Civic Intelligence

Pasco Kids First Inc.

990 • Fiscal year 2015 • EIN 59-3010809

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 30, 2015

Organization Profilewww.pascokidsfirst.org

View Organization Page

7344 Little RoadNew Port Richey, FL 34654

(727) 845-8080

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$94,987

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$745,084

Down $71,884 (-8.8%) from 2014

Net Assets

Down

$611,720

Down $97,768 (-14%) from 2014

Liabilities

Up

$133,364

Up $25,884 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Up

$2,067,377

Up $12,323 (+0.6%) from 2014

Expenses

Up

$2,165,145

Up $221,715 (+11%) from 2014

Net Income

Down

-$97,768

Down $209,392 (-188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $704,754Liabilities 2010: $164,794Net Assets 2010: $539,9602010Assets 2011: $693,238Liabilities 2011: $91,729Net Assets 2011: $601,5092011Assets 2012: $676,741Liabilities 2012: $88,314Net Assets 2012: $588,4272012Assets 2013: $687,825Liabilities 2013: $89,961Net Assets 2013: $597,8642013Assets 2014: $816,968Liabilities 2014: $107,480Net Assets 2014: $709,4882014Assets 2015: $745,084Liabilities 2015: $133,364Net Assets 2015: $611,7202015Assets 2016: $831,084Liabilities 2016: $233,550Net Assets 2016: $597,5342016Assets 2017: $802,008Liabilities 2017: $276,603Net Assets 2017: $525,4052017Assets 2018: $714,811Liabilities 2018: $249,077Net Assets 2018: $465,7342018Assets 2019: $736,985Liabilities 2019: $219,948Net Assets 2019: $517,0372019Assets 2020: $1,521,305Liabilities 2020: $781,493Net Assets 2020: $739,8122020Assets 2021: $1,595,558Liabilities 2021: $755,759Net Assets 2021: $839,7992021Assets 2022: $1,518,992Liabilities 2022: $353,906Net Assets 2022: $1,165,0862022Assets 2023: $1,441,028Liabilities 2023: $345,100Net Assets 2023: $1,095,9282023Assets 2024: $1,771,148Liabilities 2024: $772,586Net Assets 2024: $998,5622024Assets 2025: $1,527,772Liabilities 2025: $653,551Net Assets 2025: $874,2212025

Highlighted filing

2015

Assets$745,084
Liabilities$133,364
Net Assets$611,720
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,920,2412010Revenue 2011: $1,648,038Expenses 2011: $1,586,489Net Income 2011: $61,5492011Expenses 2012: $1,645,0452012Revenue 2013: $1,735,893Expenses 2013: $1,726,456Net Income 2013: $9,4372013Revenue 2014: $2,055,054Expenses 2014: $1,943,430Net Income 2014: $111,6242014Revenue 2015: $2,067,377Expenses 2015: $2,165,145Net Income 2015: -$97,7682015Revenue 2016: $2,551,166Expenses 2016: $2,565,352Net Income 2016: -$14,1862016Revenue 2017: $2,606,320Expenses 2017: $2,678,449Net Income 2017: -$72,1292017Revenue 2018: $2,604,631Expenses 2018: $2,664,302Net Income 2018: -$59,6712018Revenue 2019: $2,662,628Expenses 2019: $2,559,250Net Income 2019: $103,3782019Revenue 2020: $2,993,785Expenses 2020: $2,771,010Net Income 2020: $222,7752020Revenue 2021: $3,061,690Expenses 2021: $2,961,703Net Income 2021: $99,9872021Revenue 2022: $3,469,486Expenses 2022: $3,144,200Net Income 2022: $325,2862022Revenue 2023: $3,084,716Expenses 2023: $3,153,922Net Income 2023: -$69,2062023Revenue 2024: $3,389,831Expenses 2024: $3,446,409Net Income 2024: -$56,5782024Revenue 2025: $3,705,473Expenses 2025: $3,829,814Net Income 2025: -$124,3412025

Highlighted filing

2015

Revenue$2,067,377
Expenses$2,165,145
Net Income-$97,768
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 30, 2015
Return Version
2014v6.0
Gross Receipts
$2,067,377
Mission and Program Overview

Mission

Our mission as a child advocacy center is to keep kids safe and strengthen families. We do this through family empowerment and education, prevention and intervention programs to prevent child abuse, and provide therapy to heal children from trauma.

To keep kids safe, strengthen families through empowerment and enhance our community by preventing child abuse and healing children from trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,431$347,614▲ $1,183
Pledges and Grants Receivable$257,122$282,141▲ $25,019
Cash and Non-Interest-Bearing Accounts$194,499$64,263▼ $130,236
Prepaid Expenses and Deferred Charges$1,285$33,435▲ $32,150
Total Assets$816,968$745,084▼ $71,884
Other Assets Total$17,631$17,631→ $0
Liabilities
Accounts Payable and Accrued Expenses$107,480$133,364▲ $25,884
Total Liabilities$107,480$133,364▲ $25,884
Net Assets / Fund Balance
Unrestricted Net Assets$709,488$611,720▼ $97,768
Total Net Assets Fund Balance$709,488$611,720▼ $97,768
Total Liabilities and Net Assets / Fund Balance$816,968$745,084▼ $71,884

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,500-$201,500
Buildings$132,177$41,882$174,059
Equipment$13,937$97,008$110,945
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HessExecutive DirectorFT$86,642$8,345$94,987

Board Members and Trustees

NameTitle
Laura ViolantePresident
Roz FentonVice President
Benjamin HimesDirector
Dr Cindy LeeDirector
Paul FriedlanderDirector
Phyllis DavisDirector
Rosanne SmithwickDirector
Saybra ChapmanDirector
Captain Eric SeltzerSecretary
Cheryl BurbanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,067,377
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,386
Change in Net Assets
$-97,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,067,377
Revenue Not Reported on Form 990
$330,843
Total Revenue per Audited Statements
$2,398,220
Total Revenue per Form 990
$2,067,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,681,502
Other Expenses$483,643
Total Fundraising Expense$56,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,188,809$70,748$36,763$1,296,320
Occupancy$163,304$20,371$0$183,675
Other Employee Benefits$132,509$11,560$3,418$147,487
Payroll Taxes$94,491$8,378$3,307$106,176
Current Officers, Directors, Trustees, and Key Employees$57,430$33,501$4,785$95,716
Travel$60,740$9,414$0$70,154
Office Expenses$42,759$8,668$0$51,427
Pension Plan Contributions$32,223$2,864$716$35,803
Insurance$27,966$0$0$27,966
All Other Expenses$17,843$6,670$0$24,513
Fees for Services Accounting$18,747$0$0$18,747
Depreciation Depletion$7,014$979$163$8,156
Other Expenses$0$0$7,045$7,045
Fees for Services Legal$240$0$0$240
Total Functional Expenses$1,920,754$188,194$56,197$2,165,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,495,988
Expenses per Audited Statements$2,165,145
Total Expenses per Form 990$2,165,145
Expenses Not Reported on Form 990$330,843
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
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
Filing and Contact Details

Filer

Filer Name
Pasco Kids First Inc
EIN
59-3010809
Phone
7278458080
Address
7344 Little Road, New Port Richey, FL 34654

Signing Officer

Name
Richard Hess
Title
Executive Director
Phone
7278458080
Signed
2015-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hess
Formed
1990
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
39
Volunteers
13

Preparer

Firm
Reeder & Associates PA
Address
3339 W Bearss Avenue, Tampa, FL 33618
Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board of Directors Patrick Bene and Vicki Bene are a married couple.”

Pt VI, Line 11B

“The Board of Directors reviews a draft of the IRS Form 990 for any errors or omissions, prior to submitting it to the IRS.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed on an annual basis by the Board of Directors.”

Pt VI, Line 15A

“The Board of Director's annually evaluates the Executive Director's salary and performs salary comparisons against the data of the The National Nonprofit Compensation Report. The Board of Directors also reviews other independent salary data.”

Pt VI, Line 15B

“The Executive Committee reviews other leadership team salaries to independent salary data.”

Form 990, Part IX, Line 24F

“Bad debt expense 17000. 17000. 0. 0. Miscellaneous 7513. 843. 6670. 0.”

Financial Statement Notes

Pt XII, Line 2D

“The organization accounts for uncertain tax positions, if any, in accordance with asc section 740. In accordance with these professional standards, the organization recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements for the years ended june 30, 2015 and 2014.the organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, change in net assets or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2015 and 2014.the organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for fiscal years ending prior to june 30, 2012.”

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IRS990/OfficeExpensesGrp/TotalAmt051427
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt017631
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147487
IRS990/OtherExpensesGrp/Desc0Medical
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Employee training
IRS990/OtherExpensesGrp/Desc3Community events
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt37045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt054466
IRS990/OtherExpensesGrp/ProgramServicesAmt112649
IRS990/OtherExpensesGrp/ProgramServicesAmt29564
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt054466
IRS990/OtherExpensesGrp/TotalAmt123849
IRS990/OtherExpensesGrp/TotalAmt213405
IRS990/OtherExpensesGrp/TotalAmt37045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01188809
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296320
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08378
IRS990/PayrollTaxesGrp/ProgramServicesAmt094491
IRS990/PayrollTaxesGrp/TotalAmt0106176
IRS990/PensionPlanContributionsGrp/FundraisingAmt0716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032223
IRS990/PensionPlanContributionsGrp/TotalAmt035803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033435
IRS990/PrincipalOfficerNm0RICHARD HESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FAMILIES PROGRAM OFFERS A VOLUNTARY HOME VISITING PROGRAM FOR EXPECTANT PARENTS & FAMILIES OF NEWBORNS. THIS POSITIVE PARENT SUPPORT PROGRAM HELPS TO BUILD PARENTING SKILLS, PROMOTE PARENT-CHILD RELATIONSHIPS AND BONDING, PROMOTE HEALTHY CHILD DEVELOPMENT, & LINK FAMILIES TO OTHER SERVICES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0881748
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAUMA TREATMENT TEAM PROVIDES AN ARRAY OF EDUCATION, PREVENTION, ASSESSMENT, & INTERVENTION SERVICES TO ALL MEMBERS OF THE FAMILY AFFECTED BY SEXUAL ABUSE AND ARE DEDICATED TO UTILIZING THE MOST EFFECTIVE & RESEARCH SUPPORTED TREATMENT METHODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0512802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02055054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0437251
IRS990/PYRevenuesLessExpensesAmt0111624
IRS990/PYSalariesCompEmpBnftPaidAmt01506179
IRS990/PYTotalExpensesAmt01943430
IRS990/PYTotalRevenueAmt02055054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Insurance loss reimbursement 2011: 4000. Description: Miscellaneous 2011: 446.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02067377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02055054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01735735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01627259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01639007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09124432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01447
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt09124432
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02067377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02055054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01735735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01627259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01639007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09124432
IRS990ScheduleA/TotalSupportAmt09130325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174059
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0330843
IRS990ScheduleD/DonatedServicesUseFcltsAmt0330843
IRS990ScheduleD/EquipmentGrp/BookValueAmt013937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110945
IRS990ScheduleD/ExpensesNotReportedAmt0330843
IRS990ScheduleD/ExpensesSubtotalAmt02165145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0201500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201500
IRS990ScheduleD/RevenueNotReportedAmt0330843
IRS990ScheduleD/RevenueSubtotalAmt02067377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2015 AND 2014.THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015 AND 2014.THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347614
IRS990ScheduleD/TotalExpensesPerForm990Amt02165145
IRS990ScheduleD/TotalRevenuePerForm990Amt02067377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02398220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02495988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors Patrick Bene and Vicki Bene are a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews a draft of the IRS Form 990 for any errors or omissions, prior to submitting it to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed on an annual basis by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Director's annually evaluates the Executive Director's salary and performs salary comparisons against the data of the The National Nonprofit Compensation Report. The Board of Directors also reviews other independent salary data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Committee reviews other leadership team salaries to independent salary data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE 17000. 17000. 0. 0. MISCELLANEOUS 7513. 843. 6670. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0816968
IRS990/TotalAssetsEOYAmt0745084
IRS990/TotalAssetsGrp/BOYAmt0816968
IRS990/TotalAssetsGrp/EOYAmt0745084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02067377
IRS990/TotalEmployeeCnt039
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01920754
IRS990/TotalFunctionalExpensesGrp/TotalAmt02165145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107480
IRS990/TotalLiabilitiesEOYAmt0133364
IRS990/TotalLiabilitiesGrp/BOYAmt0107480
IRS990/TotalLiabilitiesGrp/EOYAmt0133364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611720
IRS990/TotalOtherCompensationAmt08345
IRS990/TotalProgramServiceExpensesAmt01920754
IRS990/TotalReportableCompFromOrgAmt086642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02067377
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745084
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09414
IRS990/TravelGrp/ProgramServicesAmt060740
IRS990/TravelGrp/TotalAmt070154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,084
Liabilities
$133,364
Net assets
$611,720
Revenue
$2,067,377
Expenses
$2,165,145
Net income
-$97,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.65$0.87$3.71$3.83$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.77$1.00$3.39$3.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.35$1.10$3.08$3.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.17$3.47$3.14$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.76$0.84$3.06$2.96$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.78$0.74$2.99$2.77$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.52$2.66$2.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.47$2.60$2.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.53$2.61$2.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$2.55$2.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.61$2.07$2.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$2.06$1.94$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.60$1.74$1.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$1.65
2011Summary only. Only limited summary data is available for this year.$0.69$0.09$0.60$1.65$1.59$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.16$0.54$1.92