Civic Intelligence

Institute of Cognitive Development Inc.

990 • Fiscal year 2015 • EIN 75-1584080

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.icdbridges.org

View Organization Page

P O Box 5018San Angelo, TX 76902-5018

(325) 658-8631

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$15,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$876,674

Up $162,193 (+23%) from 2014

Net Assets

Up

$771,024

Up $181,413 (+31%) from 2014

Liabilities

Down

$105,650

Down $19,220 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Up

$1,219,100

Up $238,715 (+24%) from 2014

Expenses

Down

$1,037,687

Down $65,443 (-5.9%) from 2014

Net Income

Up

$181,413

Up $304,158 (+248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,019,448Liabilities 2010: $58,616Net Assets 2010: $960,8322010Assets 2011: $903,495Liabilities 2011: $62,594Net Assets 2011: $840,9012011Assets 2012: $852,124Liabilities 2012: $67,722Net Assets 2012: $784,4022012Assets 2013: $765,667Liabilities 2013: $53,311Net Assets 2013: $712,3562013Assets 2014: $714,481Liabilities 2014: $124,870Net Assets 2014: $589,6112014Assets 2015: $876,674Liabilities 2015: $105,650Net Assets 2015: $771,0242015Assets 2016: $814,193Liabilities 2016: $101,954Net Assets 2016: $712,2392016Assets 2017: $832,647Liabilities 2017: $92,807Net Assets 2017: $739,8402017Assets 2018: $818,192Liabilities 2018: $84,548Net Assets 2018: $733,6442018Assets 2019: $945,616Liabilities 2019: $141,396Net Assets 2019: $804,2202019Assets 2020: $1,058,554Liabilities 2020: $93,325Net Assets 2020: $965,2292020Assets 2021: $1,001,864Liabilities 2021: $150,559Net Assets 2021: $851,3052021Assets 2022: $2,187,150Liabilities 2022: $1,046,681Net Assets 2022: $1,140,4692022Assets 2023: $2,186,494Liabilities 2023: $899,630Net Assets 2023: $1,286,8642023Assets 2024: $1,916,352Liabilities 2024: $462,416Net Assets 2024: $1,453,9362024

Highlighted filing

2015

Assets$876,674
Liabilities$105,650
Net Assets$771,024
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,235,4502010Revenue 2011: $1,142,956Expenses 2011: $1,262,887Net Income 2011: -$119,9312011Expenses 2012: $1,187,7232012Revenue 2013: $911,661Expenses 2013: $993,089Net Income 2013: -$81,4282013Revenue 2014: $980,385Expenses 2014: $1,103,130Net Income 2014: -$122,7452014Revenue 2015: $1,219,100Expenses 2015: $1,037,687Net Income 2015: $181,4132015Revenue 2016: $1,113,327Expenses 2016: $1,172,112Net Income 2016: -$58,7852016Revenue 2017: $1,308,090Expenses 2017: $1,280,489Net Income 2017: $27,6012017Revenue 2018: $1,235,329Expenses 2018: $1,242,286Net Income 2018: -$6,9572018Revenue 2019: $1,363,654Expenses 2019: $1,291,617Net Income 2019: $72,0372019Revenue 2020: $1,866,730Expenses 2020: $1,705,721Net Income 2020: $161,0092020Revenue 2021: $1,922,240Expenses 2021: $2,015,480Net Income 2021: -$93,2402021Revenue 2022: $2,381,695Expenses 2022: $2,320,390Net Income 2022: $61,3052022Revenue 2023: $2,455,791Expenses 2023: $2,309,396Net Income 2023: $146,3952023Revenue 2024: $2,969,881Expenses 2024: $2,802,809Net Income 2024: $167,0722024

Highlighted filing

2015

Revenue$1,219,100
Expenses$1,037,687
Net Income$181,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,219,100
Mission and Program Overview

Mission

Effective September 1995, this organization became certified as a Community Housing Development Organization (CHDO) for the City of San Angelo, Texas. Their services have been expanded to provide decent affordable housing to low and moderate income persons.

Bridging victims of domestic violence & the developmentally disabled to a future of empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,079$580,704▼ $53,375
Cash and Non-Interest-Bearing Accounts$13,849$89,380▲ $75,531
Accounts Receivable$31,063$58,137▲ $27,074
Pledges and Grants Receivable$33,899$36,184▲ $2,285
Prepaid Expenses and Deferred Charges$1,591$1,310▼ $281
Total Assets$714,481$876,674▲ $162,193
Other Assets Total$0$110,959▲ $110,959
Liabilities
Accounts Payable and Accrued Expenses$75,586$58,640▼ $16,946
Mortgage Notes Payable Secured by Investment Property$49,284$47,010▼ $2,274
Total Liabilities$124,870$105,650▼ $19,220
Net Assets / Fund Balance
Unrestricted Net Assets$589,611$760,300▲ $170,689
Temporarily Rstr Net Assets-$10,724-
Total Net Assets Fund Balance$589,611$771,024▲ $181,413
Total Liabilities and Net Assets / Fund Balance$714,481$876,674▲ $162,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,334$863,130$1,257,464
Equipment$21,624$254,494$276,118
Land$142,548-$142,548
Other Land Buildings$22,198$52,835$75,033
Other Assets Org$5,959--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri SloneExecutive DirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
Martha IbarraPREsident
Tim VasquezVice President
Bonnie SloneDirector
Dr Ken StewartDIrector
Greg RoweDirector
Jon Mark HoggDIRector
Kay LongestDIrector
Martha TafoyaDirector
Mort MertzDIrector
Liz TafoyaSecretary
James MitchellTREASURer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,179
Program Service Revenue
$578,393
Investment Income
$0
Other Revenue
$13,528
All Other Contributions
$266,071
Change in Net Assets
$181,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,844
Total Revenue per Audited Statements
$1,268,944
Total Revenue per Form 990
$1,219,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,557
Other Expenses$397,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,443$16,951-$553,394
Payroll Taxes$61,962$2,565-$64,527
Insurance$53,823$562-$54,385
Office Expenses$49,137$3,021-$52,158
Occupancy$46,925$3,009-$49,934
Depreciation Depletion$44,655--$44,655
All Other Expenses$22,635$156-$22,791
Fees for Services Accounting$5,188$16,314-$21,502
Other Expenses$19,468$230-$19,698
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Travel$10,727$95-$10,822
Other Employee Benefits$7,299$337-$7,636
Interest$2,512$1,489-$4,001
Fees for Services Other$440$3,017-$3,457
Advertising$359--$359
Total Functional Expenses$971,953$65,734$0$1,037,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,087,531
Expenses per Audited Statements$1,037,687
Total Expenses per Form 990$1,037,687
Expenses Not Reported on Form 990$49,844
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
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
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 11

“Line 11a explanation - THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.”

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

“Board members signed a "disclosure of potential conflicts of interest". This disclosure specifies that conflict of interest can be discussed regularly and on a consistant basis in order to monitor the topic.”

Form 990, Part VI, Section B, line 15

“All other employee salaries are approved by the supervisor and executive director. Supervisors perform annual performance reviews which are used to determine employee raises. Salary and raises are reviewed by the board. Upon approval by the board, the board president signs appropriate documentation showing approval for the executive director's pay.”

Form 990, Part VI, Section C, line 19

“Governing documents, polices, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute of Cognitive Development Inc
EIN
75-1584080
Phone
3256588631
Address
P O BOX 5018, SAN ANGELO, TX 76902-5018

Signing Officer

Name
Jeri Slone
Title
Executive Director
Phone
3256588631
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Slone
Formed
1977
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
30

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901
Preparer
Jeffrey McCormick CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part XII, LINE 2C

“The organization did not change its oversight process or selection process during the tax year.”

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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/MissionDesc0The Institute of Cognitive Development (ICD) was organized in 1977 as a non-profit corporation for the purpose of providing residential treatment and training for the developmentally disabled and abused members of the community. In 1979 ICD expanded its services and opened a shelter for victims of domestic violence. The primary goal is to provide temporary housing and support services to victims of domestic violence, as well as housing and developmental services to adults with intellectual disabilities.ICD is comprised of three divisions: Stone Bridge Training Residence, New Bridge Family Shelter, and ICD Administrative Office.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07636
IRS990/OtherExpensesGrp/Desc0CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2230
IRS990/OtherExpensesGrp/ProgramServicesAmt052639
IRS990/OtherExpensesGrp/ProgramServicesAmt135439
IRS990/OtherExpensesGrp/ProgramServicesAmt222302
IRS990/OtherExpensesGrp/ProgramServicesAmt319468
IRS990/OtherExpensesGrp/TotalAmt053617
IRS990/OtherExpensesGrp/TotalAmt137449
IRS990/OtherExpensesGrp/TotalAmt222302
IRS990/OtherExpensesGrp/TotalAmt319698
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013528
IRS990/OtherRevenueTotalAmt013528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553394
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02565
IRS990/PayrollTaxesGrp/ProgramServicesAmt061962
IRS990/PayrollTaxesGrp/TotalAmt064527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01310
IRS990/PrincipalOfficerNm0JERI SLONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Shelter/Training Resid
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0578393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0578393
IRS990/ProgSrvcAccomActy2Grp/Desc0Concho Valley Shelter for Victims of Domestic Violence:The residential rehabilitation provided 9,057 shelter nights to 282 children and 237 adults, victims of domestic violence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0543548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0578393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0424549
IRS990/PYOtherRevenueAmt014417
IRS990/PYProgramServiceRevenueAmt0562973
IRS990/PYRevenuesLessExpensesAmt0-122745
IRS990/PYSalariesCompEmpBnftPaidAmt0678581
IRS990/PYTotalExpensesAmt01103130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0980385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0181413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 Amount: $ 18,608. 2012 Amount: $ 8,773. 2013 Amount: $ 7,375. 2014 Amount: $ 13,403. 2015 Amount: $ 13,528.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02675471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02644378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt02675471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02675471
IRS990ScheduleA/TotalSupportAmt02737158
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/BookValueAmt0394334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0863130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01257464
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049844
IRS990ScheduleD/DonatedServicesUseFcltsAmt049844
IRS990ScheduleD/EquipmentGrp/BookValueAmt021624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276118
IRS990ScheduleD/ExpensesNotReportedAmt049844
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01037687
IRS990ScheduleD/LandGrp/BookValueAmt0142548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15959
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SAN ANGELO HEALTH FOUNDATION RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075033
IRS990ScheduleD/RevenueNotReportedAmt049844
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01219100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110959
IRS990ScheduleD/TotalExpensesPerForm990Amt01037687
IRS990ScheduleD/TotalRevenuePerForm990Amt01219100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01268944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01087531
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGNED A "DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST". THIS DISCLOSURE SPECIFIES THAT CONFLICT OF INTEREST CAN BE DISCUSSED REGULARLY AND ON A CONSISTANT BASIS IN ORDER TO MONITOR THE TOPIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER EMPLOYEE SALARIES ARE APPROVED BY THE SUPERVISOR AND EXECUTIVE DIRECTOR. SUPERVISORS PERFORM ANNUAL PERFORMANCE REVIEWS WHICH ARE USED TO DETERMINE EMPLOYEE RAISES. SALARY AND RAISES ARE REVIEWED BY THE BOARD. UPON APPROVAL BY THE BOARD, THE BOARD PRESIDENT SIGNS APPROPRIATE DOCUMENTATION SHOWING APPROVAL FOR THE EXECUTIVE DIRECTOR'S PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010724
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0714481
IRS990/TotalAssetsEOYAmt0876674
IRS990/TotalAssetsGrp/BOYAmt0714481
IRS990/TotalAssetsGrp/EOYAmt0876674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0627179
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0971953
IRS990/TotalFunctionalExpensesGrp/TotalAmt01037687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124870
IRS990/TotalLiabilitiesEOYAmt0105650
IRS990/TotalLiabilitiesGrp/BOYAmt0124870
IRS990/TotalLiabilitiesGrp/EOYAmt0105650

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$876,674
Liabilities
$105,650
Net assets
$771,024
Revenue
$1,219,100
Expenses
$1,037,687
Net income
$181,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.46$1.45$2.97$2.80$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.90$1.29$2.46$2.31$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.05$1.14$2.38$2.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.15$0.85$1.92$2.02$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.09$0.97$1.87$1.71$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.14$0.80$1.36$1.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.08$0.73$1.24$1.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.74$1.31$1.28$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.71$1.11$1.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$1.22$1.04$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.12$0.59$0.98$1.10$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.71$0.91$0.99$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.78$1.19
2011Summary only. Only limited summary data is available for this year.$0.90$0.06$0.84$1.14$1.26$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$1.24