Civic Intelligence

H L Neblett Community Center Inc.

990 • Fiscal year 2018 • EIN 61-0523292

May 01, 2017 to Apr 30, 2018 • Filed on Jan 22, 2019

Organization ProfileHLNEBLETT.ORG
801 West Fifth StreetOwensboro, KY 42301

(270) 685-3197

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$38,077

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,318,603

Down $95,000 (-3.9%) from 2017

Net Assets

Down

$2,246,782

Down $91,608 (-3.9%) from 2017

Liabilities

Down

$71,821

Down $3,392 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

Down

$742,106

Down $138,631 (-16%) from 2017

Expenses

Down

$833,714

Down $42,092 (-4.8%) from 2017

Net Income

Down

-$91,608

Down $96,539 (-1958%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,773,194Liabilities 2011: $201,296Net Assets 2011: $2,571,8982011Assets 2012: $2,784,222Liabilities 2012: $145,466Net Assets 2012: $2,638,7562012Assets 2013: $2,705,386Liabilities 2013: $85,990Net Assets 2013: $2,619,3962013Assets 2014: $2,626,626Liabilities 2014: $49,867Net Assets 2014: $2,576,7592014Assets 2015: $2,490,080Liabilities 2015: $54,698Net Assets 2015: $2,435,3822015Assets 2016: $2,408,666Liabilities 2016: $75,207Net Assets 2016: $2,333,4592016Assets 2017: $2,413,603Liabilities 2017: $75,213Net Assets 2017: $2,338,3902017Assets 2018: $2,318,603Liabilities 2018: $71,821Net Assets 2018: $2,246,7822018Assets 2019: $2,310,592Liabilities 2019: $53,987Net Assets 2019: $2,256,6052019Assets 2020: $2,312,247Liabilities 2020: $34,316Net Assets 2020: $2,277,9312020Assets 2021: $2,547,981Liabilities 2021: $0Net Assets 2021: $2,547,9812021Assets 2022: $2,898,501Liabilities 2022: $0Net Assets 2022: $2,898,5012022Assets 2023: $3,477,978Liabilities 2023: $0Net Assets 2023: $3,477,9782023Assets 2024: $3,622,856Liabilities 2024: $0Net Assets 2024: $3,622,8562024Assets 2025: $3,258,782Liabilities 2025: $0Net Assets 2025: $3,258,7822025

Highlighted filing

2018

Assets$2,318,603
Liabilities$71,821
Net Assets$2,246,782
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $621,579Expenses 2011: $641,631Net Income 2011: -$20,0522011Revenue 2012: $829,002Expenses 2012: $762,144Net Income 2012: $66,8582012Revenue 2013: $851,555Expenses 2013: $870,916Net Income 2013: -$19,3612013Revenue 2014: $921,950Expenses 2014: $964,587Net Income 2014: -$42,6372014Revenue 2015: $775,622Expenses 2015: $930,495Net Income 2015: -$154,8732015Revenue 2016: $870,757Expenses 2016: $972,680Net Income 2016: -$101,9232016Revenue 2017: $880,737Expenses 2017: $875,806Net Income 2017: $4,9312017Revenue 2018: $742,106Expenses 2018: $833,714Net Income 2018: -$91,6082018Revenue 2019: $892,085Expenses 2019: $882,262Net Income 2019: $9,8232019Revenue 2020: $954,466Expenses 2020: $933,140Net Income 2020: $21,3262020Revenue 2021: $1,061,915Expenses 2021: $791,865Net Income 2021: $270,0502021Revenue 2022: $1,386,849Expenses 2022: $1,036,329Net Income 2022: $350,5202022Revenue 2023: $1,794,412Expenses 2023: $1,214,935Net Income 2023: $579,4772023Revenue 2024: $1,536,958Expenses 2024: $1,392,080Net Income 2024: $144,8782024Revenue 2025: $1,187,009Expenses 2025: $1,551,083Net Income 2025: -$364,0742025

Highlighted filing

2018

Revenue$742,106
Expenses$833,714
Net Income-$91,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$747,749
Mission and Program Overview

Mission

To service at risk children by activities for social, educational, physical, economical & emotional growth as well as constructive alternatives to crime by assisting in community improvement & progress.

To service at risk children by activities for social, educational, physical, economical & emotional growth as well as constructive alternatives to crime by assisting in community improvement & progress

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,382,656$2,293,059▼ $89,597
Cash and Non-Interest-Bearing Accounts$28,050$22,403▼ $5,647
Total Assets$2,413,603$2,318,603▼ $95,000
Other Assets Total$2,897$3,141▲ $244
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,872$46,765▼ $2,107
Other Liabilities$26,341$25,056▼ $1,285
Total Liabilities$75,213$71,821▼ $3,392
Net Assets / Fund Balance
Unrestricted Net Assets$2,338,390$2,246,782▼ $91,608
Total Net Assets Fund Balance$2,338,390$2,246,782▼ $91,608
Total Liabilities and Net Assets / Fund Balance$2,413,603$2,318,603▼ $95,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,110,262$927,229$3,037,491
Equipment$59,622$122,964$182,586
Land$101,873-$101,873
Other Land Buildings$21,302$45,286$66,588
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roderick SearcyExecutive Director - Partial YearFT$38,077$38,077
Olga MckissicExecutive DirectorFT$6,923$6,923

Board Members and Trustees

NameTitle
Bob GlennPresident
Andrea WardDirector
Chad SmithDirector
Cheri SmithDirector
Dr John WalkerDirector
Janet StewartDirector
Jim GlennDirector
Mario PearsonDirector
Sam ByrdDirector
Scott DurbinSectretary
Gary WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,472
Program Service Revenue
$482,548
Investment Income
$420
Other Revenue
$-2,334
All Other Contributions
$141,942
Change in Net Assets
$-91,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,039
Revenue Not Reported on Financial Statements
$70,067
Revenue Not Reported on Form 990
$109,117
Other Revenue Adjustments
$70,067
Total Revenue per Audited Statements
$781,156
Total Revenue per Form 990
$742,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,301
Other Expenses$358,413
Total Fundraising Expense$14,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,384$78,122$2,941$393,447
Depreciation Depletion$83,102$8,310$923$92,335
Occupancy$64,123$6,412$713$71,248
Insurance$46,714$4,671$519$51,904
Current Officers, Directors, Trustees, and Key Employees$12,980$21,635$8,654$43,269
Payroll Taxes$30,636$7,661$288$38,585
Office Expenses$10,234$3,088$341$13,663
Fees for Services Accounting-$13,192-$13,192
Other Expenses$4,710$2,123$236$4,710
Travel$4,252--$4,252
Interest$2,874$287$32$3,193
All Other Expenses$1,622$1,169-$2,791
Advertising-$1,219-$1,219
Fees for Services Legal-$100-$100
Total Functional Expenses$671,078$147,989$14,647$833,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$833,714
Total Expenses per Audited Statements$822,603
Expenses per Audited Statements$778,040
Expenses Not Reported on Financial Statements$55,674
Other Expense Adjustments$55,674
Expenses Not Reported on Form 990$44,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,643
Fundraising Gross Income$2,890
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$25,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The form 990 is provided to the executive director review and approval before signing and filing.”

Form 990, Part VI, Section B, Line 15

“The board reviews the performance of employees and gives merit raises based on performance and the financial stability of the organization.”

Form 990, Part VI, Section C, Line 18

“The entity's governing documents, policies and financial statements are made available to the public upon request a copy of the audited financial statements are made available to various grantors of the entity.”

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
H L Neblett Community Center Inc
EIN
61-0523292
Phone
2706853197
Address
801 WEST FIFTH STREET, OWENSBORO, KY 42301

Signing Officer

Name
Olga Mckissic
Title
Executive Director
Phone
2706853197
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olga Mckissic
Formed
1936
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
50

Preparer

Firm
Riney Hancock Cpas Psc
Address
313 SOUTHEAST FIRST STREET, EVANSVILLE, IN 47713
Preparer
Carla J Dowell CPA
Phone
8124230300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization made no changes to its audit oversight process or audit selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a nonprofit corporation under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accounts & grants receivable - current year 102,336. Bad debts netted against revenue on form 990 1,138. Fundraising expenses netted against revenue on form 990 5,643.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accounts & grants receivable - prior year 70,067.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accounts payable & accrued expenses - current year 37,782. Bad debts netted against revenues 1,138. Fundraising expenses netted against revenue on form 990 5,643.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accounts payable & accrued expenses - prior year 55,674.”

Line X, Line 2

“The center is exempt from income taxes as a nonprofit corporation under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The center believes that it has support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0TO SERVICE AT RISK CHILDREN BY ACTIVITIES FOR SOCIAL, EDUCATIONAL, PHYSICAL, ECONOMICAL & EMOTIONAL GROWTH AS WELL AS CONSTRUCTIVE ALTERNATIVES TO CRIME BY ASSISTING IN COMMUNITY IMPROVEMENT & PROGRESS
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc3RECREATION PROGRAM SUPP
IRS990/OtherExpensesGrp/FundraisingAmt0236
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IRS990/OtherExpensesGrp/ProgramServicesAmt121227
IRS990/OtherExpensesGrp/ProgramServicesAmt29510
IRS990/OtherExpensesGrp/ProgramServicesAmt34710
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IRS990/OtherExpensesGrp/TotalAmt123586
IRS990/OtherExpensesGrp/TotalAmt29510
IRS990/OtherExpensesGrp/TotalAmt34710
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING REVENUE
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IRS990/OtherRevenueTotalAmt0184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393447
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07661
IRS990/PayrollTaxesGrp/ProgramServicesAmt030636
IRS990/PayrollTaxesGrp/TotalAmt038585
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0OLGA MCKISSIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt0330562
IRS990/PYOtherRevenueAmt0-4467
IRS990/PYProgramServiceRevenueAmt0502723
IRS990/PYRevenuesLessExpensesAmt04931
IRS990/PYSalariesCompEmpBnftPaidAmt0545244
IRS990/PYTotalExpensesAmt0875806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0880737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-91608
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222441
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02704120
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05916
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01392809
IRS990ScheduleA/TotalSupportAmt01405798
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0927229
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IRS990ScheduleD/EquipmentGrp/BookValueAmt059622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182586
IRS990ScheduleD/ExpensesNotReportedAmt044563
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055674
IRS990ScheduleD/ExpensesSubtotalAmt0778040
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045286
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
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IRS990ScheduleD/RevenueNotReportedAmt0109117
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt070067
IRS990ScheduleD/RevenueSubtotalAmt0672039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS & GRANTS RECEIVABLE - CURRENT YEAR 102,336. BAD DEBTS NETTED AGAINST REVENUE ON FORM 990 1,138. FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 5,643.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS & GRANTS RECEIVABLE - PRIOR YEAR 70,067.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES - CURRENT YEAR 37,782. BAD DEBTS NETTED AGAINST REVENUES 1,138. FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 5,643.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES - PRIOR YEAR 55,674.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5THE CENTER IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE CENTER BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE X, LINE 2
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IRS990ScheduleD/TotalRevenuePerForm990Amt0742106
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR REVIEW AND APPROVAL BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE PERFORMANCE OF EMPLOYEES AND GIVES MERIT RAISES BASED ON PERFORMANCE AND THE FINANCIAL STABILITY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST A COPY OF THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO VARIOUS GRANTORS OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MADE NO CHANGES TO ITS AUDIT OVERSIGHT PROCESS OR AUDIT SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,318,603
Liabilities
$71,821
Net assets
$2,246,782
Revenue
$742,106
Expenses
$833,714
Net income
-$91,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.19$1.55$0.36
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.54$1.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.79$1.21$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.39$1.04$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.06$0.79$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$0.95$0.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$0.89$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$0.74$0.83$0.09
2017Summary only. Only limited summary data is available for this year.$2.41$0.08$2.34$0.88$0.88$0.00
2016Summary only. Only limited summary data is available for this year.$2.41$0.08$2.33$0.87$0.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$0.78$0.93$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.58$0.92$0.96$0.04
2013Summary only. Only limited summary data is available for this year.$2.71$0.09$2.62$0.85$0.87$0.02
2012Summary only. Only limited summary data is available for this year.$2.78$0.15$2.64$0.83$0.76$0.07
2011Summary only. Only limited summary data is available for this year.$2.77$0.20$2.57$0.62$0.64$0.02