Civic Intelligence

Vocational Services Clay Platte Retarded Childrens Co Inc.

990 • Fiscal year 2014 • EIN 43-0889484

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilewww.vsiserve.org
935 S KentLiberty, MO 64068

(816) 781-6292

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

78th percentile

$123,457

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,333,934

Down $93,108 (-6.5%) from 2013

Net Assets

Up

$926,519

Up $8,386 (+0.9%) from 2013

Liabilities

Down

$407,415

Down $101,494 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Down

$3,354,561

Down $26,227 (-0.8%) from 2013

Expenses

Up

$3,346,175

Up $22,439 (+0.7%) from 2013

Net Income

Down

$8,386

Down $48,666 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,480,969Liabilities 2011: $651,343Net Assets 2011: $829,6262011Assets 2012: $1,428,507Liabilities 2012: $567,426Net Assets 2012: $861,0812012Assets 2013: $1,427,042Liabilities 2013: $508,909Net Assets 2013: $918,1332013Assets 2014: $1,333,934Liabilities 2014: $407,415Net Assets 2014: $926,5192014Assets 2015: $1,297,022Liabilities 2015: $372,168Net Assets 2015: $924,8542015Assets 2016: $1,317,320Liabilities 2016: $385,863Net Assets 2016: $931,4572016Assets 2017: $1,631,215Liabilities 2017: $349,477Net Assets 2017: $1,281,7382017Assets 2018: $1,831,003Liabilities 2018: $351,944Net Assets 2018: $1,479,0592018Assets 2019: $1,887,040Liabilities 2019: $263,928Net Assets 2019: $1,623,1122019Assets 2020: $2,147,998Liabilities 2020: $149,760Net Assets 2020: $1,998,2382020Assets 2021: $2,695,818Liabilities 2021: $164,597Net Assets 2021: $2,531,2212021Assets 2022: $2,823,479Liabilities 2022: $190,377Net Assets 2022: $2,633,1022022Assets 2023: $2,995,259Liabilities 2023: $200,348Net Assets 2023: $2,794,9112023Assets 2024: $3,354,983Liabilities 2024: $197,832Net Assets 2024: $3,157,1512024

Highlighted filing

2014

Assets$1,333,934
Liabilities$407,415
Net Assets$926,519
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,310,7812011Expenses 2012: $3,341,4582012Revenue 2013: $3,380,788Expenses 2013: $3,323,736Net Income 2013: $57,0522013Revenue 2014: $3,354,561Expenses 2014: $3,346,175Net Income 2014: $8,3862014Revenue 2015: $3,523,182Expenses 2015: $3,524,847Net Income 2015: -$1,6652015Revenue 2016: $3,451,708Expenses 2016: $3,445,105Net Income 2016: $6,6032016Revenue 2017: $3,910,900Expenses 2017: $3,560,619Net Income 2017: $350,2812017Revenue 2018: $3,673,151Expenses 2018: $3,475,830Net Income 2018: $197,3212018Revenue 2019: $3,427,846Expenses 2019: $3,283,793Net Income 2019: $144,0532019Revenue 2020: $3,686,491Expenses 2020: $3,311,365Net Income 2020: $375,1262020Revenue 2021: $3,846,846Expenses 2021: $3,313,863Net Income 2021: $532,9832021Revenue 2022: $3,575,515Expenses 2022: $3,473,634Net Income 2022: $101,8812022Revenue 2023: $3,741,370Expenses 2023: $3,579,561Net Income 2023: $161,8092023Revenue 2024: $4,055,729Expenses 2024: $3,693,489Net Income 2024: $362,2402024

Highlighted filing

2014

Revenue$3,354,561
Expenses$3,346,175
Net Income$8,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,354,561
Mission and Program Overview

Mission

Provide mentally handicapped service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,562$956,781▼ $61,781
Accounts Receivable$261,222$204,871▼ $56,351
Cash and Non-Interest-Bearing Accounts$74,383$87,447▲ $13,064
Inventories for Sale or Use$38,954$48,313▲ $9,359
Prepaid Expenses and Deferred Charges$28,111$30,712▲ $2,601
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Total Assets$1,427,042$1,333,934▼ $93,108
Other Assets Total$5,810$5,810→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,362$216,831▼ $81,531
Accounts Payable and Accrued Expenses$210,547$190,583▼ $19,964
Other Liabilities-$1-
Total Liabilities$508,909$407,415▼ $101,494
Net Assets / Fund Balance
Unrestricted Net Assets$918,133$926,519▲ $8,386
Total Net Assets Fund Balance$918,133$926,519▲ $8,386
Total Liabilities and Net Assets / Fund Balance$1,427,042$1,333,934▼ $93,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,737$2,543,083-
Land$239,338--
Equipment$42,706$1,465,230-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy HyltonExecutive DirecFT$123,457$123,457
Bill BarrAsst DirectorFT$64,051$64,051

Board Members and Trustees

NameTitle
William WelliverPresident
Paula TorkelsonVice President
Richard HubbardBoard Member
Bill QuigleySecretary
Adam MoyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,676,671
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$677,890
All Other Contributions
$45,359
Change in Net Assets
$8,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,354,561
Total Revenue per Audited Statements
$3,354,561
Total Revenue per Form 990
$3,354,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,590,491
Other Expenses$755,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,611,891$367,355-$1,979,246
Other Employee Benefits$360,852$62,885-$423,737
Current Officers, Directors, Trustees, and Key Employees$187,508--$187,508
All Other Expenses$89,335$84,126-$173,461
Depreciation Depletion$111,306$23,384-$134,690
Other Expenses$34,042$18,519-$52,561
Insurance$32,819$16,564-$49,383
Office Expenses$11,698$11,259-$22,957
Fees for Services Accounting-$22,427-$22,427
Advertising-$16,135-$16,135
Interest$14,286$800-$15,086
Travel$1,552$8,948-$10,500
Total Functional Expenses$2,612,332$733,843$0$3,346,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,346,175
Total Expenses per Audited Statements$3,346,175
Total Expenses per Form 990$3,346,175
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carolyn HyltonEmployeeSalaryNo$37,983
Terry ScholdbergEmployeeSalaryNo$25,870
Derrick GriffelEmployeeSalaryNo$5,923

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and accountant gather information to prepare the form 990 tax return. This information is then given to an outside cpa firm to prepare the form 990. The outside cpa firm provides the executive director with a draft of the form 990. The board then reviews the form 990 and provides the cpa firm with a list of comments and suggestions. Once the board and the cpa firm approve the form 990, then the form is presented to the governing board for a final review prior to filing the tax return.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“On an annual basis, the board of directors review the performance of the executive director based upon the organizations objectives. After the review, the board of directors approves the executive director's compensation based on the findings.”

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

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request or by walk-in only.”

Filing and Contact Details

Filer

Filer Name
Vocational Services
EIN
43-0889484
Phone
8167816292
Address
935 S KENT, LIBERTY, MO 64068

Signing Officer

Name
Randy Hylton
Title
Executive Director
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
212

Preparer

Firm
Culley-Larkins CPAs
Address
3000 Brooktree Lane 210, Gladstone, MO 64119
Preparer
Bruce Culley
Phone
8164531040
Supplemental Narrative

Additional Explanations

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

“Other program services 4: work and personal services: providing work and other personal services for students. There were 26 students provided services during the year.”

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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/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COST OF SALES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318519
IRS990/OtherExpensesGrp/ProgramServicesAmt021088
IRS990/OtherExpensesGrp/ProgramServicesAmt158582
IRS990/OtherExpensesGrp/ProgramServicesAmt277373
IRS990/OtherExpensesGrp/ProgramServicesAmt334042
IRS990/OtherExpensesGrp/TotalAmt092845
IRS990/OtherExpensesGrp/TotalAmt185602
IRS990/OtherExpensesGrp/TotalAmt280037
IRS990/OtherExpensesGrp/TotalAmt352561
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1310000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1SALE OF MERCHANDISE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096992
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1580898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1580898
IRS990/OtherRevenueTotalAmt0677890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01611891
IRS990/OtherSalariesAndWagesGrp/TotalAmt01979246
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030712
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK AND PERSONAL SERVICES: PROVIDING WORK AND OTHER PERSONAL SERVICES FOR STUDENTS. THERE WERE 26 STUDENTS PROVIDED SERVICES DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0409046
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT: ADVANCED MENTALLY HANDICAPPED WORKERS ARE PROVIDED EMPLOYMENT IN INDUSTRY WITH MONITORED WATCHING. THERE ARE 77 PEOPLE PROVIDED THIS SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02784462
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0739107
IRS990/PYOtherRevenueAmt0596326
IRS990/PYRevenuesLessExpensesAmt057052
IRS990/PYSalariesCompEmpBnftPaidAmt02584629
IRS990/PYTotalExpensesAmt03323736
IRS990/PYTotalRevenueAmt03380788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02543083
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03217820
IRS990ScheduleD/EquipmentGrp/BookValueAmt042706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01465230
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01507936
IRS990ScheduleD/ExpensesSubtotalAmt03346175
IRS990ScheduleD/LandGrp/BookValueAmt0239338
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0239338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt03354561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956781
IRS990ScheduleD/TotalExpensesPerForm990Amt03346175
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt03354561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03354561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03346175
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/ExplanationTxt0ADMISSION PREAUTHORIZED BY THE MISSOURI DIVISION OF VOCATIONAL REHABILITATION. THE CORPORATION DOES NOT CONTROL ADMISSIONS TO ITS SHELTER WORKSHOPS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLYN HYLTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TERRY SCHOLDBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DERRICK GRIFFEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037983
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125870
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt25923
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: WORK AND PERSONAL SERVICES: PROVIDING WORK AND OTHER PERSONAL SERVICES FOR STUDENTS. THERE WERE 26 STUDENTS PROVIDED SERVICES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND ACCOUNTANT GATHER INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THIS INFORMATION IS THEN GIVEN TO AN OUTSIDE CPA FIRM TO PREPARE THE FORM 990. THE OUTSIDE CPA FIRM PROVIDES THE EXECUTIVE DIRECTOR WITH A DRAFT OF THE FORM 990. THE BOARD THEN REVIEWS THE FORM 990 AND PROVIDES THE CPA FIRM WITH A LIST OF COMMENTS AND SUGGESTIONS. ONCE THE BOARD AND THE CPA FIRM APPROVE THE FORM 990, THEN THE FORM IS PRESENTED TO THE GOVERNING BOARD FOR A FINAL REVIEW PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR BASED UPON THE ORGANIZATIONS OBJECTIVES. AFTER THE REVIEW, THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THE FINDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR BY WALK-IN ONLY.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01427042
IRS990/TotalAssetsEOYAmt01333934
IRS990/TotalAssetsGrp/BOYAmt01427042
IRS990/TotalAssetsGrp/EOYAmt01333934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02676671
IRS990/TotalEmployeeCnt0212
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0733843

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,333,934
Liabilities
$407,415
Net assets
$926,519
Revenue
$3,354,561
Expenses
$3,346,175
Net income
$8,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.20$3.16$4.06$3.69$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.20$2.79$3.74$3.58$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.19$2.63$3.58$3.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.16$2.53$3.85$3.31$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.15$2.00$3.69$3.31$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.26$1.62$3.43$3.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.48$3.67$3.48$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.35$1.28$3.91$3.56$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.39$0.93$3.45$3.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.37$0.92$3.52$3.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.93$3.35$3.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.51$0.92$3.38$3.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.57$0.86$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.65$0.83$3.31