Civic Intelligence

Kids Hope USA Inc.

990 • Fiscal year 2014 • EIN 38-3624308

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

Organization Profilewww.kidshopeusa.org

View Organization Page

100 S Pine StreetZeeland, MI 49464

(616) 546-3580

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$137,229

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,268,458

Down $219,322 (-15%) from 2013

Net Assets

Down

$1,184,307

Down $256,464 (-18%) from 2013

Liabilities

Up

$84,151

Up $37,142 (+79%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin15th percentile

Revenue

Down

$1,562,556

Down $610,228 (-28%) from 2013

Expenses

Up

$1,819,020

Up $118,446 (+7.0%) from 2013

Net Income

Down

-$256,464

Down $728,674 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $853,319Liabilities 2010: $149,448Net Assets 2010: $703,8712010Assets 2011: $1,358,376Liabilities 2011: $37,425Net Assets 2011: $1,320,9512011Assets 2012: $1,038,382Liabilities 2012: $69,821Net Assets 2012: $968,5612012Assets 2013: $1,487,780Liabilities 2013: $47,009Net Assets 2013: $1,440,7712013Assets 2014: $1,268,458Liabilities 2014: $84,151Net Assets 2014: $1,184,3072014Assets 2015: $1,376,631Liabilities 2015: $81,151Net Assets 2015: $1,295,4802015Assets 2016: $3,098,392Liabilities 2016: $87,163Net Assets 2016: $3,011,2292016Assets 2017: $2,311,132Liabilities 2017: $187,332Net Assets 2017: $2,123,8002017Assets 2018: $1,899,938Liabilities 2018: $278,912Net Assets 2018: $1,621,0262018Assets 2019: $1,492,306Liabilities 2019: $76,888Net Assets 2019: $1,415,4182019Assets 2020: $1,381,375Liabilities 2020: $306,597Net Assets 2020: $1,074,7782020Assets 2021: $1,677,569Liabilities 2021: $53,277Net Assets 2021: $1,624,2922021Assets 2022: $2,111,434Liabilities 2022: $41,024Net Assets 2022: $2,070,4102022Assets 2023: $2,392,892Liabilities 2023: $116,814Net Assets 2023: $2,276,0782023Assets 2025: $2,035,932Liabilities 2025: $113,595Net Assets 2025: $1,922,3372025

Highlighted filing

2014

Assets$1,268,458
Liabilities$84,151
Net Assets$1,184,307
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,356,8002010Revenue 2011: $2,081,113Expenses 2011: $1,464,033Net Income 2011: $617,0802011Expenses 2012: $1,800,6242012Revenue 2013: $2,172,784Expenses 2013: $1,700,574Net Income 2013: $472,2102013Revenue 2014: $1,562,556Expenses 2014: $1,819,020Net Income 2014: -$256,4642014Revenue 2015: $1,789,932Expenses 2015: $1,663,477Net Income 2015: $126,4552015Revenue 2016: $3,417,526Expenses 2016: $1,741,983Net Income 2016: $1,675,5432016Revenue 2017: $1,114,821Expenses 2017: $2,079,753Net Income 2017: -$964,9322017Revenue 2018: $1,391,709Expenses 2018: $1,897,874Net Income 2018: -$506,1652018Revenue 2019: $1,877,936Expenses 2019: $2,025,925Net Income 2019: -$147,9892019Revenue 2020: $1,112,986Expenses 2020: $1,505,733Net Income 2020: -$392,7472020Revenue 2021: $1,688,983Expenses 2021: $1,238,724Net Income 2021: $450,2592021Revenue 2022: $1,868,372Expenses 2022: $1,228,635Net Income 2022: $639,7372022Revenue 2023: $1,590,661Expenses 2023: $1,470,644Net Income 2023: $120,0172023Revenue 2025: $1,664,859Expenses 2025: $1,774,588Net Income 2025: -$109,7292025

Highlighted filing

2014

Revenue$1,562,556
Expenses$1,819,020
Net Income-$256,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 28, 2014
Return Version
2013v4.0
Gross Receipts
$1,569,742
Mission and Program Overview

Mission

Kids Hope USA builds caring relationships-one child, one hour, one church, one school. KHUSA accomplishes its mission through the development of partnerships between local churches and public elementary schools, and equips churches to provide trained mentors for at-risk students.

Kids Hope USA builds caring relationships- one child, one hour, one church, one school. KHUSA accomplishes its mission through the development of partnerships between local churches and public elementary schools, and equips churches to provide trained mentors for at-risk students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,041,096$750,045▼ $291,051
Savings and Temporary Cash Investments$149,202$152,094▲ $2,892
Cash and Non-Interest-Bearing Accounts$85,335$141,086▲ $55,751
Accounts Receivable$117,547$140,309▲ $22,762
Land, Buildings, and Equipment, Net$33,070$36,413▲ $3,343
Prepaid Expenses and Deferred Charges$15,871$18,511▲ $2,640
Investments in Publicly Traded Securities$10,523$8,224▼ $2,299
Total Assets$1,487,780$1,268,458▼ $219,322
Other Assets Total$35,136$21,776▼ $13,360
Liabilities
Accounts Payable and Accrued Expenses$45,609$79,451▲ $33,842
Deferred Revenue$1,400$4,700▲ $3,300
Total Liabilities$47,009$84,151▲ $37,142
Net Assets / Fund Balance
Unrestricted Net Assets$892,889$753,218▼ $139,671
Temporarily Rstr Net Assets$547,882$431,089▼ $116,793
Total Net Assets Fund Balance$1,440,771$1,184,307▼ $256,464
Total Liabilities and Net Assets / Fund Balance$1,487,780$1,268,458▼ $219,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,413$115,391$151,804
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David StaalPresidentFT$118,847$18,382$137,229

Board Members and Trustees

NameTitle
Betsy DevosChairperson
Brian DavisDirector
Brian MucciDirector
Doug RuchDirector
Jeanette Bult DejongSecretary
Jana BulthuisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,464
Program Service Revenue
$305,034
Investment Income
$600
Other Revenue
$10,458
All Other Contributions
$1,246,464
Change in Net Assets
$-256,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,562,556
Revenue Not Reported on Form 990
$16,432
Total Revenue per Audited Statements
$1,578,988
Total Revenue per Form 990
$1,562,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,251,462
Other Expenses$567,558
Total Fundraising Expense$246,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,602$81,106$143,404$884,112
Other Employee Benefits$95,418$12,002$20,622$128,042
Current Officers, Directors, Trustees, and Key Employees$89,123$25,464$12,732$127,319
Conferences and Meetings$99,779$18,642$0$118,421
Fees for Services Other$78,665$9,235$10,012$97,912
Office Expenses$37,526$33,231$26,041$96,798
Payroll Taxes$57,573$8,056$12,069$77,698
Other Expenses$0$53,926$0$53,926
Travel$45,521$7,330$730$53,581
Occupancy$27,471$5,394$5,394$38,259
Information Technology$29,882$4,343$3,082$37,307
Pension Plan Contributions$25,589$3,133$5,569$34,291
Depreciation Depletion$21,946$4,173$4,173$30,292
Advertising$4,294$6,603$2,497$13,394
Fees for Services Accounting$0$10,050$0$10,050
Insurance$0$5,850$0$5,850
Total Functional Expenses$1,284,157$288,538$246,325$1,819,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,835,452
Expenses per Audited Statements$1,819,020
Total Expenses per Form 990$1,819,020
Expenses Not Reported on Form 990$16,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,186
Fundraising Gross Income$5,734
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
38-3624308
Phone
6165463580

Signing Officer

Name
Jana L Bulthuis
Title
Treasurer
Phone
6165463580
Signed
2014-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Staal
Formed
2001
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
24
Volunteers
33,300

Preparer

Preparer
James H Quist CPA
Phone
6164435344
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is circulated to the board, and the board”

Pt VI, Line 11B

“chair and treasurer review and approve the 990 before it is filed.”

Pt VI, Line 12C

“Every board member is required to report in writing any”

Pt VI, Line 12C

“conflicts of interest to the executive vice president on an”

Pt VI, Line 12C

“annual basis.”

Pt VI, Line 15A

“The process for determining the president's compensation consists”

Pt VI, Line 15A

“of a performance review and deliberation done during an executive”

Pt VI, Line 15A

“session of the board, a meeting that includes all board members”

Pt VI, Line 15A

“except the President. The chairperson shares comparison wage”

Pt VI, Line 15A

“data for the non-profit sector and facilitates a discussion about”

Pt VI, Line 15A

“the president's job performance. The board approves the”

Pt VI, Line 15A

“president's compensation and all deliberations and decisions”

Pt VI, Line 15A

“are documented.”

Pt VI, Line 15B

“Other employee compensation is determined by a process managed”

Pt VI, Line 15B

“by the president with consultation from the vice president. A starting”

Pt VI, Line 15B

“salary for each position is determined from wage data for”

Pt VI, Line 15B

“the non profit sector. An annual compensation (wage increase) is presented”

Pt VI, Line 15B

“to the board in general terms for budget approval in”

Pt VI, Line 15B

“September, and in detail for review at the March board meeting.”

Pt VI, Line 15B

“Minutes are recorded of all deliberations and decisions”

Pt VI, Line 15B

“regarding compensation.”

Pt VI, Line 19

“Governing documents are available to the public upon request.”

Financial Statement Notes

Pt XI Line 2D

“Expenses of the fundraising event have been moved from expenses to Line 8b of the Statement of Revenue”

Pt XII Line 2D

“Expenses of the fundraising event have been moved from expenses to Line 8b of the Statement of Revenue”

Raw XML AppendixShowing 400 of 523 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/Desc0KIDS HOPE USA TEACHES CHURCHES TO RECRUIT, TRAIN AND SUPERVISE VOLUNTEERS FROM THEIR CHURCH MEMBERSHIP FOR MENTORING RELATIONSHIPS WITH AT-RISK PUBLIC SCHOOL CHILDREN. THERE ARE MORE THAN 33,300 TRAINED VOLUNTEERS ENGAGED IN THE LIVES OF THESE ELEMENTARY AGED CHILDREN ALL OVER THE UNITED STATES. KHUSA SUPPORTS 1047 CHURCHES SERVING OVER 16,000 CHILDREN IN THE KIDS HOPE USA PROGRAM.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035136
IRS990/OtherAssetsTotalGrp/EOYAmt021776
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128042
IRS990/OtherExpensesGrp/Desc0Pilot Programs
IRS990/OtherExpensesGrp/Desc1Restructure Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153926
IRS990/OtherExpensesGrp/ProgramServicesAmt011768
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt011768
IRS990/OtherExpensesGrp/TotalAmt153926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884112
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08056
IRS990/PayrollTaxesGrp/ProgramServicesAmt057573
IRS990/PayrollTaxesGrp/TotalAmt077698
IRS990/PensionPlanContributionsGrp/FundraisingAmt05569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025589
IRS990/PensionPlanContributionsGrp/TotalAmt034291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01041096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750045
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018511
IRS990/PrincipalOfficerNm0DAVID STAAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Affiliate/Training Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01859617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0518641
IRS990/PYOtherRevenueAmt019122
IRS990/PYProgramServiceRevenueAmt0294024
IRS990/PYRevenuesLessExpensesAmt0472210
IRS990/PYSalariesCompEmpBnftPaidAmt01181933
IRS990/PYTotalExpensesAmt01700574
IRS990/PYTotalRevenueAmt02172784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-256464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0305034
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt011910
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152094
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Royalties
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 3093.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 20218.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 19122.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 11910.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01246464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01859617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01141365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01808914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0975281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07031641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01453389
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.56010
IRS990ScheduleA/PublicSupportTotal170Amt03973947
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt03057694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01246464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01859617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01141365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01808914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0975281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07031641
IRS990ScheduleA/TotalSupportAmt07093658
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/DonatedServicesAndUseFcltsAmt09246
IRS990ScheduleD/DonatedServicesUseFcltsAmt09246
IRS990ScheduleD/EquipmentGrp/BookValueAmt036413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151804
IRS990ScheduleD/ExpensesNotReportedAmt016432
IRS990ScheduleD/ExpensesSubtotalAmt01819020
IRS990ScheduleD/OtherExpensesIncludedAmt07186
IRS990ScheduleD/OtherRevenueAmt07186
IRS990ScheduleD/RevenueNotReportedAmt016432
IRS990ScheduleD/RevenueSubtotalAmt01562556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses of the fundraising event have been moved from expenses to Line 8b of the Statement of Revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses of the fundraising event have been moved from expenses to Line 8b of the Statement of Revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036413
IRS990ScheduleD/TotalExpensesPerForm990Amt01819020
IRS990ScheduleD/TotalRevenuePerForm990Amt01562556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01578988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01835452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is circulated to the board, and the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1chair and treasurer review and approve the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every board member is required to report in writing any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3conflicts of interest to the executive vice president on an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process for determining the president's compensation consists
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6of a performance review and deliberation done during an executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7session of the board, a meeting that includes all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8except the President. The chairperson shares comparison wage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9data for the non-profit sector and facilitates a discussion about
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10the president's job performance. The board approves the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11president's compensation and all deliberations and decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other employee compensation is determined by a process managed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14by the president with consultation from the vice president. A starting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15salary for each position is determined from wage data for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16the non profit sector. An annual compensation (wage increase) is presented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17to the board in general terms for budget approval in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18September, and in detail for review at the March board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Minutes are recorded of all deliberations and decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20regarding compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 15b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,268,458
Liabilities
$84,151
Net assets
$1,184,307
Revenue
$1,562,556
Expenses
$1,819,020
Net income
-$256,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.11$1.92$1.66$1.77$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.12$2.28$1.59$1.47$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.04$2.07$1.87$1.23$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.05$1.62$1.69$1.24$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.31$1.07$1.11$1.51$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.08$1.42$1.88$2.03$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.28$1.62$1.39$1.90$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.19$2.12$1.11$2.08$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.09$3.01$3.42$1.74$1.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.08$1.30$1.79$1.66$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.18$1.56$1.82$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.49$0.05$1.44$2.17$1.70$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$1.80
2011Summary only. Only limited summary data is available for this year.$1.36$0.04$1.32$2.08$1.46$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.15$0.70$1.36