Civic Intelligence

The Joybus Inc

990 • Fiscal year 2019 • EIN 46-3188719

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.thejoybusdiner.com
PO Box 22163Phoenix, AZ 85028

(623) 433-6294

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,900

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$186,040

Up $145,965 (+364%) from 2017

Net Assets

Up

$173,159

Up $137,390 (+384%) from 2017

Liabilities

Up

$12,881

Up $8,575 (+199%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin74th percentile

Revenue

Up

$657,953

Up $314,141 (+91%) from 2017

Expenses

Up

$540,680

Up $205,094 (+61%) from 2017

Net Income

Up

$117,273

Up $109,047 (+1326%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $34,879Liabilities 2015: $0Net Assets 2015: $34,8792015Assets 2016: $52,143Liabilities 2016: $18,357Net Assets 2016: $33,7862016Assets 2017: $40,075Liabilities 2017: $4,306Net Assets 2017: $35,7692017Assets 2019: $186,040Liabilities 2019: $12,881Net Assets 2019: $173,1592019Assets 2020: $565,973Liabilities 2020: $376,305Net Assets 2020: $189,6682020Assets 2021: $2,188,584Liabilities 2021: $1,640,909Net Assets 2021: $547,6752021Assets 2022: $3,251,764Liabilities 2022: $1,602,044Net Assets 2022: $1,649,7202022Assets 2023: $3,423,832Liabilities 2023: $1,486,053Net Assets 2023: $1,937,7792023Assets 2024: $3,664,940Liabilities 2024: $1,409,682Net Assets 2024: $2,255,2582024

Highlighted filing

2019

Assets$186,040
Liabilities$12,881
Net Assets$173,159
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $89,449Expenses 2015: $78,272Net Income 2015: $11,1772015Revenue 2016: $204,925Expenses 2016: $206,020Net Income 2016: -$1,0952016Revenue 2017: $343,812Expenses 2017: $335,586Net Income 2017: $8,2262017Revenue 2019: $657,953Expenses 2019: $540,680Net Income 2019: $117,2732019Revenue 2020: $566,011Expenses 2020: $549,502Net Income 2020: $16,5092020Revenue 2021: $1,126,965Expenses 2021: $770,550Net Income 2021: $356,4152021Revenue 2022: $2,424,621Expenses 2022: $1,327,388Net Income 2022: $1,097,2332022Revenue 2023: $1,589,100Expenses 2023: $1,443,194Net Income 2023: $145,9062023Revenue 2024: $1,787,248Expenses 2024: $1,469,769Net Income 2024: $317,4792024

Highlighted filing

2019

Revenue$657,953
Expenses$540,680
Net Income$117,273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$688,092
Mission and Program Overview

Mission

The joybus sole purpose is to relieve the daily struggles of homebound cancer patients with a fresh chef inspired meal and a friendly face.

The mission is to relieve the daily struggles of homebound cancer patients with a fresh chef-inspired meal and a friendly face. Our vision is to elevate the livelihood of our patrons with the joy of culinary sustenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,584$154,546▲ $117,962
Land, Buildings, and Equipment, Net$28,650$15,358▼ $13,292
Savings and Temporary Cash Investments-$11,337-
Prepaid Expenses and Deferred Charges-$4,799-
Pledges and Grants Receivable$850--
Total Assets$66,084$186,040▲ $119,956
Liabilities
Accounts Payable and Accrued Expenses$5,113$12,881▲ $7,768
Total Liabilities$5,113$12,881▲ $7,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,971$173,159▲ $112,188
Total Net Assets Fund Balance$60,971$173,159▲ $112,188
Total Liabilities and Net Assets / Fund Balance$66,084$186,040▲ $119,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,549$20,178$34,727
Leasehold Improvements$809$3,023$3,832
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CarawayCEO FounderFT$61,900$61,900

Board Members and Trustees

NameTitle
Kristin HorstmanPresident
Daniel Rubin NdVice President
Butch RaphaelDirector
Chris KmettyDirector
Duffy Mcmahon PhdDirector
Gio OssoDirector
Lee EisinbergDirector
Vershalee Shukla MdDirector
Cynthia StockwellSecretary
Kristi AhrensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,580
Program Service Revenue
$269,739
Investment Income
$4
Other Revenue
$-17,370
All Other Contributions
$335,213
Change in Net Assets
$117,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,613
Other Expenses$258,111
Total Fundraising Expense$43,421
Grants and Similar Amounts Paid$22,956
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,302$7,784$2,582$176,668
Current Officers, Directors, Trustees, and Key Employees$24,760$15,475$21,665$61,900
Occupancy$53,778$32-$53,810
Grants to Domestic Individuals$22,450--$22,450
Payroll Taxes$16,903$2,159$1,983$21,045
Other Expenses$2,127$2,308$7,554$11,989
Office Expenses$5,653$5,418$664$11,735
Advertising$1,500$1,685$7,377$10,562
Travel$8,485$604$329$9,418
Insurance$4,843$4,310$20$9,173
Depreciation Depletion$7,720--$7,720
Information Technology$3,251--$3,251
Conferences and Meetings$1,956$938$322$3,216
Fees for Services Other$190$1,902$925$3,017
Fees for Services Accounting-$2,929-$2,929
Fees for Services Legal-$1,592-$1,592
Grants to Domestic Orgs$506--$506
Total Functional Expenses$450,123$47,136$43,421$540,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,329
Fundraising Gross Income$11,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$81,778$11,411$10,418$993
Total Events$81,778$11,411$29,329$-17,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently, all directors are volunteers.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, financial statements and governing documents including its conflict of interest policies when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
The Joy Bus
EIN
46-3188719
Phone
6234336294
Address
PO BOX 22163, PHOENIX, AZ 85028

Signing Officer

Name
Michael Hawthorne
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Caraway
Formed
2016
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
10
Employees
19
Volunteers
1,500

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990/Desc0FOUNDED AND OPERATED BY JENNIFER CARAWAY, THE JOY BUS DINER IS THE CULMINATION OF HER FIVE-PLUS YEAR EFFORT TO IMPROVE THE LIVES OF LOCAL CANCER PATIENTS THROUGH THE POWER OF A HAND DELIVERED MEAL AND FACE-TO-FACE INTERACTION. INSPIRED BY A FRIEND NAMED JOY WHO HAD BEEN DIAGNOSED WITH OVARIAN CANCER, THE LOCAL FOOD COMMUNITY HAS EMBRACED JOY BUS WITH CROOKED SKY FARMS AND OTHERS DONATING FRESH FOOD, WHILE CHEFS INCLUDING TRACY DEMPSEY TRACY DEMPSEYS ORIGINALS, GIO OSSO VIRTU HONEST CRAFT, NICO AND BERNIE KANTAK CITIZEN PUBLIC HOUSE, THE GLADLY ALL SERVE ON THE JOY BUS BOARD OF DIRECTORS, AND FOX RESTAURANT CONCEPTS DONATING BOTH FINANCIAL SUPPORT AND CULINARY EXPERTISE. IN 2019 WE SERVED OVER 2,245 MEALS TO CANCER PATIENTS AND THOSE IN NEED.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173159
IRS990/NoncashContributionsAmt022223
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032
IRS990/OccupancyGrp/ProgramServicesAmt053778
IRS990/OccupancyGrp/TotalAmt053810
IRS990/OfficeExpensesGrp/FundraisingAmt0664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05418
IRS990/OfficeExpensesGrp/ProgramServicesAmt05653
IRS990/OfficeExpensesGrp/TotalAmt011735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DINER EXPENSES
IRS990/OtherExpensesGrp/Desc1DONOR OUTREACH EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02308
IRS990/OtherExpensesGrp/ProgramServicesAmt0129699
IRS990/OtherExpensesGrp/ProgramServicesAmt12127
IRS990/OtherExpensesGrp/TotalAmt0129699
IRS990/OtherExpensesGrp/TotalAmt111989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176668
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02159
IRS990/PayrollTaxesGrp/ProgramServicesAmt016903
IRS990/PayrollTaxesGrp/TotalAmt021045
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04799
IRS990/PrincipalOfficerNm0JENNIFER CARAWAY
IRS990/PriorPeriodAdjustmentsAmt0-5085
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DINER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0403803
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt0-112244
IRS990/PYProgramServiceRevenueAmt0372052
IRS990/PYRevenuesLessExpensesAmt0-243247
IRS990/PYSalariesCompEmpBnftPaidAmt0243247
IRS990/PYTotalExpensesAmt0647050
IRS990/PYTotalRevenueAmt0403803
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262733
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0960349
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt01022927
IRS990ScheduleA/SubstantialContributorsTotAmt07292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030219
IRS990ScheduleA/TotalSupportAmt01030224
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/BookValueAmt014549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029329
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011111
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010418
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS FOR CANCER PATIENTS NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt022450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS PREPARED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE JOY BUS COOKS DONATED FOOD FOR VOLUNTEERS TO DELIVER TO HOME-BOUND PATIENTS AROUND THE VALLEY IN NEED OF A FRIENDLY FACE AND AN OPEN EAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. CURRENTLY, ALL DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066084
IRS990/TotalAssetsEOYAmt0186040
IRS990/TotalAssetsGrp/BOYAmt066084
IRS990/TotalAssetsGrp/EOYAmt0186040
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,040
Liabilities
$12,881
Net assets
$173,159
Revenue
$657,953
Expenses
$540,680
Net income
$117,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.41$2.26$1.79$1.47$0.32
2023Summary only. Only limited summary data is available for this year.$3.42$1.49$1.94$1.59$1.44$0.15
2022Summary only. Only limited summary data is available for this year.$3.25$1.60$1.65$2.42$1.33$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.64$0.55$1.13$0.77$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.38$0.19$0.57$0.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.66$0.54$0.12
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.34$0.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.20$0.21$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.09$0.08$0.01