Civic Intelligence

Monticello Area Community Action Agency Inc.

990 • Fiscal year 2018 • EIN 54-0799964

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileWWW.MACAA.ORG

View Organization Page

1025 Park StreetCharlottesville, VA 22901

(434) 295-3171

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,207

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,385,259

Up $33,802 (+1.4%) from 2017

Net Assets

Up

$1,039,147

Up $65,794 (+6.8%) from 2017

Liabilities

Down

$1,346,112

Down $31,992 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Down

$2,823,443

Down $106,615 (-3.6%) from 2017

Expenses

Down

$2,757,649

Down $4,212 (-0.2%) from 2017

Net Income

Down

$65,794

Down $102,403 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,463,004Liabilities 2011: $1,062,472Net Assets 2011: $400,5322011Assets 2012: $1,318,241Liabilities 2012: $1,072,298Net Assets 2012: $245,9432012Assets 2013: $1,273,780Liabilities 2013: $1,020,700Net Assets 2013: $253,0802013Assets 2014: $1,815,518Liabilities 2014: $752,542Net Assets 2014: $1,062,9762014Assets 2015: $1,571,291Liabilities 2015: $733,578Net Assets 2015: $837,7132015Assets 2016: $1,349,020Liabilities 2016: $562,663Net Assets 2016: $786,3572016Assets 2017: $2,351,457Liabilities 2017: $1,378,104Net Assets 2017: $973,3532017Assets 2018: $2,385,259Liabilities 2018: $1,346,112Net Assets 2018: $1,039,1472018Assets 2019: $2,315,632Liabilities 2019: $1,241,352Net Assets 2019: $1,074,2802019Assets 2020: $2,551,995Liabilities 2020: $1,375,650Net Assets 2020: $1,176,3452020Assets 2021: $2,449,660Liabilities 2021: $1,273,886Net Assets 2021: $1,175,7742021Assets 2022: $2,603,136Liabilities 2022: $1,181,138Net Assets 2022: $1,421,9982022Assets 2023: $2,792,960Liabilities 2023: $1,223,923Net Assets 2023: $1,569,0372023Assets 2024: $2,380,982Liabilities 2024: $1,085,838Net Assets 2024: $1,295,1442024Assets 2025: $2,195,435Liabilities 2025: $1,055,436Net Assets 2025: $1,139,9992025

Highlighted filing

2018

Assets$2,385,259
Liabilities$1,346,112
Net Assets$1,039,147
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,729,543Expenses 2011: $3,630,034Net Income 2011: $99,5092011Expenses 2012: $3,202,6212012Expenses 2013: $3,154,2112013Revenue 2014: $3,808,082Expenses 2014: $3,000,792Net Income 2014: $807,2902014Revenue 2015: $2,985,056Expenses 2015: $3,133,010Net Income 2015: -$147,9542015Revenue 2016: $2,913,879Expenses 2016: $2,964,160Net Income 2016: -$50,2812016Revenue 2017: $2,930,058Expenses 2017: $2,761,861Net Income 2017: $168,1972017Revenue 2018: $2,823,443Expenses 2018: $2,757,649Net Income 2018: $65,7942018Revenue 2019: $3,024,033Expenses 2019: $2,988,900Net Income 2019: $35,1332019Revenue 2020: $3,006,785Expenses 2020: $2,904,720Net Income 2020: $102,0652020Revenue 2021: $3,550,371Expenses 2021: $3,550,942Net Income 2021: -$5712021Revenue 2022: $3,496,286Expenses 2022: $3,250,062Net Income 2022: $246,2242022Revenue 2023: $4,563,789Expenses 2023: $4,416,750Net Income 2023: $147,0392023Revenue 2024: $3,339,889Expenses 2024: $3,613,782Net Income 2024: -$273,8932024Revenue 2025: $1,144,211Expenses 2025: $1,299,356Net Income 2025: -$155,1452025

Highlighted filing

2018

Revenue$2,823,443
Expenses$2,757,649
Net Income$65,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$2,823,443
Mission and Program Overview

Mission

To improve the lives of people with low income by helping them become self-reliant, thereby enhancing the economic vitality and well-being of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,949,347$1,906,923▼ $42,424
Cash and Non-Interest-Bearing Accounts$132,561$229,670▲ $97,109
Pledges and Grants Receivable$175,978$146,072▼ $29,906
Savings and Temporary Cash Investments$91,947$92,479▲ $532
Accounts Receivable-$8,011-
Prepaid Expenses and Deferred Charges$1,624$2,104▲ $480
Total Assets$2,351,457$2,385,259▲ $33,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,146,744$1,130,504▼ $16,240
Accounts Payable and Accrued Expenses$137,175$167,343▲ $30,168
Tax Exempt Bond Liabilities$94,185$45,415▼ $48,770
Deferred Revenue-$2,850-
Total Liabilities$1,378,104$1,346,112▼ $31,992
Net Assets / Fund Balance
Unrestricted Net Assets$951,414$999,695▲ $48,281
Temporarily Rstr Net Assets$21,939$39,452▲ $17,513
Total Net Assets Fund Balance$973,353$1,039,147▲ $65,794
Total Liabilities and Net Assets / Fund Balance$2,351,457$2,385,259▲ $33,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,497$914,321-
Other Land Buildings$768,423--
Land$667,027--
Equipment$34,976$265,186-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Harriet KaplanCEO$60,207$60,207
Melinda TannerCFO$7,615$7,615

Board Members and Trustees

NameTitle
David MellenPresident
Dawn KiddDirector
Justin MalloryDirector
Katie Spencer WhiteDirector
Kim HubbardDirector
Leslie Fox-deaneDirector
Melissa ThompsonDirector
Stephanie BrownDirector
Garrett SmithSecretary
Jon FinkTreasurer
Jody LondonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,793,841
Program Service Revenue
$0
Investment Income
$712
Other Revenue
$28,890
All Other Contributions
$208,257
Change in Net Assets
$65,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,823,443
Revenue Not Reported on Form 990
$240,407
Total Revenue per Audited Statements
$3,063,850
Total Revenue per Form 990
$2,823,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,846,956
Other Expenses$910,693
Total Fundraising Expense$1,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,535,348$210,030$310$1,745,688
Occupancy$166,793$27,673-$194,466
Travel$124,506$3,029-$127,535
Current Officers, Directors, Trustees, and Key Employees$59,778$41,490-$101,268
Fees for Services Other$65,808$32,112$938$98,858
Office Expenses$83,592$6,742-$90,334
Depreciation Depletion$22,087$39,522-$61,609
Other Expenses$691$22,973-$23,664
Total Functional Expenses$2,355,959$400,442$1,248$2,757,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,998,056
Expenses per Audited Statements$2,757,649
Total Expenses per Form 990$2,757,649
Expenses Not Reported on Form 990$240,407
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
Yes
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
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, Page 6, Part VI, Line 11B

“A draft of the 990 tax return is first sent to the finance committee for review. Once approved by the committee, the 990 is presented to the full board of directors, or the executive committee on behalf of the board, for approval. With approval the 990 is submitted to the irs.”

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

“Conflict of interest policies are filled out and completed by all members of the board of directors. They are reviewed periodically and any situations that arise are discussed and resolved during board meetings.”

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

“The compensation of the executive director requires board approval.”

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

“Compensation of other management personnel requires approval of the executive director. There is an annual review and approval of the organization's pay scale and this is done by the personnel committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Monticello Area Community
EIN
54-0799964
Phone
4342953171
Address
1025 PARK STREET, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Harriet Kaplan
Title
CEO
Phone
4342953171
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Kaplan
Formed
1965
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
273

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Matthew a Mclearen
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Project discovery promotes academic achievement as a means of propelling high school students from low income families out of poverty. The program specifically focuses on encouraging and helping these students prepare for and pursue a college education. Students receive assistance with completing college applications, locating financial aid, planning for their careers, and preparing them to excel academically and socially beyond high school.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122973
IRS990/OtherExpensesGrp/ProgramServicesAmt0196205
IRS990/OtherExpensesGrp/ProgramServicesAmt166081
IRS990/OtherExpensesGrp/ProgramServicesAmt235070
IRS990/OtherExpensesGrp/ProgramServicesAmt3691
IRS990/OtherExpensesGrp/TotalAmt0196205
IRS990/OtherExpensesGrp/TotalAmt166081
IRS990/OtherExpensesGrp/TotalAmt251941
IRS990/OtherExpensesGrp/TotalAmt323664
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015838
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17652
IRS990/OtherRevenueTotalAmt023490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01535348
IRS990/OtherSalariesAndWagesGrp/TotalAmt01745688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02104
IRS990/PrincipalOfficerNm0HARRIET KAPLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFICES IN FLUVANNA, LOUISA, AND NELSON COUNTIES PROVIDE EMERGENCY ASSISTANCE TO FAMILIES BY PROVIDING THEM WITH FOOD, CLOTHING, AND FINANCIAL RESOURCES TO COVER RENT OR UTILITY COSTS. EACH SITE DIRECTOR ASSESSES A CLIENT'S NEEDS AND LINKS THEM TO OTHER RESOURCES IN THE REGION TO HELP MEET THEIR LONG-TERM NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169552
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAMS THAT PROVIDE TRANSITIONAL HOUSING FOR HOMELESS FAMILIES WITH CHILDREN IN THEIR CUSTODY. FAMILIES MAY SPEND UP TO 24 MONTHS IN THE HOPE HOUSES. HOPE HOUSE PROVIDES AN OPPORTUNITY FOR FAMILIES TO ADDRESS ISSUES CONTRIBUTING TO POVERTY AND WORK TOWARDS ECONOMIC STABILITY AND INDEPENDENCE THROUGH EDUCATION, TRAINING, AND AN INTENSE CASE MANAGEMENT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146458
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT DISCOVERY PROMOTES ACADEMIC ACHIEVEMENT AS A MEANS OF PROPELLING HIGH SCHOOL STUDENTS FROM LOW INCOME FAMILIES OUT OF POVERTY. THE PROGRAM SPECIFICALLY FOCUSES ON ENCOURAGING AND HELPING THESE STUDENTS PREPARE FOR AND PURSUE A COLLEGE EDUCATION. STUDENTS RECEIVE ASSISTANCE WITH COMPLETING COLLEGE APPLICATIONS, LOCATING FINANCIAL AID, PLANNING FOR THEIR CAREERS, AND PREPARING THEM TO EXCEL ACADEMICALLY AND SOCIALLY BEYOND HIGH SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02843693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0851623
IRS990/PYOtherRevenueAmt086301
IRS990/PYRevenuesLessExpensesAmt0168197
IRS990/PYSalariesCompEmpBnftPaidAmt01910238
IRS990/PYTotalExpensesAmt02761861
IRS990/PYTotalRevenueAmt02930058
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02793841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02843693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02892870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02959005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02634888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014124297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt014124297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02793841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02843693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02892870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02959005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02634888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014124297
IRS990ScheduleA/TotalSupportAmt014137353
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt01720
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAYMENT OF DUES AND LEGISLATIVE ASSESSMENT TO THE VIRGINIA COMMUNITY ACTION PARTNERSHIP.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt01720
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0914321
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01350818
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0240407
IRS990ScheduleD/DonatedServicesUseFcltsAmt0240407
IRS990ScheduleD/EquipmentGrp/BookValueAmt034976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265186
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0300162
IRS990ScheduleD/ExpensesNotReportedAmt0240407
IRS990ScheduleD/ExpensesSubtotalAmt02757649
IRS990ScheduleD/LandGrp/BookValueAmt0667027
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0667027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0768423
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0768423
IRS990ScheduleD/RevenueNotReportedAmt0240407
IRS990ScheduleD/RevenueSubtotalAmt02823443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01906923
IRS990ScheduleD/TotalExpensesPerForm990Amt02757649
IRS990ScheduleD/TotalRevenuePerForm990Amt02823443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03063850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02998056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT DISCOVERY PROMOTES ACADEMIC ACHIEVEMENT AS A MEANS OF PROPELLING HIGH SCHOOL STUDENTS FROM LOW INCOME FAMILIES OUT OF POVERTY. THE PROGRAM SPECIFICALLY FOCUSES ON ENCOURAGING AND HELPING THESE STUDENTS PREPARE FOR AND PURSUE A COLLEGE EDUCATION. STUDENTS RECEIVE ASSISTANCE WITH COMPLETING COLLEGE APPLICATIONS, LOCATING FINANCIAL AID, PLANNING FOR THEIR CAREERS, AND PREPARING THEM TO EXCEL ACADEMICALLY AND SOCIALLY BEYOND HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 TAX RETURN IS FIRST SENT TO THE FINANCE COMMITTEE FOR REVIEW. ONCE APPROVED BY THE COMMITTEE, THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS, OR THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD, FOR APPROVAL. WITH APPROVAL THE 990 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE FILLED OUT AND COMPLETED BY ALL MEMBERS OF THE BOARD OF DIRECTORS. THEY ARE REVIEWED PERIODICALLY AND ANY SITUATIONS THAT ARISE ARE DISCUSSED AND RESOLVED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR REQUIRES BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OTHER MANAGEMENT PERSONNEL REQUIRES APPROVAL OF THE EXECUTIVE DIRECTOR. THERE IS AN ANNUAL REVIEW AND APPROVAL OF THE ORGANIZATION'S PAY SCALE AND THIS IS DONE BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt094185
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt045415
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021939
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039452
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02351457
IRS990/TotalAssetsEOYAmt02385259
IRS990/TotalAssetsGrp/BOYAmt02351457
IRS990/TotalAssetsGrp/EOYAmt02385259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02793841
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02355959
IRS990/TotalFunctionalExpensesGrp/TotalAmt02757649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01378104
IRS990/TotalLiabilitiesEOYAmt01346112
IRS990/TotalLiabilitiesGrp/BOYAmt01378104
IRS990/TotalLiabilitiesGrp/EOYAmt01346112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01039147
IRS990/TotalOtherProgSrvcExpenseAmt0109840
IRS990/TotalProgramServiceExpensesAmt02355959
IRS990/TotalReportableCompFromOrgAmt067822
IRS990/TotalRevenueGrp/ExclusionAmt06112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02823443
IRS990/TotalVolunteersCnt0273
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02351457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02385259
IRS990/TravelGrp/ManagementAndGeneralAmt03029
IRS990/TravelGrp/ProgramServicesAmt0124506
IRS990/TravelGrp/TotalAmt0127535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,385,259
Liabilities
$1,346,112
Net assets
$1,039,147
Revenue
$2,823,443
Expenses
$2,757,649
Net income
$65,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$1.06$1.14$1.14$1.30$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.38$1.09$1.30$3.34$3.61$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.79$1.22$1.57$4.56$4.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.60$1.18$1.42$3.50$3.25$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.27$1.18$3.55$3.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.38$1.18$3.01$2.90$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.32$1.24$1.07$3.02$2.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.39$1.35$1.04$2.82$2.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.35$1.38$0.97$2.93$2.76$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.56$0.79$2.91$2.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.73$0.84$2.99$3.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.75$1.06$3.81$3.00$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.02$0.25$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.07$0.25$3.20
2011Summary only. Only limited summary data is available for this year.$1.46$1.06$0.40$3.73$3.63$0.10