Civic Intelligence

Quality Education Services and Training

990 • Fiscal year 2014 • EIN 68-0321043

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 18, 2014

Organization ProfileN/A
PO Box 365995992

(530) 741-2140

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,393,366

Up $71,554 (+5.4%) from 2013

Net Assets

Up

$1,255,456

Up $83,053 (+7.1%) from 2013

Liabilities

Down

$137,910

Down $11,499 (-7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

$1,584,279

No earlier filing loaded for comparison.

Expenses

Up

$1,501,226

Up $72,557 (+5.1%) from 2013

Net Income

$83,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $1,135,311Liabilities 2011: $85,660Net Assets 2011: $1,049,6512011Assets 2012: $1,286,049Liabilities 2012: $117,149Net Assets 2012: $1,168,9002012Assets 2013: $1,321,812Liabilities 2013: $149,409Net Assets 2013: $1,172,4032013Assets 2014: $1,393,366Liabilities 2014: $137,910Net Assets 2014: $1,255,4562014Assets 2015: $1,389,999Liabilities 2015: $67,153Net Assets 2015: $1,322,8462015Assets 2016: $1,417,024Liabilities 2016: $116,975Net Assets 2016: $1,300,0492016Assets 2017: $1,470,148Liabilities 2017: $122,257Net Assets 2017: $1,347,8912017Assets 2018: $1,563,604Liabilities 2018: $179,191Net Assets 2018: $1,384,4132018Assets 2019: $1,897,541Liabilities 2019: $239,597Net Assets 2019: $1,657,9442019Assets 2020: $2,167,820Liabilities 2020: $451,641Net Assets 2020: $1,716,1792020Assets 2021: $2,285,181Liabilities 2021: $189,347Net Assets 2021: $2,095,8342021Assets 2022: $3,208,559Liabilities 2022: $495,650Net Assets 2022: $2,712,9092022Assets 2023: $3,492,842Liabilities 2023: $845,482Net Assets 2023: $2,647,3602023Assets 2024: $2,920,832Liabilities 2024: $471,880Net Assets 2024: $2,448,9522024Assets 2025: $2,967,306Liabilities 2025: $560,806Net Assets 2025: $2,406,5002025

Highlighted filing

2014

Assets$1,393,366
Liabilities$137,910
Net Assets$1,255,456
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,271,1582011Expenses 2012: $1,309,0802012Expenses 2013: $1,428,6692013Revenue 2014: $1,584,279Expenses 2014: $1,501,226Net Income 2014: $83,0532014Revenue 2015: $1,587,639Expenses 2015: $1,520,249Net Income 2015: $67,3902015Revenue 2016: $1,447,086Expenses 2016: $1,469,883Net Income 2016: -$22,7972016Revenue 2017: $1,510,966Expenses 2017: $1,463,124Net Income 2017: $47,8422017Revenue 2018: $1,675,970Expenses 2018: $1,639,448Net Income 2018: $36,5222018Revenue 2019: $2,698,612Expenses 2019: $2,425,081Net Income 2019: $273,5312019Revenue 2020: $2,592,127Expenses 2020: $2,533,892Net Income 2020: $58,2352020Revenue 2021: $2,919,928Expenses 2021: $2,540,273Net Income 2021: $379,6552021Revenue 2022: $3,758,510Expenses 2022: $3,141,435Net Income 2022: $617,0752022Revenue 2023: $3,218,932Expenses 2023: $3,284,481Net Income 2023: -$65,5492023Revenue 2024: $2,967,456Expenses 2024: $3,165,864Net Income 2024: -$198,4082024Revenue 2025: $3,331,583Expenses 2025: $3,374,035Net Income 2025: -$42,4522025

Highlighted filing

2014

Revenue$1,584,279
Expenses$1,501,226
Net Income$83,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$1,584,279
Mission and Program Overview

Mission

Social services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$793,560$829,208▲ $35,648
Cash and Non-Interest-Bearing Accounts$267,602$281,260▲ $13,658
Accounts Receivable$154,642$153,326▼ $1,316
Land, Buildings, and Equipment, Net$35,104$62,236▲ $27,132
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,321,812$1,393,366▲ $71,554
Other Assets Total$70,904$67,336▼ $3,568
Liabilities
Other Liabilities$142,341$130,601▼ $11,740
Accounts Payable and Accrued Expenses$7,068$7,309▲ $241
Total Liabilities$149,409$137,910▼ $11,499
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,403$1,255,456▲ $83,053
Total Net Assets Fund Balance$1,172,403$1,255,456▲ $83,053
Total Liabilities and Net Assets / Fund Balance$1,321,812$1,393,366▲ $71,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,348$131,490$186,838
Other Land Buildings-$15,872$15,872
Leasehold Improvements$6,888$1,377$8,265
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan AbeExec. DirectorPT$37,065$37,065

Board Members and Trustees

NameTitle
Rebecca HorwathPresident
Jody LisenbyDirector
Kristie VarricchioDirector
Alanna PropstSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,413,263
Investment Income
$3,301
Other Revenue
$167,715
Change in Net Assets
$83,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,279
Total Revenue per Audited Statements
$1,584,279
Total Revenue per Form 990
$1,584,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,330
Other Expenses$515,896
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,528$143,534-$858,062
All Other Expenses$147,239$5,469-$152,708
Occupancy$106,524$6,090-$112,614
Payroll Taxes$57,667$12,106-$69,773
Other Expenses$38,907$1,714-$38,907
Current Officers, Directors, Trustees, and Key Employees$23,911$8,154$5,000$37,065
Other Employee Benefits$18,350$2,080-$20,430
Insurance$12,572$5,252-$17,824
Depreciation Depletion$7,061$137-$7,198
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$4,834-$4,834
Total Functional Expenses$1,297,490$198,736$5,000$1,501,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,501,226
Total Expenses per Audited Statements$1,501,226
Total Expenses per Form 990$1,501,226
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan AbeExec. DirectorRentsNo$67,131

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$88,326
Accrued Vacation$30,544
Accrued Payroll Taxes$6,743
Workers Compensation$4,747
Sales Tax Payable$241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

“The organization's controller reviews the form 990 prior to signing and mailing. All other board members have access to review as requested.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and key employees are required to notify the organization of any conflicts of interest, annually, if any.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves all compensation levels for key employees using comparable data and performance measurements. For all others, the executive director approves salary based on performances and comparable data. Each position in the organization has a predetermined salary range which the director uses in her determination.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
68-0321043
Phone
5307412140

Signing Officer

Name
Rebecca Horwath
Title
President
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
99

Preparer

Preparer
Bruce W Sneesby
Phone
9167741040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACCREDITATION COSTS: Column (A) - Total = $7747; Column (B) - Program Services = $7747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1322; Column (B) - Program Services = $0; Column (C) - Management & General = $1322; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BONDING COSTS: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSIONS: Column (A) - Total = $5403; Column (B) - Program Services = $5403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS: Column (A) - Total = $4286; Column (B) - Program Services = $2934; Column (C) - Management & General = $1352; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT SERVICES: Column (A) - Total = $11640; Column (B) - Program Services = $11548; Column (C) - Management & General = $92; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND FEES: Column (A) - Total = $452; Column (B) - Program Services = $90; Column (C) - Management & General = $362; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYMENT COSTS: Column (A) - Total = $766; Column (B) - Program Services = $766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $16800; Column (B) - Program Services = $16800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $21915; Column (B) - Program Services = $21915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES, PERMITS, TAXES: Column (A) - Total = $2022; Column (B) - Program Services = $1545; Column (C) - Management & General = $477; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $26488; Column (B) - Program Services = $25434; Column (C) - Management & General = $1054; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS AND HOUSEHOLD SUPPLIES: Column (A) - Total = $35330; Column (B) - Program Services = $35330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MILEAGE: Column (A) - Total = $2357; Column (B) - Program Services = $2357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $7543; Column (B) - Program Services = $6733; Column (C) - Management & General = $810; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESIDENTIAL PERS & INCIDENTAL: Column (A) - Total = $1629; Column (B) - Program Services = $1629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $4716; Column (B) - Program Services = $4716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $2242; Column (B) - Program Services = $2242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon settlement. There was no impact on the organization's financial statements.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062236
IRS990/LandBldgEquipCostOrOtherBssAmt0210975
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01172403
IRS990/NetAssetsOrFundBalancesEOYAmt01255456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0166824
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0166824
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06090
IRS990/OccupancyGrp/ProgramServicesAmt0106524
IRS990/OccupancyGrp/TotalAmt0112614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04834
IRS990/OfficeExpensesGrp/TotalAmt04834
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt070904
IRS990/OtherAssetsTotalGrp/EOYAmt067336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020430
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PALLETS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11714
IRS990/OtherExpensesGrp/ProgramServicesAmt073691
IRS990/OtherExpensesGrp/ProgramServicesAmt149874
IRS990/OtherExpensesGrp/ProgramServicesAmt247166
IRS990/OtherExpensesGrp/ProgramServicesAmt338907
IRS990/OtherExpensesGrp/TotalAmt077057
IRS990/OtherExpensesGrp/TotalAmt149874
IRS990/OtherExpensesGrp/TotalAmt248880
IRS990/OtherExpensesGrp/TotalAmt338907
IRS990/OtherLiabilitiesGrp/BOYAmt0142341
IRS990/OtherLiabilitiesGrp/EOYAmt0130601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0891
IRS990/OtherRevenueTotalAmt0891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0714528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858062
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012106
IRS990/PayrollTaxesGrp/ProgramServicesAmt057667
IRS990/PayrollTaxesGrp/TotalAmt069773
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CREATIVE ART CENTER
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11406516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11406516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02692
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0509321
IRS990/PYOtherRevenueAmt0192663
IRS990/PYProgramServiceRevenueAmt01236817
IRS990/PYRevenuesLessExpensesAmt03503
IRS990/PYSalariesCompEmpBnftPaidAmt0919348
IRS990/PYTotalExpensesAmt01428669
IRS990/PYTotalRevenueAmt01432172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0166824
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0829208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01204
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01404281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01231464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01241990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01086099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01498977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06462811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014429
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0176697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0187614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0184895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0272880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0169243
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0991329
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86540
IRS990ScheduleA/PublicSupportPY509Pct00.88580
IRS990ScheduleA/PublicSupportTotal509Amt06464015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01404281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01231464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01241990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01086099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01500181
IRS990ScheduleA/Total509Grp/TotalAmt06464015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01584279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01421770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01427875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01363533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01672316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07469773
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186838
IRS990ScheduleD/ExpensesSubtotalAmt01501226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WORKERS COMPENSATION
IRS990ScheduleD/RevenueSubtotalAmt01584279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THERE WAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062236
IRS990ScheduleD/TotalExpensesPerForm990Amt01501226
IRS990ScheduleD/TotalLiabilityAmt0130601
IRS990ScheduleD/TotalRevenuePerForm990Amt01584279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01584279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01501226
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN ABE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067131
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RENTS ARE ALL AT MARKET RATES OR BELOW AND APPROVED BY BOARD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CONTROLLER REVIEWS THE FORM 990 PRIOR TO SIGNING AND MAILING. ALL OTHER BOARD MEMBERS HAVE ACCESS TO REVIEW AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS OF INTEREST, ANNUALLY, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL COMPENSATION LEVELS FOR KEY EMPLOYEES USING COMPARABLE DATA AND PERFORMANCE MEASUREMENTS. FOR ALL OTHERS, THE EXECUTIVE DIRECTOR APPROVES SALARY BASED ON PERFORMANCES AND COMPARABLE DATA. EACH POSITION IN THE ORGANIZATION HAS A PREDETERMINED SALARY RANGE WHICH THE DIRECTOR USES IN HER DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCREDITATION COSTS: Column (A) - Total = $7747; Column (B) - Program Services = $7747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $1322; Column (B) - Program Services = $0; Column (C) - Management & General = $1322; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BONDING COSTS: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMISSIONS: Column (A) - Total = $5403; Column (B) - Program Services = $5403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNICATIONS: Column (A) - Total = $4286; Column (B) - Program Services = $2934; Column (C) - Management & General = $1352; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT SERVICES: Column (A) - Total = $11640; Column (B) - Program Services = $11548; Column (C) - Management & General = $92; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND FEES: Column (A) - Total = $452; Column (B) - Program Services = $90; Column (C) - Management & General = $362; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMPLOYMENT COSTS: Column (A) - Total = $766; Column (B) - Program Services = $766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL: Column (A) - Total = $16800; Column (B) - Program Services = $16800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUEL: Column (A) - Total = $21915; Column (B) - Program Services = $21915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES, PERMITS, TAXES: Column (A) - Total = $2022; Column (B) - Program Services = $1545; Column (C) - Management & General = $477; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MAINTENANCE: Column (A) - Total = $26488; Column (B) - Program Services = $25434; Column (C) - Management & General = $1054; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS AND HOUSEHOLD SUPPLIES: Column (A) - Total = $35330; Column (B) - Program Services = $35330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MILEAGE: Column (A) - Total = $2357; Column (B) - Program Services = $2357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,393,366
Liabilities
$137,910
Net assets
$1,255,456
Revenue
$1,584,279
Expenses
$1,501,226
Net income
$83,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.56$2.41$3.33$3.37$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.47$2.45$2.97$3.17$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.85$2.65$3.22$3.28$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.50$2.71$3.76$3.14$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.19$2.10$2.92$2.54$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.45$1.72$2.59$2.53$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.24$1.66$2.70$2.43$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.18$1.38$1.68$1.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.12$1.35$1.51$1.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$1.45$1.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$1.59$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.26$1.58$1.50$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.15$1.17$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.12$1.17$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$1.27