Civic Intelligence

New Chance Inc.

990 • Fiscal year 2019 • EIN 48-0826480

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,452

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,223,282

Down $87,186 (-6.7%) from 2018

Net Assets

Down

$1,044,190

Down $125,503 (-11%) from 2018

Liabilities

Up

$179,092

Up $38,317 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$1,341,864

Down $180,418 (-12%) from 2018

Expenses

Down

$1,513,614

Down $24,621 (-1.6%) from 2018

Net Income

Down

-$171,750

Down $155,797 (-977%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$1,223,282
Liabilities$179,092
Net Assets$1,044,190
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$1,341,864
Expenses$1,513,614
Net Income-$171,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,531,063
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$635,731$603,288▼ $32,443
Land, Buildings, and Equipment, Net$421,730$388,232▼ $33,498
Investments Other Securities$116,955$122,442▲ $5,487
Accounts Receivable$130,665$102,558▼ $28,107
Cash and Non-Interest-Bearing Accounts$2,503$3,878▲ $1,375
Total Assets$1,310,468$1,223,282▼ $87,186
Other Assets Total$2,884$2,884→ $0
Liabilities
Deferred Revenue$80,555$117,643▲ $37,088
Accounts Payable and Accrued Expenses$40,496$42,808▲ $2,312
Other Liabilities$19,724$18,641▼ $1,083
Total Liabilities$140,775$179,092▲ $38,317
Net Assets / Fund Balance
Unrestricted Net Assets$1,166,743$1,041,240▼ $125,503
Permanently Rstr Net Assets$2,950$2,950→ $0
Total Net Assets Fund Balance$1,169,693$1,044,190▼ $125,503
Total Liabilities and Net Assets / Fund Balance$1,310,468$1,223,282▼ $87,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,641$965,922$1,285,563
Equipment$23,591$282,349$305,940
Land$45,000-$45,000
Other Securities$61,579--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,950---$2,950
2017$2,950---$2,950
2016$2,950---$2,950
2015$2,950---$2,950
2014$2,950---$2,950
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy CecilExec DirectorFT$71,958$10,494$82,452
Doug AustenFinance DirectorFT$56,243$9,686$65,929
Jimmy JonesClinical DirectorFT$49,011$2,623$51,634

Board Members and Trustees

NameTitle
Natalie RandallPresident
Connie PenickVice President
J Wynn FleenerDirector
Rebecca JonasDirector
Daniel LoveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,532
Program Service Revenue
$1,279,698
Investment Income
$-30,556
Other Revenue
$190
All Other Contributions
$23,032
Change in Net Assets
$-171,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,246
Total Revenue per Audited Statements
$1,388,110
Total Revenue per Form 990
$1,341,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,546
Other Expenses$397,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,641$124,755-$708,396
Current Officers, Directors, Trustees, and Key Employees$97,730$117,109-$214,839
Other Employee Benefits$93,581$23,839-$117,420
Payroll Taxes$51,002$12,982-$63,984
Occupancy$40,456$21,383-$61,839
Depreciation Depletion$39,232$9,808-$49,040
Other Expenses$36,978$5,584-$36,978
All Other Expenses$12,175$11,977-$24,152
Information Technology$9,320$9,320-$18,640
Insurance$17,943--$17,943
Fees for Services Other$9,600$6,424-$16,024
Pension Plan Contributions$9,491$2,416-$11,907
Fees for Services Accounting-$8,750-$8,750
Travel$2,210$5,687-$7,897
Total Functional Expenses$1,146,681$366,933$0$1,513,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,513,614
Total Expenses per Audited Statements$1,513,614
Total Expenses per Form 990$1,513,614
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$18,641
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 11B

“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
2019-11-13
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
54
Volunteers
75

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
John Hendrickson
Phone
6202273135
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

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, 2019, and 2018 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/OtherExpensesGrp/TotalAmt237226
IRS990/OtherExpensesGrp/TotalAmt336978
IRS990/OtherLiabilitiesGrp/BOYAmt019724
IRS990/OtherLiabilitiesGrp/EOYAmt018641
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueTotalAmt0190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012982
IRS990/PayrollTaxesGrp/ProgramServicesAmt051002
IRS990/PayrollTaxesGrp/TotalAmt063984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09491
IRS990/PensionPlanContributionsGrp/TotalAmt011907
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02950
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02950
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Peggy Cecil
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT AND EVALUATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01279698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01279698
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/ExpenseAmt0573340
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0639944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04662
IRS990/PYOtherExpensesAmt0386842
IRS990/PYOtherRevenueAmt0267
IRS990/PYProgramServiceRevenueAmt01424166
IRS990/PYRevenuesLessExpensesAmt0-15953
IRS990/PYSalariesCompEmpBnftPaidAmt01151393
IRS990/PYTotalExpensesAmt01538235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01522282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0639944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06735926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94240
IRS990ScheduleA/PublicSupportPY170Pct00.94870
IRS990ScheduleA/PublicSupportTotal170Amt0436506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436506
IRS990ScheduleA/TotalSupportAmt0463162
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/BookValueAmt0319641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0965922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01285563
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/BookValueAmt023591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01513614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK LEAVE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06867
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt153996
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt261579
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EqUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt046246
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01341864
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, 2019, and 2018 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/TotalBookValueLandBuildingsAmt0388232
IRS990ScheduleD/TotalBookValueSecuritiesAmt0122442
IRS990ScheduleD/TotalExpensesPerForm990Amt01513614
IRS990ScheduleD/TotalLiabilityAmt018641
IRS990ScheduleD/TotalRevenuePerForm990Amt01341864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01388110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01513614
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/ExplanationTxt4Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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 XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01310468
IRS990/TotalAssetsEOYAmt01223282
IRS990/TotalAssetsGrp/BOYAmt01310468
IRS990/TotalAssetsGrp/EOYAmt01223282
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,282
Liabilities
$179,092
Net assets
$1,044,190
Revenue
$1,341,864
Expenses
$1,513,614
Net income
-$171,750
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