Civic Intelligence

New Concept Self Development Center Inc.

990 • Fiscal year 2019 • EIN 39-1220236

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.NCSDC-INC.ORG

View Organization Page

1531 W Vliet StMilwaukee, WI 53205

(414) 344-5788

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,102

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$96,965

Down $14,003 (-13%) from 2018

Net Assets

Down

$65,555

Down $1,420 (-2.1%) from 2018

Liabilities

Down

$31,410

Down $12,583 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Down

$220,431

Down $13,197 (-5.6%) from 2018

Expenses

Down

$221,851

Down $50,033 (-18%) from 2018

Net Income

Up

-$1,420

Up $36,836 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2010: $518,458Liabilities 2010: $803,867Net Assets 2010: -$285,4092010Assets 2011: $147,120Liabilities 2011: $128,275Net Assets 2011: $18,8452011Assets 2012: $134,918Liabilities 2012: $95,008Net Assets 2012: $39,9102012Assets 2013: $168,572Liabilities 2013: $85,578Net Assets 2013: $82,9942013Assets 2014: $124,248Liabilities 2014: $84,685Net Assets 2014: $39,5632014Assets 2015: $130,500Liabilities 2015: $50,825Net Assets 2015: $79,6752015Assets 2016: $177,141Liabilities 2016: $41,734Net Assets 2016: $135,4072016Assets 2017: $149,505Liabilities 2017: $44,274Net Assets 2017: $105,2312017Assets 2018: $110,968Liabilities 2018: $43,993Net Assets 2018: $66,9752018Assets 2019: $96,965Liabilities 2019: $31,410Net Assets 2019: $65,5552019Assets 2020: $118,158Liabilities 2020: $22,484Net Assets 2020: $95,6742020Assets 2021: $112,216Liabilities 2021: $22,767Net Assets 2021: $89,4492021Assets 2022: $91,196Liabilities 2022: $18,258Net Assets 2022: $72,9382022

Highlighted filing

2019

Assets$96,965
Liabilities$31,410
Net Assets$65,555
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,211,028Expenses 2010: $1,234,309Net Income 2010: -$23,2812010Revenue 2011: $1,137,499Expenses 2011: $833,245Net Income 2011: $304,2542011Revenue 2012: $454,244Expenses 2012: $433,179Net Income 2012: $21,0652012Revenue 2013: $393,550Expenses 2013: $350,466Net Income 2013: $43,0842013Revenue 2014: $317,619Expenses 2014: $361,050Net Income 2014: -$43,4312014Revenue 2015: $348,951Expenses 2015: $308,839Net Income 2015: $40,1122015Revenue 2016: $343,304Expenses 2016: $287,572Net Income 2016: $55,7322016Revenue 2017: $257,351Expenses 2017: $287,527Net Income 2017: -$30,1762017Revenue 2018: $233,628Expenses 2018: $271,884Net Income 2018: -$38,2562018Revenue 2019: $220,431Expenses 2019: $221,851Net Income 2019: -$1,4202019Revenue 2020: $226,814Expenses 2020: $196,695Net Income 2020: $30,1192020Revenue 2021: $149,168Expenses 2021: $155,393Net Income 2021: -$6,2252021Revenue 2022: $123,239Expenses 2022: $139,750Net Income 2022: -$16,5112022

Highlighted filing

2019

Revenue$220,431
Expenses$221,851
Net Income-$1,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$220,431
Mission and Program Overview

Mission

To preserve families and protect children while promoting self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$81,731$68,746▼ $12,985
Cash and Non-Interest-Bearing Accounts$27,216$26,782▼ $434
Prepaid Expenses and Deferred Charges$965$871▼ $94
Accounts Receivable$1,056$566▼ $490
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$110,968$96,965▼ $14,003
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$43,993$31,410▼ $12,583
Total Liabilities$43,993$31,410▼ $12,583
Net Assets / Fund Balance
Net Assets With Donor Restrictions$90,522$67,515▼ $23,007
Net Assets Without Donor Restrictions$-23,547$-1,960▲ $21,587
Total Net Assets Fund Balance$66,975$65,555▼ $1,420
Total Liabilities and Net Assets / Fund Balance$110,968$96,965▼ $14,003
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa JohnsonExecutive DirectorPT$44,102$44,102
Tawauna SwaniganFinancial ManagPT$8,699$8,699

Board Members and Trustees

NameTitle
Curtis MarshallChairman
Denise SmithDirector
Devin JenkinsDirector
Ellen Rocheleau PikeDirector
Joy AppelDirector
Mavis McCallumDirector
Steve AppelDirector
Elizabeth CoggsSecretary
Teangelo CargileSecretary
Ulla PinionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,994
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$8,411
All Other Contributions
$94,737
Change in Net Assets
$-1,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,931
Other Expenses$47,920
Total Fundraising Expense$8,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,949$31,870$5,201$104,020
Current Officers, Directors, Trustees, and Key Employees$33,984$16,177$2,640$52,801
Payroll Taxes$8,412$3,908$648$12,968
Fees for Services Other$7,842$2,112$299$10,253
Insurance$5,425$2,933-$8,358
Office Expenses$3,205$4,325-$7,530
Fees for Services Accounting-$4,675-$4,675
Other Employee Benefits$2,502$1,599$41$4,142
Travel$1,253$2,811-$4,064
Other Expenses$600$209-$809
Occupancy$100$600-$700
All Other Expenses-$591-$591
Information Technology$376--$376
Total Functional Expenses$139,025$73,997$8,829$221,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 Board Treasurer & Executive Committee reviews the 990 before it goes out to the full board. The full board receives a copy of the 990 electronically once it is approved by the executive committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked annually of any known conflicts and are asked to make known immediately of any conflicts that arise through out the year.”

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

“No salary changes have taken place since 2006. For the executive director's position, the board obtained data for like-size organizations and budgets to determine salary and benefits. A review of comparably sized agencies and budgets was also conducted to determine the last staff increases by the executive director and the administrative management staff.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Concept Self Development Center Inc
EIN
39-1220236
Phone
4143445788
Address
1531 W VLIET ST, MILWAUKEE, WI 53205

Signing Officer

Name
Vanessa Johnson
Title
Executive Director
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Johnson
Formed
1975
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
13

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: WiseGuys - Exposes young gentlemen to positive life options by way of preparing them to become self sufficient adults.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2019, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 478 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE FAMILIES AND PROTECT CHILDREN WHILE PROMOTING SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066975
IRS990/NetAssetsOrFundBalancesEOYAmt065555
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-23547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1960
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt0100
IRS990/OccupancyGrp/TotalAmt0700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04325
IRS990/OfficeExpensesGrp/ProgramServicesAmt03205
IRS990/OfficeExpensesGrp/TotalAmt07530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04142
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1Special Event
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2209
IRS990/OtherExpensesGrp/ProgramServicesAmt08377
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/TotalAmt08377
IRS990/OtherExpensesGrp/TotalAmt11310
IRS990/OtherExpensesGrp/TotalAmt2877
IRS990/OtherExpensesGrp/TotalAmt3809
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08411
IRS990/OtherRevenueTotalAmt08411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03908
IRS990/PayrollTaxesGrp/ProgramServicesAmt08412
IRS990/PayrollTaxesGrp/TotalAmt012968
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0871
IRS990/PrincipalOfficerNm0Vanessa Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033629
IRS990/ProgSrvcAccomActy3Grp/Desc0MLK Social Service - Provides information, referral services, and parenting classes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064634
IRS990/PYOtherRevenueAmt020103
IRS990/PYRevenuesLessExpensesAmt0-38256
IRS990/PYSalariesCompEmpBnftPaidAmt0207250
IRS990/PYTotalExpensesAmt0271884
IRS990/PYTotalRevenueAmt0233628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01253987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89670
IRS990ScheduleA/PublicSupportPY170Pct00.87920
IRS990ScheduleA/PublicSupportTotal170Amt01247957
IRS990ScheduleA/SubstantialContributorsTotAmt06030
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253987
IRS990ScheduleA/TotalSupportAmt01391751
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2019, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: WiseGuys - Exposes young gentlemen to positive life options by way of preparing them to become self sufficient adults.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Treasurer & Executive Committee reviews the 990 before it goes out to the full board. The full board receives a copy of the 990 electronically once it is approved by the executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are asked annually of any known conflicts and are asked to make known immediately of any conflicts that arise through out the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No salary changes have taken place since 2006. For the executive director's position, the board obtained data for like-size organizations and budgets to determine salary and benefits. A review of comparably sized agencies and budgets was also conducted to determine the last staff increases by the executive director and the administrative management staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,965
Liabilities
$31,410
Net assets
$65,555
Revenue
$220,431
Expenses
$221,851
Net income
-$1,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.12$0.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.15$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.23$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.22$0.22$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.23$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$0.26$0.29$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.34$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.35$0.31$0.04
2014Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.32$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$0.17$0.09$0.08$0.39$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.13$0.10$0.04$0.45$0.43$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.13$0.02$1.14$0.83$0.30
2010Summary only. Only limited summary data is available for this year.$0.52$0.80$0.29$1.21$1.23$0.02
Peer Organizations

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