Civic Intelligence

New Chance Inc.

990 • Fiscal year 2015 • EIN 48-0826480

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

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

44th percentile

0.07x

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

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,378

Higher top officer pay than 55% 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

-5.1%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,556,086

Down $83,008 (-5.1%) from 2014

Net Assets

Down

$1,446,994

Down $104,152 (-6.7%) from 2014

Liabilities

Up

$109,092

Up $21,144 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin33rd percentile

Revenue

Up

$1,536,551

Up $28,965 (+1.9%) from 2014

Expenses

Up

$1,568,135

Up $50,305 (+3.3%) from 2014

Net Income

Down

-$31,584

Down $21,340 (-208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$1,556,086
Liabilities$109,092
Net Assets$1,446,994
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$1,536,551
Expenses$1,568,135
Net Income-$31,584
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,536,551
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$698,727$746,450▲ $47,723
Land, Buildings, and Equipment, Net$612,284$561,816▼ $50,468
Accounts Receivable$132,605$121,162▼ $11,443
Investments in Publicly Traded Securities$164,794$93,089▼ $71,705
Cash and Non-Interest-Bearing Accounts$17,440$24,102▲ $6,662
Prepaid Expenses and Deferred Charges$10,360$6,583▼ $3,777
Total Assets$1,639,094$1,556,086▼ $83,008
Other Assets Total$2,884$2,884→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,643$59,521▲ $11,878
Deferred Revenue$18,375$27,528▲ $9,153
Other Liabilities$21,930$22,043▲ $113
Total Liabilities$87,948$109,092▲ $21,144
Net Assets / Fund Balance
Unrestricted Net Assets$1,548,196$1,444,044▼ $104,152
Permanently Rstr Net Assets$2,950$2,950→ $0
Total Net Assets Fund Balance$1,551,146$1,446,994▼ $104,152
Total Liabilities and Net Assets / Fund Balance$1,639,094$1,556,086▼ $83,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,692$807,053$1,272,745
Equipment$51,124$265,535$316,659
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 Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derise UnruhExec DirectorFT$68,831$4,547$73,378
Doug AustenFinance DirectorFT$50,428$9,581$60,009

Board Members and Trustees

NameTitle
Richard SteinPresident
Connie PenickVice President
Natalie RandallDirector
Sheila GraysonDirector
Peggy CecilExec Director
J Wynn FleenerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,791
Program Service Revenue
$1,441,382
Investment Income
$2,921
Other Revenue
$457
All Other Contributions
$24,791
Change in Net Assets
$-31,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,536,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-72,568
Total Revenue per Audited Statements
$1,463,983
Total Revenue per Form 990
$1,536,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,152
Other Expenses$421,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,043$124,082-$798,125
Current Officers, Directors, Trustees, and Key Employees$40,375$107,314-$147,689
Other Employee Benefits$85,328$20,313-$105,641
Payroll Taxes$57,704$17,845-$75,549
Depreciation Depletion$50,782$12,695-$63,477
Occupancy$42,095$20,576-$62,671
Other Expenses$26,661$11,953-$26,661
Insurance$23,830$2,275-$26,105
Pension Plan Contributions$19,043$105-$19,148
Fees for Services Other$9,600$8,888-$18,488
All Other Expenses$10,940$7,129-$18,069
Travel$2,536$5,559-$8,095
Fees for Services Accounting-$7,750-$7,750
Total Functional Expenses$1,214,019$354,116$0$1,568,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,568,135
Total Expenses per Audited Statements$1,568,135
Total Expenses per Form 990$1,568,135
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$22,043
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

Filer Name
New Chance Inc
EIN
48-0826480
Phone
6202250476
Address
PO BOX 43, DODGE CITY, KS 67801

Signing Officer

Name
Peggy Cecil
Title
Executive Director
Phone
6202250476
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Cecil
Formed
1975
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
75

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
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, 2013, 2014, and 2015 are subject to examination by the IRS, generally for three years after they were filed.”

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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/OtherSalariesAndWagesGrp/TotalAmt0798125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017845
IRS990/PayrollTaxesGrp/ProgramServicesAmt057704
IRS990/PayrollTaxesGrp/TotalAmt075549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019043
IRS990/PensionPlanContributionsGrp/TotalAmt019148
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02950
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06583
IRS990/PrincipalOfficerNm0Peggy Cecil
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT AND EVALUATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01441382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01441382
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/ExpenseAmt0607009
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0720919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02938
IRS990/PYOtherExpensesAmt0391698
IRS990/PYOtherRevenueAmt0615
IRS990/PYProgramServiceRevenueAmt01435562
IRS990/PYRevenuesLessExpensesAmt0-10244
IRS990/PYSalariesCompEmpBnftPaidAmt01126132
IRS990/PYTotalExpensesAmt01517830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01507586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0720920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06904846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.77320
IRS990ScheduleA/PublicSupportTotal170Amt0377320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377320
IRS990ScheduleA/TotalSupportAmt0408600
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/BookValueAmt0465692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0807053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01272745
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/BookValueAmt051124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316659
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01568135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK LEAVE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-72568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01536551
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, 2013, 2014, and 2015 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/TotalBookValueLandBuildingsAmt0561816
IRS990ScheduleD/TotalExpensesPerForm990Amt01568135
IRS990ScheduleD/TotalLiabilityAmt022043
IRS990ScheduleD/TotalRevenuePerForm990Amt01536551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01463983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01568135
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/TotalAssetsBOYAmt01639094
IRS990/TotalAssetsEOYAmt01556086
IRS990/TotalAssetsGrp/BOYAmt01639094
IRS990/TotalAssetsGrp/EOYAmt01556086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091791
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01214019
IRS990/TotalFunctionalExpensesGrp/TotalAmt01568135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087948
IRS990/TotalLiabilitiesEOYAmt0109092
IRS990/TotalLiabilitiesGrp/BOYAmt087948
IRS990/TotalLiabilitiesGrp/EOYAmt0109092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01551146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01446994
IRS990/TotalOtherCompensationAmt014128
IRS990/TotalProgramServiceExpensesAmt01214019
IRS990/TotalProgramServiceRevenueAmt01441382
IRS990/TotalReportableCompFromOrgAmt0119259
IRS990/TotalRevenueGrp/ExclusionAmt02921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01441839

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,556,086
Liabilities
$109,092
Net assets
$1,446,994
Revenue
$1,536,551
Expenses
$1,568,135
Net income
-$31,584
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