Civic Intelligence

Good Samaritan Clinic Inc

990 • Fiscal year 2014 • EIN 55-0708491

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 20, 2015

Organization ProfileGOODSAMARITANCLINICPARKERSBURGWV.COM
418 Grand Park Drive No 31126105

(304) 834-3986

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$74,379

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$425,370

Down $42,998 (-9.2%) from 2013

Net Assets

Down

$411,056

Down $42,702 (-9.4%) from 2013

Liabilities

Down

$14,314

Down $296 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Up

$451,787

Up $146,742 (+48%) from 2013

Expenses

Up

$494,489

Up $146,404 (+42%) from 2013

Net Income

Up

-$42,702

Up $338 (+0.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2011: $499,371Liabilities 2011: $10,262Net Assets 2011: $489,1092011Assets 2012: $503,005Liabilities 2012: $12,573Net Assets 2012: $490,4322012Assets 2013: $468,368Liabilities 2013: $14,610Net Assets 2013: $453,7582013Assets 2014: $425,370Liabilities 2014: $14,314Net Assets 2014: $411,0562014Assets 2015: $376,126Liabilities 2015: $11,295Net Assets 2015: $364,8312015Assets 2016: $232,138Liabilities 2016: $10,824Net Assets 2016: $221,3142016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$425,370
Liabilities$14,314
Net Assets$411,056
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $325,281Expenses 2011: $319,417Net Income 2011: $5,8642011Revenue 2012: $329,118Expenses 2012: $323,285Net Income 2012: $5,8332012Revenue 2013: $305,045Expenses 2013: $348,085Net Income 2013: -$43,0402013Revenue 2014: $451,787Expenses 2014: $494,489Net Income 2014: -$42,7022014Revenue 2015: $227,537Expenses 2015: $273,762Net Income 2015: -$46,2252015Revenue 2016: $113,795Expenses 2016: $239,754Net Income 2016: -$125,9592016Revenue 2017: $15,294Expenses 2017: $74,747Net Income 2017: -$59,4532017

Highlighted filing

2014

Revenue$451,787
Expenses$494,489
Net Income-$42,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$748,362
Mission and Program Overview

Mission

To provide the underinsured with access to a patient-centered medical home that facilitates quality care through partnerships between the individual and their health care team.

Free primary care health clinic for patients who have no insurance, medicare or medicaid and who fall within federal poverty guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$179,592$324,723▲ $145,131
Cash and Non-Interest-Bearing Accounts$70,255$82,189▲ $11,934
Land, Buildings, and Equipment, Net$207,304$9,642▼ $197,662
Prepaid Expenses and Deferred Charges$8,882$5,191▼ $3,691
Pledges and Grants Receivable$2,335--
Total Assets$468,368$425,370▼ $42,998
Other Assets Total$0$3,625▲ $3,625
Liabilities
Other Liabilities$0$9,633▲ $9,633
Accounts Payable and Accrued Expenses$14,610$4,681▼ $9,929
Total Liabilities$14,610$14,314▼ $296
Net Assets / Fund Balance
Unrestricted Net Assets$453,758$411,056▼ $42,702
Total Net Assets Fund Balance$453,758$411,056▼ $42,702
Total Liabilities and Net Assets / Fund Balance$468,368$425,370▼ $42,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,642$32,161$41,803
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy MooreExecutive DirectorFT$74,379$74,379

Board Members and Trustees

NameTitle
Matt MartinPresident
Alita SellersVice-president
Amy Gerber-smithBoard Member
Ann BaileyBoard Member
Kim Stooke MdBoard Member
Robert Lincicome RphBoard Member
Shane PerdueBoard Member
Angie SmithSecretary
Kathy AzarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,857
Program Service Revenue
$17,915
Investment Income
$-36,502
Other Revenue
$1,517
All Other Contributions
$272,370
Change in Net Assets
$-42,702

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2,807$207,424Fair Market Value
Total Noncash Contributions2,807$207,424-

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,993
Revenue Not Reported on Financial Statements
$-64,206
Revenue Not Reported on Form 990
$78,421
Other Revenue Adjustments
$-64,206
Total Revenue per Audited Statements
$594,414
Total Revenue per Form 990
$451,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,600
Salaries, Compensation, and Employee Benefits$180,889
Total Fundraising Expense$5,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,755$38,839$4,855$87,449
Current Officers, Directors, Trustees, and Key Employees$74,379--$74,379
Occupancy$54,941$8,209-$63,150
Payroll Taxes$11,441$3,762$470$15,673
Office Expenses$2,694$2,773-$5,467
Depreciation Depletion$4,373$654-$5,027
Travel$4,169--$4,169
Fees for Services Accounting-$4,150-$4,150
Fees for Services Other-$3,890-$3,890
Insurance$2,953$441-$3,394
Pension Plan Contributions$2,473$813$102$3,388
Fees for Service Investment Mgmnt Fees-$2,098-$2,098
Other Expenses$1,867--$1,867
All Other Expenses$940$201$25$1,166
Total Functional Expenses$423,207$65,830$5,452$494,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,116
Expenses per Audited Statements$558,695
Total Expenses per Form 990$494,489
Expenses Not Reported on Form 990$78,421
Expenses Not Reported on Financial Statements$-64,206
Other Expense Adjustments$-64,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,088
Fundraising Direct Expenses$6,571
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$9,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section B, Line 11

“Form 990 is received and reviewed by the executive director and the executive committee of the the board of directors prior to signing and filing with the internal revenue service.”

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

“Annually the conflict of interest policy is distributed and explained to all board members. Prior to each discussion and vote on action items , board members are asked to disclose actual or perceived conflicts of interest. Those with conflicts of interest are asked to recuse themselves from discussion and voting on the action item for which they have a conflict. In extreme cases, a conflict of interest may result in a board member being asked to resign or in their removal if they refuse to resign.”

Form 990, Part VI, Section B, Line 15

“The executive committee performs a yearly evaluation of the executive director and makes recommendations for salary increases after considering the performance of the individual and the salary levels of the individuals holding the same or similar positions in comparative agencies.”

Form 990, Part VI, Section C, Line 19

“The agency makes its form 990 available upon request at its administrative offices.”

Filing and Contact Details

Filer

EIN
55-0708491
Phone
3048343986

Signing Officer

Name
Cindy Moore
Title
Executive Director
Phone
3048343986
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Moore
Formed
1991
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
45

Preparer

Preparer
Joel E Erb
Phone
7403730056
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Use of donated services -78,421.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -57,635. Fundraising expenses -6,571.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -57,635. Fundraising expenses -6,571.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03762
IRS990/PayrollTaxesGrp/ProgramServicesAmt011441
IRS990/PayrollTaxesGrp/TotalAmt015673
IRS990/PensionPlanContributionsGrp/FundraisingAmt0102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02473
IRS990/PensionPlanContributionsGrp/TotalAmt03388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05191
IRS990/PrincipalOfficerNm0CINDY MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL RECORDS REIMBU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06662
IRS990/PYOtherExpensesAmt0129239
IRS990/PYOtherRevenueAmt08195
IRS990/PYProgramServiceRevenueAmt024815
IRS990/PYRevenuesLessExpensesAmt0-43040
IRS990/PYSalariesCompEmpBnftPaidAmt0218846
IRS990/PYTotalExpensesAmt0348085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305045
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-18587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0470374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01627588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02978
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033797
IRS990ScheduleA/InvestmentIncomeCYPct00.01900
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt01741071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303935
IRS990ScheduleA/Total509Grp/TotalAmt01741071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01774868
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078421
IRS990ScheduleD/DonatedServicesUseFcltsAmt078421
IRS990ScheduleD/EquipmentGrp/BookValueAmt09642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041803
IRS990ScheduleD/ExpensesNotReportedAmt078421
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-64206
IRS990ScheduleD/ExpensesSubtotalAmt0558695
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-64206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-64206
IRS990ScheduleD/RevenueNotReportedAmt078421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-64206
IRS990ScheduleD/RevenueSubtotalAmt0515993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS -57,635. FUNDRAISING EXPENSES -6,571.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS -57,635. FUNDRAISING EXPENSES -6,571.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09642
IRS990ScheduleD/TotalExpensesPerForm990Amt0494489
IRS990ScheduleD/TotalLiabilityAmt09633
IRS990ScheduleD/TotalRevenuePerForm990Amt0451787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637116
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02807
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0207424
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS RECEIVED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE THE BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND EXPLAINED TO ALL BOARD MEMBERS. PRIOR TO EACH DISCUSSION AND VOTE ON ACTION ITEMS , BOARD MEMBERS ARE ASKED TO DISCLOSE ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. THOSE WITH CONFLICTS OF INTEREST ARE ASKED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE ACTION ITEM FOR WHICH THEY HAVE A CONFLICT. IN EXTREME CASES, A CONFLICT OF INTEREST MAY RESULT IN A BOARD MEMBER BEING ASKED TO RESIGN OR IN THEIR REMOVAL IF THEY REFUSE TO RESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE PERFORMS A YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS FOR SALARY INCREASES AFTER CONSIDERING THE PERFORMANCE OF THE INDIVIDUAL AND THE SALARY LEVELS OF THE INDIVIDUALS HOLDING THE SAME OR SIMILAR POSITIONS IN COMPARATIVE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY MAKES ITS FORM 990 AVAILABLE UPON REQUEST AT ITS ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USE OF DONATED SERVICES -78,421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,370
Liabilities
$14,314
Net assets
$411,056
Revenue
$451,787
Expenses
$494,489
Net income
-$42,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.75$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.11$2.21$1.14$2.40$1.26
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.11$3.65$2.28$2.74$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.14$4.11$4.52$4.94$0.43
2013Summary only. Only limited summary data is available for this year.$4.68$0.15$4.54$3.05$3.48$0.43
2012Summary only. Only limited summary data is available for this year.$5.03$0.13$4.90$3.29$3.23$0.06
2011Summary only. Only limited summary data is available for this year.$4.99$0.10$4.89$3.25$3.19$0.06
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