Civic Intelligence

Providence House

990 • Fiscal year 2017 • EIN 72-1205164

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileWWW.THEPROVIDENCEHOUSE.COM

View Organization Page

814 Cotton StreetShreveport, LA 71101

(318) 221-7887

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,820,833

Down $59,361 (-3.2%) from 2016

Net Assets

Down

$1,401,611

Down $160,462 (-10%) from 2016

Liabilities

Up

$419,222

Up $101,101 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$2,244,203

Up $77,476 (+3.6%) from 2016

Expenses

Down

$2,404,665

Down $301,045 (-11%) from 2016

Net Income

Up

-$160,462

Up $378,521 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $3,085,445Liabilities 2011: $242,021Net Assets 2011: $2,843,4242011Assets 2012: $2,448,434Liabilities 2012: $173,732Net Assets 2012: $2,274,7022012Assets 2013: $2,402,326Liabilities 2013: $152,458Net Assets 2013: $2,249,8682013Assets 2014: $2,210,662Liabilities 2014: $157,057Net Assets 2014: $2,053,6052014Assets 2015: $2,073,785Liabilities 2015: $53,742Net Assets 2015: $2,020,0432015Assets 2016: $1,880,194Liabilities 2016: $318,121Net Assets 2016: $1,562,0732016Assets 2017: $1,820,833Liabilities 2017: $419,222Net Assets 2017: $1,401,6112017Assets 2018: $2,567,477Liabilities 2018: $517,722Net Assets 2018: $2,049,7552018Assets 2019: $2,226,182Liabilities 2019: $569,760Net Assets 2019: $1,656,4222019Assets 2020: $2,396,792Liabilities 2020: $572,854Net Assets 2020: $1,823,9382020Assets 2021: $2,570,357Liabilities 2021: $513,047Net Assets 2021: $2,057,3102021Assets 2022: $3,880,976Liabilities 2022: $236,523Net Assets 2022: $3,644,4532022Assets 2023: $3,991,662Liabilities 2023: $247,809Net Assets 2023: $3,743,8532023Assets 2024: $3,968,013Liabilities 2024: $230,085Net Assets 2024: $3,737,9282024

Highlighted filing

2017

Assets$1,820,833
Liabilities$419,222
Net Assets$1,401,611
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,809,784Expenses 2011: $4,005,560Net Income 2011: -$195,7762011Revenue 2012: $3,173,900Expenses 2012: $3,742,622Net Income 2012: -$568,7222012Revenue 2013: $3,057,435Expenses 2013: $3,082,269Net Income 2013: -$24,8342013Revenue 2014: $3,114,668Expenses 2014: $3,310,931Net Income 2014: -$196,2632014Revenue 2015: $2,700,472Expenses 2015: $2,734,034Net Income 2015: -$33,5622015Revenue 2016: $2,166,727Expenses 2016: $2,705,710Net Income 2016: -$538,9832016Revenue 2017: $2,244,203Expenses 2017: $2,404,665Net Income 2017: -$160,4622017Revenue 2018: $1,976,731Expenses 2018: $2,227,412Net Income 2018: -$250,6812018Revenue 2019: $1,779,692Expenses 2019: $2,173,025Net Income 2019: -$393,3332019Revenue 2020: $2,279,250Expenses 2020: $2,111,734Net Income 2020: $167,5162020Revenue 2021: $2,244,361Expenses 2021: $2,010,989Net Income 2021: $233,3722021Revenue 2022: $3,871,325Expenses 2022: $2,284,182Net Income 2022: $1,587,1432022Revenue 2023: $2,295,746Expenses 2023: $2,196,346Net Income 2023: $99,4002023Revenue 2024: $2,381,691Expenses 2024: $2,387,616Net Income 2024: -$5,9252024

Highlighted filing

2017

Revenue$2,244,203
Expenses$2,404,665
Net Income-$160,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,244,203
Mission and Program Overview

Mission

Providence house was established to provide housing, supportive services, training, employment and opportunities for homeless families with children to break the cycle of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,607,072$1,512,757▼ $94,315
Cash and Non-Interest-Bearing Accounts$119,091$165,617▲ $46,526
Pledges and Grants Receivable$104,126$116,583▲ $12,457
Investments in Publicly Traded Securities$32,546$10,303▼ $22,243
Accounts Receivable$2,344--
Total Assets$1,880,194$1,820,833▼ $59,361
Other Assets Total$15,015$15,573▲ $558
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,000$313,726▲ $106,726
Accounts Payable and Accrued Expenses$96,106$89,923▼ $6,183
Other Liabilities$15,015$15,573▲ $558
Total Liabilities$318,121$419,222▲ $101,101
Net Assets / Fund Balance
Unrestricted Net Assets$1,514,435$1,321,078▼ $193,357
Temporarily Rstr Net Assets$47,638$80,533▲ $32,895
Total Net Assets Fund Balance$1,562,073$1,401,611▼ $160,462
Total Liabilities and Net Assets / Fund Balance$1,880,194$1,820,833▼ $59,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,348,121$1,672,966$3,021,087
Equipment$46,806$162,347$209,153
Other Land Buildings$0$176,102$176,102
Land$117,830-$117,830
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Verni W HowardExecutive DirectorFT$106,000$106,000

Board Members and Trustees

NameTitle
Susan Seiler-smithPast President
Allie AielloPresident
Mimi HedgcockPresident Elect
Bert SchmaleFirst Vice President
Chris CurrieMember
Daniel FarrisMember
Denise TindallMember
Jacob WhiteMember
Jennifer FriersonMember
Margaret SourMember
Matt SawrieMember
Melissa CouchMember
Robert MadisonMember
Matthew VandevenderSecretary
Mark RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,111,958
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$132,245
All Other Contributions
$1,338,968
Change in Net Assets
$-160,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,244,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,244,203
Total Revenue per Form 990
$2,244,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,485,740
Other Expenses$918,925
Total Fundraising Expense$291,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,075$144,993$115,876$1,152,944
All Other Expenses$114,311$7,691$40,533$162,535
Payroll Taxes$95,097$13,761$16,832$125,690
Depreciation Depletion$105,335$7,206$7,206$119,747
Current Officers, Directors, Trustees, and Key Employees$31,800-$74,200$106,000
Other Employee Benefits$69,050$15,023$17,033$101,106
Insurance$46,456$4,508$5,635$56,599
Fees for Services Legal-$43,921-$43,921
Other Expenses$42,984$1,814$2,017$42,984
Office Expenses$21,231$965$3,530$25,726
Advertising$4,822-$8,498$13,320
Interest-$8,823-$8,823
Total Functional Expenses$1,864,600$248,705$291,360$2,404,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,404,665
Total Expenses per Audited Statements$2,404,665
Total Expenses per Form 990$2,404,665
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrowed Resettlement Funds$15,573
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, Line 11B

“The form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to all board members before filing.”

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

“All board members are given a copy of board responsibilities and by-lawsand sign annual statements.”

Form 990, Part VI, Section B, Line 15

“The excutive director's compensation is approved by the governing board ofdirectors.all other employees' compensation is approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“All are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence House
EIN
72-1205164
Phone
3182217887
Address
814 COTTON STREET, SHREVEPORT, LA 71101

Signing Officer

Name
Verni W Howard
Title
Executive Director
Phone
3182217887
Signed
2018-08-21

Organization Details

Principal Officer
Verni W Howard
Formed
1990
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
63
Volunteers
528

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Raw XML AppendixShowing 400 of 472 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/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02011415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01607072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01512757
IRS990/LandBldgEquipCostOrOtherBssAmt03524172
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDENCE HOUSE WAS ESTABLISHED TO PROVIDE HOUSING, SUPPORTIVE SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR HOMELESS FAMILIES WITH CHILDREN TO BREAK THE CYCLE OF HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0313726
IRS990/NetAssetsOrFundBalancesBOYAmt01562073
IRS990/NetAssetsOrFundBalancesEOYAmt01401611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OfficeExpensesGrp/ProgramServicesAmt021231
IRS990/OfficeExpensesGrp/TotalAmt025726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015015
IRS990/OtherAssetsTotalGrp/EOYAmt015573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101106
IRS990/OtherExpensesGrp/Desc0OFFSITE SUPPORTIVE HOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3WORK TO LEARN PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt02017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01814
IRS990/OtherExpensesGrp/ProgramServicesAmt0258633
IRS990/OtherExpensesGrp/ProgramServicesAmt1127424
IRS990/OtherExpensesGrp/ProgramServicesAmt255382
IRS990/OtherExpensesGrp/ProgramServicesAmt342984
IRS990/OtherExpensesGrp/TotalAmt0258633
IRS990/OtherExpensesGrp/TotalAmt1131255
IRS990/OtherExpensesGrp/TotalAmt255382
IRS990/OtherExpensesGrp/TotalAmt342984
IRS990/OtherLiabilitiesGrp/BOYAmt015015
IRS990/OtherLiabilitiesGrp/EOYAmt015573
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0132245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132245
IRS990/OtherRevenueTotalAmt0132245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892075
IRS990/OtherSalariesAndWagesGrp/TotalAmt01152944
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013761
IRS990/PayrollTaxesGrp/ProgramServicesAmt095097
IRS990/PayrollTaxesGrp/TotalAmt0125690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116583
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VERNI W HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02008950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt01180517
IRS990/PYOtherRevenueAmt0157751
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-538983
IRS990/PYSalariesCompEmpBnftPaidAmt01525193
IRS990/PYTotalExpensesAmt02705710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02166727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02111958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02008950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0863792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02552045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02956488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010493233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0157751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0157348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0634643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94290
IRS990ScheduleA/PublicSupportPY170Pct00.94580
IRS990ScheduleA/PublicSupportTotal170Amt010493233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02111958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02008950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0863792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02552045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02956488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010493233
IRS990ScheduleA/TotalSupportAmt011129031
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01348121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01672966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03021087
IRS990ScheduleD/EquipmentGrp/BookValueAmt046806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02404665
IRS990ScheduleD/LandGrp/BookValueAmt0117830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROWED RESETTLEMENT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02244203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01512757
IRS990ScheduleD/TotalExpensesPerForm990Amt02404665
IRS990ScheduleD/TotalLiabilityAmt015573
IRS990ScheduleD/TotalRevenuePerForm990Amt02244203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02244203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02404665
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWSAND SIGN ANNUAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXCUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OFDIRECTORS.ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047638
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080533
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01880194
IRS990/TotalAssetsEOYAmt01820833
IRS990/TotalAssetsGrp/BOYAmt01880194
IRS990/TotalAssetsGrp/EOYAmt01820833

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820,833
Liabilities
$419,222
Net assets
$1,401,611
Revenue
$2,244,203
Expenses
$2,404,665
Net income
-$160,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.23$3.74$2.38$2.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.25$3.74$2.30$2.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.24$3.64$3.87$2.28$1.59
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.51$2.06$2.24$2.01$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.57$1.82$2.28$2.11$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.57$1.66$1.78$2.17$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.52$2.05$1.98$2.23$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.42$1.40$2.24$2.40$0.16
2016Summary only. Only limited summary data is available for this year.$1.88$0.32$1.56$2.17$2.71$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$2.70$2.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.16$2.05$3.11$3.31$0.20
2013Summary only. Only limited summary data is available for this year.$2.40$0.15$2.25$3.06$3.08$0.02
2012Summary only. Only limited summary data is available for this year.$2.45$0.17$2.27$3.17$3.74$0.57
2011Summary only. Only limited summary data is available for this year.$3.09$0.24$2.84$3.81$4.01$0.20