Civic Intelligence

Institute of Cognitive Development Inc.

990 • Fiscal year 2018 • EIN 75-1584080

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.ICDBRIDGES.ORG

View Organization Page

P O Box 5018San Angelo, TX 76902-5018

(325) 656-3824

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$818,192

Down $14,455 (-1.7%) from 2017

Net Assets

Down

$733,644

Down $6,196 (-0.8%) from 2017

Liabilities

Down

$84,548

Down $8,259 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Down

$1,235,329

Down $72,761 (-5.6%) from 2017

Expenses

Down

$1,242,286

Down $38,203 (-3.0%) from 2017

Net Income

Down

-$6,957

Down $34,558 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$818,192
Liabilities$84,548
Net Assets$733,644
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$1,235,329
Expenses$1,242,286
Net Income-$6,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,238,311
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.

The purpose of the organization is to provide residential and services and promote independent living to indviduals with intellectual disabilities and emergency shelter to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$698,944$715,547▲ $16,603
Accounts Receivable$47,680$40,665▼ $7,015
Pledges and Grants Receivable$27,331$31,987▲ $4,656
Cash and Non-Interest-Bearing Accounts$56,740$27,969▼ $28,771
Prepaid Expenses and Deferred Charges$1,952$1,224▼ $728
Total Assets$832,647$818,192▼ $14,455
Other Assets Total-$800-
Liabilities
Accounts Payable and Accrued Expenses$83,194$75,553▼ $7,641
Mortgage Notes Payable Secured by Investment Property$9,613$8,995▼ $618
Total Liabilities$92,807$84,548▼ $8,259
Net Assets / Fund Balance
Unrestricted Net Assets$727,275$733,644▲ $6,369
Temporarily Rstr Net Assets$12,565$0▼ $12,565
Total Net Assets Fund Balance$739,840$733,644▼ $6,196
Total Liabilities and Net Assets / Fund Balance$832,647$818,192▼ $14,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,378$916,410$1,397,788
Equipment$72,830$196,794$269,624
Land$161,339-$161,339
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri SloneExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Tim VasquezPresident
Greg RoweVice President
David HarlowAdvisory Board Member
Bonnie SloneDirector
Judge Susan WernerDirector
Keith MunceyDirector
Martha MuroDirector
Michelle BooneDirector
Noemi VasquezDirector
Sherley SpearsSecretary
Mort MertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,975
Program Service Revenue
$580,987
Investment Income
$0
Other Revenue
$10,367
All Other Contributions
$66,299
Change in Net Assets
$-6,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,909
Other Expenses$389,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,335$12,329-$715,664
Insurance$67,919--$67,919
Payroll Taxes$59,744$1,171-$60,915
Current Officers, Directors, Trustees, and Key Employees$57,660$2,340-$60,000
Occupancy$57,492--$57,492
Travel$12,258$23,382-$35,640
Depreciation Depletion$34,247--$34,247
Office Expenses$27,198$482-$27,680
Other Expenses$27,111$55-$27,111
Fees for Services Accounting$13,238$13,239-$26,477
Other Employee Benefits$16,330--$16,330
All Other Expenses$4,299$366-$4,665
Interest$465$32-$497
Advertising$150$205-$355
Total Functional Expenses$1,188,463$53,823$0$1,242,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,018
Fundraising Direct Expenses$2,982
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 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
3256563824
Address
P O BOX 5018, SAN ANGELO, TX 76902-5018

Signing Officer

Name
Jeri Slone
Title
Executive Director
Phone
3256563824
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Slone
Formed
1977
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
57
Volunteers
35

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jerry W Wojtek CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Housekeeping expenses: program service expenses 2,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,976. Staff development: program service expenses 716. Management and general expenses 0. Fundraising expenses 0. Total expenses 716. Postage: program service expenses 587. Management and general expenses 0. Fundraising expenses 0. Total expenses 587. Bank charges: program service expenses 0. Management and general expenses 306. Fundraising expenses 0. Total expenses 306. Miscellaneous : program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60. Meals: program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20.”

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 449 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/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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016330
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc2DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/ProgramServicesAmt042096
IRS990/OtherExpensesGrp/ProgramServicesAmt137373
IRS990/OtherExpensesGrp/ProgramServicesAmt227548
IRS990/OtherExpensesGrp/ProgramServicesAmt327111
IRS990/OtherExpensesGrp/TotalAmt042318
IRS990/OtherExpensesGrp/TotalAmt137428
IRS990/OtherExpensesGrp/TotalAmt227548
IRS990/OtherExpensesGrp/TotalAmt327111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05331
IRS990/OtherRevenueTotalAmt05331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715664
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01171
IRS990/PayrollTaxesGrp/ProgramServicesAmt059744
IRS990/PayrollTaxesGrp/TotalAmt060915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01224
IRS990/PrincipalOfficerNm0JERI SLONE
IRS990/PriorPeriodAdjustmentsAmt0761
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER/TRAINING RESID
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0580987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580987
IRS990/ProgSrvcAccomActy2Grp/Desc0CONCHO VALLEY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE:THE RESIDENTIAL REHABILITATION PROVIDED 15,214 SHELTER NIGHTS TO CHILDREN AND ADULTS WHO WERE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0685097
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0580987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0712839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10469
IRS990/PYOtherExpensesAmt0413968
IRS990/PYOtherRevenueAmt08043
IRS990/PYProgramServiceRevenueAmt0597677
IRS990/PYRevenuesLessExpensesAmt027601
IRS990/PYSalariesCompEmpBnftPaidAmt0866521
IRS990/PYTotalExpensesAmt01280489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01308090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 13,403. 2015 AMOUNT: $ 13,528. 2016 AMOUNT: $ 6,109. 2017 AMOUNT: $ 8,043. 2018 AMOUNT: $ 5,331.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0712839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02933936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02299313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt02933936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0712839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02933936
IRS990ScheduleA/TotalSupportAmt02980350
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/BookValueAmt0481378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0916410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01397788
IRS990ScheduleD/EquipmentGrp/BookValueAmt072830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269624
IRS990ScheduleD/LandGrp/BookValueAmt0161339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715547
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt4HOUSEKEEPING EXPENSES: PROGRAM SERVICE EXPENSES 2,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,976. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716. POSTAGE: PROGRAM SERVICE EXPENSES 587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 587. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. MEALS: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012565
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0832647
IRS990/TotalAssetsEOYAmt0818192
IRS990/TotalAssetsGrp/BOYAmt0832647
IRS990/TotalAssetsGrp/EOYAmt0818192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0643975
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01188463
IRS990/TotalFunctionalExpensesGrp/TotalAmt01242286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092807
IRS990/TotalLiabilitiesEOYAmt084548
IRS990/TotalLiabilitiesGrp/BOYAmt092807
IRS990/TotalLiabilitiesGrp/EOYAmt084548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01188463
IRS990/TotalProgramServiceRevenueAmt0580987
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0591354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01235329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023382
IRS990/TravelGrp/ProgramServicesAmt012258

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,192
Liabilities
$84,548
Net assets
$733,644
Revenue
$1,235,329
Expenses
$1,242,286
Net income
-$6,957
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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