Civic Intelligence

New Chance Inc.

990 • Fiscal year 2016 • EIN 48-0826480

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,445

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,338,164

Down $217,922 (-14%) from 2015

Net Assets

Down

$1,222,033

Down $224,961 (-16%) from 2015

Liabilities

Up

$116,131

Up $7,039 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th percentile

Revenue

Down

$1,292,536

Down $244,015 (-16%) from 2015

Expenses

Down

$1,542,973

Down $25,162 (-1.6%) from 2015

Net Income

Down

-$250,437

Down $218,853 (-693%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$1,338,164
Liabilities$116,131
Net Assets$1,222,033
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$1,292,536
Expenses$1,542,973
Net Income-$250,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,304,225
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$746,450$637,577▼ $108,873
Land, Buildings, and Equipment, Net$561,816$510,343▼ $51,473
Investments in Publicly Traded Securities$93,089$107,925▲ $14,836
Accounts Receivable$121,162$67,775▼ $53,387
Cash and Non-Interest-Bearing Accounts$24,102$8,199▼ $15,903
Prepaid Expenses and Deferred Charges$6,583$3,461▼ $3,122
Total Assets$1,556,086$1,338,164▼ $217,922
Other Assets Total$2,884$2,884→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,521$61,643▲ $2,122
Deferred Revenue$27,528$32,843▲ $5,315
Other Liabilities$22,043$21,645▼ $398
Total Liabilities$109,092$116,131▲ $7,039
Net Assets / Fund Balance
Unrestricted Net Assets$1,444,044$1,219,083▼ $224,961
Permanently Rstr Net Assets$2,950$2,950→ $0
Total Net Assets Fund Balance$1,446,994$1,222,033▼ $224,961
Total Liabilities and Net Assets / Fund Balance$1,556,086$1,338,164▼ $217,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,946$846,599$1,276,545
Equipment$35,397$284,500$319,897
Land$45,000-$45,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,950---$2,950
2015$2,950---$2,950
2014$2,950---$2,950
2013$2,950---$2,950
2012$2,950---$2,950
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy CecilExec DirectorFT$63,094$11,351$74,445
Doug AustenFinance DirectorFT$52,588$9,240$61,828

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$73,177
Program Service Revenue
$1,228,263
Investment Income
$-9,119
Other Revenue
$215
All Other Contributions
$13,327
Change in Net Assets
$-250,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,476
Total Revenue per Audited Statements
$1,318,012
Total Revenue per Form 990
$1,292,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,309
Other Expenses$380,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,241$156,594-$820,835
Current Officers, Directors, Trustees, and Key Employees$66,121$77,721-$143,842
Other Employee Benefits$84,254$17,608-$101,862
Payroll Taxes$55,178$16,786-$71,964
Occupancy$40,346$22,660-$63,006
Depreciation Depletion$46,809$11,702-$58,511
Pension Plan Contributions$21,399$2,407-$23,806
Insurance$20,380$2,085-$22,465
Fees for Services Other$9,600$10,675-$20,275
Other Expenses$11,992$3,391-$15,383
Fees for Services Accounting-$8,000-$8,000
Travel$2,026$4,042-$6,068
Fees for Services Legal-$1,485-$1,485
Interest$33$8-$41
All Other Expenses$-6,903$1,701-$-5,202
Total Functional Expenses$1,182,612$360,361$0$1,542,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,542,973
Total Expenses per Audited Statements$1,542,973
Total Expenses per Form 990$1,542,973
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$21,645
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
2016-09-29
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
45
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, 2016, and 2015 are subject to examination by the IRS, generally for three years after they were filed. No taxing authorities have commenced income tax examinations for open years.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215
IRS990/OtherRevenueTotalAmt0215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0664241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0820835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016786
IRS990/PayrollTaxesGrp/ProgramServicesAmt055178
IRS990/PayrollTaxesGrp/TotalAmt071964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021399
IRS990/PensionPlanContributionsGrp/TotalAmt023806
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02950
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03461
IRS990/PrincipalOfficerNm0Peggy Cecil
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT AND EVALUATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01228263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01228263
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/ExpenseAmt0591306
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0614239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02921
IRS990/PYOtherExpensesAmt0421983
IRS990/PYOtherRevenueAmt0457
IRS990/PYProgramServiceRevenueAmt01441382
IRS990/PYRevenuesLessExpensesAmt0-31584
IRS990/PYSalariesCompEmpBnftPaidAmt01146152
IRS990/PYTotalExpensesAmt01568135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01536551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-250437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0614239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06730693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct00.92340
IRS990ScheduleA/PublicSupportTotal170Amt0396424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396424
IRS990ScheduleA/TotalSupportAmt0414090
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/BookValueAmt0429946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01276545
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/BookValueAmt035397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319897
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01542973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK LEAVE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt025476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01292536
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, 2016, and 2015 are subject to examination by the IRS, generally for three years after they were filed. No taxing authorities have commenced income tax examinations for open years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510343
IRS990ScheduleD/TotalExpensesPerForm990Amt01542973
IRS990ScheduleD/TotalLiabilityAmt021645
IRS990ScheduleD/TotalRevenuePerForm990Amt01292536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01318012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01542973
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/TotalAssetsBOYAmt01556086
IRS990/TotalAssetsEOYAmt01338164
IRS990/TotalAssetsGrp/BOYAmt01556086
IRS990/TotalAssetsGrp/EOYAmt01338164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073177
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01182612
IRS990/TotalFunctionalExpensesGrp/TotalAmt01542973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109092
IRS990/TotalLiabilitiesEOYAmt0116131
IRS990/TotalLiabilitiesGrp/BOYAmt0109092
IRS990/TotalLiabilitiesGrp/EOYAmt0116131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01446994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01222033
IRS990/TotalOtherCompensationAmt020591
IRS990/TotalProgramServiceExpensesAmt01182612

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,338,164
Liabilities
$116,131
Net assets
$1,222,033
Revenue
$1,292,536
Expenses
$1,542,973
Net income
-$250,437
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