Civic Intelligence

Citizens Involvement Council

990 • Fiscal year 2016 • EIN 46-0317107

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization Profilewww.pierreareareferral.org
2520 E FranklinPierre, SD 57501

(605) 224-8731

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,350

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$422,617

Up $17,298 (+4.3%) from 2015

Net Assets

Up

$421,599

Up $16,280 (+4.0%) from 2015

Liabilities

Up

$1,018

Up $1,018 from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Down

$229,363

Down $8,839 (-3.7%) from 2015

Expenses

Down

$214,336

Down $23,206 (-9.8%) from 2015

Net Income

Up

$15,027

Up $14,367 (+2177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $443,443Liabilities 2010: $0Net Assets 2010: $443,4432010Assets 2011: $440,005Net Assets 2011: $440,0052011Assets 2012: $424,408Liabilities 2012: $0Net Assets 2012: $424,4082012Assets 2013: $389,281Liabilities 2013: $0Net Assets 2013: $389,2812013Assets 2014: $405,362Liabilities 2014: $0Net Assets 2014: $405,3622014Assets 2015: $405,319Liabilities 2015: $0Net Assets 2015: $405,3192015Assets 2016: $422,617Liabilities 2016: $1,018Net Assets 2016: $421,5992016Assets 2017: $417,299Liabilities 2017: $1,871Net Assets 2017: $415,4282017Assets 2018: $410,775Liabilities 2018: $0Net Assets 2018: $410,7752018Assets 2019: $511,937Liabilities 2019: $75,067Net Assets 2019: $436,8702019Assets 2020: $567,225Liabilities 2020: $91,137Net Assets 2020: $476,0882020Assets 2021: $440,754Liabilities 2021: $13,565Net Assets 2021: $427,1892021Assets 2022: $386,590Liabilities 2022: $8,213Net Assets 2022: $378,3772022Assets 2023: $387,173Liabilities 2023: $2,335Net Assets 2023: $384,8382023Assets 2024: $359,966Liabilities 2024: $1,037Net Assets 2024: $358,9292024

Highlighted filing

2016

Assets$422,617
Liabilities$1,018
Net Assets$421,599
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $488,570Expenses 2010: $492,058Net Income 2010: -$3,4882010Revenue 2011: $194,928Expenses 2011: $198,431Net Income 2011: -$3,5032011Expenses 2012: $225,5552012Revenue 2013: $246,484Expenses 2013: $282,707Net Income 2013: -$36,2232013Revenue 2014: $267,777Expenses 2014: $252,048Net Income 2014: $15,7292014Revenue 2015: $238,202Expenses 2015: $237,542Net Income 2015: $6602015Revenue 2016: $229,363Expenses 2016: $214,336Net Income 2016: $15,0272016Revenue 2017: $197,350Expenses 2017: $205,584Net Income 2017: -$8,2342017Revenue 2018: $218,070Expenses 2018: $220,949Net Income 2018: -$2,8792018Revenue 2019: $254,444Expenses 2019: $230,805Net Income 2019: $23,6392019Revenue 2020: $311,022Expenses 2020: $272,200Net Income 2020: $38,8222020Revenue 2021: $250,288Expenses 2021: $319,578Net Income 2021: -$69,2902021Revenue 2022: $267,677Expenses 2022: $311,793Net Income 2022: -$44,1162022Revenue 2023: $270,850Expenses 2023: $265,878Net Income 2023: $4,9722023Revenue 2024: $299,666Expenses 2024: $326,324Net Income 2024: -$26,6582024

Highlighted filing

2016

Revenue$229,363
Expenses$214,336
Net Income$15,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$229,363
Mission and Program Overview

Mission

Mission statement: serving people in need need through referral and direct service.

Mission statement: serving people in need through referral and direct service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,033$409,632▲ $9,599
Land, Buildings, and Equipment, Net$4,636$12,335▲ $7,699
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$405,319$422,617▲ $17,298
Other Assets Total$650$650→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,018-
Total Liabilities$0$1,018▲ $1,018
Net Assets / Fund Balance
Unrestricted Net Assets$388,055$397,001▲ $8,946
Temporarily Rstr Net Assets$17,264$24,598▲ $7,334
Total Net Assets Fund Balance$405,319$421,599▲ $16,280
Total Liabilities and Net Assets / Fund Balance$405,319$422,617▲ $17,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,550$27,414$35,964
Other Land Buildings$3,785$1,223$5,008
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura WhiteExecutive DirectorFT$46,350$46,350

Board Members and Trustees

NameTitle
Lizette HuntPresident
Karla PickardVice President
Cindy RyanDirector
Dave PanzerDirector
Julia JonesDirector
Laurie GronlundDirector
Sandy JacobsonDirector
Tara AdamskiDirector
Bob FullerSecretary
Donna ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,145
Program Service Revenue
$22,036
Investment Income
$1,182
Other Revenue
$0
All Other Contributions
$206,145
Change in Net Assets
$15,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,886
Salaries, Compensation, and Employee Benefits$86,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,131$41,219-$46,350
Other Salaries and Wages$3,746$30,091-$33,837
Occupancy$1,097$8,815-$9,912
Payroll Taxes$693$5,570-$6,263
Insurance$665$5,339-$6,004
All Other Expenses$569$4,572-$5,141
Fees for Services Accounting$557$4,475-$5,032
Office Expenses$442$3,551-$3,993
Other Expenses$237$2,630-$2,867
Depreciation Depletion$1,998--$1,998
Total Functional Expenses$108,074$106,262$0$214,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Governance Checklist

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

Governance Explanations

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

“Board of directors are given a copy of the 990 to review before it is signed and filed.”

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

“The board members meet and decide if there should be an increase in the compensation for the executive director. Once that is decided, the amount of the increase will be discussed and put into effect the first paycheck of january. There is also a meeting between the members of the executive board that does an evaluation of the executive director and discussion of what is expected of that position.”

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

“The board members meet and decides if there should be an increase in the compensation for the executive director. Once that is decided, the amount of the increase will be discussed and put into effect the first paycheck of january. There is also a meeting between the members of the executive board that does an evaluation of the executive director and discussion of what is expected of that position.”

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

“Documents are available to the public upon request at their office”

Filing and Contact Details

Filer

Filer Name
Citizens Involvement Council
EIN
46-0317107
Phone
6052248731
Address
2520 E FRANKLIN, PIERRE, SD 57501

Signing Officer

Name
Lizette Hunt
Title
President
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Stulken Petersen Lingle Walti & Jones LLP
Address
PO Box 578, Pierre, SD 57501-0578
Preparer
David J Lingle
Phone
6052245828
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IRS990/NetAssetsOrFundBalancesBOYAmt0405319
IRS990/NetAssetsOrFundBalancesEOYAmt0421599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01253
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08815
IRS990/OccupancyGrp/ProgramServicesAmt01097
IRS990/OccupancyGrp/TotalAmt09912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03551
IRS990/OfficeExpensesGrp/ProgramServicesAmt0442
IRS990/OfficeExpensesGrp/TotalAmt03993
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD FOR PANTRY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02630
IRS990/OtherExpensesGrp/ProgramServicesAmt060534
IRS990/OtherExpensesGrp/ProgramServicesAmt122036
IRS990/OtherExpensesGrp/ProgramServicesAmt210369
IRS990/OtherExpensesGrp/ProgramServicesAmt3237
IRS990/OtherExpensesGrp/TotalAmt060534
IRS990/OtherExpensesGrp/TotalAmt122036
IRS990/OtherExpensesGrp/TotalAmt210369
IRS990/OtherExpensesGrp/TotalAmt32867
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03746
IRS990/OtherSalariesAndWagesGrp/TotalAmt033837
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0693
IRS990/PayrollTaxesGrp/TotalAmt06263
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01911
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153666
IRS990/PYProgramServiceRevenueAmt020196
IRS990/PYRevenuesLessExpensesAmt0660
IRS990/PYSalariesCompEmpBnftPaidAmt083876
IRS990/PYTotalExpensesAmt0237542
IRS990/PYTotalRevenueAmt0238202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409632
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOR 2016, THE OTHER INCOME OF $22,036 IS MADE UP OF DIRECT SERVICES. DIRECT SERVICES ARE FUNDS THAT ARE HELD BY OTHER ORGANIZATIONS THAT LET CITIZENS INVOLVEMENT COUNCIL DISTRIBUTE THE FUNDS AS LONG AS THOSE FUNDS ARE ONLY DISTRUBUTED TO THOSE THAT QUALIFY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01078487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90540
IRS990ScheduleA/PublicSupportPY170Pct00.90480
IRS990ScheduleA/PublicSupportTotal170Amt01078487
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01078487
IRS990ScheduleA/TotalSupportAmt01191126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE GIVEN A COPY OF THE 990 TO REVIEW BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS MEET AND DECIDE IF THERE SHOULD BE AN INCREASE IN THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ONCE THAT IS DECIDED, THE AMOUNT OF THE INCREASE WILL BE DISCUSSED AND PUT INTO EFFECT THE FIRST PAYCHECK OF JANUARY. THERE IS ALSO A MEETING BETWEEN THE MEMBERS OF THE EXECUTIVE BOARD THAT DOES AN EVALUATION OF THE EXECUTIVE DIRECTOR AND DISCUSSION OF WHAT IS EXPECTED OF THAT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS MEET AND DECIDES IF THERE SHOULD BE AN INCREASE IN THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ONCE THAT IS DECIDED, THE AMOUNT OF THE INCREASE WILL BE DISCUSSED AND PUT INTO EFFECT THE FIRST PAYCHECK OF JANUARY. THERE IS ALSO A MEETING BETWEEN THE MEMBERS OF THE EXECUTIVE BOARD THAT DOES AN EVALUATION OF THE EXECUTIVE DIRECTOR AND DISCUSSION OF WHAT IS EXPECTED OF THAT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017264
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024598
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405319
IRS990/TotalAssetsEOYAmt0422617
IRS990/TotalAssetsGrp/BOYAmt0405319
IRS990/TotalAssetsGrp/EOYAmt0422617
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,617
Liabilities
$1,018
Net assets
$421,599
Revenue
$229,363
Expenses
$214,336
Net income
$15,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$3.00$3.26$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$2.71$2.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.78$2.68$3.12$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.14$4.27$2.50$3.20$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.91$4.76$3.11$2.72$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.75$4.37$2.54$2.31$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.18$2.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$1.97$2.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$2.29$2.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.38$2.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.68$2.52$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$2.46$2.83$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$4.40$1.95$1.98$0.04
2010Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$4.89$4.92$0.03