Civic Intelligence

Willard Community Center Corp

990 • Fiscal year 2016 • EIN 47-0635271

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

48th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,411

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,805,170

Up $580,942 (+47%) from 2015

Net Assets

Up

$1,649,438

Up $597,669 (+57%) from 2015

Liabilities

Down

$155,732

Down $16,727 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin91st percentile

Revenue

Up

$1,314,251

Up $379,036 (+41%) from 2015

Expenses

Up

$716,582

Up $65,514 (+10%) from 2015

Net Income

Up

$597,669

Up $313,522 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$1,805,170
Liabilities$155,732
Net Assets$1,649,438
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$1,314,251
Expenses$716,582
Net Income$597,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,314,251
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$402,498$778,614▲ $376,116
Pledges and Grants Receivable$334,758$627,925▲ $293,167
Land, Buildings, and Equipment, Net$322,826$313,274▼ $9,552
Accounts Receivable$59,397$56,150▼ $3,247
Savings and Temporary Cash Investments$104,749$29,207▼ $75,542
Total Assets$1,224,228$1,805,170▲ $580,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,026$103,666▼ $7,360
Deferred Revenue$37,453$29,339▼ $8,114
Accounts Payable and Accrued Expenses$23,980$22,727▼ $1,253
Total Liabilities$172,459$155,732▼ $16,727
Net Assets / Fund Balance
Temporarily Rstr Net Assets$710,540$1,383,534▲ $672,994
Unrestricted Net Assets$341,229$265,904▼ $75,325
Total Net Assets Fund Balance$1,051,769$1,649,438▲ $597,669
Total Liabilities and Net Assets / Fund Balance$1,224,228$1,805,170▲ $580,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,711$63,807$375,518
Equipment$1,563$74,827$76,390
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle SoderlingExecutive DirectorFT$58,411$58,411

Board Members and Trustees

NameTitle
Irene WilliamsChair
Kassy KnudsonVice Chair
Emily MartinDirector
Joey MumaughDirector
Justin PflanzDirector
Lyle WheelerDirector
Mitch CritelDirector
Cole PomeroySecretary
Casey PflanzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,893
Program Service Revenue
$553,590
Investment Income
$808
Other Revenue
$3,960
All Other Contributions
$680,743
Change in Net Assets
$597,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,314,251
Total Revenue per Form 990
$1,314,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,777
Other Expenses$162,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,630--$426,630
Current Officers, Directors, Trustees, and Key Employees$58,411--$58,411
Fees for Services Accounting$42,451--$42,451
Payroll Taxes$39,494--$39,494
Other Employee Benefits$29,242--$29,242
Occupancy$22,886--$22,886
Office Expenses$18,538--$18,538
Insurance$15,122--$15,122
Depreciation Depletion$9,552--$9,552
Travel$7,805--$7,805
All Other Expenses$3,122--$3,122
Interest$2,878--$2,878
Other Expenses$1,860--$1,860
Conferences and Meetings$239--$239
Total Functional Expenses$716,582$0$0$716,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$716,582
Total Expenses per Audited Statements$716,582
Total Expenses per Form 990$716,582
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$23,904---
Total Events$23,904---
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

“Directors Casey Pflanz and Justin Pflanz are brothers.”

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

“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
2017-04-25
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
92
Volunteers
80

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 2013 and after are subject to examination by the tax authorities.”

Raw XML AppendixShowing 400 of 477 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/PayrollTaxesGrp/TotalAmt039494
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0334758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0627925
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANELLE SODERLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01045
IRS990/PYOtherExpensesAmt0144597
IRS990/PYOtherRevenueAmt03249
IRS990/PYProgramServiceRevenueAmt0513091
IRS990/PYRevenuesLessExpensesAmt0284147
IRS990/PYSalariesCompEmpBnftPaidAmt0506471
IRS990/PYTotalExpensesAmt0651068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0935215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0597669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0553590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous revenues not considered to be general contributions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III SECTION B LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0755893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01742749
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt027200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt027200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0553590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0513091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0492942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0473234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0443190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02476047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03339
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01783
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010698
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.97010
IRS990ScheduleA/PublicSupportTotal509Amt04142843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0103153
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011857
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt091296
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0103153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01309483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0930921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0919851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538575
IRS990ScheduleA/Total509Grp/TotalAmt04245996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01314251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0935215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0920031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0549490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04260033
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/BookValueAmt0311711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375518
IRS990ScheduleD/EquipmentGrp/BookValueAmt01563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0716582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01314251
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 2013 AND AFTER ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313274
IRS990ScheduleD/TotalExpensesPerForm990Amt0716582
IRS990ScheduleD/TotalRevenuePerForm990Amt01314251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01314251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023904
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 11b
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/TemporarilyRstrNetAssetsGrp/BOYAmt0710540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01383534
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01224228
IRS990/TotalAssetsEOYAmt01805170
IRS990/TotalAssetsGrp/BOYAmt01224228

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,805,170
Liabilities
$155,732
Net assets
$1,649,438
Revenue
$1,314,251
Expenses
$716,582
Net income
$597,669
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
2016Detailed filing. Detailed filing data is available for this year.$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