Civic Intelligence

Newday Services for Children and Families

990 • Fiscal year 2018 • EIN 75-2736992

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

6816 Camp Bowie Blvd W No 112Fort Worth, TX 76116

(817) 926-9499

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.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,024

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$234,955

Up $2,628 (+1.1%) from 2017

Net Assets

Up

$234,208

Up $9,260 (+4.1%) from 2017

Liabilities

Down

$747

Down $6,632 (-90%) from 2017

Revenue

Down

$1,276,714

Down $47,397 (-3.6%) from 2017

Expenses

Down

$1,267,454

Down $72,494 (-5.4%) from 2017

Net Income

Up

$9,260

Up $25,097 (+158%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $149,052Liabilities 2010: $12,067Net Assets 2010: $136,9852010Assets 2011: $145,723Liabilities 2011: $6,103Net Assets 2011: $139,6202011Assets 2012: $180,918Liabilities 2012: $19,498Net Assets 2012: $161,4202012Assets 2013: $277,496Liabilities 2013: $2,125Net Assets 2013: $275,3712013Assets 2014: $305,459Liabilities 2014: $8,873Net Assets 2014: $296,5862014Assets 2015: $232,793Liabilities 2015: $7,438Net Assets 2015: $225,3552015Assets 2016: $249,748Liabilities 2016: $8,963Net Assets 2016: $240,7852016Assets 2017: $232,327Liabilities 2017: $7,379Net Assets 2017: $224,9482017Assets 2018: $234,955Liabilities 2018: $747Net Assets 2018: $234,2082018Assets 2019: $209,324Liabilities 2019: $4,855Net Assets 2019: $204,4692019Assets 2020: $243,030Liabilities 2020: $3,041Net Assets 2020: $239,9892020Assets 2021: $291,425Liabilities 2021: $8,345Net Assets 2021: $283,0802021Assets 2022: $224,730Liabilities 2022: $12,640Net Assets 2022: $212,0902022Assets 2023: $348,467Liabilities 2023: $2,828Net Assets 2023: $345,6392023Assets 2024: $134,673Liabilities 2024: $4,344Net Assets 2024: $130,3292024

Highlighted filing

2018

Assets$234,955
Liabilities$747
Net Assets$234,208

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $551,146Expenses 2010: $577,588Net Income 2010: -$26,4422010Expenses 2011: $530,0322011Expenses 2012: $965,4702012Revenue 2013: $1,121,145Expenses 2013: $1,007,194Net Income 2013: $113,9512013Revenue 2014: $1,207,768Expenses 2014: $1,186,553Net Income 2014: $21,2152014Revenue 2015: $1,089,953Expenses 2015: $1,161,184Net Income 2015: -$71,2312015Revenue 2016: $1,231,819Expenses 2016: $1,216,389Net Income 2016: $15,4302016Revenue 2017: $1,324,111Expenses 2017: $1,339,948Net Income 2017: -$15,8372017Revenue 2018: $1,276,714Expenses 2018: $1,267,454Net Income 2018: $9,2602018Revenue 2019: $1,286,528Expenses 2019: $1,316,267Net Income 2019: -$29,7392019Revenue 2020: $1,141,099Expenses 2020: $1,105,579Net Income 2020: $35,5202020Revenue 2021: $1,348,573Expenses 2021: $1,305,482Net Income 2021: $43,0912021Revenue 2022: $1,439,893Expenses 2022: $1,510,883Net Income 2022: -$70,9902022Revenue 2023: $1,497,785Expenses 2023: $1,364,236Net Income 2023: $133,5492023Revenue 2024: $966,640Expenses 2024: $1,181,950Net Income 2024: -$215,3102024

Highlighted filing

2018

Revenue$1,276,714
Expenses$1,267,454
Net Income$9,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,276,714
Mission and Program Overview

Mission

Newday impacts children's lives by empowering their parents-offering them hope and inspiration through practical tools and life coaching. Clients come through the courts, child welfare and community agencies.

Newday serves children and families impacted by separation, divorce, juvenile crime, abuse, neglect and family violence. Newday serves children by serving families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$139,813$147,293▲ $7,480
Cash and Non-Interest-Bearing Accounts$85,476$79,475▼ $6,001
Savings and Temporary Cash Investments$4,870$6,169▲ $1,299
Land, Buildings, and Equipment, Net$1,847$1,290▼ $557
Prepaid Expenses and Deferred Charges$321$728▲ $407
Total Assets$232,327$234,955▲ $2,628
Liabilities
Accounts Payable and Accrued Expenses$7,379$747▼ $6,632
Total Liabilities$7,379$747▼ $6,632
Net Assets / Fund Balance
Unrestricted Net Assets$171,912$160,326▼ $11,586
Temporarily Rstr Net Assets$53,036$73,882▲ $20,846
Total Net Assets Fund Balance$224,948$234,208▲ $9,260
Total Liabilities and Net Assets / Fund Balance$232,327$234,955▲ $2,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,290$14,282$15,572

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$53,036$73,070-$52,224$73,882
2017$33,773$100,000-$80,737$53,036
2016-$70,433-$36,660$33,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas JordanExecutive DirectorFT$73,024$73,024

Board Members and Trustees

NameTitle
Scott SheffieldChairman
Brooks DanleyDirector
Bryan ThomasDirector
Cathy R SheffieldDirector
David RyderDirector
Jack SimmonsDirector
Jay WieserDirector
Patrick McgrewDirector
Thomas HaeusslerDirector
Timmothy WilliamsDirector Through 03-2018
Kristi HuttoDirector Through 08-2018
Brian BarkerSecretary
Allison SchoeningTreasurer Through 03-2018
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,560
Program Service Revenue
$11,074
Investment Income
$80
Other Revenue
$0
All Other Contributions
$453,578
Change in Net Assets
$9,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,276,714
Total Revenue per Form 990
$1,276,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,695
Other Expenses$279,759
Total Fundraising Expense$106,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$727,148$43,668$45,335$816,151
Fees for Services Other$83,652$1,133$12,742$97,527
Current Officers, Directors, Trustees, and Key Employees$36,512$15,727$20,785$73,024
Occupancy$56,724$6,419$6,798$69,941
Other Employee Benefits$43,910$3,415$3,802$51,127
Payroll Taxes$40,703$3,166$3,524$47,393
Travel$11,357$2,162$529$14,048
Office Expenses$9,336$1,135$2,319$12,790
All Other Expenses$6,550$2,719$2,933$12,202
Insurance$7,126$1,265$1,113$9,504
Other Expenses$5,258$843$1,070$6,101
Depreciation Depletion$149$407-$556
Total Functional Expenses$1,077,407$83,251$106,796$1,267,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,267,454
Total Expenses per Audited Statements$1,267,454
Total Expenses per Form 990$1,267,454
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 board of directors will review the 990 before the actual filing of the document.

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

A reminder is given at each board meeting regarding conflict and the conflict of interest policy is distributed annually to all board memebers.

Form 990, Part VI, Section B, Line 15

The executive director is reviewed by the executive committee of the board of directors which summarizes the review and makes compensation recommendations to the board of directors. Compensation is determined through research of compensation of executive directors of like sized organizations with adjustments for location and budget size. The board as a whole must take action on compensation adjustments before they can take effect. Compensation for other employees is determined through the use of comparative data.

Form 990, Part VI, Section C, Line 18

Forms 1023 and 990 are available at the organization's offices and are supplied upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Newday Services for Children
EIN
75-2736992
Phone
8179269499
Address
6816 CAMP BOWIE BLVD W NO 112, FORT WORTH, TX 76116

Signing Officer

Name
Tommy Jordan
Title
Executive Director
Phone
8179269499
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Jordan
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
0

Preparer

Firm
Charles O Paul CPA
Address
7408 CONTINENTAL TRAIL, NORTH RICHLAND HILLS, TX 76182
Preparer
Charles O Paul CPA
Phone
8174980884
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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/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt015572
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEWDAY IMPACTS CHILDREN'S LIVES BY EMPOWERING THEIR PARENTS-OFFERING THEM HOPE AND INSPIRATION THROUGH PRACTICAL TOOLS AND LIFE COACHING. CLIENTS COME THROUGH THE COURTS, CHILD WELFARE AND COMMUNITY AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0224948
IRS990/NetAssetsOrFundBalancesEOYAmt0234208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06798
IRS990/OccupancyGrp/ManagementAndGeneralAmt06419
IRS990/OccupancyGrp/ProgramServicesAmt056724
IRS990/OccupancyGrp/TotalAmt069941
IRS990/OfficeExpensesGrp/FundraisingAmt02319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OfficeExpensesGrp/ProgramServicesAmt09336
IRS990/OfficeExpensesGrp/TotalAmt012790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051127
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt05846
IRS990/OtherExpensesGrp/FundraisingAmt11070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2843
IRS990/OtherExpensesGrp/ProgramServicesAmt027047
IRS990/OtherExpensesGrp/ProgramServicesAmt115200
IRS990/OtherExpensesGrp/ProgramServicesAmt26735
IRS990/OtherExpensesGrp/ProgramServicesAmt35258
IRS990/OtherExpensesGrp/TotalAmt027047
IRS990/OtherExpensesGrp/TotalAmt121681
IRS990/OtherExpensesGrp/TotalAmt28362
IRS990/OtherExpensesGrp/TotalAmt36101
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03166
IRS990/PayrollTaxesGrp/ProgramServicesAmt040703
IRS990/PayrollTaxesGrp/TotalAmt047393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0728
IRS990/PrincipalOfficerNm0TOMMY JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01318710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0323908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05326
IRS990/PYRevenuesLessExpensesAmt0-15837
IRS990/PYSalariesCompEmpBnftPaidAmt01016040
IRS990/PYTotalExpensesAmt01339948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01324111
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt09260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01265560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01318710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01228131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01085916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01187012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06085329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt06062040
IRS990ScheduleA/SubstantialContributorsTotAmt023289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01265560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01318710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01228131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01085916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01187012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06085329
IRS990ScheduleA/TotalSupportAmt06085554
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/CYEndwmtFundGrp/BeginningYearBalanceAmt053036
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt073070
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073882
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt052224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt080737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036660
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015572
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01267454
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01276714
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01290
IRS990ScheduleD/TotalExpensesPerForm990Amt01267454
IRS990ScheduleD/TotalRevenuePerForm990Amt01276714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01276714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01267454
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE THE ACTUAL FILING OF THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REMINDER IS GIVEN AT EACH BOARD MEETING REGARDING CONFLICT AND THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH SUMMARIZES THE REVIEW AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED THROUGH RESEARCH OF COMPENSATION OF EXECUTIVE DIRECTORS OF LIKE SIZED ORGANIZATIONS WITH ADJUSTMENTS FOR LOCATION AND BUDGET SIZE. THE BOARD AS A WHOLE MUST TAKE ACTION ON COMPENSATION ADJUSTMENTS BEFORE THEY CAN TAKE EFFECT. COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED THROUGH THE USE OF COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE SUPPLIED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053036
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073882

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.97$1.18$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.50$1.36$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$1.44$1.51$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.35$1.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.14$1.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$1.29$1.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.28$1.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.32$1.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$1.23$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$1.09$1.16$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$1.21$1.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.12$1.01$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.53
2010Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.55$0.58$0.03