Civic Intelligence

Quality Education Services and Training

990 • Fiscal year 2015 • EIN 68-0321043

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileN/A
PO Box 3659Yuba City, CA 95992

(530) 741-2140

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$40,703

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,389,999

Down $3,367 (-0.2%) from 2014

Net Assets

Up

$1,322,846

Up $67,390 (+5.4%) from 2014

Liabilities

Down

$67,153

Down $70,757 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Up

$1,587,639

Up $3,360 (+0.2%) from 2014

Expenses

Up

$1,520,249

Up $19,023 (+1.3%) from 2014

Net Income

Down

$67,390

Down $15,663 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$1,389,999
Liabilities$67,153
Net Assets$1,322,846
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$1,587,639
Expenses$1,520,249
Net Income$67,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,587,639
Mission and Program Overview

Mission

Social services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$829,208$819,561▼ $9,647
Cash and Non-Interest-Bearing Accounts$281,260$337,499▲ $56,239
Accounts Receivable$153,326$169,135▲ $15,809
Land, Buildings, and Equipment, Net$62,236$51,382▼ $10,854
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$1,393,366$1,389,999▼ $3,367
Other Assets Total$67,336$12,422▼ $54,914
Liabilities
Other Liabilities$130,601$58,987▼ $71,614
Accounts Payable and Accrued Expenses$7,309$8,166▲ $857
Total Liabilities$137,910$67,153▼ $70,757
Net Assets / Fund Balance
Unrestricted Net Assets$1,255,456$1,322,846▲ $67,390
Total Net Assets Fund Balance$1,255,456$1,322,846▲ $67,390
Total Liabilities and Net Assets / Fund Balance$1,393,366$1,389,999▼ $3,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,320$144,661$189,981
Other Land Buildings-$15,872$15,872
Leasehold Improvements$6,062$2,203$8,265
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan AbeExec. DirectorPT$40,703$40,703

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,394,191
Investment Income
$1,892
Other Revenue
$191,556
Change in Net Assets
$67,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,639
Total Revenue per Audited Statements
$1,587,639
Total Revenue per Form 990
$1,587,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,788
Other Expenses$516,461
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,033$121,770-$867,803
All Other Expenses$140,240$7,371-$147,611
Occupancy$106,524$6,090-$112,614
Payroll Taxes$61,365$11,177-$72,542
Other Expenses$42,826$1,667-$42,826
Current Officers, Directors, Trustees, and Key Employees$30,663$5,040$5,000$40,703
Other Employee Benefits$20,443$2,297-$22,740
Insurance$13,385$2,154-$15,539
Depreciation Depletion$13,447$549-$13,996
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$5,329-$5,329
Total Functional Expenses$1,343,365$171,884$5,000$1,520,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,520,249
Total Expenses per Audited Statements$1,520,249
Total Expenses per Form 990$1,520,249
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$54,000

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$32,092
Accrued Vacation$22,177
Accrued Payroll Taxes$2,451
Workers Compensation$2,120
Sales Tax Payable$147
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

Filer Name
Quality Education Services and Training
EIN
68-0321043
Phone
5307412140
Address
PO BOX 3659, YUBA CITY, CA 95992

Signing Officer

Name
Rebecca Horwath
Title
President
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
96

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
Bruce W Sneesby
Phone
9167741040
Supplemental Narrative

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt251211
IRS990/OtherExpensesGrp/TotalAmt342826
IRS990/OtherLiabilitiesGrp/BOYAmt0130601
IRS990/OtherLiabilitiesGrp/EOYAmt058987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011040
IRS990/OtherRevenueTotalAmt011040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867803
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011177
IRS990/PayrollTaxesGrp/ProgramServicesAmt061365
IRS990/PayrollTaxesGrp/TotalAmt072542
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/RelatedOrExemptFuncIncomeAmt05958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11388233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11388233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03301
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0515896
IRS990/PYOtherRevenueAmt0167715
IRS990/PYProgramServiceRevenueAmt01413263
IRS990/PYRevenuesLessExpensesAmt083053
IRS990/PYSalariesCompEmpBnftPaidAmt0985330
IRS990/PYTotalExpensesAmt01501226
IRS990/PYTotalRevenueAmt01584279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0180516
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0829208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0819561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04554
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01388233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01404281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01231464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01241990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01086099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06352067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013429
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0197514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0176697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0187614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0184895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0272880
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01019600
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86010
IRS990ScheduleA/PublicSupportPY509Pct00.86540
IRS990ScheduleA/PublicSupportTotal509Amt06352067
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01388233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01404281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01231464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01241990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01086099
IRS990ScheduleA/Total509Grp/TotalAmt06352067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01587639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01584279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01421770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01427875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01363533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07385096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189981
IRS990ScheduleD/ExpensesSubtotalAmt01520249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WORKERS COMPENSATION
IRS990ScheduleD/RevenueSubtotalAmt01587639
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/TotalBookValueLandBuildingsAmt051382
IRS990ScheduleD/TotalExpensesPerForm990Amt01520249
IRS990ScheduleD/TotalLiabilityAmt058987
IRS990ScheduleD/TotalRevenuePerForm990Amt01587639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01587639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01520249
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN ABE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

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
$1,389,999
Liabilities
$67,153
Net assets
$1,322,846
Revenue
$1,587,639
Expenses
$1,520,249
Net income
$67,390
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