Civic Intelligence

New Perspectives Inc.

990 • Fiscal year 2018 • EIN 42-1050307

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
300 S Martha PO Box 3264Sioux City, IA 51102

(712) 258-3576

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,166

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,613,907

Down $196,673 (-11%) from 2017

Net Assets

Down

$895,789

Down $155,304 (-15%) from 2017

Liabilities

Down

$718,118

Down $41,369 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Up

$984,175

Up $188,243 (+24%) from 2017

Expenses

Up

$1,141,878

Up $467,597 (+69%) from 2017

Net Income

Down

-$157,703

Down $279,354 (-230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,014,646Liabilities 2010: $442,987Net Assets 2010: $571,6592010Assets 2011: $1,035,481Liabilities 2011: $402,530Net Assets 2011: $632,9512011Assets 2012: $1,102,679Liabilities 2012: $371,014Net Assets 2012: $731,6652012Assets 2013: $1,736,098Liabilities 2013: $913,111Net Assets 2013: $822,9872013Assets 2014: $1,778,188Liabilities 2014: $843,636Net Assets 2014: $934,5522014Assets 2015: $1,788,111Liabilities 2015: $815,655Net Assets 2015: $972,4562015Assets 2016: $1,704,152Liabilities 2016: $778,260Net Assets 2016: $925,8922016Assets 2017: $1,810,580Liabilities 2017: $759,487Net Assets 2017: $1,051,0932017Assets 2018: $1,613,907Liabilities 2018: $718,118Net Assets 2018: $895,7892018Assets 2019: $964,941Liabilities 2019: $439,581Net Assets 2019: $525,3602019Assets 2020: $820,323Liabilities 2020: $311,135Net Assets 2020: $509,1882020Assets 2021: $950,457Liabilities 2021: $287,285Net Assets 2021: $663,1722021Assets 2022: $1,202,248Liabilities 2022: $226,639Net Assets 2022: $975,6092022Assets 2023: $1,356,071Liabilities 2023: $198,079Net Assets 2023: $1,157,9922023Assets 2024: $1,494,277Liabilities 2024: $191,761Net Assets 2024: $1,302,5162024Assets 2025: $1,506,239Liabilities 2025: $24,870Net Assets 2025: $1,481,3692025

Highlighted filing

2018

Assets$1,613,907
Liabilities$718,118
Net Assets$895,789
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,152,6422010Expenses 2011: $1,182,4022011Expenses 2012: $1,181,1262012Revenue 2013: $1,322,178Expenses 2013: $1,235,127Net Income 2013: $87,0512013Revenue 2014: $1,405,330Expenses 2014: $1,288,019Net Income 2014: $117,3112014Revenue 2015: $1,409,615Expenses 2015: $1,339,040Net Income 2015: $70,5752015Revenue 2016: $1,203,828Expenses 2016: $1,297,507Net Income 2016: -$93,6792016Revenue 2017: $795,932Expenses 2017: $674,281Net Income 2017: $121,6512017Revenue 2018: $984,175Expenses 2018: $1,141,878Net Income 2018: -$157,7032018Revenue 2019: $567,512Expenses 2019: $912,525Net Income 2019: -$345,0132019Revenue 2020: $829,754Expenses 2020: $851,460Net Income 2020: -$21,7062020Revenue 2021: $707,606Expenses 2021: $580,331Net Income 2021: $127,2752021Revenue 2022: $1,115,856Expenses 2022: $768,054Net Income 2022: $347,8022022Revenue 2023: $1,132,099Expenses 2023: $957,251Net Income 2023: $174,8482023Revenue 2024: $1,116,453Expenses 2024: $988,073Net Income 2024: $128,3802024Revenue 2025: $1,132,236Expenses 2025: $957,745Net Income 2025: $174,4912025

Highlighted filing

2018

Revenue$984,175
Expenses$1,141,878
Net Income-$157,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,035,772
Mission and Program Overview

Mission

To provide on-going support to assist individuals with development disabilities in becoming as self-sufficient as possible within the community.

To provide jobs and education to the mentally handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,247,523$1,175,862▼ $71,661
Investments in Publicly Traded Securities$143,834$151,150▲ $7,316
Cash and Non-Interest-Bearing Accounts$306,921$148,629▼ $158,292
Accounts Receivable$112,302$132,320▲ $20,018
Prepaid Expenses and Deferred Charges-$5,946-
Total Assets$1,810,580$1,613,907▼ $196,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,492$706,244▼ $28,248
Accounts Payable and Accrued Expenses$24,995$11,874▼ $13,121
Total Liabilities$759,487$718,118▼ $41,369
Net Assets / Fund Balance
Unrestricted Net Assets$777,131$895,789▲ $118,658
Temporarily Rstr Net Assets$273,962$0▼ $273,962
Total Net Assets Fund Balance$1,051,093$895,789▼ $155,304
Total Liabilities and Net Assets / Fund Balance$1,810,580$1,613,907▼ $196,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,011,424$908,728-
Land$139,101--
Equipment$25,337$428,380-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolie M CorderExecutive DirectorFT$93,815$5,351$99,166

Board Members and Trustees

NameTitle
Dr Rod GaskellPresident
Dave DawsonVice President
Cyndi HansonDirector
John DanielsDirector
Jon FriessenDirector
Mark StuckDirector
Steve WarnstadtDirector
Scott ArnettSecretary
Brad KnepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,834
Program Service Revenue
$760,853
Investment Income
$11,488
Other Revenue
$0
All Other Contributions
$14,651
Change in Net Assets
$-157,703

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$92,433Sale of Comparable P
Total Noncash Contributions2$92,433-

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,202
Revenue Not Reported on Financial Statements
$2,973
Revenue Not Reported on Form 990
$2,399
Total Revenue per Audited Statements
$983,601
Total Revenue per Form 990
$984,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,924
Other Expenses$412,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,044$24,680-$509,724
Current Officers, Directors, Trustees, and Key Employees-$99,166-$99,166
Depreciation Depletion$64,495$7,166-$71,661
Insurance$54,302$7,114-$61,416
Other Employee Benefits$57,623--$57,623
Payroll Taxes$39,426$16,721-$56,147
Occupancy$37,670$1,276-$38,946
All Other Expenses$18,871$16,672-$35,543
Interest$23,442$6,937-$30,379
Other Expenses$15,422$8,636-$24,058
Travel$12,991$6,733-$19,724
Office Expenses$2,703$5,371-$8,074
Pension Plan Contributions$5,424$840-$6,264
Fees for Service Investment Mgmnt Fees-$2,973-$2,973
Total Functional Expenses$891,442$250,436$0$1,141,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,141,878
Expenses per Audited Statements$1,138,905
Total Expenses per Audited Statements$1,138,905
Expenses Not Reported on Financial Statements$2,973
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“Jolie corder, executive director, reviews the tax return. She discusses the tax return with the company's finance committee before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to disclose conflicts of interest on an ongoing basis. Any conflicts are resolved on a case by case basis.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Perspectives Inc
EIN
42-1050307
Phone
7122583576
Address
300 S MARTHA PO BOX 3264, SIOUX CITY, IA 51102

Signing Officer

Name
Jolie Corder
Title
Executive Director
Phone
7122583576
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolie Corder
Formed
1975
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
1

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Melissa J Willer
Phone
6052423900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position.”

Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/ManagementAndGeneralAmt28636
IRS990/OtherExpensesGrp/ProgramServicesAmt044256
IRS990/OtherExpensesGrp/ProgramServicesAmt129773
IRS990/OtherExpensesGrp/ProgramServicesAmt215422
IRS990/OtherExpensesGrp/TotalAmt046561
IRS990/OtherExpensesGrp/TotalAmt143846
IRS990/OtherExpensesGrp/TotalAmt229773
IRS990/OtherExpensesGrp/TotalAmt324058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509724
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016721
IRS990/PayrollTaxesGrp/ProgramServicesAmt039426
IRS990/PayrollTaxesGrp/TotalAmt056147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05424
IRS990/PensionPlanContributionsGrp/TotalAmt06264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05946
IRS990/PrincipalOfficerNm0JOLIE CORDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT WORKSHOP REVENU
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-29167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-29167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-34956
IRS990/PYOtherExpensesAmt0469103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01048306
IRS990/PYRevenuesLessExpensesAmt0-93679
IRS990/PYSalariesCompEmpBnftPaidAmt0828404
IRS990/PYTotalExpensesAmt01297507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01203828
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-157703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0760853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0880890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0760853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01048306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01198826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01217866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01168202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05394053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023010
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93670
IRS990ScheduleA/PublicSupportTotal509Amt05899502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt078025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0375441
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt082664
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt082955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt042558
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt078025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt089239
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0375441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0972687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01238784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01358616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01395613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01309243
IRS990ScheduleA/Total509Grp/TotalAmt06274943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0976946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01243238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01364544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01400205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01313020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06297953
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01011424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0908728
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01920152
IRS990ScheduleD/EquipmentGrp/BookValueAmt025337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428380
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0453717
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02973
IRS990ScheduleD/ExpensesSubtotalAmt01138905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02973
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02973
IRS990ScheduleD/LandGrp/BookValueAmt0139101
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0139101
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02399
IRS990ScheduleD/RevenueNotReportedAmt02399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02973
IRS990ScheduleD/RevenueSubtotalAmt0981202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01175862
IRS990ScheduleD/TotalExpensesPerForm990Amt01141878
IRS990ScheduleD/TotalRevenuePerForm990Amt0984175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0983601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01138905
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RECYCLE PLASTIC BOTTLES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALE OF COMPARABLE P
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt092433
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOLIE CORDER, EXECUTIVE DIRECTOR, REVIEWS THE TAX RETURN. SHE DISCUSSES THE TAX RETURN WITH THE COMPANY'S FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST ON AN ONGOING BASIS. ANY CONFLICTS ARE RESOLVED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0273962
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01810580
IRS990/TotalAssetsEOYAmt01613907

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,613,907
Liabilities
$718,118
Net assets
$895,789
Revenue
$984,175
Expenses
$1,141,878
Net income
-$157,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.48$1.13$0.96$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$1.12$0.99$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.16$1.13$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.98$1.12$0.77$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.71$0.58$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.51$0.83$0.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.44$0.53$0.57$0.91$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.72$0.90$0.98$1.14$0.16
2017Summary only. Only limited summary data is available for this year.$1.81$0.76$1.05$0.80$0.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.78$0.93$1.20$1.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.82$0.97$1.41$1.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.84$0.93$1.41$1.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.91$0.82$1.32$1.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.40$0.63$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.44$0.57$1.15