Civic Intelligence

Pasco Kids First Inc.

990 • Fiscal year 2016 • EIN 59-3010809

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

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

68th percentile

0.28x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,187

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$831,084

Up $86,000 (+12%) from 2015

Net Assets

Down

$597,534

Down $14,186 (-2.3%) from 2015

Liabilities

Up

$233,550

Up $100,186 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$2,551,166

Up $483,789 (+23%) from 2015

Expenses

Up

$2,565,352

Up $400,207 (+18%) from 2015

Net Income

Up

-$14,186

Up $83,582 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$831,084
Liabilities$233,550
Net Assets$597,534
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$2,551,166
Expenses$2,565,352
Net Income-$14,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$2,551,166
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$347,614$409,403▲ $61,789
Pledges and Grants Receivable$282,141$378,183▲ $96,042
Prepaid Expenses and Deferred Charges$33,435$19,467▼ $13,968
Cash and Non-Interest-Bearing Accounts$98,860$6,305▼ $92,555
Total Assets$779,681$831,084▲ $51,403
Other Assets Total$17,631$17,726▲ $95
Liabilities
Accounts Payable and Accrued Expenses$167,961$233,550▲ $65,589
Total Liabilities$167,961$233,550▲ $65,589
Net Assets / Fund Balance
Unrestricted Net Assets$611,720$597,534▼ $14,186
Total Net Assets Fund Balance$611,720$597,534▼ $14,186
Total Liabilities and Net Assets / Fund Balance$779,681$831,084▲ $51,403

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,500-$201,500
Buildings$130,526$46,345$176,871
Equipment$13,877$101,108$114,985
Leasehold Improvements$63,500-$63,500
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HessChief Executive OfficerFT$94,811$5,376$100,187

Board Members and Trustees

NameTitle
Laura ViolanteChairperson
Roz FentonVice-Chairperson
Cathy PearsonDirector
Dr Cindy LeeDirector
Lt Charles TroyDirector
Miquel VelazquezDirector
Patrick BeneDirector
Paul FriedlanderDirector
Phyllis DavisDirector
Rosanne SmithwickDirector
Saybra ChapmanDirector
Vicki BeneDirector
Captain Eric SeltzerSecretary
Cheryl BurbanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,551,166
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,492
Change in Net Assets
$-14,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,551,166
Revenue Not Reported on Form 990
$342,790
Total Revenue per Audited Statements
$2,893,956
Total Revenue per Form 990
$2,551,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,987,436
Other Expenses$577,916
Total Fundraising Expense$95,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,353,221$96,521$65,000$1,514,742
Occupancy$193,240$20,540$0$213,780
Other Employee Benefits$180,684$14,991$5,056$200,731
Payroll Taxes$113,498$9,744$5,615$128,857
Current Officers, Directors, Trustees, and Key Employees$62,304$36,344$5,192$103,840
Travel$68,140$2,774$0$70,914
Office Expenses$50,419$9,915$2,917$63,251
Pension Plan Contributions$31,413$5,890$1,963$39,266
Insurance$27,755$0$0$27,755
Other Expenses$19,529$3,106$3,680$26,315
All Other Expenses$15,422$3,464$50$18,936
Fees for Services Accounting$13,000$0$0$13,000
Depreciation Depletion$7,449$1,076$38$8,563
Fees for Services Other$7,512$0$0$7,512
Fees for Services Legal$2,260$0$0$2,260
Interest$0$1,018$0$1,018
Total Functional Expenses$2,260,075$210,018$95,259$2,565,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,908,142
Expenses per Audited Statements$2,565,352
Total Expenses per Form 990$2,565,352
Expenses Not Reported on Form 990$342,790
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
Chief Executive Officer
Phone
7278458080
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hess
Formed
1990
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
12
Employees
48
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 CEO'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 III, Line 4D

“Sexual Assault Victim Exams (SAVE) 34228. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 14147. 14147. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4789. 1275. 3464. 50.”

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, 2016 and 2015.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, 2016 and 2015.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, 2013.”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02477507
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02551166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt027755
IRS990/InsuranceGrp/TotalAmt027755
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01018
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409403
IRS990/LandBldgEquipCostOrOtherBssAmt0556856
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To keep kids safe, strengthen
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0611720
IRS990/NetAssetsOrFundBalancesEOYAmt0597534
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020540
IRS990/OccupancyGrp/ProgramServicesAmt0193240
IRS990/OccupancyGrp/TotalAmt0213780
IRS990/OfficeExpensesGrp/FundraisingAmt02917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09915
IRS990/OfficeExpensesGrp/ProgramServicesAmt050419
IRS990/OfficeExpensesGrp/TotalAmt063251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017631
IRS990/OtherAssetsTotalGrp/EOYAmt017726
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200731
IRS990/OtherExpensesGrp/Desc0Medical
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Employee training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15748
IRS990/OtherExpensesGrp/FundraisingAmt23680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23106
IRS990/OtherExpensesGrp/ProgramServicesAmt099412
IRS990/OtherExpensesGrp/ProgramServicesAmt114817
IRS990/OtherExpensesGrp/ProgramServicesAmt219529
IRS990/OtherExpensesGrp/TotalAmt099412
IRS990/OtherExpensesGrp/TotalAmt125200
IRS990/OtherExpensesGrp/TotalAmt226315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01353221
IRS990/OtherSalariesAndWagesGrp/TotalAmt01514742
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113498
IRS990/PayrollTaxesGrp/TotalAmt0128857
IRS990/PensionPlanContributionsGrp/FundraisingAmt01963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031413
IRS990/PensionPlanContributionsGrp/TotalAmt039266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0282141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0378183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019467
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/ExpenseAmt01091221
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/ExpenseAmt0551642
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Sexual Assault Victim Exams (SAVE) The Organization provides examination and collection of The Organization provides examination and collection of
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02067377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0483643
IRS990/PYRevenuesLessExpensesAmt0-97768
IRS990/PYSalariesCompEmpBnftPaidAmt01681502
IRS990/PYTotalExpensesAmt02165145
IRS990/PYTotalRevenueAmt02067377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14186
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/CurrentTaxYearAmt02551166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02067377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02055054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01735735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01627259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010036591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt010036591
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02551166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02067377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02055054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01735735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01627259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010036591
IRS990ScheduleA/TotalSupportAmt010041453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176871
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0342790
IRS990ScheduleD/DonatedServicesUseFcltsAmt0342790
IRS990ScheduleD/EquipmentGrp/BookValueAmt013877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114985
IRS990ScheduleD/ExpensesNotReportedAmt0342790
IRS990ScheduleD/ExpensesSubtotalAmt02565352
IRS990ScheduleD/LandGrp/BookValueAmt0201500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063500
IRS990ScheduleD/RevenueNotReportedAmt0342790
IRS990ScheduleD/RevenueSubtotalAmt02551166
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, 2016 AND 2015.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, 2016 AND 2015.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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409403
IRS990ScheduleD/TotalExpensesPerForm990Amt02565352
IRS990ScheduleD/TotalRevenuePerForm990Amt02551166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02893956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02908142
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 CEO'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/ExplanationTxt5Sexual Assault Victim Exams (SAVE) 34228. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad debt expense 14147. 14147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 4789. 1275. 3464. 50.
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 III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,084
Liabilities
$233,550
Net assets
$597,534
Revenue
$2,551,166
Expenses
$2,565,352
Net income
-$14,186
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