Civic Intelligence

Austin Free-Net

990 • Fiscal year 2015 • EIN 74-2743446

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.AUSTINFREE.NET
2209 Rosewood AvenueAustin, TX 78702

(512) 236-8225

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$89,595

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$77,090

Down $38,029 (-33%) from 2014

Net Assets

Down

$48,203

Down $38,722 (-45%) from 2014

Liabilities

Up

$28,887

Up $693 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$434,501

Down $128,836 (-23%) from 2014

Expenses

Down

$473,223

Down $46,879 (-9.0%) from 2014

Net Income

Down

-$38,722

Down $81,957 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$100K$0-$100KAssets 2010: $54,310Liabilities 2010: $4,046Net Assets 2010: $50,2642010Assets 2011: $87,540Liabilities 2011: $85,259Net Assets 2011: $2,2812011Assets 2012: $71,943Liabilities 2012: $67,286Net Assets 2012: $4,6572012Assets 2013: $103,437Liabilities 2013: $59,747Net Assets 2013: $43,6902013Assets 2014: $115,119Liabilities 2014: $28,194Net Assets 2014: $86,9252014Assets 2015: $77,090Liabilities 2015: $28,887Net Assets 2015: $48,2032015Assets 2016: $145,651Liabilities 2016: $3,093Net Assets 2016: $142,5582016Assets 2017: $123,138Liabilities 2017: $8,630Net Assets 2017: $114,5082017Assets 2018: $106,998Liabilities 2018: $88,317Net Assets 2018: $18,6812018Assets 2019: $82,429Liabilities 2019: $115,423Net Assets 2019: -$32,9942019Assets 2020: $62,852Liabilities 2020: $96,358Net Assets 2020: -$33,5062020Assets 2021: $74,130Liabilities 2021: $114,697Net Assets 2021: -$40,5672021Assets 2022: $133,667Liabilities 2022: $151,531Net Assets 2022: -$17,8642022Assets 2023: $129,804Liabilities 2023: $143,356Net Assets 2023: -$13,5522023Assets 2024: $85,634Liabilities 2024: $144,219Net Assets 2024: -$58,5852024

Highlighted filing

2015

Assets$77,090
Liabilities$28,887
Net Assets$48,203
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $94,6542010Expenses 2011: $464,1562011Expenses 2012: $963,5822012Expenses 2013: $1,011,7962013Revenue 2014: $563,337Expenses 2014: $520,102Net Income 2014: $43,2352014Revenue 2015: $434,501Expenses 2015: $473,223Net Income 2015: -$38,7222015Revenue 2016: $541,005Expenses 2016: $446,650Net Income 2016: $94,3552016Revenue 2017: $489,935Expenses 2017: $517,985Net Income 2017: -$28,0502017Revenue 2018: $704,131Expenses 2018: $799,958Net Income 2018: -$95,8272018Revenue 2019: $583,740Expenses 2019: $635,415Net Income 2019: -$51,6752019Revenue 2020: $533,126Expenses 2020: $533,638Net Income 2020: -$5122020Revenue 2021: $441,938Expenses 2021: $448,999Net Income 2021: -$7,0612021Revenue 2022: $427,702Expenses 2022: $302,696Net Income 2022: $125,0062022Revenue 2023: $409,930Expenses 2023: $405,618Net Income 2023: $4,3122023Revenue 2024: $344,688Expenses 2024: $389,721Net Income 2024: -$45,0332024

Highlighted filing

2015

Revenue$434,501
Expenses$473,223
Net Income-$38,722
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$435,446
Mission and Program Overview

Mission

To provide technology training and access to the community, fostering skills that enable people to succeed in the digital age.

Austin free-net provides free technology training and computer access at 34 sites in central texas and 3 in east texas. These community centers are offered in partnership with the city of austin and other local agencies and non-profit organizations. Customized technology training programs are provided in partnership with local area non-profit organizations, including basic computer skills and professional information technology courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,909$38,895▲ $25,986
Accounts Receivable$85,099$17,995▼ $67,104
Savings and Temporary Cash Investments$13,476$10,380▼ $3,096
Prepaid Expenses and Deferred Charges$3,635$9,820▲ $6,185
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$115,119$77,090▼ $38,029
Liabilities
Deferred Revenue$8,000$20,000▲ $12,000
Accounts Payable and Accrued Expenses$19,894$8,887▼ $11,007
Other Liabilities$300$0▼ $300
Total Liabilities$28,194$28,887▲ $693
Net Assets / Fund Balance
Unrestricted Net Assets$86,925$32,703▼ $54,222
Temporarily Rstr Net Assets-$15,500-
Total Net Assets Fund Balance$86,925$48,203▼ $38,722
Total Liabilities and Net Assets / Fund Balance$115,119$77,090▼ $38,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,885$36,885
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juanita BuddExecutive DirectorFT$82,650$6,945$89,595

Board Members and Trustees

NameTitle
Kevin EndersPresident
Beth TracyVice President
Daffana GrayDirector
Llyas Salahud-dinDirector
Honorable Wilhelmina DelcoHonorary Board Member
John SirmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,256
Program Service Revenue
$86,186
Investment Income
$4
Other Revenue
$-945
All Other Contributions
$142,632
Change in Net Assets
$-38,722

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$46,828Fair Market Value (FMV)
Total Noncash Contributions1$46,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,446
Revenue Not Reported on Financial Statements
$-945
Revenue Not Reported on Form 990
$345,480
Other Revenue Adjustments
$-945
Total Revenue per Audited Statements
$780,926
Total Revenue per Form 990
$434,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,170
Other Expenses$90,053
Total Fundraising Expense$30,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,062$26,145$14,565$247,772
Current Officers, Directors, Trustees, and Key Employees$67,970$8,582$4,781$81,333
Payroll Taxes$26,566$3,354$1,869$31,789
Other Employee Benefits$18,561$2,344$1,306$22,211
Fees for Services Other$5,025$100$4,000$9,125
Insurance$1,706$3,431$120$5,257
All Other Expenses$1,661$2,319$1,036$5,016
Fees for Services Accounting-$5,000-$5,000
Other Expenses$2,418$512$94$3,024
Travel$2,373$188$253$2,814
Conferences and Meetings$520$447$610$1,577
Advertising--$750$750
Pension Plan Contributions$54$7$4$65
Total Functional Expenses$388,531$54,373$30,319$473,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$819,648
Expenses per Audited Statements$473,223
Total Expenses per Form 990$473,223
Expenses Not Reported on Form 990$346,425
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 Direct Expenses$945
Fundraising Gross Income$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Key management staff work with tax professionals to complete the form 990. A copy of the return is provided to each board member and is reviewed at a full board meeting prior to filing.”

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

“The organization provides the written policy to board members at the beginning of their term. The policy includes an annual disclosure requirement of any conflicts of interest by the board members. Board members are required to sign the agreement annually.”

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

“The board of directors determines the compensation for the executive director based on an annual performance evaluation and market analysis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available by written request to ms. Laura haufler, financial consultant, at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Austin Free-net
EIN
74-2743446
Phone
5122368225
Address
2209 ROSEWOOD AVENUE, AUSTIN, TX 78702

Signing Officer

Name
Juanita Budd
Title
Executive Director
Phone
5122368225
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Budd
Formed
1995
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
444

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Austin free-net has adopted fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to be met before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraiser event expenses -945.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser event expenses 945.”

Raw XML AppendixShowing 400 of 452 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/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03354
IRS990/PayrollTaxesGrp/ProgramServicesAmt026566
IRS990/PayrollTaxesGrp/TotalAmt031789
IRS990/PensionPlanContributionsGrp/FundraisingAmt04
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054
IRS990/PensionPlanContributionsGrp/TotalAmt065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09820
IRS990/PrincipalOfficerNm0JUANITA BUDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1541380
IRS990/ProgramServiceRevenueGrp/BusinessCd2541519
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TESTING CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2TECH SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23982
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05660
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt061637
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt016325
IRS990/PYRevenuesLessExpensesAmt043235
IRS990/PYSalariesCompEmpBnftPaidAmt0458465
IRS990/PYTotalExpensesAmt0520102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01044341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0961000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03341395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0289480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0365031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0328608
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0224355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0180764
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01388238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04729633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0911854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01372949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01185355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04729633
IRS990ScheduleA/TotalSupportAmt04730134
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/DonatedServicesAndUseFcltsAmt0345480
IRS990ScheduleD/DonatedServicesUseFcltsAmt0345480
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036885
IRS990ScheduleD/ExpensesNotReportedAmt0346425
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0945
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-945
IRS990ScheduleD/RevenueNotReportedAmt0345480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-945
IRS990ScheduleD/RevenueSubtotalAmt0435446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUSTIN FREE-NET HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO BE MET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EVENT EXPENSES -945.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EVENT EXPENSES 945.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0473223
IRS990ScheduleD/TotalRevenuePerForm990Amt0434501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819648
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0234 DESKTOP COMPUTERS, 161 MONITORS, 73 LAPTOPS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046828
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY MANAGEMENT STAFF WORK WITH TAX PROFESSIONALS TO COMPLETE THE FORM 990. A COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER AND IS REVIEWED AT A FULL BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THE WRITTEN POLICY TO BOARD MEMBERS AT THE BEGINNING OF THEIR TERM. THE POLICY INCLUDES AN ANNUAL DISCLOSURE REQUIREMENT OF ANY CONFLICTS OF INTEREST BY THE BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO SIGN THE AGREEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON AN ANNUAL PERFORMANCE EVALUATION AND MARKET ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN REQUEST TO MS. LAURA HAUFLER, FINANCIAL CONSULTANT, AT THE ORGANIZATION'S ADDRESS.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115119
IRS990/TotalAssetsEOYAmt077090
IRS990/TotalAssetsGrp/BOYAmt0115119
IRS990/TotalAssetsGrp/EOYAmt077090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0349256
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473223
IRS990/TotalGrossUBIAmt09642
IRS990/TotalLiabilitiesBOYAmt028194
IRS990/TotalLiabilitiesEOYAmt028887
IRS990/TotalLiabilitiesGrp/BOYAmt028194
IRS990/TotalLiabilitiesGrp/EOYAmt028887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048203
IRS990/TotalOtherCompensationAmt06945
IRS990/TotalProgramServiceExpensesAmt0388531
IRS990/TotalProgramServiceRevenueAmt086186
IRS990/TotalReportableCompFromOrgAmt082650
IRS990/TotalRevenueGrp/ExclusionAmt0-941

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,090
Liabilities
$28,887
Net assets
$48,203
Revenue
$434,501
Expenses
$473,223
Net income
-$38,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.06$0.34$0.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$0.41$0.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.43$0.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.44$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.03$0.53$0.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$0.58$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.70$0.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.49$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.54$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.56$0.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09