Civic Intelligence

Extend-A-Care Inc

990 • Fiscal year 2015 • EIN 74-1646824

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.EACKIDS.ORG

View Organization Page

55 North Ih-35Austin, TX 78702

(512) 472-9402

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$107,387

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.2%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,574,501

Up $302,297 (+9.2%) from 2014

Net Assets

Up

$3,101,445

Up $358,800 (+13%) from 2014

Liabilities

Down

$473,056

Down $56,503 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Up

$7,031,371

Up $666,269 (+10%) from 2014

Expenses

Up

$6,669,900

Up $557,886 (+9.1%) from 2014

Net Income

Up

$361,471

Up $108,383 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,788,592Liabilities 2011: $427,109Net Assets 2011: $2,361,4832011Assets 2012: $2,660,800Liabilities 2012: $436,293Net Assets 2012: $2,224,5072012Assets 2013: $3,069,981Liabilities 2013: $573,389Net Assets 2013: $2,496,5922013Assets 2014: $3,272,204Liabilities 2014: $529,559Net Assets 2014: $2,742,6452014Assets 2015: $3,574,501Liabilities 2015: $473,056Net Assets 2015: $3,101,4452015Assets 2016: $3,948,266Liabilities 2016: $534,901Net Assets 2016: $3,413,3652016Assets 2017: $3,924,126Liabilities 2017: $586,447Net Assets 2017: $3,337,6792017Assets 2018: $4,354,071Liabilities 2018: $724,570Net Assets 2018: $3,629,5012018Assets 2019: $4,350,683Liabilities 2019: $674,010Net Assets 2019: $3,676,6732019

Highlighted filing

2015

Assets$3,574,501
Liabilities$473,056
Net Assets$3,101,445
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,817,123Expenses 2011: $5,820,558Net Income 2011: -$3,4352011Revenue 2012: $6,041,148Expenses 2012: $6,177,997Net Income 2012: -$136,8492012Revenue 2013: $6,130,171Expenses 2013: $5,899,532Net Income 2013: $230,6392013Revenue 2014: $6,365,102Expenses 2014: $6,112,014Net Income 2014: $253,0882014Revenue 2015: $7,031,371Expenses 2015: $6,669,900Net Income 2015: $361,4712015Revenue 2016: $7,731,864Expenses 2016: $7,425,965Net Income 2016: $305,8992016Revenue 2017: $7,896,098Expenses 2017: $7,998,390Net Income 2017: -$102,2922017Revenue 2018: $8,568,325Expenses 2018: $8,285,106Net Income 2018: $283,2192018Revenue 2019: $9,102,758Expenses 2019: $9,070,768Net Income 2019: $31,9902019

Highlighted filing

2015

Revenue$7,031,371
Expenses$6,669,900
Net Income$361,471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$7,070,635
Mission and Program Overview

Mission

To support families, schools, employers, and communities by providing

To support families, schools, and the community by providing enriching, affordable, licensed child care for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$968,846$1,009,466▲ $40,620
Land, Buildings, and Equipment, Net$732,910$965,512▲ $232,602
Savings and Temporary Cash Investments$612,923$580,740▼ $32,183
Cash and Non-Interest-Bearing Accounts$608,416$580,213▼ $28,203
Accounts Receivable$192,460$265,813▲ $73,353
Prepaid Expenses and Deferred Charges$131,726$172,757▲ $41,031
Pledges and Grants Receivable$24,923--
Total Assets$3,272,204$3,574,501▲ $302,297
Liabilities
Accounts Payable and Accrued Expenses$273,217$356,258▲ $83,041
Deferred Revenue$246,244$106,700▼ $139,544
Other Liabilities$10,098$10,098→ $0
Total Liabilities$529,559$473,056▼ $56,503
Net Assets / Fund Balance
Unrestricted Net Assets$2,742,645$3,101,445▲ $358,800
Total Net Assets Fund Balance$2,742,645$3,101,445▲ $358,800
Total Liabilities and Net Assets / Fund Balance$3,272,204$3,574,501▲ $302,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,274$557,404$1,062,678
Equipment$132,444$312,322$444,766
Other Land Buildings$54,714$353,929$408,643
Land$273,080-$273,080
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan AltobelliExecutive DirectorFT$100,113$7,274$107,387

Board Members and Trustees

NameTitle
Brenda RussellPresident
Rita SalazarVice President
Celina Ruiz-snowdenDirector
D Durell HoskinsDirector
Evan JohnsonDirector
Nichole NewlanDirector
Rod TrevinoDirector
Sean TaylorDirector
Azucena GarciaSecretary
Janet Barkley BooherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,390
Program Service Revenue
$6,719,703
Investment Income
$18,623
Other Revenue
$83,655
All Other Contributions
$56,891
Change in Net Assets
$361,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,023,851
Revenue Not Reported on Financial Statements
$7,520
Revenue Not Reported on Form 990
$36,599
Total Revenue per Audited Statements
$7,060,450
Total Revenue per Form 990
$7,031,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,880,293
Other Expenses$1,789,607
Total Fundraising Expense$65,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,750,166$329,685$41,211$4,121,062
Office Expenses$992,908$20,343$3,891$1,017,142
Payroll Taxes$312,637$27,485$3,436$343,558
Other Employee Benefits$265,249$23,319$2,914$291,482
Occupancy$251,039$5,123$1,951$258,113
Travel$135,801$2,771$0$138,572
Fees for Services Other$126,070$6,827$3,635$136,532
Current Officers, Directors, Trustees, and Key Employees$96,784$8,508$1,064$106,356
Depreciation Depletion$80,728$2,373$839$83,940
Insurance$70,471$3,748$750$74,969
Advertising$41,219$0$5,621$46,840
Pension Plan Contributions$16,230$1,427$178$17,835
Fees for Services Accounting$0$10,546$0$10,546
Fees for Services Legal$9,874$0$0$9,874
Fees for Service Investment Mgmnt Fees$0$7,520$0$7,520
Information Technology$5,003$556$0$5,559
Total Functional Expenses$6,154,179$450,231$65,490$6,669,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,701,644
Total Expenses per Form 990$6,669,900
Expenses per Audited Statements$6,662,380
Expenses Not Reported on Form 990$39,264
Expenses Not Reported on Financial Statements$7,520
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
Security Deposits$10,098
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Extend-a-care Inc
EIN
74-1646824
Phone
5124729402
Address
55 NORTH IH-35, AUSTIN, TX 78702

Signing Officer

Name
Joan Altobelli
Title
Executive Director
Phone
5124729402
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Altobelli
Formed
1969
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
539
Volunteers
30

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors has delegated primary responsibility for review of the organization's form 990 to the organization's executive director. However, form 990 is reviewed and approved by the finance committee prior to filing.”

Pt VI, Line 12C

“Conflict of interest statements are signed annually. The board is required to be notified if a conflict arises during the year.”

Pt VI, Line 15A

“Executive director compensation is approved by the board of directors.”

Pt VI, Line 19

“Information is not available to the public.”

Financial Statement Notes

Pt XI, Line 2D

“RENTAL EXPENSES”

Pt XII, Line 2D

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 487 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020343
IRS990/OfficeExpensesGrp/ProgramServicesAmt0992908
IRS990/OfficeExpensesGrp/TotalAmt01017142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291482
IRS990/OtherLiabilitiesGrp/BOYAmt010098
IRS990/OtherLiabilitiesGrp/EOYAmt010098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03750166
IRS990/OtherSalariesAndWagesGrp/TotalAmt04121062
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312637
IRS990/PayrollTaxesGrp/TotalAmt0343558
IRS990/PensionPlanContributionsGrp/FundraisingAmt0178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016230
IRS990/PensionPlanContributionsGrp/TotalAmt017835
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172757
IRS990/PrincipalOfficerNm0JOAN ALTOBELLI
IRS990/PriorPeriodAdjustmentsAmt0-6
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05462488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11219177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238038
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL-DAY SUMMER CARE OF CHILDREN ENABLES PARENTS TO BE EMPLOYED, EDUCATED OR TRAINED FOR EMPLOYMENT AND ALLOWS FOR SPECIALIZED INFORMAL EDUCATION OF CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01192837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01336333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061604
IRS990/PYOtherExpensesAmt01623984
IRS990/PYOtherRevenueAmt098899
IRS990/PYProgramServiceRevenueAmt06000140
IRS990/PYRevenuesLessExpensesAmt0253088
IRS990/PYSalariesCompEmpBnftPaidAmt04488030
IRS990/PYTotalExpensesAmt06112014
IRS990/PYTotalRevenueAmt06365102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0361471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt083655
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05345332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01341930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0721339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06719703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06008268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05773193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05498754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05402872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029402790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0721339
IRS990ScheduleA/InvestmentIncomeCYPct00.02290
IRS990ScheduleA/InvestmentIncomePYPct00.02360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt030744720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06929093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06212727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05994907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05923503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05684490
IRS990ScheduleA/Total509Grp/TotalAmt030744720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031466059
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/BookValueAmt0505274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01062678
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444766
IRS990ScheduleD/ExpensesNotReportedAmt039264
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07520
IRS990ScheduleD/ExpensesSubtotalAmt06662380
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07520
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07520
IRS990ScheduleD/LandGrp/BookValueAmt0273080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273080
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2665
IRS990ScheduleD/OtherExpensesIncludedAmt039264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0408643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt039264
IRS990ScheduleD/RevenueNotReportedAmt036599
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07520
IRS990ScheduleD/RevenueSubtotalAmt07023851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965512
IRS990ScheduleD/TotalExpensesPerForm990Amt06669900
IRS990ScheduleD/TotalLiabilityAmt010098
IRS990ScheduleD/TotalRevenuePerForm990Amt07031371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07060450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06701644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED PRIMARY RESPONSIBILITY FOR REVIEW OF THE ORGANIZATION'S FORM 990 TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. HOWEVER, FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. THE BOARD IS REQUIRED TO BE NOTIFIED IF A CONFLICT ARISES DURING THE YEAR.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,574,501
Liabilities
$473,056
Net assets
$3,101,445
Revenue
$7,031,371
Expenses
$6,669,900
Net income
$361,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.67$3.68$9.10$9.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.72$3.63$8.57$8.29$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.59$3.34$7.90$8.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.53$3.41$7.73$7.43$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.47$3.10$7.03$6.67$0.36
2014Summary only. Only limited summary data is available for this year.$3.27$0.53$2.74$6.37$6.11$0.25
2013Summary only. Only limited summary data is available for this year.$3.07$0.57$2.50$6.13$5.90$0.23
2012Summary only. Only limited summary data is available for this year.$2.66$0.44$2.22$6.04$6.18$0.14
2011Summary only. Only limited summary data is available for this year.$2.79$0.43$2.36$5.82$5.82$0.00