Civic Intelligence

Lonoke County Task Force on Child Abuse and Neglect Inc.

990 • Fiscal year 2014 • EIN 71-0625004

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.OPENARMSSHELTER.ORG
PO Box 16172086

(501) 676-6166

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,170,609

Up $45,584 (+2.1%) from 2013

Net Assets

Up

$1,510,058

Up $15,652 (+1.0%) from 2013

Liabilities

Up

$660,551

Up $29,932 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

$883,861

No earlier filing loaded for comparison.

Expenses

Up

$868,207

Up $136,774 (+19%) from 2013

Net Income

$15,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,849,262Liabilities 2011: $320,474Net Assets 2011: $1,528,7882011Assets 2012: $2,142,942Liabilities 2012: $630,555Net Assets 2012: $1,512,3872012Assets 2013: $2,125,025Liabilities 2013: $630,619Net Assets 2013: $1,494,4062013Assets 2014: $2,170,609Liabilities 2014: $660,551Net Assets 2014: $1,510,0582014Assets 2015: $2,092,423Liabilities 2015: $613,537Net Assets 2015: $1,478,8862015Assets 2016: $2,032,544Liabilities 2016: $605,378Net Assets 2016: $1,427,1662016Assets 2017: $1,894,009Liabilities 2017: $589,169Net Assets 2017: $1,304,8402017Assets 2018: $1,745,189Liabilities 2018: $580,993Net Assets 2018: $1,164,1962018Assets 2019: $1,651,448Liabilities 2019: $582,206Net Assets 2019: $1,069,2422019Assets 2020: $1,800,987Liabilities 2020: $732,654Net Assets 2020: $1,068,3332020Assets 2021: $2,047,755Liabilities 2021: $732,843Net Assets 2021: $1,314,9122021Assets 2022: $2,044,182Liabilities 2022: $529,741Net Assets 2022: $1,514,4412022Assets 2023: $2,199,410Liabilities 2023: $578,057Net Assets 2023: $1,621,3532023Assets 2024: $2,325,935Liabilities 2024: $515,434Net Assets 2024: $1,810,5012024

Highlighted filing

2014

Assets$2,170,609
Liabilities$660,551
Net Assets$1,510,058
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $684,406Expenses 2011: $472,706Net Income 2011: $211,7002011Expenses 2012: $647,5832012Expenses 2013: $731,4332013Revenue 2014: $883,861Expenses 2014: $868,207Net Income 2014: $15,6542014Revenue 2015: $917,923Expenses 2015: $949,095Net Income 2015: -$31,1722015Revenue 2016: $1,079,976Expenses 2016: $1,131,696Net Income 2016: -$51,7202016Revenue 2017: $1,005,456Expenses 2017: $1,127,783Net Income 2017: -$122,3272017Revenue 2018: $999,322Expenses 2018: $1,139,971Net Income 2018: -$140,6492018Revenue 2019: $1,105,500Expenses 2019: $1,200,453Net Income 2019: -$94,9532019Revenue 2020: $1,406,853Expenses 2020: $1,407,760Net Income 2020: -$9072020Revenue 2021: $1,469,018Expenses 2021: $1,222,439Net Income 2021: $246,5792021Revenue 2022: $1,400,749Expenses 2022: $1,201,220Net Income 2022: $199,5292022Revenue 2023: $1,221,716Expenses 2023: $1,114,804Net Income 2023: $106,9122023Revenue 2024: $1,349,687Expenses 2024: $1,160,539Net Income 2024: $189,1482024

Highlighted filing

2014

Revenue$883,861
Expenses$868,207
Net Income$15,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$900,736
Mission and Program Overview

Mission

Shelter for abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,692,114$1,772,016▲ $79,902
Savings and Temporary Cash Investments$358,430$278,620▼ $79,810
Accounts Receivable$60,199$74,745▲ $14,546
Prepaid Expenses and Deferred Charges$7,185$7,185→ $0
Cash and Non-Interest-Bearing Accounts$1,157$1,323▲ $166
Total Assets$2,125,025$2,170,609▲ $45,584
Other Assets Total$5,940$36,720▲ $30,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$610,497$599,180▼ $11,317
Accounts Payable and Accrued Expenses$20,122$61,371▲ $41,249
Total Liabilities$630,619$660,551▲ $29,932
Net Assets / Fund Balance
Unrestricted Net Assets$1,489,654$1,474,526▼ $15,128
Temporarily Rstr Net Assets$4,752$35,532▲ $30,780
Total Net Assets Fund Balance$1,494,406$1,510,058▲ $15,652
Total Liabilities and Net Assets / Fund Balance$2,125,025$2,170,609▲ $45,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,588,828$314,577$1,903,405
Equipment$93,624$137,408$231,032
Land$89,564-$89,564
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Merritt HolmanChairman
Gary Canada JrVice Chairma
Angela CooperDirector
Dina BatesDirector
Jaime AndersonDirector
Janet KellyDirector
Luann AshleyDirector
Pat HaggeDirector
Rhonda HarpsDirector
Sharon WhelchelDirector
Tonya ToddDirector
William HenleyDirector
Rhonda HouseSecretary
David WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,294
Program Service Revenue
$0
Investment Income
$-3
Other Revenue
$16,570
All Other Contributions
$82,410
Change in Net Assets
$15,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,861
Revenue Not Reported on Form 990
$16,875
Total Revenue per Audited Statements
$900,736
Total Revenue per Form 990
$883,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,453
Other Expenses$312,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,130$106,558-$443,688
Other Employee Benefits$52,634$16,694-$69,328
Occupancy$65,022$3,443-$68,465
Depreciation Depletion$65,174--$65,174
Payroll Taxes$30,517$9,679-$40,196
All Other Expenses$19,968$6,674-$26,642
Interest$24,215--$24,215
Other Expenses$14,536--$14,536
Office Expenses-$11,029-$11,029
Fees for Services Accounting-$5,950-$5,950
Pension Plan Contributions-$2,241-$2,241
Travel-$856-$856
Total Functional Expenses$705,083$163,124$0$868,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$885,084
Expenses per Audited Statements$868,207
Total Expenses per Form 990$868,207
Expenses Not Reported on Form 990$16,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,666
Fundraising Direct Expenses$16,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,066$12,645$9,508$3,137
Event 2$21,151$11,565$2,680$8,885
Total Events$70,128$32,666$16,096$16,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“Board compares amounts reported on form 990 to year end financial statements and reviews questions for appropriate responses.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest statement each january, disclosing any conflicts of interest on that form.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined by the board of directors each november.”

Form 990, Page 6, Part VI, Line 15B

“There are no other key employees or paid officers.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
71-0625004
Phone
5016766166

Signing Officer

Name
Nancy Hamlin
Title
Executive Director
Phone
5016766166
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
30

Preparer

Preparer
Ann M Nicholson CPA
Phone
5018436515
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors serve on a voluntary basis.”

Form 990, Part XI, Line 9

“Special event expenses 16,096 loss on asset disposal 779 special event expenses -16,096 loss on asset disposal -779 book / tax depreciation difference -2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 16,096 loss on asset disposal 779”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 16,096 loss on asset disposal 779 book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 469 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05940
IRS990/OtherAssetsTotalGrp/EOYAmt036720
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069328
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2RECREATION AND MEALS OUT
IRS990/OtherExpensesGrp/Desc3PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt048907
IRS990/OtherExpensesGrp/ProgramServicesAmt126681
IRS990/OtherExpensesGrp/ProgramServicesAmt220299
IRS990/OtherExpensesGrp/ProgramServicesAmt314536
IRS990/OtherExpensesGrp/TotalAmt048907
IRS990/OtherExpensesGrp/TotalAmt126681
IRS990/OtherExpensesGrp/TotalAmt220299
IRS990/OtherExpensesGrp/TotalAmt314536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09679
IRS990/PayrollTaxesGrp/ProgramServicesAmt030517
IRS990/PayrollTaxesGrp/TotalAmt040196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02241
IRS990/PensionPlanContributionsGrp/TotalAmt02241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07185
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-420
IRS990/PYOtherExpensesAmt0255925
IRS990/PYOtherRevenueAmt02609
IRS990/PYRevenuesLessExpensesAmt0-17981
IRS990/PYSalariesCompEmpBnftPaidAmt0475508
IRS990/PYTotalExpensesAmt0731433
IRS990/PYTotalRevenueAmt0713452
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03164900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt03164900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03164900
IRS990ScheduleA/TotalSupportAmt03193887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017179
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/BookValueAmt01588828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01903405
IRS990ScheduleD/EquipmentGrp/BookValueAmt093624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231032
IRS990ScheduleD/ExpensesNotReportedAmt016877
IRS990ScheduleD/ExpensesSubtotalAmt0868207
IRS990ScheduleD/LandGrp/BookValueAmt089564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089564
IRS990ScheduleD/OtherExpensesIncludedAmt016877
IRS990ScheduleD/OtherRevenueAmt016875
IRS990ScheduleD/RevenueNotReportedAmt016875
IRS990ScheduleD/RevenueSubtotalAmt0883861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 16,096 LOSS ON ASSET DISPOSAL 779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 16,096 LOSS ON ASSET DISPOSAL 779 BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01772016
IRS990ScheduleD/TotalExpensesPerForm990Amt0868207
IRS990ScheduleD/TotalRevenuePerForm990Amt0883861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0900736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09586
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032666
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCARY-OKE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS SERVE ON A VOLUNTARY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD COMPARES AMOUNTS REPORTED ON FORM 990 TO YEAR END FINANCIAL STATEMENTS AND REVIEWS QUESTIONS FOR APPROPRIATE RESPONSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH JANUARY, DISCLOSING ANY CONFLICTS OF INTEREST ON THAT FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS EACH NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER KEY EMPLOYEES OR PAID OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT EXPENSES 16,096 LOSS ON ASSET DISPOSAL 779 SPECIAL EVENT EXPENSES -16,096 LOSS ON ASSET DISPOSAL -779 BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04752

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,170,609
Liabilities
$660,551
Net assets
$1,510,058
Revenue
$883,861
Expenses
$868,207
Net income
$15,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.52$1.81$1.35$1.16$0.19
2023Summary only. Only limited summary data is available for this year.$2.20$0.58$1.62$1.22$1.11$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.53$1.51$1.40$1.20$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.73$1.31$1.47$1.22$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.73$1.07$1.41$1.41$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.58$1.07$1.11$1.20$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.58$1.16$1.00$1.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.59$1.30$1.01$1.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.61$1.43$1.08$1.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.61$1.48$0.92$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.66$1.51$0.88$0.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.63$1.49$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.63$1.51$0.65
2011Summary only. Only limited summary data is available for this year.$1.85$0.32$1.53$0.68$0.47$0.21