Civic Intelligence

Nextstep Recycling

990 • Fiscal year 2016 • EIN 68-0506282

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileNEXTSTEPRECYCLING.ORG
2101 West 10th AvenueEugene, OR 97402

(541) 686-2366

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$35,594

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$363,711

Up $97,066 (+36%) from 2015

Net Assets

Up

$312,368

Up $106,056 (+51%) from 2015

Liabilities

Down

$51,343

Down $8,990 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Down

$773,301

Down $107,833 (-12%) from 2015

Expenses

Down

$667,243

Down $355,478 (-35%) from 2015

Net Income

Up

$106,058

Up $247,645 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $104,604Liabilities 2011: $33,221Net Assets 2011: $71,3832011Assets 2012: $286,099Liabilities 2012: $74,813Net Assets 2012: $211,2862012Assets 2013: $343,924Liabilities 2013: $72,181Net Assets 2013: $271,7432013Assets 2014: $424,999Liabilities 2014: $77,102Net Assets 2014: $347,8972014Assets 2015: $266,645Liabilities 2015: $60,333Net Assets 2015: $206,3122015Assets 2016: $363,711Liabilities 2016: $51,343Net Assets 2016: $312,3682016Assets 2017: $261,730Liabilities 2017: $41,656Net Assets 2017: $220,0742017Assets 2018: $229,072Liabilities 2018: $46,913Net Assets 2018: $182,1592018Assets 2019: $257,723Liabilities 2019: $36,035Net Assets 2019: $221,6882019Assets 2020: $269,478Liabilities 2020: $32,496Net Assets 2020: $236,9822020Assets 2021: $378,975Liabilities 2021: $49,329Net Assets 2021: $329,6462021Assets 2022: $404,898Liabilities 2022: $47,552Net Assets 2022: $357,3462022Assets 2023: $603,961Liabilities 2023: $36,463Net Assets 2023: $567,4982023Assets 2024: $609,704Liabilities 2024: $39,164Net Assets 2024: $570,5402024

Highlighted filing

2016

Assets$363,711
Liabilities$51,343
Net Assets$312,368
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,205,6972011Revenue 2012: $991,561Expenses 2012: $971,090Net Income 2012: $20,4712012Revenue 2013: $1,105,233Expenses 2013: $1,044,776Net Income 2013: $60,4572013Revenue 2014: $1,123,636Expenses 2014: $1,047,481Net Income 2014: $76,1552014Revenue 2015: $881,134Expenses 2015: $1,022,721Net Income 2015: -$141,5872015Revenue 2016: $773,301Expenses 2016: $667,243Net Income 2016: $106,0582016Revenue 2017: $761,279Expenses 2017: $853,573Net Income 2017: -$92,2942017Revenue 2018: $826,369Expenses 2018: $864,284Net Income 2018: -$37,9152018Revenue 2019: $851,504Expenses 2019: $811,975Net Income 2019: $39,5292019Revenue 2020: $815,853Expenses 2020: $800,558Net Income 2020: $15,2952020Revenue 2021: $1,048,214Expenses 2021: $955,550Net Income 2021: $92,6642021Revenue 2022: $1,171,536Expenses 2022: $1,143,836Net Income 2022: $27,7002022Revenue 2023: $1,179,123Expenses 2023: $968,971Net Income 2023: $210,1522023Revenue 2024: $952,353Expenses 2024: $949,311Net Income 2024: $3,0422024

Highlighted filing

2016

Revenue$773,301
Expenses$667,243
Net Income$106,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$773,301
Mission and Program Overview

Mission

Educates and empowers low income and disadvantaged oregonians and others by providing free or low cost technology; recycles computer hardware and other electronic devices in an environmentally sound manner; provides job skills training to those who are considered unemployable, are currently unemployed or new to the job market; provides education and outreach regarding e-waste disposal.

Providing technology and training to children and adults who have barriers to employment and education, while protecting our environment and community from hazardous waste.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$192,061$246,779▲ $54,718
Cash and Non-Interest-Bearing Accounts$13,046$72,407▲ $59,361
Land, Buildings, and Equipment, Net$35,504$27,844▼ $7,660
Accounts Receivable$9,948$7,681▼ $2,267
Prepaid Expenses and Deferred Charges$648$2,313▲ $1,665
Savings and Temporary Cash Investments$10,438$1,687▼ $8,751
Total Assets$266,645$363,711▲ $97,066
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,914$43,996▼ $4,918
Other Liabilities$8,919$7,347▼ $1,572
Unsecured Notes Loans Payable$2,500--
Total Liabilities$60,333$51,343▼ $8,990
Net Assets / Fund Balance
Unrestricted Net Assets$195,874$312,368▲ $116,494
Temporarily Rstr Net Assets$10,438$0▼ $10,438
Total Net Assets Fund Balance$206,312$312,368▲ $106,056
Total Liabilities and Net Assets / Fund Balance$266,645$363,711▲ $97,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,844$104,852$132,696
Equipment$0$66,062$66,062
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy NelsonExecutive DirectorFT$35,594$35,594

Board Members and Trustees

NameTitle
Judith ContradPresident
Frank KingBoard Member
Jennifer Lui-cooperBoard Member
Ruth KuehlBoard Member
Tab DavisBoard Member
Tori ThomasBoard Member
Val StilwellBoard Member
Mike GrudzienSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,938
Program Service Revenue
$707,136
Investment Income
$2
Other Revenue
$5,225
All Other Contributions
$60,938
Change in Net Assets
$106,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,400
Other Expenses$220,843
Total Fundraising Expense$5,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,612$41,568-$338,180
Occupancy$95,673$14,149-$109,822
Office Expenses$45,404$11,449$5,942$62,795
Current Officers, Directors, Trustees, and Key Employees-$59,137-$59,137
Payroll Taxes$41,633$6,221-$47,854
Insurance-$12,854-$12,854
Depreciation Depletion-$7,660-$7,660
Fees for Services Accounting-$2,853-$2,853
Advertising$2,036--$2,036
Interest$250$1,670-$1,920
Other Expenses$1,309$213-$1,522
Other Employee Benefits-$1,229-$1,229
Information Technology$331$811-$1,142
Fees for Services Legal-$83-$83
Conferences and Meetings$29--$29
Total Functional Expenses$499,538$161,763$5,942$667,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,225
Fundraising Direct Expenses$0
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
Capital Lease - Non Current Portion$5,348
Capital Lease - Current Portion$1,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“On november 10, 2016 the organization adopted new bylaws to specify that voting members of the board of directors shall not be less than five and to revise procedures for conflict of interest transactions”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee of the board of directors and the executive director prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The members of the board of directors are asked annually to make sure they are in compliance with the conflict of interest policy. Their answers are documented in the meeting's minutes.”

Form 990, Part VI, Section B, Line 15

“Executive director is reviewed by the board of directors, compensation is determined by the board of directors and granted based on available resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Nextstep Recycling
EIN
68-0506282
Phone
5416862366
Address
2101 WEST 10TH AVENUE, EUGENE, OR 97402

Signing Officer

Name
Roy Nelson
Title
President
Phone
5416862366
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Conrad
Formed
2001
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
810

Preparer

Firm
Houck Evarts & Company LLC
Address
450 COUNTRY CLUB ROAD SUITE 130, EUGENE, OR 97401
Preparer
Barbara M Evarts
Phone
5414857254
Raw XML AppendixShowing 400 of 456 raw XML fields

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/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HUMAN SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263291
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMAN SERVICES PROGRAMS: COMPUTER/ELECTRONIC REUSE & DISTRIBUTION PROGRAM - PROVIDES FREE OR LOW COST COMPUTERS AND HARDWARE TO UNDERSERVED POPULATIONS, SCHOOLS, AND NONPROFIT ORGANIZATIONS. ONE COMPUTER REUSE RETAIL LOCATION PROVIDES ACCESS TO PURCHASE LOW COST REUSED AND RECYLED ELECTRONICS, INTERNET READY COMPUTERS, CELL PHONES AND OTHER TECHNOLOGY FOR LOW INCOME AND DISENFRANCHISED POPULATIONS. ALL COMPUTERS FOR SALE IN THE REUSE RETAIL LOCATION AND THOSE PLACED WITHIN THE COMMUNITY HAVE BEEN REFURBISHED BY VOLUNTEERS AND TRAINEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0443845
IRS990/ProgSrvcAccomActy3Grp/Desc0RECYCLING PROGRAMS: COMPUTER HARDWARE AND ELECTRONIC MATERIALS UNABLE TO BE REPAIRED/REUSED ARE DISMANTLED AND RECYCLED USING ENVIRONMENTALLY SOUND PRACTICES AND REGIONAL VENDORS. WE PROVIDE INDIVIDUALS AND BUSINESSES A CONVENIENT OPPORTUNITY TO RECYCLE HARD TO RECYCLE ELECTRONIC WASTE, THUS DIVERTING HAZARDOUS WASTE FROM THE ENVIRONMENT AND RECYCLING IT INTO A VALUABLE RESOURCE. WE ALSO DIVERT FROM THE LANDFILL PAPER, PLASTIC, VINYL AND CARDBOARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207358
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0263291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038556
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0357818
IRS990/PYOtherRevenueAmt04074
IRS990/PYProgramServiceRevenueAmt0822528
IRS990/PYRevenuesLessExpensesAmt0-141587
IRS990/PYSalariesCompEmpBnftPaidAmt0626347
IRS990/PYTotalExpensesAmt01022721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0881134
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0654139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0707136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0822528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0947589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0897432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0833104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04207789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05742
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015629
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt04861928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0768074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0876783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01117795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01094891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01004385
IRS990ScheduleA/Total509Grp/TotalAmt04861928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0768076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0880874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01123636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01100633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01004444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04877663
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE - CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE - NON CURRENT PORTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027844
IRS990ScheduleD/TotalLiabilityAmt07347
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCRAP MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SEE SUPPLEMENTAL INF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SCRAP IS PROCESSED AND VALUED BY THIRD PARTY VENDORS (BUYERS). DURING THE CURRENT YEAR, $233,707 WAS EARNED FROM SCRAP RECLAMATION.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1WE DO NOT TRACK FMV OF ITEMS DONATED; WE TRACK POUNDS PROCESSED IN RECEIVING. DURING THE CURRENT YEAR, 1,333 TONS WERE COLLECTED AND 926 TONS WERE RECYCLED. DURING THE CURRENT YEAR, 147 TONS WERE REUSED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON NOVEMBER 10, 2016 THE ORGANIZATION ADOPTED NEW BYLAWS TO SPECIFY THAT VOTING MEMBERS OF THE BOARD OF DIRECTORS SHALL NOT BE LESS THAN FIVE AND TO REVISE PROCEDURES FOR CONFLICT OF INTEREST TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO MAKE SURE THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THEIR ANSWERS ARE DOCUMENTED IN THE MEETING'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS, COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND GRANTED BASED ON AVAILABLE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010438
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0266645
IRS990/TotalAssetsEOYAmt0363711
IRS990/TotalAssetsGrp/BOYAmt0266645
IRS990/TotalAssetsGrp/EOYAmt0363711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060938
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060333
IRS990/TotalLiabilitiesEOYAmt051343
IRS990/TotalLiabilitiesGrp/BOYAmt060333
IRS990/TotalLiabilitiesGrp/EOYAmt051343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0499538
IRS990/TotalProgramServiceRevenueAmt0707136
IRS990/TotalReportableCompFromOrgAmt035594
IRS990/TotalRevenueGrp/ExclusionAmt05225

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$363,711
Liabilities
$51,343
Net assets
$312,368
Revenue
$773,301
Expenses
$667,243
Net income
$106,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.95$0.95$0.00
2023Summary only. Only limited summary data is available for this year.$0.60$0.04$0.57$1.18$0.97$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.36$1.17$1.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$1.05$0.96$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.82$0.80$0.02
2019Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.85$0.81$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.83$0.86$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.76$0.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.77$0.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.88$1.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.35$1.12$1.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.11$1.04$0.06
2012Summary only. Only limited summary data is available for this year.$0.29$0.07$0.21$0.99$0.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$1.21
Peer Organizations

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