Civic Intelligence

Willard Community Center Corp

990 • Fiscal year 2015 • EIN 47-0635271

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.WILLARDCOMMUNITYCENTER.ORG
1245 S FolsomLincoln, NE 68522

(402) 475-0805

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,542

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,224,228

Up $293,676 (+32%) from 2014

Net Assets

Up

$1,051,769

Up $284,147 (+37%) from 2014

Liabilities

Up

$172,459

Up $9,529 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$935,215

Up $15,184 (+1.7%) from 2014

Expenses

Up

$651,068

Up $51,287 (+8.6%) from 2014

Net Income

Down

$284,147

Down $36,103 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $254,060Liabilities 2010: $17,709Net Assets 2010: $236,3512010Assets 2011: $273,397Liabilities 2011: $21,628Net Assets 2011: $251,7692011Assets 2012: $274,262Liabilities 2012: $18,941Net Assets 2012: $255,3212012Assets 2013: $632,712Liabilities 2013: $185,340Net Assets 2013: $447,3722013Assets 2014: $930,552Liabilities 2014: $162,930Net Assets 2014: $767,6222014Assets 2015: $1,224,228Liabilities 2015: $172,459Net Assets 2015: $1,051,7692015Assets 2016: $1,805,170Liabilities 2016: $155,732Net Assets 2016: $1,649,4382016Assets 2017: $2,409,721Liabilities 2017: $143,810Net Assets 2017: $2,265,9112017Assets 2018: $3,047,852Liabilities 2018: $716,830Net Assets 2018: $2,331,0222018Assets 2019: $2,659,052Liabilities 2019: $526,901Net Assets 2019: $2,132,1512019Assets 2020: $2,489,652Liabilities 2020: $598,923Net Assets 2020: $1,890,7292020Assets 2021: $2,633,567Liabilities 2021: $460,543Net Assets 2021: $2,173,0242021Assets 2022: $2,694,008Liabilities 2022: $308,874Net Assets 2022: $2,385,1342022Assets 2023: $2,533,810Liabilities 2023: $166,783Net Assets 2023: $2,367,0272023Assets 2024: $2,394,396Liabilities 2024: $142,966Net Assets 2024: $2,251,4302024

Highlighted filing

2015

Assets$1,224,228
Liabilities$172,459
Net Assets$1,051,769
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $545,1652010Expenses 2011: $500,9932011Expenses 2012: $510,2942012Revenue 2013: $755,640Expenses 2013: $563,589Net Income 2013: $192,0512013Revenue 2014: $920,031Expenses 2014: $599,781Net Income 2014: $320,2502014Revenue 2015: $935,215Expenses 2015: $651,068Net Income 2015: $284,1472015Revenue 2016: $1,314,251Expenses 2016: $716,582Net Income 2016: $597,6692016Revenue 2017: $1,303,408Expenses 2017: $686,935Net Income 2017: $616,4732017Revenue 2018: $959,176Expenses 2018: $894,065Net Income 2018: $65,1112018Revenue 2019: $768,417Expenses 2019: $967,288Net Income 2019: -$198,8712019Revenue 2020: $643,170Expenses 2020: $884,592Net Income 2020: -$241,4222020Revenue 2021: $1,184,809Expenses 2021: $902,514Net Income 2021: $282,2952021Revenue 2022: $1,241,561Expenses 2022: $1,029,451Net Income 2022: $212,1102022Revenue 2023: $1,190,173Expenses 2023: $1,208,280Net Income 2023: -$18,1072023Revenue 2024: $1,103,211Expenses 2024: $1,218,808Net Income 2024: -$115,5972024

Highlighted filing

2015

Revenue$935,215
Expenses$651,068
Net Income$284,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$935,215
Mission and Program Overview

Mission

We help area residents grow, connect, and contribute to our community.

COMMUNITY CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,295$402,498▲ $211,203
Pledges and Grants Receivable$168,333$334,758▲ $166,425
Land, Buildings, and Equipment, Net$332,602$322,826▼ $9,776
Savings and Temporary Cash Investments$185,312$104,749▼ $80,563
Accounts Receivable$53,010$59,397▲ $6,387
Total Assets$930,552$1,224,228▲ $293,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,087$111,026▼ $7,061
Deferred Revenue$28,408$37,453▲ $9,045
Accounts Payable and Accrued Expenses$16,435$23,980▲ $7,545
Total Liabilities$162,930$172,459▲ $9,529
Net Assets / Fund Balance
Unrestricted Net Assets$767,622$1,051,769▲ $284,147
Total Net Assets Fund Balance$767,622$1,051,769▲ $284,147
Total Liabilities and Net Assets / Fund Balance$930,552$1,224,228▲ $293,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,028$54,490$375,518
Equipment$1,798$74,592$76,390
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle SoderlingExecutive DirectorFT$58,542$58,542

Board Members and Trustees

NameTitle
Irene WilliamsChair
Kassy KnudsonVice Chair
Cari RobinsonDirector
Cole PomeroyDirector
Emily MartinDirector
Justin PflanzDirector
Lyle WheelerDirector
Mollie MertensSecretary
Casey PflanzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,830
Program Service Revenue
$513,091
Investment Income
$1,045
Other Revenue
$3,249
All Other Contributions
$356,855
Change in Net Assets
$284,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$935,215
Total Revenue per Form 990
$935,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,471
Other Expenses$144,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,676--$386,676
Current Officers, Directors, Trustees, and Key Employees$58,542--$58,542
Payroll Taxes$34,744--$34,744
Other Employee Benefits$26,509--$26,509
Occupancy$25,789--$25,789
Office Expenses$21,046--$21,046
Insurance$18,216--$18,216
Fees for Services Accounting$17,273--$17,273
Depreciation Depletion$9,776--$9,776
Travel$6,315--$6,315
Interest$3,257--$3,257
Other Expenses$2,382--$2,382
All Other Expenses$1,028--$1,028
Conferences and Meetings$210--$210
Total Functional Expenses$651,068$0$0$651,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,068
Total Expenses per Audited Statements$651,068
Total Expenses per Form 990$651,068
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$21,223---
Total Events$21,223---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Directors Casey Pflanz and Justin Pflanz are brothers.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the members of the board, and they vote on its acceptance.”

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

“All board members are required to complete and sign a conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, line 15

“The compensation of the Executive Director and other key employees are reviewed by the Board of Directors and is compared to other non-profit organizations using comparability data.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Willard Community Center
EIN
47-0635271
Phone
4024750805
Address
1245 S FOLSOM, LINCOLN, NE 68522

Signing Officer

Name
Janelle Soderling
Title
Executive Director
Phone
4024750805
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Soderling
Formed
1980
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
118

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Ryan Bruns
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Executive Director oversees the audit process. This process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The organization has adopted the provisions of fasb 740-10, "accounting for uncertain tax positions." the organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes to the tax law, and new authoritative rulings. The organization's u.s. Federal tax returns for 2012 and after are subject to examination by the tax authorities.”

Raw XML AppendixShowing 400 of 468 raw XML fields

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/PledgesAndGrantsReceivableGrp/BOYAmt0168333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334758
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANELLE SODERLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0513091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0153046
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0492942
IRS990/PYRevenuesLessExpensesAmt0320250
IRS990/PYSalariesCompEmpBnftPaidAmt0446735
IRS990/PYTotalExpensesAmt0599781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0920031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0513091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous revenues not considered to be general contributions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III SECTION B LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01059004
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt027200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt027200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt054400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0513091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0492942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0443190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0440620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02363077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03689
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09223
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt03385185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt091296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt091296
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt091296
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt091296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0930921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0919851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539968
IRS990ScheduleA/Total509Grp/TotalAmt03476481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0935215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0920031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0549490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0543611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03489393
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375518
IRS990ScheduleD/EquipmentGrp/BookValueAmt01798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0651068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0935215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES TO THE TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S U.S. FEDERAL TAX RETURNS FOR 2012 AND AFTER ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322826
IRS990ScheduleD/TotalExpensesPerForm990Amt0651068
IRS990ScheduleD/TotalRevenuePerForm990Amt0935215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021223
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Casey Pflanz and Justin Pflanz are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the members of the board, and they vote on its acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members are required to complete and sign a conflict of interest disclosure statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the Executive Director and other key employees are reviewed by the Board of Directors and is compared to other non-profit organizations using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director oversees the audit process. This process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0930552
IRS990/TotalAssetsEOYAmt01224228
IRS990/TotalAssetsGrp/BOYAmt0930552
IRS990/TotalAssetsGrp/EOYAmt01224228
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,228
Liabilities
$172,459
Net assets
$1,051,769
Revenue
$935,215
Expenses
$651,068
Net income
$284,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.14$2.25$1.10$1.22$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.17$2.37$1.19$1.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.31$2.39$1.24$1.03$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.46$2.17$1.18$0.90$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.60$1.89$0.64$0.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.53$2.13$0.77$0.97$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.72$2.33$0.96$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.27$1.30$0.69$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.16$1.65$1.31$0.72$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$0.94$0.65$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$0.92$0.60$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$0.76$0.56$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.26$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.24$0.55