Civic Intelligence

Nova Treatment Community Inc.

990 • Fiscal year 2017 • EIN 47-0671877

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

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

44th percentile

0.12x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$74,775

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,571,136

Up $184,600 (+7.7%) from 2016

Net Assets

Up

$2,273,159

Up $115,916 (+5.4%) from 2016

Liabilities

Up

$297,977

Up $68,684 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin41st percentile

Revenue

Up

$5,397,704

Up $542,163 (+11%) from 2016

Expenses

Up

$5,367,503

Up $253,414 (+5.0%) from 2016

Net Income

Up

$30,201

Up $288,749 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$2,571,136
Liabilities$297,977
Net Assets$2,273,159
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$5,397,704
Expenses$5,367,503
Net Income$30,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$5,410,925
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
Accounts Receivable$784,463$1,074,593▲ $290,130
Investments in Publicly Traded Securities$920,694$1,013,276▲ $92,582
Cash and Non-Interest-Bearing Accounts$78,202$273,326▲ $195,124
Savings and Temporary Cash Investments$250,105--
Land, Buildings, and Equipment, Net$264,481$177,168▼ $87,313
Prepaid Expenses and Deferred Charges$88,591$32,773▼ $55,818
Total Assets$2,386,536$2,571,136▲ $184,600
Liabilities
Accounts Payable and Accrued Expenses$229,293$297,977▲ $68,684
Total Liabilities$229,293$297,977▲ $68,684
Net Assets / Fund Balance
Unrestricted Net Assets$2,157,243$2,273,159▲ $115,916
Total Net Assets Fund Balance$2,157,243$2,273,159▲ $115,916
Total Liabilities and Net Assets / Fund Balance$2,386,536$2,571,136▲ $184,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,105$197,387$259,492
Land$105,000-$105,000
Other Land Buildings-$68,643$68,643
Leasehold Improvements$10,063$29,999$40,062
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lacy RudderExecutive DirectorFT$68,083$6,692$74,775
James MeredithCFOFT$62,742$7,186$69,928
Nancy Wilson-hintzExecutive DirectorFT$48,481$3,814$52,295

Board Members and Trustees

NameTitle
Cody BeguinPresident
Patrick FriesenVice President
Kathy Capobianco-jonesBoard Member
Pegg Siemek-ascheCEO
Cynthia HoladayMember
Deborah CircoMember
Dr Jerry MoskusMember
Dr Jodi McquillenSecretary
Jared HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,080,333
Program Service Revenue
$1,299,236
Investment Income
$18,135
Other Revenue
$0
All Other Contributions
$471,138
Change in Net Assets
$30,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,397,704
Revenue Not Reported on Form 990
$85,714
Total Revenue per Audited Statements
$5,483,418
Total Revenue per Form 990
$5,397,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,161,387
Other Expenses$2,206,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,399,660$56,366$0$2,456,026
Fees for Services Other$309,423$0$0$309,423
Office Expenses$294,847$1,217$0$296,064
Other Employee Benefits$285,564$588$0$286,152
Occupancy$217,879$12,600$0$230,479
Current Officers, Directors, Trustees, and Key Employees$196,721$16,864$0$213,585
Payroll Taxes$199,036$6,588$0$205,624
Other Expenses$99,621$0$0$99,621
All Other Expenses$29,511$69,703$0$99,214
Travel$81,324$0$0$81,324
Insurance$41,706$3,000$0$44,706
Depreciation Depletion$24,753$13,035$0$37,788
Advertising$1,657$0$0$1,657
Total Functional Expenses$5,187,542$179,961$0$5,367,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,367,503
Total Expenses per Audited Statements$5,367,503
Total Expenses per Form 990$5,367,503
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
CFO
Phone
4024558303
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Meredith
Formed
1984
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
114
Volunteers
0

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, 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/Desc0RESIDENTIAL FACILITY - A 24 HOUR RESIDENTIAL FACILITY FOR ADULTS AND ADOLESCENCE WITH SUBSTANCE USE AND CO-OCCURING MENTAL HEALTH ISSUES IN A STRUCTURED ENVIRONMENT USING THE THERAPUTIC COMMUNITY TREATMENT MODEL. PROGRAM MEMBERS PARTICIPATE IN UP TO 42 HOURS OF TREATMENT PROGRAMMING A WEEK, TO INCLUDE: INDIVIDUAL, GROUP, AND FAMILY THERAPY WITH LICENSED MENTAL HEALTH AND SUBSTANCE USE PROFESSIONALS. PROGRAM MEMBERS HAVE INDIVIDUALIZED TREATMENT PLANS WITH GOALS, OBJECTIVES AND TIME FRAMES GEARED TOWARDS EMPOWERING INDIVIDUALS TO LIVE HEALTHY LIFESTYLES, FREE FROM SUBSTANCE USE, ON THEIR ROAD TO RECOVERY.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7371
IRS990/NetUnrlzdGainsLossesInvstAmt085715
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012600
IRS990/OccupancyGrp/ProgramServicesAmt0217879
IRS990/OccupancyGrp/TotalAmt0230479
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0294847
IRS990/OfficeExpensesGrp/TotalAmt0296064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286152
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM 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/ProgramServicesAmt0121975
IRS990/OtherExpensesGrp/ProgramServicesAmt165117
IRS990/OtherExpensesGrp/ProgramServicesAmt2818748
IRS990/OtherExpensesGrp/ProgramServicesAmt399621
IRS990/OtherExpensesGrp/TotalAmt0121975
IRS990/OtherExpensesGrp/TotalAmt165117
IRS990/OtherExpensesGrp/TotalAmt2818748
IRS990/OtherExpensesGrp/TotalAmt399621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02399660
IRS990/OtherSalariesAndWagesGrp/TotalAmt02456026
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199036
IRS990/PayrollTaxesGrp/TotalAmt0205624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032773
IRS990/PrincipalOfficerNm0JAMES MEREDITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01252201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147035
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE & IN-HOME SERVICES - THESE PROGRAMS ARE FOR CHILDREN AND ADOLESCENCE 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. IN-HOME SERVICES PROVIDE SUPPORT SERVICES TO BIOLOGICAL FAMILIES TO MAINTAIN HEALTHY RELATIONSHIPS WITHIN THE BIOLOGICAL FAMILY WHILE THEY ARE PLACED OUTSIDE OF THE HOME. SUPPORT SERVICES INCLUDE SUPERVISED VISITATION AND PARENTING TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01647290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04706468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023036
IRS990/PYOtherExpensesAmt02078042
IRS990/PYOtherRevenueAmt04000
IRS990/PYProgramServiceRevenueAmt0122037
IRS990/PYRevenuesLessExpensesAmt0-258548
IRS990/PYSalariesCompEmpBnftPaidAmt03036047
IRS990/PYTotalExpensesAmt05114089
IRS990/PYTotalRevenueAmt04855541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01299236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04080333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04399542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04238171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03386383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04856198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020960627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03826136
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt020960627
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04080333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04399542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04238171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03386383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04856198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020960627
IRS990ScheduleA/TotalSupportAmt021080111
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/BookValueAmt062105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259492
IRS990ScheduleD/ExpensesSubtotalAmt05367503
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040062
IRS990ScheduleD/NetUnrealizedGainsInvstAmt085714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068643
IRS990ScheduleD/RevenueNotReportedAmt085714
IRS990ScheduleD/RevenueSubtotalAmt05397704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177168
IRS990ScheduleD/TotalExpensesPerForm990Amt05367503
IRS990ScheduleD/TotalRevenuePerForm990Amt05397704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05483418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05367503
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/TotalAssetsBOYAmt02386536
IRS990/TotalAssetsEOYAmt02571136
IRS990/TotalAssetsGrp/BOYAmt02386536
IRS990/TotalAssetsGrp/EOYAmt02571136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04080333
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05187542
IRS990/TotalFunctionalExpensesGrp/TotalAmt05367503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229293
IRS990/TotalLiabilitiesEOYAmt0297977
IRS990/TotalLiabilitiesGrp/BOYAmt0229293
IRS990/TotalLiabilitiesGrp/EOYAmt0297977

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,571,136
Liabilities
$297,977
Net assets
$2,273,159
Revenue
$5,397,704
Expenses
$5,367,503
Net income
$30,201
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