above-ground utility facilities, in order to prevent damage to those facilities and to protect the public safety and environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,795,157$2,599,139▼ $196,018
Land, Buildings, and Equipment, Net$1,804,701$1,864,578▲ $59,877
Accounts Receivable$1,362,629$1,638,081▲ $275,452
Prepaid Expenses and Deferred Charges$36,730$90,641▲ $53,911
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$5,999,717$6,192,939▲ $193,222
Liabilities
Deferred Revenue$2,162,904$2,333,835▲ $170,931
Unsecured Notes Loans Payable$645,174$470,535▼ $174,639
Accounts Payable and Accrued Expenses$174,887$171,435▼ $3,452
Other Liabilities$94,212--
Total Liabilities$3,077,177$2,975,805▼ $101,372
Net Assets / Fund Balance
Unrestricted Net Assets$2,922,540$3,217,134▲ $294,594
Total Net Assets Fund Balance$2,922,540$3,217,134▲ $294,594
Total Liabilities and Net Assets / Fund Balance$5,999,717$6,192,939▲ $193,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,071$275,498-
Other Land Buildings$23,300$54,481-
Land$537,425--
Equipment$96,146$903,389-
Leasehold Improvements$42,636$27,587-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce CampbellCEO/Asst TreasurerFT$109,398$42,738$152,136
Bruce Campbell--$109,398$42,738$152,136

Board Members and Trustees

NameTitle
Dirk DunhamChairman/President
Bob DarketDirector
Gerrad GodleyDirector
Lawrence ValeDirector
Mark HorganDirector
Mark SimmonsDirector
Richard PconnorDirector
Vincent FloydDirector
Alida SandbergDirector/Secretary
Nick StraubDirector/Treasurer
David HallDirector/V Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,560,488
Investment Income
$92,072
Other Revenue
$153,500
Change in Net Assets
$294,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,806,060
Total Revenue per Audited Statements
$3,806,060
Total Revenue per Form 990
$3,806,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,297,664
Other Expenses$1,213,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,364,348$0$0$1,364,348
All Other Expenses$777,792$0$0$777,792
Other Employee Benefits$541,406$30,336$0$571,742
Payroll Taxes$131,620$8,822$0$140,442
Pension Plan Contributions$99,332$12,402$0$111,734
Current Officers, Directors, Trustees, and Key Employees$0$109,398$0$109,398
Depreciation Depletion$98,929$0$0$98,929
Fees for Services Legal$87,329$0$0$87,329
Conferences and Meetings$65,838$0$0$65,838
Fees for Services Accounting$56,759$0$0$56,759
Other Expenses$23,947$0$0$23,947
Interest$23,294$0$0$23,294
Fees for Service Investment Mgmnt Fees$5,099$0$0$5,099
Total Functional Expenses$3,350,508$160,958$0$3,511,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,511,466
Total Expenses per Audited Statements$3,511,466
Total Expenses per Form 990$3,511,466
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation payable-
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-3212313
Phone
2483706400

Signing Officer

Name
Bruce Campbell
Title
Asst Treasurer
Phone
2483706400
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Campbell
Formed
1994
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
0

Preparer

Preparer
Daniel J Canter
Phone
3307596761
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board is provided a copy for review and comments prior to filing”

Pt VI, Line 12C

“Board reviews any conflicts on a meeting by meeting basis, if applicable”

Pt VI, Line 15A

“Board reviews evaluation and salary for Executive Director annually”

Pt VI, Line 15A

“and compares to Industry statistics and outside compensation studies”

Pt VI, Line 15B

“CEO evaluates Mgt personnel and determines applicable salary”

Pt VI, Line 19

“Upon request, Organization will provide documents to person requesting”

Pt VI, Line 6

“Participating members have voting rights in Organization”

Pt VI, Line 6

“and annually elect Board”

Pt VI, Line 7A

“Members vote annually to elect Board members”

Pt VI, Line 7B

“Board is authorized annually to make the decisions for the Organization”

Pt XII, Line 2C

“Audit committee has oversight responsibility in dealing with outside auditor”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes deferred compensation payable”

Form 990, Part IX, Line 24F

“Office expense 16340. 16340. 0. 0. Other taxes 21112. 21112. 0. 0. Public education 170145. 170145. 0. 0. Telephone network 212140. 212140. 0. 0. Operations equipment 4005. 4005. 0. 0. Postage 32386. 32386. 0. 0. Equipment rental and maintenance 226563. 226563. 0. 0. Grant program expenditures 92585. 92585. 0. 0. Bad debts 2516. 2516. 0. 0.”

Financial Statement Notes

Pt X Line 2

“Based on management's analysis of the Organization's tax positions, the implementation of ASC 740-10 has not resulted in any uncertainty in its tax positions and did not have a material impact on the financial statements.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt092072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01260955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01804701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01864578
IRS990/LandBldgEquipCostOrOtherBssAmt03125533
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To establish, promote, maintain and operate a one call system
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02922540
IRS990/NetAssetsOrFundBalancesEOYAmt03217134
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0541406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0571742
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Dues & fees
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt032013
IRS990/OtherExpensesGrp/ProgramServicesAmt18284
IRS990/OtherExpensesGrp/ProgramServicesAmt234518
IRS990/OtherExpensesGrp/ProgramServicesAmt323947
IRS990/OtherExpensesGrp/TotalAmt032013
IRS990/OtherExpensesGrp/TotalAmt18284
IRS990/OtherExpensesGrp/TotalAmt234518
IRS990/OtherExpensesGrp/TotalAmt323947
IRS990/OtherLiabilitiesGrp/BOYAmt094212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561421
IRS990/OtherRevenueMiscGrp/BusinessCd2518210
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Service income
IRS990/OtherRevenueMiscGrp/Desc2Grants for programs
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022521
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt277397
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt053582
IRS990/OtherRevenueTotalAmt0153500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01364348
IRS990/OtherSalariesAndWagesGrp/TotalAmt01364348
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131620
IRS990/PayrollTaxesGrp/TotalAmt0140442
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099332
IRS990/PensionPlanContributionsGrp/TotalAmt0111734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090641
IRS990/PrincipalOfficerNm0BRUCE CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1541820
IRS990/ProgramServiceRevenueGrp/Desc0Membership duees and assessments
IRS990/ProgramServiceRevenueGrp/Desc1Education and research income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03422978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013586
IRS990/PYOtherExpensesAmt01106427
IRS990/PYOtherRevenueAmt0176370
IRS990/PYProgramServiceRevenueAmt03461680
IRS990/PYRevenuesLessExpensesAmt0223148
IRS990/PYSalariesCompEmpBnftPaidAmt02322061
IRS990/PYTotalExpensesAmt03428488
IRS990/PYTotalRevenueAmt03651636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0294594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03660406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02795157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02599139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01165071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275498
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01440569
IRS990ScheduleD/EquipmentGrp/BookValueAmt096146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0903389
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0999535
IRS990ScheduleD/ExpensesSubtotalAmt03511466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0537425
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0537425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027587
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt070223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054481
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt077781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred compensation payable
IRS990ScheduleD/RevenueSubtotalAmt03806060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Based on management's analysis of the Organization's tax positions, the implementation of ASC 740-10 has not resulted in any uncertainty in its tax positions and did not have a material impact on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01864578
IRS990ScheduleD/TotalExpensesPerForm990Amt03511466
IRS990ScheduleD/TotalRevenuePerForm990Amt03806060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03806060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03511466
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152136
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board is provided a copy for review and comments prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews any conflicts on a meeting by meeting basis, if applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews evaluation and salary for Executive Director annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and compares to Industry statistics and outside compensation studies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO evaluates Mgt personnel and determines applicable salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request, Organization will provide documents to person requesting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Participating members have voting rights in Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and annually elect Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Members vote annually to elect Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board is authorized annually to make the decisions for the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Audit committee has oversight responsibility in dealing with outside auditor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES DEFERRED COMPENSATION PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EXPENSE 16340. 16340. 0. 0. OTHER TAXES 21112. 21112. 0. 0. PUBLIC EDUCATION 170145. 170145. 0. 0. TELEPHONE NETWORK 212140. 212140. 0. 0. OPERATIONS EQUIPMENT 4005. 4005. 0. 0. POSTAGE 32386. 32386. 0. 0. EQUIPMENT RENTAL AND MAINTENANCE 226563. 226563. 0. 0. GRANT PROGRAM EXPENDITURES 92585. 92585. 0. 0. BAD DEBTS 2516. 2516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,192,939
Liabilities
$2,975,805
Net assets
$3,217,134
Revenue
$3,806,060
Expenses
$3,511,466
Net income
$294,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$5.51$9.49$11.3$8.76$2.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$5.73$6.77$8.32$8.37$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.09$6.39$8.57$8.46$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.17$7.46$7.48$6.78$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$3.45$4.87$6.23$5.74$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$2.82$4.37$5.07$5.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$2.67$4.41$4.86$4.59$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$2.70$4.11$4.95$4.78$0.17
2016Summary only. Only limited summary data is available for this year.$6.75$2.81$3.94$5.05$4.45$0.60
2015Summary only. Only limited summary data is available for this year.$6.05$2.72$3.34$1.16$1.16$0.01
2014Summary only. Only limited summary data is available for this year.$6.59$3.25$3.35$4.08$3.96$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.19$2.98$3.22$3.81$3.51$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$3.08$2.92$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.00$2.70$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$3.05$2.35$3.22
Peer Organizations

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