Civic Intelligence

Frontier Schools Inc.

990 • Fiscal year 2019 • EIN 42-1692516

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

30 W Pershing Blvd Suite 402Kansas City, MO 64108

(816) 241-6200

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$120,256

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

29th percentile

-0.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$27,926,607

Down $127,028 (-0.5%) from 2018

Net Assets

Up

$23,152,247

Up $1,513,978 (+7.0%) from 2018

Liabilities

Down

$4,774,360

Down $1,641,006 (-26%) from 2018

Revenue

Up

$24,411,700

Up $326,168 (+1.4%) from 2018

Expenses

Up

$22,897,722

Up $1,712,692 (+8.1%) from 2018

Net Income

Down

$1,513,978

Down $1,386,524 (-48%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $1,502,185Liabilities 2010: $751,635Net Assets 2010: $750,5502010Assets 2011: $2,528,734Liabilities 2011: $864,391Net Assets 2011: $1,664,3432011Assets 2012: $3,305,199Liabilities 2012: $1,323,237Net Assets 2012: $1,981,9622012Assets 2013: $4,577,847Liabilities 2013: $1,423,808Net Assets 2013: $3,154,0392013Assets 2014: $7,132,691Liabilities 2014: $1,178,306Net Assets 2014: $5,954,3852014Assets 2015: $15,772,950Liabilities 2015: $6,036,395Net Assets 2015: $9,736,5552015Assets 2016: $19,641,792Liabilities 2016: $5,498,133Net Assets 2016: $14,143,6592016Assets 2017: $24,545,111Liabilities 2017: $5,807,344Net Assets 2017: $18,737,7672017Assets 2018: $28,053,635Liabilities 2018: $6,415,366Net Assets 2018: $21,638,2692018Assets 2019: $27,926,607Liabilities 2019: $4,774,360Net Assets 2019: $23,152,2472019Assets 2020: $30,269,004Liabilities 2020: $5,364,487Net Assets 2020: $24,904,5172020Assets 2021: $35,530,269Liabilities 2021: $3,226,189Net Assets 2021: $32,304,0802021Assets 2022: $37,234,073Liabilities 2022: $2,557,384Net Assets 2022: $34,676,6892022Assets 2023: $42,963,633Liabilities 2023: $1,937,638Net Assets 2023: $41,025,9952023Assets 2025: $47,676,672Liabilities 2025: $1,600,463Net Assets 2025: $46,076,2092025

Highlighted filing

2019

Assets$27,926,607
Liabilities$4,774,360
Net Assets$23,152,247

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $4,575,7832010Revenue 2011: $7,572,921Expenses 2011: $6,659,128Net Income 2011: $913,7932011Expenses 2012: $9,392,8442012Revenue 2013: $11,919,308Expenses 2013: $10,747,231Net Income 2013: $1,172,0772013Revenue 2014: $14,809,238Expenses 2014: $12,008,892Net Income 2014: $2,800,3462014Revenue 2015: $17,903,787Expenses 2015: $14,121,617Net Income 2015: $3,782,1702015Revenue 2016: $21,380,785Expenses 2016: $16,973,681Net Income 2016: $4,407,1042016Revenue 2017: $23,430,366Expenses 2017: $18,836,258Net Income 2017: $4,594,1082017Revenue 2018: $24,085,532Expenses 2018: $21,185,030Net Income 2018: $2,900,5022018Revenue 2019: $24,411,700Expenses 2019: $22,897,722Net Income 2019: $1,513,9782019Revenue 2020: $23,960,901Expenses 2020: $22,208,628Net Income 2020: $1,752,2732020Revenue 2021: $28,374,845Expenses 2021: $20,975,281Net Income 2021: $7,399,5642021Revenue 2022: $26,664,737Expenses 2022: $24,291,828Net Income 2022: $2,372,9092022Revenue 2023: $33,217,485Expenses 2023: $26,868,177Net Income 2023: $6,349,3082023Revenue 2025: $35,435,192Expenses 2025: $35,024,877Net Income 2025: $410,3152025

Highlighted filing

2019

Revenue$24,411,700
Expenses$22,897,722
Net Income$1,513,978
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$24,411,700
Mission and Program Overview

Mission

The vision of the frontier schools is to become a vibrant, innovative educational leader.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,478,540$18,065,997▼ $412,543
Savings and Temporary Cash Investments$8,512,997$8,534,489▲ $21,492
Pledges and Grants Receivable$965,289$1,214,458▲ $249,169
Prepaid Expenses and Deferred Charges$96,809$111,663▲ $14,854
Total Assets$28,053,635$27,926,607▼ $127,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,996,088$2,853,430▼ $1,142,658
Accounts Payable and Accrued Expenses$2,419,278$1,920,930▼ $498,348
Total Liabilities$6,415,366$4,774,360▼ $1,641,006
Net Assets / Fund Balance
Unrestricted Net Assets$21,584,880$23,152,247▲ $1,567,367
Temporarily Rstr Net Assets$53,389--
Total Net Assets Fund Balance$21,638,269$23,152,247▲ $1,513,978
Total Liabilities and Net Assets / Fund Balance$28,053,635$27,926,607▼ $127,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,096,191$3,559,464$20,655,655
Equipment$255,253$1,689,975$1,945,228
Land$714,553-$714,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ugur DemircanSuperintendeFT$110,174$10,082$120,256
Batyr DurdiyevDirector ofFT$78,966$7,520$86,486

Board Members and Trustees

NameTitle
Beth MuranoBoard Member
Bob BartunekBoard Member
Cesar CeaBoard Member
Dr Nebi DemezBoard Member
Dennis DavisBoard Presid
Mehmed AtikTreasurer
Dr Selahattin AydinVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCTransportation22157 NETWORK PLACE, Chicago, IL 60673$2,121,478
Dev INCConstruction9401 W 87TH ST 215, Overland Park, KS 66212$1,312,910
American Dining CreationFood Service124 METROPOLITAN PARK DR, Syracuse, NY 13088$970,109
Kc Premier Transportation LLCTransportation500 CAMBRIDGE AVENUE, Kansas City, MO 64125$209,232
City Wide Maintenance Co INCCleaning15447 W 100TH TERRACE, Lenexa, KS 66219$170,168
Revenue and Support

Revenue Composition

Contributions and Grants
$97,371
Program Service Revenue
$24,278,032
Investment Income
$36,297
Other Revenue
$0
All Other Contributions
$97,371
Change in Net Assets
$1,513,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,411,700
Total Revenue per Audited Statements
$24,411,700
Total Revenue per Form 990
$24,411,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,675,865
Other Expenses$8,221,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,747,318$2,025,684-$11,773,002
Occupancy$1,144,618$7,166-$1,151,784
Pension Plan Contributions$893,058$194,914-$1,087,972
Other Employee Benefits$785,078$181,056-$966,134
Depreciation Depletion$896,796$17,204-$914,000
Payroll Taxes$703,622$145,135-$848,757
All Other Expenses$169,714$57,504-$227,218
Interest$176,302--$176,302
Office Expenses$12,309$159,641-$171,950
Insurance$158,235$10,000-$168,235
Other Expenses$135,472$34,255-$135,472
Travel$70,323$8,555-$78,878
Advertising-$62,001-$62,001
Fees for Services Legal-$29,616-$29,616
Total Functional Expenses$19,743,781$3,153,941$0$22,897,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,897,722
Total Expenses per Audited Statements$22,897,722
Total Expenses per Form 990$22,897,722
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Page 6, Part VI, Line 11B

Form 990 will be reviewed by the board of directors before filing.

Form 990, Page 6, Part VI, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after the hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 19

All documents required by section 1604 for public inspection are available at our office location.

Filing and Contact Details

Filer

Filer Name
Frontier Schools Inc
EIN
42-1692516
Phone
8162416200
Address
30 W PERSHING BLVD SUITE 402, KANSAS CITY, MO 64108

Signing Officer

Name
Ugur Demircan
Title
Superintendent
Phone
8162416200
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ugur Demircan
Formed
2005
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
265
Volunteers
7

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of frontier schools is to empower students to discover and develop their gifts and talents: -in pursuit of college readiness, productive citizenship, and lifelong learning -within an atmosphere of academic excellence with a stem focus -to prepare for the stem-related jobs now projected for the american workforce -meeting the needs of all, including those whose primary interest is non- stem -providing flexibility to expand in the future to a steam environment by adding an arts component frontier school system is currently serving 1,626 students pre-kindergarten through 12 grades. The vision of frontier schools is to become a vibrant, innovative educational leader collaborating with other academic, business and community institutions. The school is committed to providing a quality educational environment that is safe and secure. It is also the commitment to value all students and empower them to maximize their full potential as citizens and productive members of society. As students grow towards responsible citizenship and independence, they must develop acceptable behavior traits that show progress toward an understanding of both the respect for authority and the rights of others. As part of this learning process, students must be held accountable for their actions and recognize that there are consequences for their choices, both good and bad.

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IRS990/MissionDesc0THE MISSION OF FRONTIER SCHOOLS IS TO EMPOWER STUDENTS TO DISCOVER AND DEVELOP THEIR GIFTS AND TALENTS: -IN PURSUIT OF COLLEGE READINESS, PRODUCTIVE CITIZENSHIP, AND LIFELONG LEARNING -WITHIN AN ATMOSPHERE OF ACADEMIC EXCELLENCE WITH A STEM FOCUS -TO PREPARE FOR THE STEM-RELATED JOBS NOW PROJECTED FOR THE AMERICAN WORKFORCE -MEETING THE NEEDS OF ALL, INCLUDING THOSE WHOSE PRIMARY INTEREST IS NON- STEM -PROVIDING FLEXIBILITY TO EXPAND IN THE FUTURE TO A STEAM ENVIRONMENT BY ADDING AN ARTS COMPONENT FRONTIER SCHOOL SYSTEM IS CURRENTLY SERVING 1,626 STUDENTS PRE-KINDERGARTEN THROUGH 12 GRADES. THE VISION OF FRONTIER SCHOOLS IS TO BECOME A VIBRANT, INNOVATIVE EDUCATIONAL LEADER COLLABORATING WITH OTHER ACADEMIC, BUSINESS AND COMMUNITY INSTITUTIONS. THE SCHOOL IS COMMITTED TO PROVIDING A QUALITY EDUCATIONAL ENVIRONMENT THAT IS SAFE AND SECURE. IT IS ALSO THE COMMITMENT TO VALUE ALL STUDENTS AND EMPOWER THEM TO MAXIMIZE THEIR FULL POTENTIAL AS CITIZENS AND PRODUCTIVE MEMBERS OF SOCIETY. AS S
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0785078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0966134
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEXTBOOK & ED. MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134255
IRS990/OtherExpensesGrp/ProgramServicesAmt02459497
IRS990/OtherExpensesGrp/ProgramServicesAmt11671504
IRS990/OtherExpensesGrp/ProgramServicesAmt2719935
IRS990/OtherExpensesGrp/ProgramServicesAmt3135472
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IRS990/OtherExpensesGrp/TotalAmt11892714
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IRS990/OtherExpensesGrp/TotalAmt3135472
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IRS990/PayrollTaxesGrp/TotalAmt0848757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0194914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0893058
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0965289
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111663
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140090
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IRS990/RevenueAmt024278032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08512997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08534489
IRS990ScheduleA/SchoolInd0X
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt017096191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03559464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020655655
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01689975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01945228
IRS990ScheduleD/ExpensesSubtotalAmt022897722
IRS990ScheduleD/LandGrp/BookValueAmt0714553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0714553
IRS990ScheduleD/RevenueSubtotalAmt024411700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018065997
IRS990ScheduleD/TotalExpensesPerForm990Amt022897722
IRS990ScheduleD/TotalRevenuePerForm990Amt024411700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024411700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022897722
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY CAN BE FOUND AT HTTP://FRONTIERSCHOOLS.ORG, HTTP://KCFSI.ORG AND HTTP://KCFSE.ORG
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1INFORMATION ABOUT STATE PAYMENTS TO THE SCHOOL CAN BE FOUND AT HTTP://REVISOR.MO.GOV/MAIN/ONECHAPTER.ASPX?CHAPTER=160
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF FRONTIER SCHOOLS IS TO EMPOWER STUDENTS TO DISCOVER AND DEVELOP THEIR GIFTS AND TALENTS: -IN PURSUIT OF COLLEGE READINESS, PRODUCTIVE CITIZENSHIP, AND LIFELONG LEARNING -WITHIN AN ATMOSPHERE OF ACADEMIC EXCELLENCE WITH A STEM FOCUS -TO PREPARE FOR THE STEM-RELATED JOBS NOW PROJECTED FOR THE AMERICAN WORKFORCE -MEETING THE NEEDS OF ALL, INCLUDING THOSE WHOSE PRIMARY INTEREST IS NON- STEM -PROVIDING FLEXIBILITY TO EXPAND IN THE FUTURE TO A STEAM ENVIRONMENT BY ADDING AN ARTS COMPONENT FRONTIER SCHOOL SYSTEM IS CURRENTLY SERVING 1,626 STUDENTS PRE-KINDERGARTEN THROUGH 12 GRADES. THE VISION OF FRONTIER SCHOOLS IS TO BECOME A VIBRANT, INNOVATIVE EDUCATIONAL LEADER COLLABORATING WITH OTHER ACADEMIC, BUSINESS AND COMMUNITY INSTITUTIONS. THE SCHOOL IS COMMITTED TO PROVIDING A QUALITY EDUCATIONAL ENVIRONMENT THAT IS SAFE AND SECURE. IT IS ALSO THE COMMITMENT TO VALUE ALL STUDENTS AND EMPOWER THEM TO MAXIMIZE THEIR FULL POTENTIAL AS CITIZENS AND PRODUCTIVE MEMBERS OF SOCIETY. AS STUDENTS GROW TOWARDS RESPONSIBLE CITIZENSHIP AND INDEPENDENCE, THEY MUST DEVELOP ACCEPTABLE BEHAVIOR TRAITS THAT SHOW PROGRESS TOWARD AN UNDERSTANDING OF BOTH THE RESPECT FOR AUTHORITY AND THE RIGHTS OF OTHERS. AS PART OF THIS LEARNING PROCESS, STUDENTS MUST BE HELD ACCOUNTABLE FOR THEIR ACTIONS AND RECOGNIZE THAT THERE ARE CONSEQUENCES FOR THEIR CHOICES, BOTH GOOD AND BAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER THE HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053389
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt06415366
IRS990/TotalLiabilitiesGrp/EOYAmt04774360
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IRS990/TotalOtherCompensationAmt017602
IRS990/TotalProgramServiceExpensesAmt019743781
IRS990/TotalProgramServiceRevenueAmt024278032
IRS990/TotalReportableCompFromOrgAmt0189140
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024411700
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027926607
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$1.60$46.1$35.4$35.0$0.41
2023Summary only. Only limited summary data is available for this year.$43.0$1.94$41.0$33.2$26.9$6.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$2.56$34.7$26.7$24.3$2.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$3.23$32.3$28.4$21.0$7.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$5.36$24.9$24.0$22.2$1.75
2019Detailed filing. Detailed filing data is available for this year.$27.9$4.77$23.2$24.4$22.9$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$6.42$21.6$24.1$21.2$2.90
2017Summary only. Only limited summary data is available for this year.$24.5$5.81$18.7$23.4$18.8$4.59
2016Detailed filing. Detailed filing data is available for this year.$19.6$5.50$14.1$21.4$17.0$4.41
2015Detailed filing. Detailed filing data is available for this year.$15.8$6.04$9.74$17.9$14.1$3.78
2014Detailed filing. Detailed filing data is available for this year.$7.13$1.18$5.95$14.8$12.0$2.80
2013Summary only. Only limited summary data is available for this year.$4.58$1.42$3.15$11.9$10.7$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.32$1.98$9.39
2011Summary only. Only limited summary data is available for this year.$2.53$0.86$1.66$7.57$6.66$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.75$0.75$4.58