Civic Intelligence

Supervised Visitation Network Inc

990 • Fiscal year 2017 • EIN 52-1831498

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 26, 2017

Organization ProfileWWW.SVNETWORK.NET
3955 Riverside AvenueJacksonville, FL 32205

(904) 419-7861

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

97th percentile

$81,774

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

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

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$34,259

Down $108 (-0.3%) from 2016

Net Assets

Down

$14,499

Down $5,679 (-28%) from 2016

Liabilities

Up

$19,760

Up $5,571 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$268,987

Up $19,135 (+7.7%) from 2016

Expenses

Up

$274,666

Up $26,167 (+11%) from 2016

Net Income

Down

-$5,679

Down $7,032 (-520%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $31,703Liabilities 2010: $15,800Net Assets 2010: $15,9032010Assets 2011: $25,610Liabilities 2011: $22,881Net Assets 2011: $2,7292011Assets 2012: $27,504Liabilities 2012: $22,368Net Assets 2012: $5,1362012Assets 2013: $26,732Liabilities 2013: $19,237Net Assets 2013: $7,4952013Assets 2014: $23,066Liabilities 2014: $17,379Net Assets 2014: $5,6872014Assets 2015: $34,265Liabilities 2015: $15,440Net Assets 2015: $18,8252015Assets 2016: $34,367Liabilities 2016: $14,189Net Assets 2016: $20,1782016Assets 2017: $34,259Liabilities 2017: $19,760Net Assets 2017: $14,4992017Assets 2018: $37,482Liabilities 2018: $15,297Net Assets 2018: $22,1852018Assets 2019: $36,090Liabilities 2019: $6,657Net Assets 2019: $29,4332019Assets 2020: $135,832Liabilities 2020: $43,573Net Assets 2020: $92,2592020Assets 2021: $204,796Liabilities 2021: $55,714Net Assets 2021: $149,0822021Assets 2022: $146,957Liabilities 2022: $20,045Net Assets 2022: $126,9122022Assets 2023: $118,885Liabilities 2023: $26,469Net Assets 2023: $92,4162023Assets 2024: $88,985Liabilities 2024: $24,837Net Assets 2024: $64,1482024Assets 2025: $84,072Liabilities 2025: $21,823Net Assets 2025: $62,2492025

Highlighted filing

2017

Assets$34,259
Liabilities$19,760
Net Assets$14,499
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $218,620Expenses 2010: $254,992Net Income 2010: -$36,3722010Expenses 2011: $261,4822011Expenses 2012: $237,8402012Expenses 2013: $275,8172013Revenue 2014: $212,622Expenses 2014: $214,430Net Income 2014: -$1,8082014Revenue 2015: $238,576Expenses 2015: $225,438Net Income 2015: $13,1382015Revenue 2016: $249,852Expenses 2016: $248,499Net Income 2016: $1,3532016Revenue 2017: $268,987Expenses 2017: $274,666Net Income 2017: -$5,6792017Revenue 2018: $318,338Expenses 2018: $310,652Net Income 2018: $7,6862018Revenue 2019: $330,439Expenses 2019: $323,191Net Income 2019: $7,2482019Revenue 2020: $294,743Expenses 2020: $231,917Net Income 2020: $62,8262020Revenue 2021: $376,205Expenses 2021: $319,382Net Income 2021: $56,8232021Revenue 2022: $366,539Expenses 2022: $388,709Net Income 2022: -$22,1702022Revenue 2023: $412,869Expenses 2023: $447,365Net Income 2023: -$34,4962023Revenue 2024: $436,518Expenses 2024: $464,786Net Income 2024: -$28,2682024Revenue 2025: $456,279Expenses 2025: $458,178Net Income 2025: -$1,8992025

Highlighted filing

2017

Revenue$268,987
Expenses$274,666
Net Income-$5,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 26, 2017
Return Version
2016v3.1
Gross Receipts
$270,579
Mission and Program Overview

Mission

Provide communities with education and support that promote opportunities for children to have safe, conflict free access to both parents through a continuum of child access services. In addition, the organization is developing and disseminating standards for practice of child access services, maintaining a directory of supervised child access providers, and providing professional conferences and forums for networking and sharing of information. Principally, membership dues and admission fees to their annual conference are the main source of revenue for organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,224$30,647▲ $423
Land, Buildings, and Equipment, Net$2,371$2,340▼ $31
Prepaid Expenses and Deferred Charges$1,272$1,272→ $0
Total Assets$34,367$34,259▼ $108
Other Assets Total$500--
Liabilities
Accounts Payable and Accrued Expenses$14,189$19,760▲ $5,571
Total Liabilities$14,189$19,760▲ $5,571
Net Assets / Fund Balance
Unrestricted Net Assets$20,178$14,499▼ $5,679
Total Net Assets Fund Balance$20,178$14,499▼ $5,679
Total Liabilities and Net Assets / Fund Balance$34,367$34,259▼ $108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,340$9,486$11,826
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe NulletExec DirectorFT$77,073$4,701$81,774

Board Members and Trustees

NameTitle
Kelley BeckettPresident
Heather MoleworthMember
Howard YaffeMember
Luke ComeauMember
Ona FosterMember
Samantha HealyMember
Stacey AshtonMember
Susan GriffinMember
Christina CoultasPast Preside
Pam GuedrySecretary
Robin BowenTreasurer
Jody BittrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,561
Program Service Revenue
$248,594
Investment Income
$12
Other Revenue
$12,820
All Other Contributions
$7,561
Change in Net Assets
$-5,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,987
Total Revenue per Audited Statements
$268,987
Total Revenue per Form 990
$268,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,876
Salaries, Compensation, and Employee Benefits$108,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,285$8,698-$86,983
Conferences and Meetings$55,289--$55,289
Travel$37,232--$37,232
Fees for Services Other-$16,840-$16,840
Other Employee Benefits$12,459$1,384-$13,843
Office Expenses$7,790$5,623-$13,413
Occupancy$4,655$4,654-$9,309
Payroll Taxes$5,947$661-$6,608
Fees for Services Accounting-$4,000-$4,000
Insurance-$2,702-$2,702
Other Expenses$988$659-$1,647
Pension Plan Contributions$1,220$136-$1,356
All Other Expenses-$1,169-$1,169
Depreciation Depletion-$880-$880
Total Functional Expenses$218,944$55,722$0$274,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,666
Total Expenses per Audited Statements$274,666
Total Expenses per Form 990$274,666
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The organization's form 990 is prepared by it's independent cpa. Management is afforded the opportunity to answer questions, and prior to filing the information return, the form is reviewed and approved by the organization's board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Per the conflict of interest policy, the executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews the executive director's performance and salary annually. When determining salary, the committee seeks information from comparable nonprofit organizations, survey information, public records information, when available, and a thorough review of the ed performance.”

Form 990, Page 6, Part VI, Line 19

“The organization's bylaws, code of ethics, and minimum standards of practice are posted to the organization website. The conflict of interest policy and all financial statements are available by request to the public.”

Filing and Contact Details

Filer

Filer Name
Supervised Visitation Network Inc
EIN
52-1831498
Phone
9044197861
Address
3955 RIVERSIDE AVENUE, JACKSONVILLE, FL 32205

Signing Officer

Name
Joe Nullet
Title
Exec Director
Phone
9044197861
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Nullet
Formed
1997
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
20

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Kevin M Fritz
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide communities with education and support that promote opportunities for children to have safe, conflict free access to both parents through a continuum of child access services. In addition, the organization is developing and disseminating standards for practice of child access services, maintaining a directory of supervised child access providers, and providing professional conferences and forums for networking and sharing of information. Principally, membership dues and admission fees to their annual conference are the main source of revenue for organization.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05623
IRS990/OfficeExpensesGrp/ProgramServicesAmt07790
IRS990/OfficeExpensesGrp/TotalAmt013413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013843
IRS990/OtherExpensesGrp/Desc0COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2659
IRS990/OtherExpensesGrp/ProgramServicesAmt014105
IRS990/OtherExpensesGrp/ProgramServicesAmt1974
IRS990/OtherExpensesGrp/ProgramServicesAmt2988
IRS990/OtherExpensesGrp/TotalAmt014105
IRS990/OtherExpensesGrp/TotalAmt15392
IRS990/OtherExpensesGrp/TotalAmt23898
IRS990/OtherExpensesGrp/TotalAmt31647
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03267
IRS990/OtherRevenueTotalAmt03267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078285
IRS990/OtherSalariesAndWagesGrp/TotalAmt086983
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0661
IRS990/PayrollTaxesGrp/ProgramServicesAmt05947
IRS990/PayrollTaxesGrp/TotalAmt06608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01220
IRS990/PensionPlanContributionsGrp/TotalAmt01356
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01272
IRS990/PrincipalOfficerNm0JOE NULLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2REGIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3AUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0148152
IRS990/PYOtherRevenueAmt011037
IRS990/PYProgramServiceRevenueAmt0233600
IRS990/PYRevenuesLessExpensesAmt01353
IRS990/PYSalariesCompEmpBnftPaidAmt0100347
IRS990/PYTotalExpensesAmt0248499
IRS990/PYTotalRevenueAmt0249852
IRS990/ReconcilationRevenueExpnssAmt0-5679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030647
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01113520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015309
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01241426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279163
IRS990ScheduleA/Total509Grp/TotalAmt01241426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01256793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011826
IRS990ScheduleD/ExpensesSubtotalAmt0274666
IRS990ScheduleD/RevenueSubtotalAmt0268987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02340
IRS990ScheduleD/TotalExpensesPerForm990Amt0274666
IRS990ScheduleD/TotalRevenuePerForm990Amt0268987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE COMMUNITIES WITH EDUCATION AND SUPPORT THAT PROMOTE OPPORTUNITIES FOR CHILDREN TO HAVE SAFE, CONFLICT FREE ACCESS TO BOTH PARENTS THROUGH A CONTINUUM OF CHILD ACCESS SERVICES. IN ADDITION, THE ORGANIZATION IS DEVELOPING AND DISSEMINATING STANDARDS FOR PRACTICE OF CHILD ACCESS SERVICES, MAINTAINING A DIRECTORY OF SUPERVISED CHILD ACCESS PROVIDERS, AND PROVIDING PROFESSIONAL CONFERENCES AND FORUMS FOR NETWORKING AND SHARING OF INFORMATION. PRINCIPALLY, MEMBERSHIP DUES AND ADMISSION FEES TO THEIR ANNUAL CONFERENCE ARE THE MAIN SOURCE OF REVENUE FOR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PREPARED BY IT'S INDEPENDENT CPA. MANAGEMENT IS AFFORDED THE OPPORTUNITY TO ANSWER QUESTIONS, AND PRIOR TO FILING THE INFORMATION RETURN, THE FORM IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE CONFLICT OF INTEREST POLICY, THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ANNUALLY. WHEN DETERMINING SALARY, THE COMMITTEE SEEKS INFORMATION FROM COMPARABLE NONPROFIT ORGANIZATIONS, SURVEY INFORMATION, PUBLIC RECORDS INFORMATION, WHEN AVAILABLE, AND A THOROUGH REVIEW OF THE ED PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BYLAWS, CODE OF ETHICS, AND MINIMUM STANDARDS OF PRACTICE ARE POSTED TO THE ORGANIZATION WEBSITE. THE CONFLICT OF INTEREST POLICY AND ALL FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034367
IRS990/TotalAssetsEOYAmt034259
IRS990/TotalAssetsGrp/BOYAmt034367
IRS990/TotalAssetsGrp/EOYAmt034259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07561
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014189
IRS990/TotalLiabilitiesEOYAmt019760
IRS990/TotalLiabilitiesGrp/BOYAmt014189
IRS990/TotalLiabilitiesGrp/EOYAmt019760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014499
IRS990/TotalOtherCompensationAmt04701
IRS990/TotalProgramServiceExpensesAmt0218944
IRS990/TotalProgramServiceRevenueAmt0248594
IRS990/TotalReportableCompFromOrgAmt077073

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,259
Liabilities
$19,760
Net assets
$14,499
Revenue
$268,987
Expenses
$274,666
Net income
-$5,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$4.56$4.58$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$4.37$4.65$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.92$4.13$4.47$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.27$3.67$3.89$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.56$1.49$3.76$3.19$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.44$0.92$2.95$2.32$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$3.30$3.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$3.18$3.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$2.69$2.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$2.50$2.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$2.39$2.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$2.13$2.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.19$0.07$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.22$0.05$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.23$0.03$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.16$0.16$2.19$2.55$0.36