Civic Intelligence

New Chance Inc.

990 • Fiscal year 2014 • EIN 48-0826480

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization Profilewww.newchance.org

View Organization Page

PO Box 43Dodge City, KS 67801

(620) 225-0476

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,406

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,639,094

Up $14,551 (+0.9%) from 2013

Net Assets

Up

$1,551,146

Up $8,753 (+0.6%) from 2013

Liabilities

Up

$87,948

Up $5,798 (+7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Up

$1,507,586

Up $160,427 (+12%) from 2013

Expenses

Down

$1,517,830

Down $20,435 (-1.3%) from 2013

Net Income

Up

-$10,244

Up $180,862 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,889,259Liabilities 2011: $69,895Net Assets 2011: $1,819,3642011Assets 2012: $1,830,814Liabilities 2012: $75,408Net Assets 2012: $1,755,4062012Assets 2013: $1,624,543Liabilities 2013: $82,150Net Assets 2013: $1,542,3932013Assets 2014: $1,639,094Liabilities 2014: $87,948Net Assets 2014: $1,551,1462014Assets 2015: $1,556,086Liabilities 2015: $109,092Net Assets 2015: $1,446,9942015Assets 2016: $1,338,164Liabilities 2016: $116,131Net Assets 2016: $1,222,0332016Assets 2017: $1,275,476Liabilities 2017: $99,208Net Assets 2017: $1,176,2682017Assets 2018: $1,310,468Liabilities 2018: $140,775Net Assets 2018: $1,169,6932018Assets 2019: $1,223,282Liabilities 2019: $179,092Net Assets 2019: $1,044,1902019Assets 2020: $1,166,365Liabilities 2020: $462,988Net Assets 2020: $703,3772020Assets 2021: $1,721,131Liabilities 2021: $430,271Net Assets 2021: $1,290,8602021Assets 2022: $1,837,187Liabilities 2022: $233,567Net Assets 2022: $1,603,6202022Assets 2023: $1,949,378Liabilities 2023: $248,353Net Assets 2023: $1,701,0252023Assets 2024: $2,306,990Liabilities 2024: $205,197Net Assets 2024: $2,101,7932024Assets 2025: $2,158,610Liabilities 2025: $176,921Net Assets 2025: $1,981,6892025

Highlighted filing

2014

Assets$1,639,094
Liabilities$87,948
Net Assets$1,551,146
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,486,5862011Expenses 2012: $1,496,1112012Revenue 2013: $1,347,159Expenses 2013: $1,538,265Net Income 2013: -$191,1062013Revenue 2014: $1,507,586Expenses 2014: $1,517,830Net Income 2014: -$10,2442014Revenue 2015: $1,536,551Expenses 2015: $1,568,135Net Income 2015: -$31,5842015Revenue 2016: $1,292,536Expenses 2016: $1,542,973Net Income 2016: -$250,4372016Revenue 2017: $1,453,216Expenses 2017: $1,497,084Net Income 2017: -$43,8682017Revenue 2018: $1,522,282Expenses 2018: $1,538,235Net Income 2018: -$15,9532018Revenue 2019: $1,341,864Expenses 2019: $1,513,614Net Income 2019: -$171,7502019Revenue 2020: $1,208,503Expenses 2020: $1,551,459Net Income 2020: -$342,9562020Revenue 2021: $2,210,585Expenses 2021: $1,643,567Net Income 2021: $567,0182021Revenue 2022: $1,953,019Expenses 2022: $1,604,144Net Income 2022: $348,8752022Revenue 2023: $1,756,867Expenses 2023: $1,702,696Net Income 2023: $54,1712023Revenue 2024: $2,340,343Expenses 2024: $1,996,600Net Income 2024: $343,7432024Revenue 2025: $1,920,656Expenses 2025: $2,115,377Net Income 2025: -$194,7212025

Highlighted filing

2014

Revenue$1,507,586
Expenses$1,517,830
Net Income-$10,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$1,507,586
Mission and Program Overview

Mission

We are dedicated to providing a nurturing, compassionate and thriving environment for individuals affected by alcohol and other drugs. We offer them an opportunity to ease the turmoil through education, treatment and the recovery process.

We are dedicated to providing a nurturing, compassionate and thriving environment for individuals affected by alcohol and other drugs. We offer them an opportunity to ease their turmoil through education, treatment and the recovery process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$687,802$698,727▲ $10,925
Land, Buildings, and Equipment, Net$677,579$612,284▼ $65,295
Investments in Publicly Traded Securities$147,408$164,794▲ $17,386
Accounts Receivable$69,848$132,605▲ $62,757
Cash and Non-Interest-Bearing Accounts$11,702$17,440▲ $5,738
Prepaid Expenses and Deferred Charges$27,320$10,360▼ $16,960
Total Assets$1,624,543$1,639,094▲ $14,551
Other Assets Total$2,884$2,884→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,515$47,643▼ $3,872
Other Liabilities$21,885$21,930▲ $45
Deferred Revenue$8,750$18,375▲ $9,625
Total Liabilities$82,150$87,948▲ $5,798
Net Assets / Fund Balance
Unrestricted Net Assets$1,539,443$1,548,196▲ $8,753
Permanently Rstr Net Assets$2,950$2,950→ $0
Total Net Assets Fund Balance$1,542,393$1,551,146▲ $8,753
Total Liabilities and Net Assets / Fund Balance$1,624,543$1,639,094▲ $14,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,229$767,085$1,264,314
Equipment$70,055$256,878$326,933
Land$45,000-$45,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,950---$2,950
2013$2,950---$2,950
2012$2,950---$2,950
2011$2,950---$2,950
2010$2,950---$2,950
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derise UnruhExec DirectorFT$71,339$9,067$80,406
Doug AustenFinance DirectorFT$48,350$7,935$56,285

Board Members and Trustees

NameTitle
Sheila GraysonPresident
Richard SteinVice President
Connie PenickDirector
Gregg GoffDirector
Natalie RandallDirector
J Wynn FleenerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,471
Program Service Revenue
$1,435,562
Investment Income
$2,938
Other Revenue
$615
All Other Contributions
$1,471
Change in Net Assets
$-10,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,997
Total Revenue per Audited Statements
$1,526,583
Total Revenue per Form 990
$1,507,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,126,132
Other Expenses$391,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,954$118,312-$763,266
Current Officers, Directors, Trustees, and Key Employees$39,448$104,557-$144,005
Other Employee Benefits$100,212$23,833-$124,045
Depreciation Depletion$57,898$14,474-$72,372
Payroll Taxes$50,100$15,493-$65,593
Occupancy$38,930$16,170-$55,100
Insurance$26,913$3,793-$30,706
Pension Plan Contributions$25,419$3,804-$29,223
Other Expenses$19,437$6,587-$19,437
Fees for Services Other$9,600$8,370-$17,970
All Other Expenses$9,108$3,205-$12,313
Fees for Services Accounting-$7,500-$7,500
Travel$2,841$4,335-$7,176
Total Functional Expenses$1,174,382$343,448$0$1,517,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,517,830
Total Expenses per Audited Statements$1,517,830
Total Expenses per Form 990$1,517,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Leave$21,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The Board reviews Form 990 at a regular meeting of the board of directors.”

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

“The Organization regularly reviews it's conflict of interest policy with the board members.”

Form 990, Part VI, Section B, line 15

“The Board of Directors has a performance evaluation with the Executive Director annually. Compensation is based on the board evaluation. Other employees have annual reviews performed by the Executive Director and or their supervisor. Compensation is based on the annual review.”

Form 990, Part VI, Section C, line 19

“The documents are maintained in the receptionist area and are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
48-0826480
Phone
6202250476

Signing Officer

Name
Derise Unruh
Title
Executive Director
Phone
6202250476
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derise Unruh
Formed
1975
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
75

Preparer

Preparer
John Hendrickson
Phone
6202273135
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Organization received an endowment requiring the preservation of the fair value of the original gift. The Organization is allowed to use the earnings for current operations.”

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Exempt Organization Tax Returns (Form 990) for the fiscal years ending June 30, 2012, 2013, and 2014 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 451 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/ProgramServicesAmt050100
IRS990/PayrollTaxesGrp/TotalAmt065593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025419
IRS990/PensionPlanContributionsGrp/TotalAmt029223
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02950
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010360
IRS990/PrincipalOfficerNm0Derise Unruh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT AND EVALUATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01435562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01435562
IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient day program providing basic alcohol and drug abuse services and supportive services on less than a 24 hour basis including evaluation, counseling, re-socialization, recreation, and discharge.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0587191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0718088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9307
IRS990/PYOtherExpensesAmt0409605
IRS990/PYOtherRevenueAmt01327
IRS990/PYProgramServiceRevenueAmt01272393
IRS990/PYRevenuesLessExpensesAmt0-191106
IRS990/PYSalariesCompEmpBnftPaidAmt01128660
IRS990/PYTotalExpensesAmt01538265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01347159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0718089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0687802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06844841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77320
IRS990ScheduleA/PublicSupportPY170Pct00.73170
IRS990ScheduleA/PublicSupportTotal170Amt0286517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286517
IRS990ScheduleA/TotalSupportAmt0370544
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/BookValueAmt0497229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01264314
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02950
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt070055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01517830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK LEAVE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt018997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01507586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization received an endowment requiring the preservation of the fair value of the original gift. The Organization is allowed to use the earnings for current operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Exempt Organization Tax Returns (Form 990) for the fiscal years ending June 30, 2012, 2013, and 2014 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612284
IRS990ScheduleD/TotalExpensesPerForm990Amt01517830
IRS990ScheduleD/TotalLiabilityAmt021930
IRS990ScheduleD/TotalRevenuePerForm990Amt01507586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01526583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01517830
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews Form 990 at a regular meeting of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization regularly reviews it's conflict of interest policy with the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors has a performance evaluation with the Executive Director annually. Compensation is based on the board evaluation. Other employees have annual reviews performed by the Executive Director and or their supervisor. Compensation is based on the annual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are maintained in the receptionist area and are made available to the public upon request.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01624543
IRS990/TotalAssetsEOYAmt01639094
IRS990/TotalAssetsGrp/BOYAmt01624543
IRS990/TotalAssetsGrp/EOYAmt01639094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068471
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0343448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01174382
IRS990/TotalFunctionalExpensesGrp/TotalAmt01517830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082150
IRS990/TotalLiabilitiesEOYAmt087948
IRS990/TotalLiabilitiesGrp/BOYAmt082150
IRS990/TotalLiabilitiesGrp/EOYAmt087948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01542393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01551146
IRS990/TotalOtherCompensationAmt017002
IRS990/TotalProgramServiceExpensesAmt01174382
IRS990/TotalProgramServiceRevenueAmt01435562
IRS990/TotalReportableCompFromOrgAmt0119689
IRS990/TotalRevenueGrp/ExclusionAmt02938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01436177

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,639,094
Liabilities
$87,948
Net assets
$1,551,146
Revenue
$1,507,586
Expenses
$1,517,830
Net income
-$10,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.98$1.92$2.12$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.21$2.10$2.34$2.00$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.25$1.70$1.76$1.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.23$1.60$1.95$1.60$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.43$1.29$2.21$1.64$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.46$0.70$1.21$1.55$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$1.34$1.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$1.52$1.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$1.45$1.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$1.29$1.54$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$1.54$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$1.51$1.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$1.35$1.54$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.08$1.76$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.07$1.82$1.49