Civic Intelligence

First3Years

990 • Fiscal year 2019 • EIN 75-2067421

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization ProfileFIRST3YEARSTX.ORG
15851 Dallas Parkway No 106Addison, TX 75001

(214) 616-2918

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,674,107

Up $669,325 (+67%) from 2018

Net Assets

Up

$1,669,049

Up $694,859 (+71%) from 2018

Liabilities

Down

$5,058

Down $25,534 (-83%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin87th percentile

Revenue

Up

$1,915,217

Up $651,892 (+52%) from 2018

Expenses

Up

$1,220,358

Up $145,267 (+14%) from 2018

Net Income

Up

$694,859

Up $506,625 (+269%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $167,530Liabilities 2010: $3,690Net Assets 2010: $163,8402010Assets 2011: $248,840Liabilities 2011: $61,031Net Assets 2011: $187,8092011Assets 2012: $29,292Liabilities 2012: $3,344Net Assets 2012: $25,9482012Assets 2013: $108,175Liabilities 2013: $2,949Net Assets 2013: $105,2262013Assets 2014: $244,044Liabilities 2014: $4,650Net Assets 2014: $239,3942014Assets 2015: $487,350Liabilities 2015: $8,648Net Assets 2015: $478,7022015Assets 2016: $469,743Liabilities 2016: $8,348Net Assets 2016: $461,3952016Assets 2017: $791,340Liabilities 2017: $5,384Net Assets 2017: $785,9562017Assets 2018: $1,004,782Liabilities 2018: $30,592Net Assets 2018: $974,1902018Assets 2019: $1,674,107Liabilities 2019: $5,058Net Assets 2019: $1,669,0492019Assets 2020: $2,654,794Liabilities 2020: $77,630Net Assets 2020: $2,577,1642020Assets 2021: $2,390,887Liabilities 2021: $157,371Net Assets 2021: $2,233,5162021Assets 2022: $1,553,439Liabilities 2022: $106,427Net Assets 2022: $1,447,0122022Assets 2023: $1,395,776Liabilities 2023: $98,847Net Assets 2023: $1,296,9292023Assets 2024: $1,066,316Liabilities 2024: $42,012Net Assets 2024: $1,024,3042024

Highlighted filing

2019

Assets$1,674,107
Liabilities$5,058
Net Assets$1,669,049
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $275,396Expenses 2010: $329,299Net Income 2010: -$53,9032010Revenue 2011: $275,294Expenses 2011: $251,325Net Income 2011: $23,9692011Expenses 2012: $319,4292012Revenue 2013: $309,434Expenses 2013: $230,156Net Income 2013: $79,2782013Revenue 2014: $393,234Expenses 2014: $259,066Net Income 2014: $134,1682014Revenue 2015: $619,032Expenses 2015: $376,891Net Income 2015: $242,1412015Revenue 2016: $599,017Expenses 2016: $616,624Net Income 2016: -$17,6072016Revenue 2017: $1,032,064Expenses 2017: $707,460Net Income 2017: $324,6042017Revenue 2018: $1,263,325Expenses 2018: $1,075,091Net Income 2018: $188,2342018Revenue 2019: $1,915,217Expenses 2019: $1,220,358Net Income 2019: $694,8592019Revenue 2020: $2,447,719Expenses 2020: $1,531,755Net Income 2020: $915,9642020Revenue 2021: $1,412,890Expenses 2021: $1,756,538Net Income 2021: -$343,6482021Revenue 2022: $915,769Expenses 2022: $1,702,273Net Income 2022: -$786,5042022Revenue 2023: $1,637,432Expenses 2023: $1,787,515Net Income 2023: -$150,0832023Revenue 2024: $1,401,042Expenses 2024: $1,673,667Net Income 2024: -$272,6252024

Highlighted filing

2019

Revenue$1,915,217
Expenses$1,220,358
Net Income$694,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,915,217
Mission and Program Overview

Mission

We educate, advocate, and collaborate to advance the healthy development of infants and toddlers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,002,782$1,076,724▲ $73,942
Accounts Receivable$2,000$597,383▲ $595,383
Total Assets$1,004,782$1,674,107▲ $669,325
Liabilities
Accounts Payable and Accrued Expenses$30,592$5,058▼ $25,534
Total Liabilities$30,592$5,058▼ $25,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,786$934,179▲ $252,393
Net Assets With Donor Restrictions$292,404$734,870▲ $442,466
Total Net Assets Fund Balance$974,190$1,669,049▲ $694,859
Total Liabilities and Net Assets / Fund Balance$1,004,782$1,674,107▲ $669,325
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sadie FunkCEOFT$119,818$119,818

Board Members and Trustees

NameTitle
Hillary Kramer LynchPresident
Amber ScanlanVice President
Anne Calhoun DuffyDirector
Benjie B EsguerraDirector
Daniel GerberDirector
Jim BrewerDirector
Kyle HodgesDirector
Lara GaitherDirector
Renita Joyce SmithDirector
Jane SwitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,828
Program Service Revenue
$95,029
Investment Income
$4,120
Other Revenue
$1,240
All Other Contributions
$1,707,310
Change in Net Assets
$694,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,550
Other Expenses$439,708
Total Fundraising Expense$84,136
Professional Fundraising Fees$100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,923-$10,385$585,308
Fees for Services Other$162,343--$162,343
Current Officers, Directors, Trustees, and Key Employees$64,450$24,608$30,760$119,818
Travel$58,688$440$3,027$62,155
Payroll Taxes$42,277$1,762$3,086$47,125
Other Expenses$28,001$1,163$10,880$40,044
Occupancy$22,969-$11,266$34,235
Advertising$23,958$179$9,078$33,215
Other Employee Benefits$26,593$758$948$28,299
Fees for Services Accounting$1,000$15,450-$16,450
Office Expenses$13,963$5$808$14,776
Information Technology$10,891$227$798$11,916
Fees for Services Legal$4,663--$4,663
Conferences and Meetings--$3,000$3,000
Insurance$2,057$895-$2,952
Fees for Services Professional Fundraising--$100$100
Total Functional Expenses$1,090,735$45,487$84,136$1,220,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$87,957---
Total Events$87,957---
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 35% controlled entity
No
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 A, Line 7A

“Board nominations are selected by the board in the fall and approved by those members present at the annual meeting in the fall. If vacancies are not filled, the board is able to fill throughout the year without membership approval.”

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

“A copy of the 990 is provided during a board meeting for board review before filing.”

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

“The conflict of interest policy is monitored annually when board members review and sign.”

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

“The board members approve salaries at their annual meeting. The compensation of the ceo and staff were determined through comparability data (non-profit salaries and benefits survey) and a review, and approval process by the board. The decision is recorded in board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First3years
EIN
75-2067421
Phone
2146162918
Address
15851 DALLAS PARKWAY NO 106, ADDISON, TX 75001

Signing Officer

Name
Sadie Funk
Title
CEO
Phone
2146162918
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sadie Funk
Formed
1986
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
60

Preparer

Firm
Howard Llp
Address
8350 MEADOW ROAD SUITE 286, DALLAS, TX 75231
Preparer
Paul D Knutson
Phone
2143460750
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12A:

“The organization obtains a separate, independent audited balance sheet only.”

Form 990, Part IX, Line 11G

“Other: program service expenses 162,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 162,343.”

FORM 990, PART XII, LINE 2B:

“Only the organization's balance sheet is audited by an independent accountant.”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01109
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1131
IRS990/OtherRevenueTotalAmt01240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585308
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01762
IRS990/PayrollTaxesGrp/ProgramServicesAmt042277
IRS990/PayrollTaxesGrp/TotalAmt047125
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SADIE FUNK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11686
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLABORATIVELY WORKING TO IMPROVE OUTCOMES FOR INFANTS AND TODDLERS WHO HAVE SUFFERED MALTREATMENT AND ARE PLACED IN FOSTER CARE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01086741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01934
IRS990/PYOtherExpensesAmt0410063
IRS990/PYOtherRevenueAmt0780
IRS990/PYProgramServiceRevenueAmt0173870
IRS990/PYRevenuesLessExpensesAmt0188234
IRS990/PYSalariesCompEmpBnftPaidAmt0664928
IRS990/PYTotalExpensesAmt01075091
IRS990/PYTotalProfFndrsngExpnsAmt0100
IRS990/PYTotalRevenueAmt01263325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0694859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0935000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0265000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0328500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01878500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01814828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01086741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0897315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0482369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0572959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04854212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0556318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06124
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07988
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65060
IRS990ScheduleA/PublicSupportPY509Pct00.50250
IRS990ScheduleA/PublicSupportTotal509Amt03532030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0935000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0265000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0328500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01878500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01909857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01260611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01031097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0611043
IRS990ScheduleA/Total509Grp/TotalAmt05410530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01915217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01263325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01032064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0599017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0619032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05428655
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087957
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087957
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OBTAINS A SEPARATE, INDEPENDENT AUDITED BALANCE SHEET ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD NOMINATIONS ARE SELECTED BY THE BOARD IN THE FALL AND APPROVED BY THOSE MEMBERS PRESENT AT THE ANNUAL MEETING IN THE FALL. IF VACANCIES ARE NOT FILLED, THE BOARD IS ABLE TO FILL THROUGHOUT THE YEAR WITHOUT MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED DURING A BOARD MEETING FOR BOARD REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY WHEN BOARD MEMBERS REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS APPROVE SALARIES AT THEIR ANNUAL MEETING. THE COMPENSATION OF THE CEO AND STAFF WERE DETERMINED THROUGH COMPARABILITY DATA (NON-PROFIT SALARIES AND BENEFITS SURVEY) AND A REVIEW, AND APPROVAL PROCESS BY THE BOARD. THE DECISION IS RECORDED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER: PROGRAM SERVICE EXPENSES 162,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONLY THE ORGANIZATION'S BALANCE SHEET IS AUDITED BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 12A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,107
Liabilities
$5,058
Net assets
$1,669,049
Revenue
$1,915,217
Expenses
$1,220,358
Net income
$694,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.02$1.40$1.67$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.10$1.30$1.64$1.79$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.45$0.92$1.70$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.16$2.23$1.41$1.76$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.08$2.58$2.45$1.53$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$1.92$1.22$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$1.26$1.08$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.79$1.03$0.71$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.60$0.62$0.02
2015Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.62$0.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.39$0.26$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.31$0.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.32
2011Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.28$0.25$0.02
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.28$0.33$0.05
Peer Organizations

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