Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Center for Evaluation Innovation Inc.
990 • Fiscal year 2014 • EIN 52-1807655
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$2,581,198
Up $970,410 (+60%) from 2013
Net Assets
Up$1,181,154
Up $470,110 (+66%) from 2013
Liabilities
Up$1,400,044
Up $500,300 (+56%) from 2013
Revenue And Expenses
Revenue
Up$2,233,096
Up $449,041 (+25%) from 2013
Expenses
Up$1,762,986
Up $156,179 (+9.7%) from 2013
Net Income
Up$470,110
Up $292,862 (+165%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,233,096
Mission and Program Overview
Mission
To build the evaluation and planning knowledge and skills of not-for-profit organizations and grant makers in order to strengthen their ability to advance their agendas and expand their good works
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,261,964 | $2,194,737 | ▲ $932,773 |
| Accounts Receivable | $288,751 | $303,983 | ▲ $15,232 |
| Prepaid Expenses and Deferred Charges | $26,244 | $48,335 | ▲ $22,091 |
| Land, Buildings, and Equipment, Net | $21,388 | $21,702 | ▲ $314 |
| Total Assets | $1,610,788 | $2,581,198 | ▲ $970,410 |
| Other Assets Total | $12,441 | $12,441 | → $0 |
| Liabilities | |||
| Deferred Revenue | $771,961 | $1,249,341 | ▲ $477,380 |
| Accounts Payable and Accrued Expenses | $127,783 | $150,703 | ▲ $22,920 |
| Total Liabilities | $899,744 | $1,400,044 | ▲ $500,300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $711,044 | $1,181,154 | ▲ $470,110 |
| Total Net Assets Fund Balance | $711,044 | $1,181,154 | ▲ $470,110 |
| Total Liabilities and Net Assets / Fund Balance | $1,610,788 | $2,581,198 | ▲ $970,410 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,424 | $81,773 | $88,197 |
| Leasehold Improvements | $15,278 | $13,823 | $29,101 |
| Other Land Buildings | - | $12,567 | $12,567 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Coffman | Employee | FT | $164,462 | $8,485 | $172,947 |
| Tanya Beer | Employee | FT | $154,101 | $7,435 | $161,536 |
| Johanna Morariu | Co-director | FT | $115,273 | $10,754 | $126,027 |
| Veena Patel | Co-director | FT | $110,273 | $10,722 | $120,995 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth Schaffer | Chairman |
| Ellen Forte | Director |
| Kyle Reis | Director |
| Leila Fitzpatrick | Director |
| Paul F Brinkman | Director |
| Scott Scrivner | Director |
| Tracy Rutnik | Director/act |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,193,625
- Investment Income
- $182
- Other Revenue
- $39,289
- Change in Net Assets
- $470,110
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,233,096
- Total Revenue per Audited Statements
- $2,233,096
- Total Revenue per Form 990
- $2,233,096
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $913,933 |
| Other Expenses | $849,053 |
| Total Fundraising Expense | $6,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $478,513 | $63,113 | - | $541,626 |
| Current Officers, Directors, Trustees, and Key Employees | $222,320 | $19,762 | $4,941 | $247,023 |
| Occupancy | $140,339 | $26,026 | - | $166,365 |
| Other Employee Benefits | $61,710 | $7,357 | $375 | $69,442 |
| Travel | $60,090 | $6,415 | $115 | $66,620 |
| Payroll Taxes | $49,624 | $5,916 | $302 | $55,842 |
| Fees for Services Accounting | - | $46,000 | - | $46,000 |
| Information Technology | $25,052 | $4,421 | - | $29,473 |
| Fees for Services Other | $24,696 | $1,700 | - | $26,396 |
| Conferences and Meetings | $1,114 | $15,939 | $93 | $17,146 |
| Office Expenses | $11,856 | $371 | $236 | $12,463 |
| Insurance | - | $7,252 | - | $7,252 |
| Depreciation Depletion | $5,054 | $725 | - | $5,779 |
| All Other Expenses | $4,049 | $985 | - | $5,034 |
| Other Expenses | $3,895 | $687 | $473 | $4,582 |
| Fees for Services Legal | - | $2,810 | - | $2,810 |
| Advertising | - | $445 | - | $445 |
| Total Functional Expenses | $1,546,054 | $210,397 | $6,535 | $1,762,986 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,762,986 |
| Total Expenses per Audited Statements | $1,762,986 |
| Total Expenses per Form 990 | $1,762,986 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“An electronic version of the 990 draft is sent to each voting member, who review and discuss with section b, line 11 management and other board members upon board approval, the draft is accepted, a final form 990 is prepared, and the 990 is electronically filed with the internal revenue service”
Form 990, Page 6, Part VI, Line 15A
“There are 2 co-directors and their compensation is reviewed by the board and then set accordingly”
Form 990, Page 6, Part VI, Line 19
“Documents are available upon request”
Filing and Contact Details
Filer
- Filer Name
- Innovation Network Inc
- EIN
- 52-1807655
- Phone
- 2027280727
- Address
- 1625 K STREET NW, ROOM/SUITE 1050, WASHINGTON, DC 20006
Signing Officer
- Name
- Tracey Rutnik
- Title
- Chairman
- Phone
- 2027280727
- Signed
- 2015-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tracey Rutnik
- Formed
- 1992
- Legal Domicile
- Md
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 10
- Volunteers
- 7
Preparer
- Firm
- Brooks Harrison Company LLC
- Address
- 2275 RESEARCH BLVD STE 500, ROCKVILLE, MD 20850-6203
- Preparer
- Geoffrey Fenner
- Phone
- 3018403883
Supplemental Narrative
Additional Explanations
Form 990, Page 12, Part XII, Line 2C
“The process of overseeing the financial statements has not changed from the prior year”
Financial Statement Notes
Schedule D, Page 3, Part X
“The company follows financial accounting standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes. This guidance requires the evaluation of tax positions taken or expected to be taken in the course of preparing the company's tax returns to determine whether any tax positions taken would "more-likely-than-not" be sustained by the applicable taxing authority. Tax positions deemed not to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense. The current year tax years subject to inspection include 2011, 2012 and 2013. The company has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in general and administrative expenses in the statement of activities. Since the company is organized as a not- for-profit entity, this guidance does not have a material impact on the company's financial statements. The company believes its tax filing positions will be sustained upon examination.”
Schedule D, Page 4, Part XIII
“The company follows financial accounting standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes. This guidance requires the evaluation of tax positions taken or expected to be taken in the course of preparing the company's tax returns to determine whether any tax positions taken would "more-likely-than-not" be sustained by the applicable taxing authority. Tax positions deemed not to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense. The current year tax years subject to inspection include 2011, 2012 and 2013. The company has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in general and administrative expenses in the statement of activities. Since the company is organized as a not- for-profit entity, this guidance does not have a material impact on the company's financial statements. The company believes its tax filing positions will be sustained upon examination.”
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD THE EVALUATION AND PLANNING KNOWLEDGE AND SKILLS OF NOT-FOR-PROFIT ORGANIZATIONS AND GRANT MAKERS IN ORDER TO STRENGTHEN THEIR ABILITY TO ADVANCE THEIR AGENDAS AND EXPAND THEIR GOOD WORKS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 711044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1181154 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26026 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166365 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 236 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12463 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12441 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 375 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61710 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69442 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROJECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAINTE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 444806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 444806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4582 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 38626 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 663 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38626 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 663 |
| IRS990/OtherRevenueTotalAmt | 0 | 39289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 478513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 541626 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 302 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5916 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55842 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48335 |
| IRS990/PrincipalOfficerNm | 0 | TRACEY RUTNIK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 707 |
| IRS990/PYOtherExpensesAmt | 0 | 766692 |
| IRS990/PYOtherRevenueAmt | 0 | 4468 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 177248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 840115 |
| IRS990/PYTotalExpensesAmt | 0 | 1606807 |
| IRS990/PYTotalRevenueAmt | 0 | 1784055 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 470110 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2193625 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS 57,516 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119602 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1112542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2193625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1659278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1345752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1590274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1670302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8459231 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 38626 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 38626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6777 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4468 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6022 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1272 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6466 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 57516 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9610399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2232251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1778880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1834944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1923267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1841057 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9610399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2271721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1784055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1841691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1925723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1851502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9674692 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6424 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81773 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88197 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1762986 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13823 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29101 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12567 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12567 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2233096 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE COMPANY'S TAX RETURNS TO DETERMINE WHETHER ANY TAX POSITIONS TAKEN WOULD "MORE-LIKELY-THAN-NOT" BE SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. TAX POSITIONS DEEMED NOT TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE. THE CURRENT YEAR TAX YEARS SUBJECT TO INSPECTION INCLUDE 2011, 2012 AND 2013. THE COMPANY HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. SINCE THE COMPANY IS ORGANIZED AS A NOT- FOR-PROFIT ENTITY, THIS GUIDANCE DOES NOT HAVE A MATERIAL IMPACT ON THE COMPANY'S FINANCIAL STATEMENTS. THE COMPANY BELIEVES ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPANY FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE COMPANY'S TAX RETURNS TO DETERMINE WHETHER ANY TAX POSITIONS TAKEN WOULD "MORE-LIKELY-THAN-NOT" BE SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. TAX POSITIONS DEEMED NOT TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE. THE CURRENT YEAR TAX YEARS SUBJECT TO INSPECTION INCLUDE 2011, 2012 AND 2013. THE COMPANY HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. SINCE THE COMPANY IS ORGANIZED AS A NOT- FOR-PROFIT ENTITY, THIS GUIDANCE DOES NOT HAVE A MATERIAL IMPACT ON THE COMPANY'S FINANCIAL STATEMENTS. THE COMPANY BELIEVES ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21702 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1762986 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2233096 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2233096 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1762986 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 164462 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 154101 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8485 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 7435 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JULIA COFFMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TANYA BEER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 172947 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 161536 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC VERSION OF THE 990 DRAFT IS SENT TO EACH VOTING MEMBER, WHO REVIEW AND DISCUSS WITH SECTION B, LINE 11 MANAGEMENT AND OTHER BOARD MEMBERS UPON BOARD APPROVAL, THE DRAFT IS ACCEPTED, A FINAL FORM 990 IS PREPARED, AND THE 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE 2 CO-DIRECTORS AND THEIR COMPENSATION IS REVIEWED BY THE BOARD AND THEN SET ACCORDINGLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS OF OVERSEEING THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1610788 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,581,198
- Liabilities
- $1,400,044
- Net assets
- $1,181,154
- Revenue
- $2,233,096
- Expenses
- $1,762,986
- Net income
- $470,110