Civic Intelligence

Kalamazoo Junior Symphony Society

990 • Fiscal year 2014 • EIN 38-6089780

Jun 01, 2013 to May 31, 2014 • Filed on Oct 28, 2014

Organization ProfileWWW.KJSO.ORG
714 S WestnedgeKalamazoo, MI 49007-5058

(269) 349-7557

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$37,879

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$344,793

Up $44,254 (+15%) from 2013

Net Assets

Up

$330,317

Up $42,738 (+15%) from 2013

Liabilities

Up

$14,476

Up $1,516 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Down

$205,314

Down $142,218 (-41%) from 2013

Expenses

Down

$167,036

Down $314 (-0.2%) from 2013

Net Income

Down

$38,278

Down $141,904 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $130,877Liabilities 2011: $25,934Net Assets 2011: $104,9432011Assets 2012: $112,563Liabilities 2012: $12,800Net Assets 2012: $99,7632012Assets 2013: $300,539Liabilities 2013: $12,960Net Assets 2013: $287,5792013Assets 2014: $344,793Liabilities 2014: $14,476Net Assets 2014: $330,3172014Assets 2015: $357,668Liabilities 2015: $19,232Net Assets 2015: $338,4362015Assets 2016: $345,256Liabilities 2016: $19,362Net Assets 2016: $325,8942016Assets 2017: $364,674Liabilities 2017: $22,481Net Assets 2017: $342,1932017Assets 2018: $690,811Liabilities 2018: $289,209Net Assets 2018: $401,6022018Assets 2019: $515,105Liabilities 2019: $20,599Net Assets 2019: $494,5062019Assets 2020: $557,357Liabilities 2020: $53,361Net Assets 2020: $503,9962020Assets 2021: $671,372Liabilities 2021: $2,936Net Assets 2021: $668,4362021Assets 2022: $900,427Liabilities 2022: $249,718Net Assets 2022: $650,7092022Assets 2023: $778,152Liabilities 2023: $78,280Net Assets 2023: $699,8722023Assets 2024: $862,476Liabilities 2024: $42,516Net Assets 2024: $819,9602024Assets 2025: $1,065,047Liabilities 2025: $47,680Net Assets 2025: $1,017,3672025

Highlighted filing

2014

Assets$344,793
Liabilities$14,476
Net Assets$330,317
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $140,579Expenses 2011: $147,612Net Income 2011: -$7,0332011Revenue 2012: $150,832Expenses 2012: $156,012Net Income 2012: -$5,1802012Revenue 2013: $347,532Expenses 2013: $167,350Net Income 2013: $180,1822013Revenue 2014: $205,314Expenses 2014: $167,036Net Income 2014: $38,2782014Revenue 2015: $180,208Expenses 2015: $178,109Net Income 2015: $2,0992015Revenue 2016: $197,677Expenses 2016: $195,395Net Income 2016: $2,2822016Revenue 2017: $174,833Expenses 2017: $183,909Net Income 2017: -$9,0762017Revenue 2018: $244,316Expenses 2018: $199,315Net Income 2018: $45,0012018Revenue 2019: $595,515Expenses 2019: $494,764Net Income 2019: $100,7512019Revenue 2020: $201,031Expenses 2020: $195,990Net Income 2020: $5,0412020Revenue 2021: $284,332Expenses 2021: $152,920Net Income 2021: $131,4122021Revenue 2022: $221,026Expenses 2022: $231,604Net Income 2022: -$10,5782022Revenue 2023: $609,046Expenses 2023: $543,110Net Income 2023: $65,9362023Revenue 2024: $375,784Expenses 2024: $306,776Net Income 2024: $69,0082024Revenue 2025: $455,338Expenses 2025: $299,885Net Income 2025: $155,4532025

Highlighted filing

2014

Revenue$205,314
Expenses$167,036
Net Income$38,278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$252,470
Mission and Program Overview

Mission

Educational service for elementary through high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,661$217,563▲ $60,902
Savings and Temporary Cash Investments$91,934$90,183▼ $1,751
Accounts Receivable$49,863$35,512▼ $14,351
Land, Buildings, and Equipment, Net$2,081$1,535▼ $546
Total Assets$300,539$344,793▲ $44,254
Liabilities
Accounts Payable and Accrued Expenses$12,960$14,476▲ $1,516
Total Liabilities$12,960$14,476▲ $1,516
Net Assets / Fund Balance
Temporarily Rstr Net Assets$193,335$217,458▲ $24,123
Unrestricted Net Assets$94,244$112,859▲ $18,615
Total Net Assets Fund Balance$287,579$330,317▲ $42,738
Total Liabilities and Net Assets / Fund Balance$300,539$344,793▲ $44,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,535$41,314$42,849
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee FletcherExec. DirectFT$35,083$2,796$37,879

Board Members and Trustees

NameTitle
Charlie TomlinsonPresident
Betsy Bogner WongBoard Member
Brad SmithBoard Member
Dr William LiouBoard Member
Helen RathbunBoard Member
Nola Matthews TholeBoard Member
Ryan AndersonBoard Member
Sarah HedlundBoard Member
Scott GroverBoard Member
Stephen BlackwoodBoard Member
Beth FreebyBoard Treasu
Ellie SnyderPlayer Direc
Rebecca LuppePlayer Direc
Susan FinneganSecretary
Dr Barry RossVice Preside
THERESA COTY O'NEILVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,904
Program Service Revenue
$45,677
Investment Income
$3,763
Other Revenue
$24,970
All Other Contributions
$121,129
Change in Net Assets
$38,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,471
Salaries, Compensation, and Employee Benefits$81,565
Total Fundraising Expense$2,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$38,378-$38,378
Other Salaries and Wages$23,174$11,815-$34,989
Occupancy$24,459$752-$25,211
Office Expenses$5,276$8,717-$13,993
All Other Expenses$3,655$2,777$2,540$8,972
Payroll Taxes$1,425$3,895-$5,320
Travel$3,753$402-$4,155
Insurance-$3,469-$3,469
Other Employee Benefits-$2,878-$2,878
Other Expenses$2,527$197-$2,724
Fees for Services Accounting-$2,495-$2,495
Depreciation Depletion-$547-$547
Conferences and Meetings$66$110-$176
Total Functional Expenses$87,426$77,070$2,540$167,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,121
Fundraising Direct Expenses$19,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,121$44,121$19,656$24,465
Total Events$44,121$44,121$19,656$24,465
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 will be reviewed and approved by the board of directors prior to filing.”

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

“A committee of the board does annual performance reviews and periodically recommends raises for the staff. The board then approves these reviews and raises at their next scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-6089780
Phone
2693497557

Signing Officer

Name
Lee Fletcher
Title
Executive Director
Phone
2693497557
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Fletcher
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
8

Preparer

Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is classified as a charitable organization and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return, should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position; and only if the tax position is more than likely to be sustained based on the technical merits of the position on examination by taxing authorities. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended may 31, 2014 and 2013.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL SERVICE FOR ELEMENTARY THROUGH HIGH SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0287579
IRS990/NetAssetsOrFundBalancesEOYAmt0330317
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024465
IRS990/NetUnrlzdGainsLossesInvstAmt04460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0752
IRS990/OccupancyGrp/ProgramServicesAmt024459
IRS990/OccupancyGrp/TotalAmt025211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08717
IRS990/OfficeExpensesGrp/ProgramServicesAmt05276
IRS990/OfficeExpensesGrp/TotalAmt013993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02878
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1TUNE-UP CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MUSIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197
IRS990/OtherExpensesGrp/ProgramServicesAmt011684
IRS990/OtherExpensesGrp/ProgramServicesAmt16769
IRS990/OtherExpensesGrp/ProgramServicesAmt24638
IRS990/OtherExpensesGrp/ProgramServicesAmt32527
IRS990/OtherExpensesGrp/TotalAmt011684
IRS990/OtherExpensesGrp/TotalAmt16769
IRS990/OtherExpensesGrp/TotalAmt25276
IRS990/OtherExpensesGrp/TotalAmt32724
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0505
IRS990/OtherRevenueTotalAmt0505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023174
IRS990/OtherSalariesAndWagesGrp/TotalAmt034989
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03895
IRS990/PayrollTaxesGrp/ProgramServicesAmt01425
IRS990/PayrollTaxesGrp/TotalAmt05320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE FLETCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03005
IRS990/PYOtherExpensesAmt088376
IRS990/PYOtherRevenueAmt038566
IRS990/PYProgramServiceRevenueAmt038862
IRS990/PYRevenuesLessExpensesAmt0180182
IRS990/PYSalariesCompEmpBnftPaidAmt078974
IRS990/PYTotalExpensesAmt0167350
IRS990/PYTotalRevenueAmt0347532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038278
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090183
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0UNREALIZED GAINS (LOSSES) 217,253 OTHER INCOME 817
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0262696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59890
IRS990ScheduleA/PublicSupportPY170Pct00.61190
IRS990ScheduleA/PublicSupportTotal170Amt0550097
IRS990ScheduleA/SubstantialContributorsTotAmt086758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636855
IRS990ScheduleA/TotalSupportAmt0918527
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/EquipmentGrp/BookValueAmt01535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED AS A CHARITABLE ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN, SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION; AND ONLY IF THE TAX POSITION IS MORE THAN LIKELY TO BE SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION ON EXAMINATION BY TAXING AUTHORITIES. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED MAY 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044121
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTEE OF THE BOARD DOES ANNUAL PERFORMANCE REVIEWS AND PERIODICALLY RECOMMENDS RAISES FOR THE STAFF. THE BOARD THEN APPROVES THESE REVIEWS AND RAISES AT THEIR NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0193335
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0217458
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300539
IRS990/TotalAssetsEOYAmt0344793

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$344,793
Liabilities
$14,476
Net assets
$330,317
Revenue
$205,314
Expenses
$167,036
Net income
$38,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.46$0.30$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.38$0.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$0.61$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.25$0.65$0.22$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.28$0.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.50$0.20$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.49$0.60$0.49$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.29$0.40$0.24$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.21$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.35$0.17$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.15$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.14$0.15$0.01