Civic Intelligence

Better Health of Cumberland County Inc.

990 • Fiscal year 2014 • EIN 58-2082527

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.BETTERHEALTHCC.ORG

View Organization Page

1422 Bragg Boulevard28301-4204

(910) 483-7534

Siviq Scores

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

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$45,691

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

-0.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$341,423

Down $7,385 (-2.1%) from 2013

Net Assets

Up

$163,415

Up $4,167 (+2.6%) from 2013

Liabilities

Down

$178,008

Down $11,552 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

$348,669

No earlier filing loaded for comparison.

Expenses

Up

$347,705

Up $8,863 (+2.6%) from 2013

Net Income

$964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $322,872Liabilities 2011: $174,525Net Assets 2011: $148,3472011Assets 2012: $356,674Liabilities 2012: $196,836Net Assets 2012: $159,8382012Assets 2013: $348,808Liabilities 2013: $189,560Net Assets 2013: $159,2482013Assets 2014: $341,423Liabilities 2014: $178,008Net Assets 2014: $163,4152014Assets 2015: $327,263Liabilities 2015: $163,478Net Assets 2015: $163,7852015Assets 2016: $340,618Liabilities 2016: $156,846Net Assets 2016: $183,7722016Assets 2017: $356,899Liabilities 2017: $150,695Net Assets 2017: $206,2042017Assets 2018: $427,067Liabilities 2018: $133,665Net Assets 2018: $293,4022018Assets 2019: $443,767Liabilities 2019: $111,456Net Assets 2019: $332,3112019Assets 2020: $490,236Liabilities 2020: $101,212Net Assets 2020: $389,0242020Assets 2021: $415,987Liabilities 2021: $9,611Net Assets 2021: $406,3762021Assets 2022: $399,906Liabilities 2022: $13,287Net Assets 2022: $386,6192022Assets 2023: $355,345Liabilities 2023: $16,807Net Assets 2023: $338,5382023Assets 2024: $430,022Liabilities 2024: $17,078Net Assets 2024: $412,9442024Assets 2025: $457,992Liabilities 2025: $16,900Net Assets 2025: $441,0922025

Highlighted filing

2014

Assets$341,423
Liabilities$178,008
Net Assets$163,415
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $327,786Expenses 2011: $325,676Net Income 2011: $2,1102011Revenue 2012: $350,780Expenses 2012: $338,586Net Income 2012: $12,1942012Expenses 2013: $338,8422013Revenue 2014: $348,669Expenses 2014: $347,705Net Income 2014: $9642014Revenue 2015: $347,067Expenses 2015: $332,981Net Income 2015: $14,0862015Revenue 2016: $365,891Expenses 2016: $344,455Net Income 2016: $21,4362016Revenue 2017: $341,212Expenses 2017: $320,140Net Income 2017: $21,0722017Revenue 2018: $388,217Expenses 2018: $301,580Net Income 2018: $86,6372018Revenue 2019: $388,173Expenses 2019: $348,652Net Income 2019: $39,5212019Revenue 2020: $371,098Expenses 2020: $314,272Net Income 2020: $56,8262020Revenue 2021: $325,909Expenses 2021: $312,635Net Income 2021: $13,2742021Revenue 2022: $293,868Expenses 2022: $309,269Net Income 2022: -$15,4012022Revenue 2023: $299,391Expenses 2023: $348,396Net Income 2023: -$49,0052023Revenue 2024: $425,140Expenses 2024: $352,719Net Income 2024: $72,4212024Revenue 2025: $361,831Expenses 2025: $335,371Net Income 2025: $26,4602025

Highlighted filing

2014

Revenue$348,669
Expenses$347,705
Net Income$964
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$368,461
Mission and Program Overview

Mission

To provide for unmet health needs for cumberland county residents through education, assistance, and referral. All services are designed to create a "healthier community" for all who reside in cumberland county

To provide for the unmet health needs of cumberland county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,286$202,732▼ $8,554
Inventories for Sale or Use$33,692$50,457▲ $16,765
Savings and Temporary Cash Investments$39,692$39,772▲ $80
Investments Other Securities$27,423$30,090▲ $2,667
Cash and Non-Interest-Bearing Accounts$35,019$16,219▼ $18,800
Prepaid Expenses and Deferred Charges$1,233$1,373▲ $140
Accounts Receivable$463$780▲ $317
Total Assets$348,808$341,423▼ $7,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,376$174,096▼ $11,280
Accounts Payable and Accrued Expenses$4,184$3,912▼ $272
Total Liabilities$189,560$178,008▼ $11,552
Net Assets / Fund Balance
Unrestricted Net Assets$138,527$160,992▲ $22,465
Temporarily Rstr Net Assets$20,721$2,423▼ $18,298
Total Net Assets Fund Balance$159,248$163,415▲ $4,167
Total Liabilities and Net Assets / Fund Balance$348,808$341,423▼ $7,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,061$62,475$145,536
Land$117,832-$117,832
Equipment$1,839$16,840$18,679
Other Securities$30,090--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith KlinckExecutive DirectorFT$45,691$45,691

Board Members and Trustees

NameTitle
Laura DevanPresident
Vera BellVice President
Jan CobbSecretary
Stuart WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,688
Program Service Revenue
$0
Investment Income
$1,022
Other Revenue
$37,959
All Other Contributions
$295,269
Change in Net Assets
$964

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,995
Total Revenue per Audited Statements
$371,664
Total Revenue per Form 990
$348,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,650
Grants and Similar Amounts Paid$102,904
Other Expenses$67,151
Total Fundraising Expense$15,488
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,258$7,930$1,022$118,210
Grants to Domestic Individuals$102,904--$102,904
Current Officers, Directors, Trustees, and Key Employees$27,706$9,235$9,235$46,176
Payroll Taxes$10,744$1,592$928$13,264
Occupancy$8,694$2,755$396$11,845
Office Expenses$8,686$1,108$1,938$11,732
Depreciation Depletion$7,100$684$770$8,554
Advertising$8,082--$8,082
Interest$5,126$760$443$6,329
Information Technology$4,633$687$400$5,720
Insurance$2,379$2,973$54$5,406
Fees for Services Accounting$1,191$3,573-$4,764
Travel$630$581-$1,211
Conferences and Meetings$324$313$30$667
Other Expenses$247$36$22$305
Total Functional Expenses$298,935$33,282$15,488$347,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$367,497
Expenses per Audited Statements$347,705
Total Expenses per Form 990$347,705
Expenses Not Reported on Form 990$19,792
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,953
Fundraising Direct Expenses$19,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,789$40,789$19,792$20,997
Event 2$15,164$15,164-$15,164
Total Events$55,953$55,953$19,792$36,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The board was provided a draft of the form 990 for their review prior to the submission of the return.”

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

“The conflict of interest statements and policy are reviewed and signed annually by the board members. Every new employee receives and signs a conflict of interest statement. All employees review and sign a conflict of interest statement annually”

Form 990, Part VI, Section B, Line 15

“Board members perform the evaluation for the executive director. The evaluation and annual compensation are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available to the public at the organization's administrative offices upon request”

Filing and Contact Details

Filer

EIN
58-2082527
Phone
9104837534

Signing Officer

Name
Judith Klinck
Title
Executive Director
Phone
9104837534
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Klinck
Formed
1958
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
80

Preparer

Preparer
Tonya R Strickland
Phone
9104831437
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized gain on investments 3,203.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses 19,792.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses 19,792.”

Raw XML AppendixShowing 400 of 472 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/PYRevenuesLessExpensesAmt0-2942
IRS990/PYSalariesCompEmpBnftPaidAmt0180203
IRS990/PYTotalExpensesAmt0338842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01493422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05699
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07645
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt01698304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294257
IRS990ScheduleA/Total509Grp/TotalAmt01698304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01711648
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/BuildingsGrp/BookValueAmt083061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145536
IRS990ScheduleD/EquipmentGrp/BookValueAmt01839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018679
IRS990ScheduleD/ExpensesNotReportedAmt019792
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0347705
IRS990ScheduleD/LandGrp/BookValueAmt0117832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117832
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03203
IRS990ScheduleD/OtherExpensesIncludedAmt019792
IRS990ScheduleD/OtherRevenueAmt019792
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt030090
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt022995
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0348669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES 19,792.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES 19,792.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202732
IRS990ScheduleD/TotalBookValueSecuritiesAmt030090
IRS990ScheduleD/TotalExpensesPerForm990Amt0347705
IRS990ScheduleD/TotalRevenuePerForm990Amt0348669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367497
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055953
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0EVENING AT THE THEATER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RED APPLE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019792
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0102904
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT HEALTH AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01423
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REQUIRES DIRECT AID RECIPIENTS' HOUSEHOLD INCOME TO BE AT 200% OR LESS OF FEDERAL POVERTY GUIDELINES AND THE RECIPIENTS HAVE TO BE A CUMBERLAND COUNTY RESIDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS PROVIDED A DRAFT OF THE FORM 990 FOR THEIR REVIEW PRIOR TO THE SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENTS AND POLICY ARE REVIEWED AND SIGNED ANNUALLY BY THE BOARD MEMBERS. EVERY NEW EMPLOYEE RECEIVES AND SIGNS A CONFLICT OF INTEREST STATEMENT. ALL EMPLOYEES REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS PERFORM THE EVALUATION FOR THE EXECUTIVE DIRECTOR. THE EVALUATION AND ANNUAL COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES INFORMATION AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET UNREALIZED GAIN ON INVESTMENTS 3,203.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020721
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02423
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0348808

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$341,423
Liabilities
$178,008
Net assets
$163,415
Revenue
$348,669
Expenses
$347,705
Net income
$964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.17$4.41$3.62$3.35$0.26
2024Summary only. Only limited summary data is available for this year.$4.30$0.17$4.13$4.25$3.53$0.72
2023Summary only. Only limited summary data is available for this year.$3.55$0.17$3.39$2.99$3.48$0.49
2022Summary only. Only limited summary data is available for this year.$4.00$0.13$3.87$2.94$3.09$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.10$4.06$3.26$3.13$0.13
2020Summary only. Only limited summary data is available for this year.$4.90$1.01$3.89$3.71$3.14$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.11$3.32$3.88$3.49$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.34$2.93$3.88$3.02$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.51$2.06$3.41$3.20$0.21
2016Summary only. Only limited summary data is available for this year.$3.41$1.57$1.84$3.66$3.44$0.21
2015Summary only. Only limited summary data is available for this year.$3.27$1.63$1.64$3.47$3.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.41$1.78$1.63$3.49$3.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.90$1.59$3.39
2012Summary only. Only limited summary data is available for this year.$3.57$1.97$1.60$3.51$3.39$0.12
2011Summary only. Only limited summary data is available for this year.$3.23$1.75$1.48$3.28$3.26$0.02
Peer Organizations

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