Civic Intelligence

Associated Youth Services Inc

990 • Fiscal year 2015 • EIN 48-0554802

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileAYSUSA.ORG

View Organization Page

803 Armstrong Box 171234Kansas City, KS 66117-0234

(913) 831-2820

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,535

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$331,468

Down $17,408 (-5.0%) from 2014

Net Assets

Down

$136,764

Down $8,421 (-5.8%) from 2014

Liabilities

Down

$194,704

Down $8,987 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Down

$1,682,395

Down $185,682 (-9.9%) from 2014

Expenses

Down

$1,690,816

Down $435,778 (-20%) from 2014

Net Income

Up

-$8,421

Up $250,096 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $713,820Liabilities 2011: $296,467Net Assets 2011: $417,3532011Assets 2012: $744,054Liabilities 2012: $234,200Net Assets 2012: $509,8542012Assets 2013: $617,090Liabilities 2013: $213,388Net Assets 2013: $403,7022013Assets 2014: $348,876Liabilities 2014: $203,691Net Assets 2014: $145,1852014Assets 2015: $331,468Liabilities 2015: $194,704Net Assets 2015: $136,7642015

Highlighted filing

2015

Assets$331,468
Liabilities$194,704
Net Assets$136,764
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,531,3492011Expenses 2012: $2,448,1832012Expenses 2013: $2,386,6542013Revenue 2014: $1,868,077Expenses 2014: $2,126,594Net Income 2014: -$258,5172014Revenue 2015: $1,682,395Expenses 2015: $1,690,816Net Income 2015: -$8,4212015

Highlighted filing

2015

Revenue$1,682,395
Expenses$1,690,816
Net Income-$8,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,684,410
Mission and Program Overview

Mission

To advance the social, educational, health and overall success of youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,405$141,109▼ $2,296
Pledges and Grants Receivable$146,224$122,935▼ $23,289
Savings and Temporary Cash Investments$11,297$31,608▲ $20,311
Cash and Non-Interest-Bearing Accounts$40,947$20,998▼ $19,949
Prepaid Expenses and Deferred Charges$6,713$14,528▲ $7,815
Accounts Receivable$290$290→ $0
Total Assets$348,876$331,468▼ $17,408
Liabilities
Accounts Payable and Accrued Expenses$137,823$107,378▼ $30,445
Mortgage Notes Payable Secured by Investment Property$65,868$87,326▲ $21,458
Total Liabilities$203,691$194,704▼ $8,987
Net Assets / Fund Balance
Unrestricted Net Assets$136,687$89,801▼ $46,886
Temporarily Rstr Net Assets$8,498$46,963▲ $38,465
Total Net Assets Fund Balance$145,185$136,764▼ $8,421
Total Liabilities and Net Assets / Fund Balance$348,876$331,468▼ $17,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,766$194,107$220,873
Buildings$85,006$39,184$124,190
Equipment$4,982$74,987$79,969
Leasehold Improvements$7,159$33,279$40,438
Land$17,196-$17,196
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis VanderpoolChief Executive OfficerFT$78,461$2,074$80,535

Board Members and Trustees

NameTitle
Mark ByersChair
Gregory BoswellVice Chair
David MoralesDirector
David PiersonDirector
Dr Alan StevensDirector
Mary Lou PeterDirector
Elizabeth MellorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,676,081
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$6,307
All Other Contributions
$134,374
Change in Net Assets
$-8,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,540
Total Revenue per Audited Statements
$1,684,935
Total Revenue per Form 990
$1,682,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,579
Other Expenses$781,437
Total Fundraising Expense$14,738
Grants and Similar Amounts Paid$7,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,949$130,478$7,376$665,803
Occupancy$77,360$24,099-$101,459
Other Employee Benefits$79,048$8,266$533$87,847
Current Officers, Directors, Trustees, and Key Employees$64,413$15,653$886$80,952
Payroll Taxes$51,863$14,376$738$66,977
Travel$45,506$962-$46,468
Insurance$32,224$11,801-$44,025
Office Expenses$25,353$8,401-$33,754
Fees for Services Accounting-$29,163-$29,163
Depreciation Depletion$9,752$10,534-$20,286
Information Technology$3,890$5,476-$9,366
Grants to Domestic Individuals$7,800--$7,800
Other Expenses$1,388$8,420$5,205$5,205
Interest$3,319$1,169-$4,488
Fees for Services Other$1,448$2,037-$3,485
Conferences and Meetings$340$376-$716
Total Functional Expenses$1,403,015$273,063$14,738$1,690,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,693,356
Expenses per Audited Statements$1,690,816
Total Expenses per Form 990$1,690,816
Expenses Not Reported on Form 990$2,540
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,015
Fundraising Gross Income$2,015
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
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 B, Line 11

“Every board member reviews the form 990 prior to submission to the irs.”

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

“The organization requires the board of directors and officers to report annually any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors employ the chief executive officier who has the responsibility for the day-to-day management of the organization. The chief executive officer and other top managment are given annual performance reviews. Compensation and benefits are at a level that is competitive with similar organizations within the community and consistent with the agency's overall financial ability and objectives.”

Form 990, Part VI, Section C, Line 19

“The organization makes the form 990, financial statements, conflict of interest statement and governing documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Youth Services Inc
EIN
48-0554802
Phone
9138312820
Address
803 ARMSTRONG BOX 171234, KANSAS CITY, KS 66117-0234

Signing Officer

Name
Dennis Vanderpool
Title
Chief Executive Officer
Phone
9138312820
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Vanderpool
Formed
1972
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
200

Preparer

Firm
Ifft & Co Pa
Address
11030 GRANADA LN SUITE 100, OVERLAND PARK, KS 66211
Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, QUESTION 2C:

“The process for overseeing the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for income taxes has been included in the accompanying financial statements. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization is subject to income tax regulations in the u.s. Federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2012. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 2,015.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 2,015.”

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/PrincipalOfficerNm0DENNIS VANDERPOOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME TIES IS A RESIDENTIAL CENTER FOR ADOLESCENT BOYS. 97% OF THE YOUTH IN THE PROGRAM ATTENDED SCHOOL REGULARLY (OF THOSE WHO STAYED LONGER THAN 10 DAYS DURING THE SCHOOL YEAR) OR POSSESSED A GED/HIGH SCHOOL DIPLOMA AND HELD A JOB.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320132
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07800
IRS990/ProgSrvcAccomActy3Grp/Desc0AYS' ADOLESCENT DRUG & ALCOHOL PREVENTION & TREATMENT (ADAPT) IS AN OUTPATIENT PROGRAM FOR YOUTH EXPERIENCING SUBSTANCE ABUSE PROBLEMS. 84% OF THE DRUG SCREENS PERFORMED ON CLIENTS WERE NEGATIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210582
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AYS ACADEMY IS A GED PREPARATION PROGRAM FOR YOUTH. 82% OF STUDENTS WITH ATTENDANCE RATES OF 80% OR HIGHER IMPROVED THEIR TEST OF ADULT BASIC EDUCATION (TABE) SCORES IN READING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE COMMUNITY HEALTH PROGRAM PROVIDES HEALTH ASSESSMENTS AND EDUCATION TO STUDENTS. 4,236 STUDENTS ATTENDED HEALTH FAIRS IN USD 500 SCHOOLS AND 2,878 HEALTH ASSESSMENTS WERE ADMINISTERED TO YOUTH ATTENDING THE FAIRS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01196
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt150371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01858897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05392
IRS990/PYInvestmentIncomeAmt0455
IRS990/PYOtherExpensesAmt01005127
IRS990/PYOtherRevenueAmt08725
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-258517
IRS990/PYSalariesCompEmpBnftPaidAmt01116075
IRS990/PYTotalExpensesAmt02126594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01868077
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01676081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01858897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02240551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02537218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02848786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011161533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt011161533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01676081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01858897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02240551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02537218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02848786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011161533
IRS990ScheduleA/TotalSupportAmt011245744
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/BookValueAmt085006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124190
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0525
IRS990ScheduleD/DonatedServicesUseFcltsAmt0525
IRS990ScheduleD/EquipmentGrp/BookValueAmt04982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079969
IRS990ScheduleD/ExpensesNotReportedAmt02540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01690816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040438
IRS990ScheduleD/OtherExpensesIncludedAmt02015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220873
IRS990ScheduleD/OtherRevenueAmt02015
IRS990ScheduleD/RevenueNotReportedAmt02540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01682395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2012. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 2,015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 2,015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141109
IRS990ScheduleD/TotalExpensesPerForm990Amt01690816
IRS990ScheduleD/TotalRevenuePerForm990Amt01682395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01684935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01693356
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH FOR FOOD SUPPLIES TO HOME TIES RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY BOARD MEMBER REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS AND OFFICERS TO REPORT ANNUALLY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EMPLOY THE CHIEF EXECUTIVE OFFICIER WHO HAS THE RESPONSIBILITY FOR THE DAY-TO-DAY MANAGEMENT OF THE ORGANIZATION. THE CHIEF EXECUTIVE OFFICER AND OTHER TOP MANAGMENT ARE GIVEN ANNUAL PERFORMANCE REVIEWS. COMPENSATION AND BENEFITS ARE AT A LEVEL THAT IS COMPETITIVE WITH SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY AND CONSISTENT WITH THE AGENCY'S OVERALL FINANCIAL ABILITY AND OBJECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST STATEMENT AND GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, QUESTION 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08498
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046963
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0348876
IRS990/TotalAssetsEOYAmt0331468
IRS990/TotalAssetsGrp/BOYAmt0348876
IRS990/TotalAssetsGrp/EOYAmt0331468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01676081

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$331,468
Liabilities
$194,704
Net assets
$136,764
Revenue
$1,682,395
Expenses
$1,690,816
Net income
-$8,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$1.68$1.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$1.87$2.13$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.21$0.40$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.23$0.51$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.30$0.42$2.53