Civic Intelligence

Nova Treatment Community Inc.

990 • Fiscal year 2016 • EIN 47-0671877

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileN/A

View Organization Page

8502 Mormon Bridge RoadOmaha, NE 68512

(402) 455-8303

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

67th percentile

$95,395

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,386,536

Down $203,817 (-7.9%) from 2015

Net Assets

Down

$2,157,243

Down $258,007 (-11%) from 2015

Liabilities

Up

$229,293

Up $54,190 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Down

$4,855,541

Down $122,255 (-2.5%) from 2015

Expenses

Up

$5,114,089

Up $155,636 (+3.1%) from 2015

Net Income

Down

-$258,548

Down $277,891 (-1437%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$2,386,536
Liabilities$229,293
Net Assets$2,157,243
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$4,855,541
Expenses$5,114,089
Net Income-$258,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$4,855,541
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$928,325$920,694▼ $7,631
Accounts Receivable$879,312$784,463▼ $94,849
Land, Buildings, and Equipment, Net$269,340$264,481▼ $4,859
Savings and Temporary Cash Investments$200,028$250,105▲ $50,077
Prepaid Expenses and Deferred Charges$110,704$88,591▼ $22,113
Cash and Non-Interest-Bearing Accounts$202,644$78,202▼ $124,442
Total Assets$2,590,353$2,386,536▼ $203,817
Liabilities
Accounts Payable and Accrued Expenses$175,103$229,293▲ $54,190
Total Liabilities$175,103$229,293▲ $54,190
Net Assets / Fund Balance
Unrestricted Net Assets$2,415,250$2,157,243▼ $258,007
Total Net Assets Fund Balance$2,415,250$2,157,243▼ $258,007
Total Liabilities and Net Assets / Fund Balance$2,590,353$2,386,536▼ $203,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,703$266,936$343,639
Land$174,703-$174,703
Leasehold Improvements$13,075$24,746$37,821
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Wilson-hintzExecutive DirectorFT$88,361$7,034$95,395
James MeredithCFOFT$63,510$6,668$70,178

Board Members and Trustees

NameTitle
Cody BeguinPresident
Cynthia HoladayBoard Member
Dennis MonaghanBoard Member
Janice BrownBoard Member
Jerry MoskusBoard Member
Jodi McquillenBoard Member
Joseph BertinettiBoard Member
Stuart LynnBoard Member
Jared HardyMember
Kathy Capobianco-jonesSecretary
Patrick FriesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,706,468
Program Service Revenue
$122,037
Investment Income
$23,036
Other Revenue
$4,000
All Other Contributions
$528,056
Change in Net Assets
$-258,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,855,541
Revenue Not Reported on Form 990
$541
Total Revenue per Audited Statements
$4,856,082
Total Revenue per Form 990
$4,855,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,036,047
Other Expenses$2,078,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,332,313$54,560$0$2,386,873
Other Employee Benefits$295,218$670$0$295,888
Office Expenses$274,154$14,218$0$288,372
Occupancy$267,018$11,455$0$278,473
Payroll Taxes$176,842$7,485$0$184,327
Fees for Services Other$184,102$0$0$184,102
Current Officers, Directors, Trustees, and Key Employees$146,991$21,968$0$168,959
Other Expenses$100,540$0$0$100,540
Travel$73,065$0$0$73,065
Insurance$42,798$1,882$0$44,680
Depreciation Depletion$36,507$7,186$0$43,693
All Other Expenses$37,689$0$0$37,689
Fees for Services Accounting$13,710$0$0$13,710
Advertising$591$0$0$591
Total Functional Expenses$4,994,665$119,424$0$5,114,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,114,089
Total Expenses per Audited Statements$5,114,089
Total Expenses per Form 990$5,114,089
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

Filer Name
Nova Treatment Community Inc
EIN
47-0671877
Phone
4024558303
Address
8502 MORMON BRIDGE ROAD, OMAHA, NE 68512

Signing Officer

Name
James Meredith
Title
Chief Financial Officer
Phone
4024558303
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Wilson-hintz
Formed
1984
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
137
Volunteers
0

Preparer

Firm
Hamilton Associates Pc
Address
20 Pearl Street PO Box 959, Council Bluffs, IA 51503
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 governing body prior to its issuance for approval.”

Pt VI, Line 12C

“Compliance with conflict of interest policy is monitored through annual background checks and google searches.”

Pt VI, Line 15A

“The board president completes an appraisal of the executive director. Points are awarded based on performance, which determines the executive director's compensation.”

Pt VI, Line 19

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

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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/NetUnrlzdGainsLossesInvstAmt0541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011455
IRS990/OccupancyGrp/ProgramServicesAmt0267018
IRS990/OccupancyGrp/TotalAmt0278473
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014218
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274154
IRS990/OfficeExpensesGrp/TotalAmt0288372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295888
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1VARIOUS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FOSTER CARE PARENT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0108417
IRS990/OtherExpensesGrp/ProgramServicesAmt1173935
IRS990/OtherExpensesGrp/ProgramServicesAmt2730775
IRS990/OtherExpensesGrp/ProgramServicesAmt3100540
IRS990/OtherExpensesGrp/TotalAmt0108417
IRS990/OtherExpensesGrp/TotalAmt1173935
IRS990/OtherExpensesGrp/TotalAmt2730775
IRS990/OtherExpensesGrp/TotalAmt3100540
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02332313
IRS990/OtherSalariesAndWagesGrp/TotalAmt02386873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176842
IRS990/PayrollTaxesGrp/TotalAmt0184327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088591
IRS990/PrincipalOfficerNm0NANCY WILSON-HINTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148864
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE INPATIENT AND OUTPATIENT PROGRAMS- NOVA HELD 2,392 SESSIONS (WHICH ARE HELD ONE TO THREE TIMES A WEEK) FOR 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/ExpenseAmt055770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012353
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. NOVA PLACES CHILDREN IN FOSTER HOMES AND SUPERVISES CHILDREN IN KINSHIP HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01456465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04796741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024180
IRS990/PYOtherExpensesAmt01882263
IRS990/PYProgramServiceRevenueAmt0156875
IRS990/PYRevenuesLessExpensesAmt019343
IRS990/PYSalariesCompEmpBnftPaidAmt03076190
IRS990/PYTotalExpensesAmt04958453
IRS990/PYTotalRevenueAmt04977796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-258548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04706468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04796742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04524741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04856198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04277362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023161511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115714
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt023161511
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04706468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04796742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04524741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04856198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04277362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023161511
IRS990ScheduleA/TotalSupportAmt023277225
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/BookValueAmt076703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343639
IRS990ScheduleD/ExpensesSubtotalAmt05114089
IRS990ScheduleD/LandGrp/BookValueAmt0174703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037821
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0541
IRS990ScheduleD/RevenueNotReportedAmt0541
IRS990ScheduleD/RevenueSubtotalAmt04855541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264481
IRS990ScheduleD/TotalExpensesPerForm990Amt05114089
IRS990ScheduleD/TotalRevenuePerForm990Amt04855541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04856082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05114089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO ITS ISSUANCE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ANNUAL BACKGROUND CHECKS AND GOOGLE SEARCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT COMPLETES AN APPRAISAL OF THE EXECUTIVE DIRECTOR. POINTS ARE AWARDED BASED ON PERFORMANCE, WHICH DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02590353
IRS990/TotalAssetsEOYAmt02386536
IRS990/TotalAssetsGrp/BOYAmt02590353
IRS990/TotalAssetsGrp/EOYAmt02386536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04706468
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119424

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,386,536
Liabilities
$229,293
Net assets
$2,157,243
Revenue
$4,855,541
Expenses
$5,114,089
Net income
-$258,548
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