Civic Intelligence

Positive Tracks Inc.

990 • Fiscal year 2018 • EIN 45-5086315

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

Organization ProfilePOSITIVETRACKS.ORG
35 South Main StreetHanover, NH 03755

(603) 609-1845

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

80th percentile

$133,091

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$652,083

Up $92,960 (+17%) from 2017

Net Assets

Up

$603,547

Up $71,746 (+13%) from 2017

Liabilities

Up

$48,536

Up $21,214 (+78%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Down

$1,167,903

Down $30,687 (-2.6%) from 2017

Expenses

Down

$1,096,158

Down $1,955 (-0.2%) from 2017

Net Income

Down

$71,745

Down $28,732 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $192,839Liabilities 2014: $0Net Assets 2014: $192,8392014Assets 2015: $471,883Liabilities 2015: $36,972Net Assets 2015: $434,9112015Assets 2016: $469,209Liabilities 2016: $37,885Net Assets 2016: $431,3242016Assets 2017: $559,123Liabilities 2017: $27,322Net Assets 2017: $531,8012017Assets 2018: $652,083Liabilities 2018: $48,536Net Assets 2018: $603,5472018Assets 2019: $653,233Liabilities 2019: $9,330Net Assets 2019: $643,9032019Assets 2020: $704,212Liabilities 2020: $16,082Net Assets 2020: $688,1302020Assets 2021: $788,895Liabilities 2021: $42,820Net Assets 2021: $746,0752021Assets 2022: $927,134Liabilities 2022: $255,326Net Assets 2022: $671,8082022Assets 2023: $1,700,804Liabilities 2023: $194,685Net Assets 2023: $1,506,1192023Assets 2024: $1,660,419Liabilities 2024: $141,553Net Assets 2024: $1,518,8662024

Highlighted filing

2018

Assets$652,083
Liabilities$48,536
Net Assets$603,547
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $213,732Expenses 2014: $20,893Net Income 2014: $192,8392014Revenue 2015: $1,151,529Expenses 2015: $944,514Net Income 2015: $207,0152015Revenue 2016: $1,226,492Expenses 2016: $1,230,079Net Income 2016: -$3,5872016Revenue 2017: $1,198,590Expenses 2017: $1,098,113Net Income 2017: $100,4772017Revenue 2018: $1,167,903Expenses 2018: $1,096,158Net Income 2018: $71,7452018Revenue 2019: $1,160,597Expenses 2019: $1,120,241Net Income 2019: $40,3562019Revenue 2020: $1,038,437Expenses 2020: $994,210Net Income 2020: $44,2272020Revenue 2021: $936,477Expenses 2021: $878,532Net Income 2021: $57,9452021Revenue 2022: $960,561Expenses 2022: $1,034,828Net Income 2022: -$74,2672022Revenue 2023: $1,991,250Expenses 2023: $1,156,939Net Income 2023: $834,3112023Revenue 2024: $1,235,123Expenses 2024: $1,101,178Net Income 2024: $133,9452024

Highlighted filing

2018

Revenue$1,167,903
Expenses$1,096,158
Net Income$71,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,167,903
Mission and Program Overview

Mission

Positive tracks combines philanthropy with athletics to help young people get active and make change, i.e. Sweat for good. Positive tracks empowers youth as partners, participants and leaders in creating a better world, starting with themselves.

To empower youth of all backgrounds and abilities to use sport as a catalyst for change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,666$575,984▲ $174,318
Savings and Temporary Cash Investments$130,236$31,711▼ $98,525
Prepaid Expenses and Deferred Charges$18,265$27,376▲ $9,111
Land, Buildings, and Equipment, Net$8,956$14,072▲ $5,116
Total Assets$559,123$652,083▲ $92,960
Other Assets Total$0$2,940▲ $2,940
Liabilities
Accounts Payable and Accrued Expenses$27,322$47,056▲ $19,734
Grants Payable-$1,480-
Total Liabilities$27,322$48,536▲ $21,214
Net Assets / Fund Balance
Unrestricted Net Assets$312,401$349,977▲ $37,576
Temporarily Rstr Net Assets$219,400$253,570▲ $34,170
Total Net Assets Fund Balance$531,801$603,547▲ $71,746
Total Liabilities and Net Assets / Fund Balance$559,123$652,083▲ $92,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,072$12,928$27,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Margaret SloanChief Operating OfficerFT$115,799$17,292$133,091
Edith MorganSecretary-$2,591-$2,591

Board Members and Trustees

NameTitle
Jane MeyerChair
Bayne StevensonDirector
Brooke FreelandDirector
Carlos PolancoDirector
Gioia PeruginiDirector
H Mcintyre GardnerDirector
Jasper MeyerDirector
Jean StevensonDirector
Jennifer SearleDirector
Jessica DevliegerDirector
Lisa FerneauDirector
Louise ElefanteDirector
Mason McnultyDirector
Meghan LynchDirector
Nicole BurnsDirector
Nilav RanparaDirector
Susan GolbeDirector
Ted FisherDirector
Jeff ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,758
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$0
All Other Contributions
$1,167,758
Change in Net Assets
$71,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,386
Revenue Not Reported on Financial Statements
$82,517
Revenue Not Reported on Form 990
$170,926
Other Revenue Adjustments
$82,517
Total Revenue per Audited Statements
$1,256,312
Total Revenue per Form 990
$1,167,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,250
Other Expenses$347,851
Grants and Similar Amounts Paid$220,057
Total Fundraising Expense$163,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,631$10,466$51,660$345,757
Grants to Domestic Orgs$220,057--$220,057
Current Officers, Directors, Trustees, and Key Employees$60,258$41,721$31,111$133,090
Advertising$67,433$28,839$24,103$120,375
Fees for Services Other$22,030$15,725$14,280$52,035
Payroll Taxes$26,824$4,001$6,350$37,175
Occupancy$19,871$297$653$20,821
Fees for Services Accounting-$19,819-$19,819
Other Employee Benefits$9,817$883$1,528$12,228
Other Expenses$8,268$884$1,473$10,625
Office Expenses$6,894$471$1,309$8,674
Insurance$4,985$533$888$6,406
Depreciation Depletion$3,459$369$616$4,444
Fees for Services Legal-$2,201-$2,201
Total Functional Expenses$775,031$157,425$163,702$1,096,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,184,566
Total Expenses per Form 990$1,096,157
Expenses per Audited Statements$1,013,640
Expenses Not Reported on Form 990$170,926
Expenses Not Reported on Financial Statements$82,517
Other Expense Adjustments$82,517
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dartmouth-hitchcockLebanon, NH501(c)(3)YOUTH CHALLENGE GRANT PROGRAM: TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH. FUNDS PROVIDE OPERATIONAL SUPPORT TO THE CHOSEN 501(C)(3) ORGANIZATION.$27,966
Travis Roy FoundationBoston, MA501(c)(3)YOUTH CHALLENGE GRANT PROGRAM: TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH. FUNDS PROVIDE OPERATIONAL SUPPORT TO THE CHOSEN 501(C)(3) ORGANIZATION.$21,013
Denver City LacrosseDenver, CO501(c)(3)YOUTH CHALLENGE GRANT PROGRAM: TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH. FUNDS PROVIDE OPERATIONAL SUPPORT TO THE CHOSEN 501(C)(3) ORGANIZATION.$18,800
Maddie Potts FoundationHope Valley, RI501(c)(3)YOUTH CHALLENGE GRANT PROGRAM: TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH. FUNDS PROVIDE OPERATIONAL SUPPORT TO THE CHOSEN 501(C)(3) ORGANIZATION.$17,630
Soccer Without BordersCambridge, MA501(c)(3)YOUTH CHALLENGE GRANT PROGRAM: TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH. FUNDS PROVIDE OPERATIONAL SUPPORT TO THE CHOSEN 501(C)(3) ORGANIZATION.$13,781
Dempsey Center for Quality Cancer CareAuburn, ME501(c)(3)YOUTH CHALLENGE GRANT PROGRAM: TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH. FUNDS PROVIDE OPERATIONAL SUPPORT TO THE CHOSEN 501(C)(3) ORGANIZATION.$13,544
CONNECTICUT CHILDREN'S MEDICAL CENTER FOUNDATIONHartford, CT501(c)(3)YOUTH CHALLENGE GRANT PROGRAM: TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH. FUNDS PROVIDE OPERATIONAL SUPPORT TO THE CHOSEN 501(C)(3) ORGANIZATION.$10,600
Positive Coaching AllianceMountain View, CA501(c)(3)YOUTH CHALLENGE GRANT PROGRAM: TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH. FUNDS PROVIDE OPERATIONAL SUPPORT TO THE CHOSEN 501(C)(3) ORGANIZATION.$9,314
Grassroot Soccer IncNorwich, VT501(c)(3)YOUTH CHALLENGE GRANT PROGRAM: TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH. FUNDS PROVIDE OPERATIONAL SUPPORT TO THE CHOSEN 501(C)(3) ORGANIZATION.$6,973
US Power Soccer AssociationIndianapolis, IN501(c)(3)YOUTH CHALLENGE GRANT PROGRAM: TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH. FUNDS PROVIDE OPERATIONAL SUPPORT TO THE CHOSEN 501(C)(3) ORGANIZATION.$5,795
Bridges to Community IncOssinging, NH501(c)(3)YOUTH CHALLENGE GRANT PROGRAM: TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH. FUNDS PROVIDE OPERATIONAL SUPPORT TO THE CHOSEN 501(C)(3) ORGANIZATION.$5,239
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
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
Yes
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, Section A, Line 2

“Certain family relationships exist - bayne and jean stevenson are the parents of jane meyer, and jane meyer is a parent of jasper meyer. No other members of the board of directors are related to any other member.”

Form 990, Part VI, Section B, Line 11B

“All returns are sent to the board of directors for review before filing.”

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

“Each director, principal officer, or member of a committee with governing board delegated powers will annually sign a statement which affirms that such person has received a copy of the conflict of interest policy; has read and understands the conflict of interest policy and has agreed to comply with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Positive tracks president and outside counsel determined compensation of the chief operating officer and other key employees by consulting third party salary surveys for similar positions at comparably sized nonprofit organizations, both in new hampshire and nationally. In particular, advisors consulted the new hampshire center for nonprofits, third sector new england and guidestar salary and benefits survey. Currently, the organization's chief executive officer provides her services as an in kind gift.”

Form 990, Part VI, Section C, Line 19

“The returns are available for inspection by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Positive Tracks Inc
EIN
45-5086315
Phone
6036091845
Address
35 SOUTH MAIN STREET, HANOVER, NH 03755

Signing Officer

Name
Jane B Meyer
Title
CEO
Phone
6036091845
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane B Meyer
Formed
2012
Legal Domicile
De
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
75

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne CPA
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification ("asc") subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The organization has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. The organization believes it is no longer subject to examination for years prior to 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Positive tracks challenge designations 82,517.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Positive tracks challenge designations 82,517.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7JASPER MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9EDITH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TED FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm11GIOIA PERUGINI
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm13BAYNE STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JEAN STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm15NILAV RANPARA
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN GOLBE
IRS990/Form990PartVIISectionAGrp/PersonNm17MEGHAN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER SEARLE
IRS990/Form990PartVIISectionAGrp/PersonNm19CARLOS POLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY MARGARET SLOAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
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IRS990/FormationYr02012
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0220057
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01167903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0888
IRS990/InsuranceGrp/ManagementAndGeneralAmt0533
IRS990/InsuranceGrp/ProgramServicesAmt04985
IRS990/InsuranceGrp/TotalAmt06406
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014072
IRS990/LandBldgEquipCostOrOtherBssAmt027000
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POSITIVE TRACKS COMBINES PHILANTHROPY WITH ATHLETICS TO HELP YOUNG PEOPLE GET ACTIVE AND MAKE CHANGE, I.E. SWEAT FOR GOOD. POSITIVE TRACKS EMPOWERS YOUTH AS PARTNERS, PARTICIPANTS AND LEADERS IN CREATING A BETTER WORLD, STARTING WITH THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0531801
IRS990/NetAssetsOrFundBalancesEOYAmt0603547
IRS990/NetUnrelatedBusTxblIncmAmt01582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0653
IRS990/OccupancyGrp/ManagementAndGeneralAmt0297
IRS990/OccupancyGrp/ProgramServicesAmt019871
IRS990/OccupancyGrp/TotalAmt020821
IRS990/OfficeExpensesGrp/FundraisingAmt01309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OfficeExpensesGrp/ProgramServicesAmt06894
IRS990/OfficeExpensesGrp/TotalAmt08674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0883
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt012228
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PHONE/INTERNET
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IRS990/OtherExpensesGrp/FundraisingAmt21473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2884
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IRS990/OtherExpensesGrp/ProgramServicesAmt28268
IRS990/OtherExpensesGrp/TotalAmt082451
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt210625
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283631
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JANE B MEYER
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0435557
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0280219
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt01098113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01198590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt031711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS REPORTING PERIOD FROM A FISCAL YEAR ENDING ON JUNE 30, 2014 TO A CALENDAR YEAR REPORTING PERIOD ENDING DECEMBER 31, 2014. ACCORDINGLY, THE ORGANIZATION'S TRANSITION PERIOD INCLUDING THE PERIOD OF JULY 1, 2014 TO DECEMBER 31, 2014 WAS REPORTED ON THE 2014 FORM 990 AS A SHORT PERIOD. THE ORGANIZATION'S 2013 FORM 990 INCLUDED THE TWELVE MONTH PERIOD FROM JULY 1, 2013 TO JUNE 30, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01198357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01226492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01151529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577994
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378
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IRS990ScheduleA/SubstantialContributorsTotAmt01324011
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01151529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05322130
IRS990ScheduleA/TotalSupportAmt05322508
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0170926
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170926
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt082517
IRS990ScheduleD/ExpensesSubtotalAmt01013640
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt082517
IRS990ScheduleD/RevenueNotReportedAmt0170926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt082517
IRS990ScheduleD/RevenueSubtotalAmt01085386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION ("ASC") SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION FOR YEARS PRIOR TO 2015.

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Filings

Displayed year

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

Open filing
Assets
$652,083
Liabilities
$48,536
Net assets
$603,547
Revenue
$1,167,903
Expenses
$1,096,158
Net income
$71,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.14$1.52$1.24$1.10$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.51$1.99$1.16$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.26$0.67$0.96$1.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.94$0.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$1.04$0.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.16$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.17$1.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.20$1.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.23$1.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.15$0.94$0.21
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.21$0.02$0.19