Civic Intelligence

Nova Treatment Community Inc.

990 • Fiscal year 2014 • EIN 47-0671877

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 23, 2015

Organization ProfileN/A

View Organization Page

8502 Mormon Bridge Road68512

(402) 455-8303

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$92,963

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,585,287

Down $151,398 (-5.5%) from 2013

Net Assets

Down

$2,400,454

Down $184,540 (-7.1%) from 2013

Liabilities

Up

$184,833

Up $33,142 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

$4,674,857

No earlier filing loaded for comparison.

Expenses

Up

$4,811,969

Up $171,292 (+3.7%) from 2013

Net Income

-$137,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,394,671Liabilities 2011: $177,744Net Assets 2011: $2,216,9272011Assets 2012: $2,398,900Liabilities 2012: $175,374Net Assets 2012: $2,223,5262012Assets 2013: $2,736,685Liabilities 2013: $151,691Net Assets 2013: $2,584,9942013Assets 2014: $2,585,287Liabilities 2014: $184,833Net Assets 2014: $2,400,4542014Assets 2015: $2,590,353Liabilities 2015: $175,103Net Assets 2015: $2,415,2502015Assets 2016: $2,386,536Liabilities 2016: $229,293Net Assets 2016: $2,157,2432016Assets 2017: $2,571,136Liabilities 2017: $297,977Net Assets 2017: $2,273,1592017Assets 2018: $3,998,452Liabilities 2018: $2,402,753Net Assets 2018: $1,595,6992018Assets 2019: $3,925,604Liabilities 2019: $2,347,345Net Assets 2019: $1,578,2592019Assets 2020: $4,240,442Liabilities 2020: $2,778,885Net Assets 2020: $1,461,5572020Assets 2021: $4,295,725Liabilities 2021: $2,685,986Net Assets 2021: $1,609,7392021Assets 2022: $3,745,728Liabilities 2022: $1,958,671Net Assets 2022: $1,787,0572022Assets 2023: $3,255,199Liabilities 2023: $1,828,123Net Assets 2023: $1,427,0762023Assets 2024: $3,244,819Liabilities 2024: $1,791,685Net Assets 2024: $1,453,1342024Assets 2025: $3,407,082Liabilities 2025: $1,499,637Net Assets 2025: $1,907,4452025

Highlighted filing

2014

Assets$2,585,287
Liabilities$184,833
Net Assets$2,400,454
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,309,899Expenses 2011: $4,331,962Net Income 2011: -$22,0632011Revenue 2012: $4,426,508Expenses 2012: $4,406,406Net Income 2012: $20,1022012Expenses 2013: $4,640,6772013Revenue 2014: $4,674,857Expenses 2014: $4,811,969Net Income 2014: -$137,1122014Revenue 2015: $4,977,796Expenses 2015: $4,958,453Net Income 2015: $19,3432015Revenue 2016: $4,855,541Expenses 2016: $5,114,089Net Income 2016: -$258,5482016Revenue 2017: $5,397,704Expenses 2017: $5,367,503Net Income 2017: $30,2012017Revenue 2018: $4,982,112Expenses 2018: $5,678,036Net Income 2018: -$695,9242018Revenue 2019: $5,093,128Expenses 2019: $5,114,719Net Income 2019: -$21,5912019Revenue 2020: $5,107,802Expenses 2020: $5,233,448Net Income 2020: -$125,6462020Revenue 2021: $4,990,110Expenses 2021: $4,872,693Net Income 2021: $117,4172021Revenue 2022: $5,368,952Expenses 2022: $5,179,681Net Income 2022: $189,2712022Revenue 2023: $4,911,925Expenses 2023: $5,271,906Net Income 2023: -$359,9812023Revenue 2024: $5,459,527Expenses 2024: $5,433,469Net Income 2024: $26,0582024Revenue 2025: $6,427,000Expenses 2025: $5,972,689Net Income 2025: $454,3112025

Highlighted filing

2014

Revenue$4,674,857
Expenses$4,811,969
Net Income-$137,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$4,675,562
Mission and Program Overview

Mission

To provide treatment services, education programs and foster care services for children, adolescents, adults and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$336,994$920,137▲ $583,143
Accounts Receivable$1,081,165$709,910▼ $371,255
Savings and Temporary Cash Investments$528,834--
Cash and Non-Interest-Bearing Accounts$335,195$515,201▲ $180,006
Land, Buildings, and Equipment, Net$320,578$311,720▼ $8,858
Prepaid Expenses and Deferred Charges$133,919$128,319▼ $5,600
Total Assets$2,736,685$2,585,287▼ $151,398
Liabilities
Accounts Payable and Accrued Expenses$151,691$184,833▲ $33,142
Total Liabilities$151,691$184,833▲ $33,142
Net Assets / Fund Balance
Unrestricted Net Assets$2,584,994$2,400,454▼ $184,540
Total Net Assets Fund Balance$2,584,994$2,400,454▼ $184,540
Total Liabilities and Net Assets / Fund Balance$2,736,685$2,585,287▼ $151,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,497$191,958$310,455
Land$174,703-$174,703
Leasehold Improvements$18,520$12,382$30,902
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Wilson-hintzExecutive DirectorFT$87,176$5,787$92,963
James MeredithCFOFT$56,768$5,500$62,268

Board Members and Trustees

NameTitle
Janice BrownPresident
Eleanor DevlinVice President
Cody BeguinBoard Member
Jennie StrohmanBoard Member
Lois JordanBoard Member
Stuart LynnBoard Member
Dennis MonaghanSecretary
Patrick HerrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,522,486
Program Service Revenue
$127,749
Investment Income
$21,661
Other Revenue
$2,961
All Other Contributions
$533,563
Change in Net Assets
$-137,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,674,857
Revenue Not Reported on Form 990
$40,033
Total Revenue per Audited Statements
$4,714,890
Total Revenue per Form 990
$4,674,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,002,829
Other Expenses$1,809,140
Total Fundraising Expense$14,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,351,040$53,436$1,085$2,405,561
Office Expenses$289,409$13,416$1,334$304,159
Occupancy$251,704$10,574$1,134$263,412
Other Employee Benefits$225,436$1,392$267$227,095
Payroll Taxes$199,065$7,485$125$206,675
Fees for Services Other$168,160$0$7,866$176,026
Current Officers, Directors, Trustees, and Key Employees$139,876$23,140$482$163,498
Other Expenses$91,649$0$114$91,763
Travel$84,389$0$7$84,396
Depreciation Depletion$35,254$6,988$84$42,326
Insurance$38,779$1,882$214$40,875
All Other Expenses$24,980$0$48$25,028
Fees for Services Accounting$7,960$0$40$8,000
Advertising$2,434$0$124$2,558
Total Functional Expenses$4,679,292$118,313$14,364$4,811,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,811,969
Total Expenses per Audited Statements$4,811,969
Total Expenses per Form 990$4,811,969
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
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
47-0671877
Phone
4024558303

Signing Officer

Name
James Meredith
Title
Chief Financial Officer
Phone
4024558303
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Wilson-hintz
Formed
1984
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
130
Volunteers
0

Preparer

Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is provided to all members of the”

Pt VI, Line 11B

“Governing body prior to its issuance for approval.”

Pt VI, Line 12C

“Compliance with conflict of interest policy is monitored”

Pt VI, Line 12C

“Through annual background checks and google searches.”

Pt VI, Line 15A

“The board president completes an appraisal of the executive”

Pt VI, Line 15A

“Director. Points are awarded based on performance, which”

Pt VI, Line 15A

“Determines the executive directors pay.”

Pt VI, Line 19

“Financial statements and other documents are available upon request.”

Raw XML AppendixShowing 400 of 455 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0108525
IRS990/OtherExpensesGrp/ProgramServicesAmt190097
IRS990/OtherExpensesGrp/ProgramServicesAmt2570535
IRS990/OtherExpensesGrp/ProgramServicesAmt391649
IRS990/OtherExpensesGrp/TotalAmt0108546
IRS990/OtherExpensesGrp/TotalAmt191516
IRS990/OtherExpensesGrp/TotalAmt2570535
IRS990/OtherExpensesGrp/TotalAmt391763
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02961
IRS990/OtherRevenueTotalAmt02961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02351040
IRS990/OtherSalariesAndWagesGrp/TotalAmt02405561
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199065
IRS990/PayrollTaxesGrp/TotalAmt0206675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128319
IRS990/PrincipalOfficerNm0NANCY WILSON-HINTZ
IRS990/PriorPeriodAdjustmentsAmt0-87461
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153315
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE INPATIENT AND OUTPATIENT PROGRAMS- NOVA HELD 6,729 SESSIONS (WHICH ARE HELD ONE TO THREE TIMES A WEEK) FOR ADULTS AND ADOLESCENTS WITH SUBSTANCE ABUSE/DEPENDENCE AND CO-OCCURRING MENTAL HEALTH ISSUES. THESE PROGRAMS INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY SESSIONS, AS WELL AS SKILLED BASED ACTIVITIES TOWARDS LEARNING SOBRIETY AND SOCIAL COMPETENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09839
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE & EMERGENCY FOSTER CARE PROGRAMS- THIS PROGRAM IS FOR CHILDREN AND ADOLESCENTS WHO ARE UNABLE TO LIVE WITH PARENTS DUE TO ISSUES OF ABUSE, NEGLECT OR WHOSE UNCONTROLLABLE BEHAVIOR CANNOT BE MITIGATED BY PARENTS IN THE HOME SETTING. 167 CHILDREN WERE PLACED IN OUR FOSTER HOMES DURING THE FISCAL YEAR. WE WERE ALSO ABLE TO SUPERVISE AN ADDITIONAL 41 CHILDREN IN KINSHIP HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01231594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024396
IRS990/PYOtherExpensesAmt01717849
IRS990/PYOtherRevenueAmt0467
IRS990/PYProgramServiceRevenueAmt04722245
IRS990/PYRevenuesLessExpensesAmt0321463
IRS990/PYSalariesCompEmpBnftPaidAmt02922828
IRS990/PYTotalExpensesAmt04640677
IRS990/PYTotalRevenueAmt04962140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-137112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04524741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04856198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04277362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04177418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04636617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022472336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0531765
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt022472336
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04524741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04856198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04277362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04177418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04636617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022472336
IRS990ScheduleA/TotalSupportAmt022581335
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/BookValueAmt0118497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310455
IRS990ScheduleD/ExpensesSubtotalAmt04811969
IRS990ScheduleD/LandGrp/BookValueAmt0174703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030902
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040033
IRS990ScheduleD/RevenueNotReportedAmt040033
IRS990ScheduleD/RevenueSubtotalAmt04674857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311720
IRS990ScheduleD/TotalExpensesPerForm990Amt04811969
IRS990ScheduleD/TotalRevenuePerForm990Amt04674857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04714890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04811969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY PRIOR TO ITS ISSUANCE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH ANNUAL BACKGROUND CHECKS AND GOOGLE SEARCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PRESIDENT COMPLETES AN APPRAISAL OF THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTOR. POINTS ARE AWARDED BASED ON PERFORMANCE, WHICH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DETERMINES THE EXECUTIVE DIRECTORS PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02736685
IRS990/TotalAssetsEOYAmt02585287
IRS990/TotalAssetsGrp/BOYAmt02736685
IRS990/TotalAssetsGrp/EOYAmt02585287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04522486
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04679292
IRS990/TotalFunctionalExpensesGrp/TotalAmt04811969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151691
IRS990/TotalLiabilitiesEOYAmt0184833
IRS990/TotalLiabilitiesGrp/BOYAmt0151691
IRS990/TotalLiabilitiesGrp/EOYAmt0184833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02584994

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,585,287
Liabilities
$184,833
Net assets
$2,400,454
Revenue
$4,674,857
Expenses
$4,811,969
Net income
-$137,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$1.50$1.91$6.43$5.97$0.45
2024Detailed filing. Detailed filing data is available for this year.$3.24$1.79$1.45$5.46$5.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.26$1.83$1.43$4.91$5.27$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.96$1.79$5.37$5.18$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.30$2.69$1.61$4.99$4.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.24$2.78$1.46$5.11$5.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.93$2.35$1.58$5.09$5.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.00$2.40$1.60$4.98$5.68$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.30$2.27$5.40$5.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.23$2.16$4.86$5.11$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.18$2.42$4.98$4.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.18$2.40$4.67$4.81$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.15$2.58$4.64
2012Summary only. Only limited summary data is available for this year.$2.40$0.18$2.22$4.43$4.41$0.02
2011Summary only. Only limited summary data is available for this year.$2.39$0.18$2.22$4.31$4.33$0.02