Civic Intelligence

Central Texas Youth Services Bureau

990 • Fiscal year 2014 • EIN 74-1716699

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.CENTRALTEXASYOUTHSERVICES.ORG
204 North East Street Suite A76513

(254) 939-3466

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

56th percentile

$73,397

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% 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 / Assets64th percentile

Assets

Up

$677,465

Up $44,271 (+7.0%) from 2013

Net Assets

Up

$508,943

Up $26,645 (+5.5%) from 2013

Liabilities

Up

$168,522

Up $17,626 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

$1,301,626

No earlier filing loaded for comparison.

Expenses

Up

$1,275,748

Up $140,928 (+12%) from 2013

Net Income

$25,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $770,452Liabilities 2010: $196,863Net Assets 2010: $573,5892010Assets 2011: $774,538Liabilities 2011: $201,293Net Assets 2011: $573,2452011Assets 2012: $707,804Liabilities 2012: $165,541Net Assets 2012: $542,2632012Assets 2013: $633,194Liabilities 2013: $150,896Net Assets 2013: $482,2982013Assets 2014: $677,465Liabilities 2014: $168,522Net Assets 2014: $508,9432014Assets 2015: $690,157Liabilities 2015: $187,740Net Assets 2015: $502,4172015Assets 2016: $595,794Liabilities 2016: $166,891Net Assets 2016: $428,9032016Assets 2017: $525,228Liabilities 2017: $156,975Net Assets 2017: $368,2532017Assets 2018: $544,394Liabilities 2018: $144,355Net Assets 2018: $400,0392018Assets 2019: $614,757Liabilities 2019: $139,350Net Assets 2019: $475,4072019Assets 2020: $837,248Liabilities 2020: $347,940Net Assets 2020: $489,3082020Assets 2021: $826,167Liabilities 2021: $294,326Net Assets 2021: $531,8412021Assets 2022: $733,111Liabilities 2022: $179,146Net Assets 2022: $553,9652022Assets 2023: $798,532Liabilities 2023: $219,633Net Assets 2023: $578,8992023Assets 2024: $773,952Liabilities 2024: $288,710Net Assets 2024: $485,2422024

Highlighted filing

2014

Assets$677,465
Liabilities$168,522
Net Assets$508,943
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: $1,264,9592010Expenses 2011: $1,044,3342011Expenses 2012: $954,0062012Expenses 2013: $1,134,8202013Revenue 2014: $1,301,626Expenses 2014: $1,275,748Net Income 2014: $25,8782014Revenue 2015: $1,295,480Expenses 2015: $1,300,937Net Income 2015: -$5,4572015Revenue 2016: $1,141,109Expenses 2016: $1,214,923Net Income 2016: -$73,8142016Revenue 2017: $1,280,146Expenses 2017: $1,311,988Net Income 2017: -$31,8422017Revenue 2018: $1,348,329Expenses 2018: $1,316,460Net Income 2018: $31,8692018Revenue 2019: $1,451,603Expenses 2019: $1,371,099Net Income 2019: $80,5042019Revenue 2020: $1,516,911Expenses 2020: $1,494,900Net Income 2020: $22,0112020Revenue 2021: $1,546,763Expenses 2021: $1,595,044Net Income 2021: -$48,2812021Revenue 2022: $1,738,713Expenses 2022: $1,709,255Net Income 2022: $29,4582022Revenue 2023: $1,850,535Expenses 2023: $1,834,242Net Income 2023: $16,2932023Revenue 2024: $1,770,563Expenses 2024: $1,872,265Net Income 2024: -$101,7022024

Highlighted filing

2014

Revenue$1,301,626
Expenses$1,275,748
Net Income$25,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,305,867
Mission and Program Overview

Mission

To provide quality community-based services to homeless and troubled youth and their families throughout the central texas region.

To assist troubled youth and their families toward the development of their full potential through the provision of quality community-based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,009$471,358▲ $1,349
Accounts Receivable$83,809$97,551▲ $13,742
Cash and Non-Interest-Bearing Accounts$34,888$64,482▲ $29,594
Savings and Temporary Cash Investments$30,597$27,560▼ $3,037
Prepaid Expenses and Deferred Charges$8,273$9,892▲ $1,619
Investments Other Securities$5,618$6,622▲ $1,004
Total Assets$633,194$677,465▲ $44,271
Liabilities
Grants Payable$123,602$115,362▼ $8,240
Accounts Payable and Accrued Expenses$27,294$53,160▲ $25,866
Total Liabilities$150,896$168,522▲ $17,626
Net Assets / Fund Balance
Unrestricted Net Assets$482,298$508,943▲ $26,645
Total Net Assets Fund Balance$482,298$508,943▲ $26,645
Total Liabilities and Net Assets / Fund Balance$633,194$677,465▲ $44,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,461$127,657$564,118
Equipment$25,658$96,692$122,350
Land$9,239-$9,239
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith WallaceExecutive DirectorFT$73,397$73,397
Billie MesserDirector of FinanceFT$43,522$43,522

Board Members and Trustees

NameTitle
Laurie OlerPresident
Buck MajorVice President
Bryan DanielDirector
Jean NolenDirector
Johnna MitchellDirector
Joyce AdamsDirector
Kanitta RiderDirector
Neal SharpeDirector
Trey BledsoeDirector
Heather LemmonsSecretary
Steve WickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,443
Program Service Revenue
$218,685
Investment Income
$100
Other Revenue
$49,398
All Other Contributions
$18,378
Change in Net Assets
$25,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,008
Total Revenue per Audited Statements
$1,306,634
Total Revenue per Form 990
$1,301,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,657
Other Expenses$505,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,388$51,757-$580,145
Occupancy$133,825$23,514-$157,339
Current Officers, Directors, Trustees, and Key Employees-$116,920-$116,920
Payroll Taxes$55,685$13,682-$69,367
Insurance$45,953$17,315-$63,268
Office Expenses$34,169$18,334-$52,503
Travel$27,231$7,004-$34,235
Depreciation Depletion$16,153--$16,153
Other Expenses$7,321$5,306-$12,627
All Other Expenses$4,382$4,606-$8,988
Other Employee Benefits$4,225--$4,225
Total Functional Expenses$992,920$282,828$0$1,275,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,279,989
Expenses per Audited Statements$1,275,748
Total Expenses per Form 990$1,275,748
Expenses Not Reported on Form 990$4,241
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,771
Fundraising Direct Expenses$4,241
Gaming Gross Income$1,200
Gaming Direct Expenses$0
Professional Fundraising Fees$0
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
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 11

“990 is reviewed and signed by finance director prior to filing.”

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

“Compliance with policy is responsibility of every employee. Employees are encouraged to discuss openly with supervisor or executive board any potential conflict. Any disregard of policy will lead to disciplinary action or termination of employment. Relatives of employees will only be hired if they will not be working directly for or supervising a relative.”

Form 990, Part VI, Section B, Line 15

“Salary surveys locally & statewide, reviews & approval by board of directors & funding sources.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
74-1716699
Phone
2549393466

Signing Officer

Name
Billie Messer
Title
Director of Finance
Phone
2549393466
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Messer
Formed
1972
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
0

Preparer

Preparer
Stephen H Niemeier CPA
Phone
2547739907
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net fundraising expenses with fundraising revenue on 990 4,241.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net fundraising expenses with fundraising revenue on 990 4,241.”

Raw XML AppendixShowing 400 of 476 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04225
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM AUDIT FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25306
IRS990/OtherExpensesGrp/ProgramServicesAmt0111596
IRS990/OtherExpensesGrp/ProgramServicesAmt123992
IRS990/OtherExpensesGrp/ProgramServicesAmt27321
IRS990/OtherExpensesGrp/TotalAmt0111621
IRS990/OtherExpensesGrp/TotalAmt124365
IRS990/OtherExpensesGrp/TotalAmt223992
IRS990/OtherExpensesGrp/TotalAmt312627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037668
IRS990/OtherRevenueTotalAmt037668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580145
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013682
IRS990/PayrollTaxesGrp/ProgramServicesAmt055685
IRS990/PayrollTaxesGrp/TotalAmt069367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09892
IRS990/PrincipalOfficerNm0BILLIE MESSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CPS CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218685
IRS990/ProgSrvcAccomActy2Grp/Desc0RHY-BASIC CENTER PROGRAM FOR RUNAWAY AND HOMELESS YOUTH. PROVIDE EMERGENCY SHELTER CARE THROUGH OPTION HOUSE. SERVICES INCLUDE FOOD, CLOTHING, COUNSELING, MEDICAL SCREENINGS, REFERRALS AND AFTERCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200703
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERNITY GROUP HOME (MGH) - RESIDENTIAL SERVICES FOR PREGNANT AND/OR PARENTING TEENS 16-22 YEARS. SERVICES INCLUDE EDUCATION, JOB READINESS TRAINING, LIVING SKILLS TRAINING, TRANSPORTATION, CASE MANAGEMENT, CRISIS INTERVENTION, EMERGENCY GROCERY ASSISTANCE, INFANT/CHILD SUPPORTIVE SERVICES, AND PARENTING SKILLS TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195111
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD PROTECTIVE SERVICES - CHARGES HELP PROVIDE TEMPORARY SHELTER TO CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROJECT SOS (STREET OUTREACH FOR SURVIVAL) - OPERATED IN BELL, CORYELL AND MCLENNAN COUNTIES WITH THE GOAL OF MOVING STREET YOUTH TO A SAFE & SUPERVISED LIVING ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TLP - PROVIDES RESIDENTIAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS YOUTH AND YOUNG ADULTS AGES 16-22 YEARS. SERVICES INCLUDE TRANSITIONAL LIVING PROGRAM APARTMENTS, EDUCATION, JOB READINESS TRAINING, LIVING SKILLS TRAININNG, EMPLOYMENT TRAINING & ASSISTANCE, TRANSPORTATION, CASE MANAGEMENT, CRISIS INTERVENTION, EMERGENCY GROCERY ASSISTANCE, AND REFERRAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121816
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1205993
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0218685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0882572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0461359
IRS990/PYOtherRevenueAmt039180
IRS990/PYProgramServiceRevenueAmt0152150
IRS990/PYRevenuesLessExpensesAmt0-60817
IRS990/PYSalariesCompEmpBnftPaidAmt0673461
IRS990/PYTotalExpensesAmt01134820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01074003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0911217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04145651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01116771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt04145651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0911217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04145651
IRS990ScheduleA/TotalSupportAmt04266015
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564118
IRS990ScheduleD/EquipmentGrp/BookValueAmt025658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122350
IRS990ScheduleD/ExpensesNotReportedAmt04241
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01275748
IRS990ScheduleD/LandGrp/BookValueAmt09239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09239
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0767
IRS990ScheduleD/OtherExpensesIncludedAmt04241
IRS990ScheduleD/OtherRevenueAmt04241
IRS990ScheduleD/RevenueNotReportedAmt05008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01301626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET FUNDRAISING EXPENSES WITH FUNDRAISING REVENUE ON 990 4,241.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING EXPENSES WITH FUNDRAISING REVENUE ON 990 4,241.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471358
IRS990ScheduleD/TotalExpensesPerForm990Amt01275748
IRS990ScheduleD/TotalRevenuePerForm990Amt01301626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01306634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01279989
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AND SIGNED BY FINANCE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH POLICY IS RESPONSIBILITY OF EVERY EMPLOYEE. EMPLOYEES ARE ENCOURAGED TO DISCUSS OPENLY WITH SUPERVISOR OR EXECUTIVE BOARD ANY POTENTIAL CONFLICT. ANY DISREGARD OF POLICY WILL LEAD TO DISCIPLINARY ACTION OR TERMINATION OF EMPLOYMENT. RELATIVES OF EMPLOYEES WILL ONLY BE HIRED IF THEY WILL NOT BE WORKING DIRECTLY FOR OR SUPERVISING A RELATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SURVEYS LOCALLY & STATEWIDE, REVIEWS & APPROVAL BY BOARD OF DIRECTORS & FUNDING SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0633194

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$677,465
Liabilities
$168,522
Net assets
$508,943
Revenue
$1,301,626
Expenses
$1,275,748
Net income
$25,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.49$1.77$1.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$1.85$1.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$1.74$1.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.53$1.55$1.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.52$1.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.48$1.45$1.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.35$1.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$1.28$1.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$1.14$1.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$1.30$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$1.30$1.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.17$0.54$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.26