Civic Intelligence

Sunflower Children'S Collective Inc

990 • Fiscal year 2017 • EIN 48-1061447

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

115 N 4thManhattan, KS 66502

(785) 537-6367

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,154

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$131,083

Up $3,808 (+3.0%) from 2016

Net Assets

Up

$130,583

Up $3,918 (+3.1%) from 2016

Liabilities

Down

$500

Down $110 (-18%) from 2016

Revenue

Up

$403,631

Up $53,077 (+15%) from 2016

Expenses

Up

$401,006

Up $508 (+0.1%) from 2016

Net Income

Up

$2,625

Up $52,569 (+105%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $172,012Liabilities 2010: $4,901Net Assets 2010: $167,1112010Assets 2011: $175,996Liabilities 2011: $6,727Net Assets 2011: $169,2692011Assets 2012: $198,358Liabilities 2012: $4,532Net Assets 2012: $193,8262012Assets 2013: $207,414Liabilities 2013: $349Net Assets 2013: $207,0652013Assets 2014: $198,067Liabilities 2014: $3,130Net Assets 2014: $194,9372014Assets 2015: $177,621Liabilities 2015: $1,675Net Assets 2015: $175,9462015Assets 2016: $127,275Liabilities 2016: $610Net Assets 2016: $126,6652016Assets 2017: $131,083Liabilities 2017: $500Net Assets 2017: $130,5832017Assets 2018: $123,156Liabilities 2018: $1,262Net Assets 2018: $121,8942018Assets 2019: $105,758Liabilities 2019: $724Net Assets 2019: $105,0342019Assets 2020: $180,643Liabilities 2020: $4,700Net Assets 2020: $175,9432020Assets 2021: $183,672Liabilities 2021: $5,528Net Assets 2021: $178,1442021Assets 2022: $76,242Liabilities 2022: $7,646Net Assets 2022: $68,5962022Assets 2023: $84,801Liabilities 2023: $6,341Net Assets 2023: $78,4602023Assets 2024: $70,092Liabilities 2024: $8,177Net Assets 2024: $61,9152024

Highlighted filing

2017

Assets$131,083
Liabilities$500
Net Assets$130,583

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $281,6952010Revenue 2011: $330,533Expenses 2011: $326,470Net Income 2011: $4,0632011Expenses 2012: $355,8912012Revenue 2013: $346,466Expenses 2013: $358,078Net Income 2013: -$11,6122013Revenue 2014: $344,702Expenses 2014: $356,744Net Income 2014: -$12,0422014Revenue 2015: $371,908Expenses 2015: $389,432Net Income 2015: -$17,5242015Revenue 2016: $350,554Expenses 2016: $400,498Net Income 2016: -$49,9442016Revenue 2017: $403,631Expenses 2017: $401,006Net Income 2017: $2,6252017Revenue 2018: $447,398Expenses 2018: $452,512Net Income 2018: -$5,1142018Revenue 2019: $496,155Expenses 2019: $516,577Net Income 2019: -$20,4222019Revenue 2020: $642,019Expenses 2020: $573,828Net Income 2020: $68,1912020Revenue 2021: $601,468Expenses 2021: $601,973Net Income 2021: -$5052021Revenue 2022: $665,416Expenses 2022: $753,577Net Income 2022: -$88,1612022Revenue 2023: $766,050Expenses 2023: $759,107Net Income 2023: $6,9432023Revenue 2024: $807,887Expenses 2024: $826,144Net Income 2024: -$18,2572024

Highlighted filing

2017

Revenue$403,631
Expenses$401,006
Net Income$2,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$414,407
Mission and Program Overview

Mission

To make available trained volunteers to advocate for the best interests of children and youth who come into the court system of the 21st and 2nd judicial districts.

To make available trained volunteers to advocate for the best interest of children and youth who come into the court system of the 21st and 2nd judicial districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,762$85,435▲ $673
Cash and Non-Interest-Bearing Accounts$16,542$17,241▲ $699
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$127,275$131,083▲ $3,808
Other Assets Total$25,971$28,407▲ $2,436
Liabilities
Accounts Payable and Accrued Expenses$610$500▼ $110
Total Liabilities$610$500▼ $110
Net Assets / Fund Balance
Unrestricted Net Assets$118,515$119,353▲ $838
Permanently Rstr Net Assets$8,150$8,150→ $0
Temporarily Rstr Net Assets-$3,080-
Total Net Assets Fund Balance$126,665$130,583▲ $3,918
Total Liabilities and Net Assets / Fund Balance$127,275$131,083▲ $3,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$28,407--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,147-▲ $1,962-$15,931
2016$13,387-▲ $921-$14,147
2015$13,885-▼ $333-$13,387
2014$13,165-▲ $883-$13,885
2013$11,563-▲ $1,602-$13,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacy TidwellExecutive DirectorFT$16,154$16,154

Board Members and Trustees

NameTitle
Benjamin JohnsonPresident
Tony ParkerVice-president
Cheri PfanesteilDirector
Evelyn JasperDirector
Jack FlouerDirector
James GenandtDirector
Leslie AlfordDirector
Steve WilliamsDirector
Becky BrooksSecretary
George LauppeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,860
Program Service Revenue
$13,091
Investment Income
$2,223
Other Revenue
$-2,543
All Other Contributions
$98,878
Change in Net Assets
$2,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,407
Revenue Not Reported on Financial Statements
$-10,776
Revenue Not Reported on Form 990
$29,165
Other Revenue Adjustments
$-10,776
Total Revenue per Audited Statements
$443,572
Total Revenue per Form 990
$403,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,924
Other Expenses$72,082
Total Fundraising Expense$11,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,499$15,678$8,629$269,806
Payroll Taxes$23,079$1,323$557$24,959
Occupancy$23,970--$23,970
Travel$18,609--$18,609
Other Employee Benefits$16,804$600$601$18,005
Current Officers, Directors, Trustees, and Key Employees$12,924$1,615$1,615$16,154
Office Expenses$5,184$8,239-$13,423
Fees for Services Accounting-$8,517-$8,517
Conferences and Meetings$2,399$842-$3,241
Insurance-$2,416-$2,416
Fees for Services Other$1,073--$1,073
Information Technology-$471-$471
Fees for Service Investment Mgmnt Fees-$321-$321
Advertising--$41$41
Total Functional Expenses$349,541$40,022$11,443$401,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$439,654
Expenses per Audited Statements$401,006
Total Expenses per Form 990$401,006
Expenses Not Reported on Form 990$38,648
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,776
Fundraising Gross Income$7,160
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

A copy of the form 990 is provided to all board members and approved at a board meeting prior to filing.

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

The policy is reviewed at the first meeting of duly elected board members, annually with all staff, and with each new staff member at the time of his/her hire.

Form 990, Part VI, Section B, Line 15A

Yearly performance evaluation are completed for all employees by their direct supervisor. The executive director is evaluated yearly by the board. These evaluations are used to determine any increases in compensation prior to a vote in december by the board to approve the annual budget.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Sunflower Casa Project Inc
EIN
48-1061447
Phone
7855376367
Address
115 N 4TH, MANHATTAN, KS 66502

Signing Officer

Name
Stacy Tidwell
Title
Executive Director
Phone
7855376367
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Tidwell
Formed
1988
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
57

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Amanda Vankleeck
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization uses the modified cash method for preparation of the financial statements.

FORM 990, PART XII, LINE 2C:

The process has not changed from the previous year.

Financial Statement Notes

PART V, LINE 4:

The endowment fund is used to support the general operations of the organization.

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. For each of the years ended december 31, 2017 and 2016, the organization does not recognize any interest or penalties associated with tax matters. The organization's federal exempt organization returns (form 990) for 2017 and 2016 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -10,776.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 10,776.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018005
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01073
IRS990/OtherRevenueTotalAmt01073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269806
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01323
IRS990/PayrollTaxesGrp/ProgramServicesAmt023079
IRS990/PayrollTaxesGrp/TotalAmt024959
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACY TIDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0CEVC SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProgSrvcAccomActy2Grp/Desc0SUNFLOWER CASA PROJECT, INC. OPERATES SUNFLOWER BRIDGE CHILD EXCHANGE AND VISITATION CENTER TO PROVIDE A SAFE PLACE FOR CHILDREN TO VISIT THEIR NON-RESIDENTIAL PARENT AND A SAFE ENVIRONMENT FOR CHILDREN TO BE EXCHANGED FOR UNSUPERVISED VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065085
IRS990/ProgSrvcAccomActy3Grp/Desc0SUNFLOWER CASA PROJECT, INC. OPERATES STEPPING STONES CHILD ADVOCACY CENTER, FIRST INITIATED IN 2007 WITH A MEMORANDUM OF UNDERSTANDING BETWEEN THE RILEY COUNTY POLICE DEPARTMENT, SRS, THE RILEY COUNTY ATTORNEY'S OFFICE, PAWNEE MENTAL HEALTH AND MERCY REGIONAL HEALTH CENTER. STEPPING STONES PROVIDES ADVOCACY FOR CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE AND IS BEST PRACTICE IN CHILD ABUSE INVESTIGATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01651
IRS990/PYOtherExpensesAmt076539
IRS990/PYOtherRevenueAmt0-2158
IRS990/PYProgramServiceRevenueAmt048276
IRS990/PYRevenuesLessExpensesAmt0-49944
IRS990/PYSalariesCompEmpBnftPaidAmt0323959
IRS990/PYTotalExpensesAmt0400498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350554
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01763132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt027872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt023400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt023400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt023400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt023400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0121472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt01851500
IRS990ScheduleA/SubstantialContributorsTotAmt033104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01884604
IRS990ScheduleA/TotalSupportAmt01889557
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BeginningBalanceAmt08150
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0178
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014147
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015931
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01602
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027872
IRS990ScheduleD/DonatedServicesUseFcltsAmt027872
IRS990ScheduleD/EndingBalanceAmt08150
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt038648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0401006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028407
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GREATER MANHATTAN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt010776
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10776
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt029165
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10776
IRS990ScheduleD/RevenueSubtotalAmt0414407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION.
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. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE ORGANIZATION DOES NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2017 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -10,776.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 10,776.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028407
IRS990ScheduleD/TotalExpensesPerForm990Amt0401006
IRS990ScheduleD/TotalRevenuePerForm990Amt0403631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439654
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND APPROVED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED AT THE FIRST MEETING OF DULY ELECTED BOARD MEMBERS, ANNUALLY WITH ALL STAFF, AND WITH EACH NEW STAFF MEMBER AT THE TIME OF HIS/HER HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARLY PERFORMANCE EVALUATION ARE COMPLETED FOR ALL EMPLOYEES BY THEIR DIRECT SUPERVISOR. THE EXECUTIVE DIRECTOR IS EVALUATED YEARLY BY THE BOARD. THESE EVALUATIONS ARE USED TO DETERMINE ANY INCREASES IN COMPENSATION PRIOR TO A VOTE IN DECEMBER BY THE BOARD TO APPROVE THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED CASH METHOD FOR PREPARATION OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.62$8.08$8.26$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.78$7.66$7.59$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.69$6.65$7.54$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.06$1.78$6.01$6.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.76$6.42$5.74$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$4.96$5.17$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$4.47$4.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$4.04$4.01$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.27$3.51$4.00$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$3.72$3.89$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.03$1.95$3.45$3.57$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$3.46$3.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.05$1.94$3.56
2011Summary only. Only limited summary data is available for this year.$1.76$0.07$1.69$3.31$3.26$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$2.82