Civic Intelligence

Pattillo Center-School Inc.

990 • Fiscal year 2014 • EIN 71-0425424

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
601 South Union StreetSuite72042

(870) 946-1606

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

49th percentile

$59,668

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% 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 / Assets63rd percentile

Assets

Down

$487,528

Down $30,694 (-5.9%) from 2013

Net Assets

Down

$373,555

Down $58,273 (-13%) from 2013

Liabilities

Up

$113,973

Up $27,579 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

$1,478,000

No earlier filing loaded for comparison.

Expenses

Up

$1,536,295

Up $118,016 (+8.3%) from 2013

Net Income

-$58,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2010: $377,484Liabilities 2010: $54,020Net Assets 2010: $323,4642010Assets 2011: $532,117Liabilities 2011: $42,302Net Assets 2011: $489,8152011Assets 2012: $580,686Liabilities 2012: $55,545Net Assets 2012: $525,1412012Assets 2013: $518,222Liabilities 2013: $86,394Net Assets 2013: $431,8282013Assets 2014: $487,528Liabilities 2014: $113,973Net Assets 2014: $373,5552014Assets 2015: $556,886Liabilities 2015: $123,583Net Assets 2015: $433,3032015Assets 2016: $560,359Liabilities 2016: $80,618Net Assets 2016: $479,7412016Assets 2017: $523,795Liabilities 2017: $50,234Net Assets 2017: $473,5612017Assets 2018: $491,800Liabilities 2018: $54,370Net Assets 2018: $437,4302018Assets 2019: $532,687Liabilities 2019: $56,402Net Assets 2019: $476,2852019Assets 2020: $714,148Liabilities 2020: $223,475Net Assets 2020: $490,6732020Assets 2021: $831,532Liabilities 2021: $107,461Net Assets 2021: $724,0712021Assets 2022: $815,093Liabilities 2022: $31,801Net Assets 2022: $783,2922022Assets 2023: $801,456Liabilities 2023: $31,310Net Assets 2023: $770,1462023Assets 2024: $633,974Liabilities 2024: $31,313Net Assets 2024: $602,6612024Assets 2025: $659,915Liabilities 2025: $26,608Net Assets 2025: $633,3072025

Highlighted filing

2014

Assets$487,528
Liabilities$113,973
Net Assets$373,555
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,409,1892010Expenses 2011: $1,290,5922011Expenses 2012: $1,344,5462012Expenses 2013: $1,418,2792013Revenue 2014: $1,478,000Expenses 2014: $1,536,295Net Income 2014: -$58,2952014Revenue 2015: $1,488,968Expenses 2015: $1,428,308Net Income 2015: $60,6602015Revenue 2016: $1,437,322Expenses 2016: $1,391,406Net Income 2016: $45,9162016Revenue 2017: $1,504,077Expenses 2017: $1,510,922Net Income 2017: -$6,8452017Revenue 2018: $1,482,659Expenses 2018: $1,521,283Net Income 2018: -$38,6242018Revenue 2019: $1,447,211Expenses 2019: $1,414,954Net Income 2019: $32,2572019Revenue 2020: $1,354,852Expenses 2020: $1,340,464Net Income 2020: $14,3882020Revenue 2021: $1,648,181Expenses 2021: $1,451,135Net Income 2021: $197,0462021Revenue 2022: $1,437,000Expenses 2022: $1,377,779Net Income 2022: $59,2212022Revenue 2023: $1,589,604Expenses 2023: $1,602,750Net Income 2023: -$13,1462023Revenue 2024: $1,488,845Expenses 2024: $1,656,330Net Income 2024: -$167,4852024Revenue 2025: $1,718,135Expenses 2025: $1,687,489Net Income 2025: $30,6462025

Highlighted filing

2014

Revenue$1,478,000
Expenses$1,536,295
Net Income-$58,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,478,000
Mission and Program Overview

Mission

To provide services to developmentally disabled, preschool-aged children in arkansas county, arkansas.

To provide services to those with mental retardation disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,511$302,801▼ $50,710
Land, Buildings, and Equipment, Net$141,162$151,509▲ $10,347
Investments in Publicly Traded Securities$18,623$18,645▲ $22
Accounts Receivable$4,926$14,573▲ $9,647
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$518,222$487,528▼ $30,694
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,394$113,973▲ $27,579
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$86,394$113,973▲ $27,579
Net Assets / Fund Balance
Unrestricted Net Assets$370,583$315,083▼ $55,500
Temporarily Rstr Net Assets$61,245$58,472▼ $2,773
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$431,828$373,555▼ $58,273
Total Liabilities and Net Assets / Fund Balance$518,222$487,528▼ $30,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,985$395,591$473,576
Buildings$72,093$116,342$188,435
Other Land Buildings$1,431$38,420$39,851
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ja ChamblessExecutive DirectorFT$59,668$59,668

Board Members and Trustees

NameTitle
T BuiePresident
David JessupVice President
Amanda HargroveBoard Member
Laura EssexBoard Member
Robin PattilloBoard Member
Tammy BurleyBoard Member
Tammy PffaffenbergerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$96,146
Program Service Revenue
$1,381,629
Investment Income
$225
Other Revenue
$0
Change in Net Assets
$-58,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,000
Revenue Not Reported on Form 990
$22
Total Revenue per Audited Statements
$1,478,022
Total Revenue per Form 990
$1,478,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,709
Other Expenses$653,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,087$216,181-$700,268
Fees for Services Other$136,531$60,971-$197,502
Payroll Taxes$85,772$38,303-$124,075
Insurance$58,360$26,062-$84,422
All Other Expenses$56,154$25,078-$81,232
Occupancy$46,571$20,797-$67,368
Current Officers, Directors, Trustees, and Key Employees-$58,366-$58,366
Travel$34,640$15,470$0$50,110
Depreciation Depletion$24,470$10,927-$35,397
Office Expenses$20,327$9,077-$29,404
Fees for Services Accounting$9,323$4,164-$13,487
Other Expenses$3,857$1,722-$5,579
Total Functional Expenses$1,047,172$489,123$0$1,536,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,536,295
Total Expenses per Audited Statements$1,536,295
Total Expenses per Form 990$1,536,295
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Officers, directors, and key employees annually submit a written statement disclosing any potential conflicts of interest. Management investigates any potential conflicts and takes appropriate action depending on the nature of the conflict. Legal counsel also reviews any potential conflicts of interest and advises management.”

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

“The form 990 is reviewed by the executive director. The executive director presents the form 990 to the governing body for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and the conflict of interest policy are not made available to the public.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 15A & 15B

“The process for determining compensation for all employees of the organization includes review and approval by the board of directors which is an independent third party.”

Filing and Contact Details

Filer

EIN
71-0425424
In Care Of
% PATTILLO CENTER-SCHOOL INC
Phone
8709461606

Signing Officer

Name
Ja Chambless
Title
Executive Director
Phone
5013721040
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ja Chambless
Formed
1971
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
7

Preparer

Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/OfficeExpensesGrp/TotalAmt029404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHILD NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11722
IRS990/OtherExpensesGrp/ProgramServicesAmt062501
IRS990/OtherExpensesGrp/ProgramServicesAmt120088
IRS990/OtherExpensesGrp/ProgramServicesAmt24491
IRS990/OtherExpensesGrp/ProgramServicesAmt33857
IRS990/OtherExpensesGrp/TotalAmt062501
IRS990/OtherExpensesGrp/TotalAmt120088
IRS990/OtherExpensesGrp/TotalAmt26496
IRS990/OtherExpensesGrp/TotalAmt35579
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700268
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038303
IRS990/PayrollTaxesGrp/ProgramServicesAmt085772
IRS990/PayrollTaxesGrp/TotalAmt0124075
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JA CHAMBLESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01381629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01381629
IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. DEPT OF AGRICULTURE CHILD AND ADULT CARE FOOD PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062830
IRS990/ProgSrvcAccomActy3Grp/Desc0ARKANSAS DEPT OF HUMAN SERVICES CHAPTER 1
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0597603
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01291926
IRS990/PYRevenuesLessExpensesAmt0-94701
IRS990/PYSalariesCompEmpBnftPaidAmt0820676
IRS990/PYTotalExpensesAmt01418279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01323578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01381629
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt072093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188435
IRS990ScheduleD/EquipmentGrp/BookValueAmt077985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473576
IRS990ScheduleD/ExpensesSubtotalAmt01536295
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039851
IRS990ScheduleD/RevenueNotReportedAmt022
IRS990ScheduleD/RevenueSubtotalAmt01478000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151509
IRS990ScheduleD/TotalExpensesPerForm990Amt01536295
IRS990ScheduleD/TotalRevenuePerForm990Amt01478000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01478022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01536295
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PATTILLO CENTER SCHOOL INC POSTS ITS NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IN THE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FINANCIAL AID FROM THE US DEPARTMENT OF HEALTH & HUMAN SERVICES - DIVISION OF DEVELOPMENTAL DISABILITIES THROUGH TITLE XX AND TITLE VIB. THE ORGANIZATION ALSO RECEIVES FINANCIAL AID THROUGH MEDICAID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE E, LINE 6A
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY SUBMIT A WRITTEN STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT INVESTIGATES ANY POTENTIAL CONFLICTS AND TAKES APPROPRIATE ACTION DEPENDING ON THE NATURE OF THE CONFLICT. LEGAL COUNSEL ALSO REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND ADVISES MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PRESENTS THE FORM 990 TO THE GOVERNING BODY FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS WHICH IS AN INDEPENDENT THIRD PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A & 15B
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061245
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058472
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518222
IRS990/TotalAssetsEOYAmt0487528
IRS990/TotalAssetsGrp/BOYAmt0518222

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
$487,528
Liabilities
$113,973
Net assets
$373,555
Revenue
$1,478,000
Expenses
$1,536,295
Net income
-$58,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$1.72$1.69$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$1.49$1.66$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$1.59$1.60$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.78$1.44$1.38$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.11$0.72$1.65$1.45$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.22$0.49$1.35$1.34$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.48$1.45$1.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.44$1.48$1.52$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.50$1.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.08$0.48$1.44$1.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.43$1.49$1.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.37$1.48$1.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.53$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.32$1.41
Peer Organizations

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