Civic Intelligence

Crystal Lake Supportive Environments Inc.

990 • Fiscal year 2020 • EIN 59-2907731

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization ProfileWWW.MYATTAIN.ORG

View Organization Page

2710 Staten Road No AOrlando, FL 32804

(407) 965-3018

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$112,103

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.7%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,418,825

Up $2,002,074 (+27%) from 2019

Net Assets

Up

$5,290,701

Up $131,848 (+2.6%) from 2019

Liabilities

Up

$4,128,124

Up $1,870,226 (+83%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin39th percentile

Revenue

Down

$17,162,422

Down $116,960 (-0.7%) from 2019

Expenses

Up

$17,030,574

Up $955,661 (+5.9%) from 2019

Net Income

Down

$131,848

Down $1,072,621 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,137,723Liabilities 2010: $552,630Net Assets 2010: $585,0932010Assets 2011: $1,215,287Liabilities 2011: $616,702Net Assets 2011: $598,5852011Assets 2012: $1,534,967Liabilities 2012: $772,988Net Assets 2012: $761,9792012Assets 2013: $1,636,467Liabilities 2013: $764,452Net Assets 2013: $872,0152013Assets 2014: $1,804,434Liabilities 2014: $814,961Net Assets 2014: $989,4732014Assets 2015: $2,792,563Liabilities 2015: $1,231,122Net Assets 2015: $1,561,4412015Assets 2016: $4,704,861Liabilities 2016: $1,888,977Net Assets 2016: $2,815,8842016Assets 2017: $5,894,187Liabilities 2017: $2,487,028Net Assets 2017: $3,407,1592017Assets 2018: $6,579,362Liabilities 2018: $2,624,978Net Assets 2018: $3,954,3842018Assets 2019: $7,416,751Liabilities 2019: $2,257,898Net Assets 2019: $5,158,8532019Assets 2020: $9,418,825Liabilities 2020: $4,128,124Net Assets 2020: $5,290,7012020Assets 2021: $10,191,408Liabilities 2021: $3,821,615Net Assets 2021: $6,369,7932021Assets 2022: $11,348,185Liabilities 2022: $4,058,228Net Assets 2022: $7,289,9572022Assets 2023: $9,698,389Liabilities 2023: $3,873,288Net Assets 2023: $5,825,1012023Assets 2024: $7,258,614Liabilities 2024: $3,318,175Net Assets 2024: $3,940,4392024

Highlighted filing

2020

Assets$9,418,825
Liabilities$4,128,124
Net Assets$5,290,701
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$10M$0-$10MExpenses 2010: $2,934,6442010Expenses 2011: $3,587,6822011Expenses 2012: $3,872,8622012Revenue 2013: $4,391,808Expenses 2013: $4,291,154Net Income 2013: $100,6542013Revenue 2014: $5,238,591Expenses 2014: $5,223,492Net Income 2014: $15,0992014Revenue 2015: $6,618,897Expenses 2015: $5,978,600Net Income 2015: $640,2972015Revenue 2016: $8,551,152Expenses 2016: $7,202,022Net Income 2016: $1,349,1302016Revenue 2017: $9,344,250Expenses 2017: $8,658,289Net Income 2017: $685,9612017Revenue 2018: $12,457,828Expenses 2018: $11,815,918Net Income 2018: $641,9102018Revenue 2019: $17,279,382Expenses 2019: $16,074,913Net Income 2019: $1,204,4692019Revenue 2020: $17,162,422Expenses 2020: $17,030,574Net Income 2020: $131,8482020Revenue 2021: $17,532,188Expenses 2021: $16,453,096Net Income 2021: $1,079,0922021Revenue 2022: $19,227,533Expenses 2022: $18,307,369Net Income 2022: $920,1642022Revenue 2023: $18,205,717Expenses 2023: $19,208,413Net Income 2023: -$1,002,6962023Revenue 2024: $18,179,926Expenses 2024: $19,462,755Net Income 2024: -$1,282,8292024

Highlighted filing

2020

Revenue$17,162,422
Expenses$17,030,574
Net Income$131,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$17,162,422
Mission and Program Overview

Mission

Attain's mission is to build relationships and enhance the lives of individuals with developmental disabilities by providing residential and educational support, care and services.

To provide residential and educational care for developmentally disabled children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,953,883$5,385,940▲ $432,057
Accounts Receivable$1,762,509$1,771,960▲ $9,451
Savings and Temporary Cash Investments-$1,376,361-
Cash and Non-Interest-Bearing Accounts$414,915$560,352▲ $145,437
Prepaid Expenses and Deferred Charges$285,444$324,212▲ $38,768
Total Assets$7,416,751$9,418,825▲ $2,002,074
Liabilities
Unsecured Notes Loans Payable$32,899$2,388,122▲ $2,355,223
Mortgage Notes Payable Secured by Investment Property$1,914,089$1,008,154▼ $905,935
Escrow Account Liability$150,100$461,263▲ $311,163
Accounts Payable and Accrued Expenses$160,810$270,585▲ $109,775
Total Liabilities$2,257,898$4,128,124▲ $1,870,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,158,853$5,290,701▲ $131,848
Total Net Assets Fund Balance$5,158,853$5,290,701▲ $131,848
Total Liabilities and Net Assets / Fund Balance$7,416,751$9,418,825▲ $2,002,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,392,125$770,253$4,162,378
Equipment$973,168$784,487$1,757,655
Leasehold Improvements$1,020,647$231,759$1,252,406
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig a CookCEO/presidentFT$112,103$112,103

Board Members and Trustees

NameTitle
Brad PowersDirector
Lance SmithDirector
Laurie McnabDirector
Rob DarnleyDirector
Drew L CarterSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rak Construction LLCConstruction Services217 ALTAMONTE SPRINGS BLVD, Altamonte Springs, FL 32714$289,724
InnergiInformation Technology Services83 GENEVA DRIVE 622438, Oviedo, FL 32762$101,303
Revenue and Support

Revenue Composition

Contributions and Grants
$773,676
Program Service Revenue
$16,387,403
Investment Income
$1,343
Other Revenue
$0
All Other Contributions
$31,602
Change in Net Assets
$131,848

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
Cars and Other Vehicles7$224,265Fair Market Value (FMV)
Total Noncash Contributions7$224,265-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,578,414
Other Expenses$4,451,410
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,329,526$786,117-$11,115,643
Occupancy$1,359,123--$1,359,123
Payroll Taxes$743,303$64,635-$807,938
Insurance$713,963$37,139-$751,102
Other Employee Benefits$461,973$40,171-$502,144
Depreciation Depletion$320,560--$320,560
Travel$319,490--$319,490
Office Expenses-$206,501-$206,501
Fees for Services Other$159,997$24,389-$184,386
Current Officers, Directors, Trustees, and Key Employees-$112,103-$112,103
Fees for Services Legal-$104,716-$104,716
Information Technology$96,166--$96,166
Other Expenses$78,571$166,583-$78,571
Interest$67,079--$67,079
Pension Plan Contributions$37,339$3,247-$40,586
All Other Expenses$13,570--$13,570
Advertising-$6,546-$6,546
Grants to Domestic Orgs$750--$750
Total Functional Expenses$15,478,427$1,552,147$0$17,030,574
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“A copy of the 990 is given to the board prior to filing. The executive director and finance manager review the form in detail prior to filing to ensure accuracy and completeness.”

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

“Officers and directors are consistently asked to disclose any potential conflicts. They are also asked to recuse themselves from any decisions where a conflict of interest exists. In addition, the corporate secretary is charged with monitoring for any conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“Similar organizations are contacted to obtain data on the fair market value for similar positions. This information is then reviewed by the board of directors to develop and revise salary ranges for positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crystal Lake Supportive Environments
EIN
59-2907731
Phone
4079653018
Address
2710 STATEN ROAD NO A, ORLANDO, FL 32804
Doing Business As
Attain Inc

Signing Officer

Name
Craig a Cook
Title
Executive Director
Phone
4079653018
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig a Cook
Formed
1988
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
477
Volunteers
5

Preparer

Firm
Msl Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Courtney Hogben
Phone
4077405400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization is a trustee for client funds which are expended on behalf of clients for personal needs and room and board. The amount of client funds held at december 31, 2020 and 2019 have been reported on part ix, line 21.”

Raw XML AppendixShowing 400 of 445 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/OtherExpensesGrp/TotalAmt1353420
IRS990/OtherExpensesGrp/TotalAmt2166583
IRS990/OtherExpensesGrp/TotalAmt378571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0786117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010329526
IRS990/OtherSalariesAndWagesGrp/TotalAmt011115643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0743303
IRS990/PayrollTaxesGrp/TotalAmt0807938
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037339
IRS990/PensionPlanContributionsGrp/TotalAmt040586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0285444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0324212
IRS990/PrincipalOfficerNm0CRAIG A COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016387403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016387403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt0659
IRS990/PYOtherExpensesAmt04466918
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016633487
IRS990/PYRevenuesLessExpensesAmt01204469
IRS990/PYSalariesCompEmpBnftPaidAmt011607245
IRS990/PYTotalExpensesAmt016074913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017279382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016387403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01376361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0773676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0780741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02953787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016387403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016702762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011982408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09065242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07770406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061908221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02301
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064862008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017161079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017347998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012457742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09344042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08551147
IRS990ScheduleA/Total509Grp/TotalAmt064862008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017162422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017348657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012457828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09344250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08551152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064864309
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03392125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0770253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04162378
IRS990ScheduleD/EquipmentGrp/BookValueAmt0973168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0784487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01757655
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01020647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01252406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TRUSTEE FOR CLIENT FUNDS WHICH ARE EXPENDED ON BEHALF OF CLIENTS FOR PERSONAL NEEDS AND ROOM AND BOARD. THE AMOUNT OF CLIENT FUNDS HELD AT DECEMBER 31, 2020 AND 2019 HAVE BEEN REPORTED ON PART IX, LINE 21.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05385940
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt07
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0224265
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS REPORTED IN COLUMN (B) OF SCHEDULE M, PART I REPRESENTS THE NUMBER OF ITEMS RECEIVED BY THE FILING ORGANIZATION DURING THE CURRENT YEAR.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE BOARD PRIOR TO FILING. THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW THE FORM IN DETAIL PRIOR TO FILING TO ENSURE ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE CONSISTENTLY ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS. THEY ARE ALSO ASKED TO RECUSE THEMSELVES FROM ANY DECISIONS WHERE A CONFLICT OF INTEREST EXISTS. IN ADDITION, THE CORPORATE SECRETARY IS CHARGED WITH MONITORING FOR ANY CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIMILAR ORGANIZATIONS ARE CONTACTED TO OBTAIN DATA ON THE FAIR MARKET VALUE FOR SIMILAR POSITIONS. THIS INFORMATION IS THEN REVIEWED BY THE BOARD OF DIRECTORS TO DEVELOP AND REVISE SALARY RANGES FOR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07416751
IRS990/TotalAssetsEOYAmt09418825
IRS990/TotalAssetsGrp/BOYAmt07416751
IRS990/TotalAssetsGrp/EOYAmt09418825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0773676
IRS990/TotalEmployeeCnt0477
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01552147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015478427
IRS990/TotalFunctionalExpensesGrp/TotalAmt017030574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02257898
IRS990/TotalLiabilitiesEOYAmt04128124
IRS990/TotalLiabilitiesGrp/BOYAmt02257898
IRS990/TotalLiabilitiesGrp/EOYAmt04128124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05158853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05290701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015478427
IRS990/TotalProgramServiceRevenueAmt016387403
IRS990/TotalReportableCompFromOrgAmt0112103
IRS990/TotalRevenueGrp/ExclusionAmt01343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016387403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017162422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07416751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09418825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0319490
IRS990/TravelGrp/TotalAmt0319490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,418,825
Liabilities
$4,128,124
Net assets
$5,290,701
Revenue
$17,162,422
Expenses
$17,030,574
Net income
$131,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$3.32$3.94$18.2$19.5$1.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$3.87$5.83$18.2$19.2$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.06$7.29$19.2$18.3$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.82$6.37$17.5$16.5$1.08
2020Detailed filing. Detailed filing data is available for this year.$9.42$4.13$5.29$17.2$17.0$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$2.26$5.16$17.3$16.1$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$2.62$3.95$12.5$11.8$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.49$3.41$9.34$8.66$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.89$2.82$8.55$7.20$1.35
2015Detailed filing. Detailed filing data is available for this year.$2.79$1.23$1.56$6.62$5.98$0.64
2014Summary only. Only limited summary data is available for this year.$1.80$0.81$0.99$5.24$5.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.76$0.87$4.39$4.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.77$0.76$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.62$0.60$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.55$0.59$2.93