Civic Intelligence

Tricycle Gardens

990 • Fiscal year 2015 • EIN 75-3253795

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileTRICYCLEGARDENS.ORG
2314 Jefferson AveRichmond, VA 23223

(804) 231-7767

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$73,750

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$444,993

Up $160,084 (+56%) from 2014

Net Assets

Up

$444,993

Up $160,084 (+56%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$617,770

Up $140,873 (+30%) from 2014

Expenses

Up

$457,686

Up $175,615 (+62%) from 2014

Net Income

Down

$160,084

Down $34,742 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2010: $34,352Liabilities 2010: $02010Assets 2011: $33,097Liabilities 2011: $3,5052011Assets 2012: $28,918Liabilities 2012: $342012Assets 2013: $91,697Liabilities 2013: $0Net Assets 2013: $91,6712013Assets 2014: $284,909Liabilities 2014: $0Net Assets 2014: $284,9092014Assets 2015: $444,993Liabilities 2015: $0Net Assets 2015: $444,9932015Assets 2016: $579,440Liabilities 2016: $41,567Net Assets 2016: $537,8732016Assets 2017: $440,808Liabilities 2017: $3,118Net Assets 2017: $437,6902017Assets 2018: $349,213Liabilities 2018: $3,390Net Assets 2018: $345,8232018Assets 2019: $404,812Liabilities 2019: $4,707Net Assets 2019: $400,1052019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$444,993
Liabilities$0
Net Assets$444,993
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $199,203Expenses 2010: $198,743Net Income 2010: $4602010Revenue 2011: $154,807Expenses 2011: $159,567Net Income 2011: -$4,7602011Revenue 2012: $186,301Expenses 2012: $187,009Net Income 2012: -$7082012Revenue 2013: $277,461Expenses 2013: $214,674Net Income 2013: $62,7872013Revenue 2014: $476,897Expenses 2014: $282,071Net Income 2014: $194,8262014Revenue 2015: $617,770Expenses 2015: $457,686Net Income 2015: $160,0842015Revenue 2016: $580,838Expenses 2016: $567,241Net Income 2016: $13,5972016Revenue 2017: $541,380Expenses 2017: $615,137Net Income 2017: -$73,7572017Revenue 2018: $560,103Expenses 2018: $625,543Net Income 2018: -$65,4402018Revenue 2019: $623,231Expenses 2019: $568,949Net Income 2019: $54,2822019Revenue 2020: $34,567Expenses 2020: $434,672Net Income 2020: -$400,1052020

Highlighted filing

2015

Revenue$617,770
Expenses$457,686
Net Income$160,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$627,358
Mission and Program Overview

Mission

To grow healthy food, healthy communities and a healthy local food system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,558$390,526▲ $126,968
Land, Buildings, and Equipment, Net$18,581$51,697▲ $33,116
Prepaid Expenses and Deferred Charges$1,385$1,385→ $0
Total Assets$284,909$444,993▲ $160,084
Other Assets Total$1,385$1,385→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$127,000$240,000▲ $113,000
Unrestricted Net Assets$157,909$204,993▲ $47,084
Total Net Assets Fund Balance$284,909$444,993▲ $160,084
Total Liabilities and Net Assets / Fund Balance$284,909$444,993▲ $160,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,608$7,203-
Land$33,000--
Equipment$3,089$1,675-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally SchwittersExecutive DirectorFT$73,750$73,750

Board Members and Trustees

NameTitle
Ivor MasseyChair
Daniel SloneVice Chair
Frank RobinsonDirector
James FaisonDirector
Kelly StuartDirector
Morris HendersonDirector
Richard BennettDirector
Richard HoodDirector
Tess BosherDirector
William BradleyDirector
Cathy TaylorSecretary
Madison WoottonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,316
Program Service Revenue
$80,008
Investment Income
$136
Other Revenue
$12,310
All Other Contributions
$525,316
Change in Net Assets
$160,084

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$33,000Fair Market Value (FMV)
Total Noncash Contributions1$33,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,621
Revenue Not Reported on Financial Statements
$-8,851
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,851
Total Revenue per Audited Statements
$626,621
Total Revenue per Form 990
$617,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,705
Other Expenses$171,981
Total Fundraising Expense$38,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$205,549$21,036$24,747$251,332
Fees for Services Other$30,903$2,049$2,616$35,568
Occupancy$24,580$2,358$3,065$30,003
Payroll Taxes$14,771$1,443$1,876$18,090
Other Employee Benefits$12,630$1,588$2,065$16,283
Travel$4,874-$85$4,959
Insurance$3,598$468$608$4,674
Advertising$3,304$332$431$4,067
Depreciation Depletion$2,858$230$197$3,285
Other Expenses$554$72$93$719
Total Functional Expenses$387,220$31,496$38,970$457,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$466,537
Expenses per Audited Statements$457,686
Total Expenses per Form 990$457,686
Expenses Not Reported on Form 990$8,851
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,588
Fundraising Gross Income$3,270
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
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

“The organization provides a copy of the tax return for review by the governing body.”

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

“The organization has a conflict of interest policy that is updated annually by members of the governing body. Any disclosures by members are reviewed by management and remaining members of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization utilized comparability data on a local, state, and national level to determine the compensation of the executive director and the governing body handles the review of that position. The executive director with guidance from the governing body used comparability data on a local and state level to hire staff and to complete performance reviews.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tricycle Gardens
EIN
75-3253795
Phone
8042317767
Address
2314 JEFFERSON AVE, RICHMOND, VA 23223

Signing Officer

Name
Sally Schwitters
Title
Executive Director
Phone
8042317767
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Schwitters
Formed
2002
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
500

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Kimberley D Vanhuss
Phone
8046124380
Supplemental Narrative

Additional Explanations

Form 990 Part XII Ln 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2015. Fiscal years ending on or after december 31, 2012 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -8,851.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses- netted on 990 with revenues 8,851.”

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/OtherExpensesGrp/FundraisingAmt11956
IRS990/OtherExpensesGrp/FundraisingAmt2577
IRS990/OtherExpensesGrp/FundraisingAmt393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372
IRS990/OtherExpensesGrp/ProgramServicesAmt070360
IRS990/OtherExpensesGrp/ProgramServicesAmt18627
IRS990/OtherExpensesGrp/ProgramServicesAmt24612
IRS990/OtherExpensesGrp/ProgramServicesAmt3554
IRS990/OtherExpensesGrp/TotalAmt071464
IRS990/OtherExpensesGrp/TotalAmt111609
IRS990/OtherExpensesGrp/TotalAmt25633
IRS990/OtherExpensesGrp/TotalAmt3719
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01443
IRS990/PayrollTaxesGrp/ProgramServicesAmt014771
IRS990/PayrollTaxesGrp/TotalAmt018090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01385
IRS990/PrincipalOfficerNm0SALLY SCHWITTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0HEALING GARDENS- CARE
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN TOURS AND RENTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12151
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNER PROGRAMS - BON SECOURS MEMORIAL REGIONAL CENTER'S "HEALING GARDEN" -ESTABLISHED IN 2011 IN PARTNERSHIP WITH BON SECOURS RICHMOND HEALTH SYSTEM, THE HEALING GARDEN PROVIDES PATIENTS, THEIR FAMILIES AND STAFF A PLACE OF THERAPEUTIC HEALING AND RESPITE. FRUITS, VEGETABLES, AND HERBS GROWN IN A GARDEN ARE USED FOR COMMUNITY HEALTH EDUCATION AND BY THE CAFETERIA STAFF TO CREATE NUTRITIOUS MEALS FOR PATIENTS.CHILDREN'S MUSEUM OF RICHMOND'S "HEALING GARDEN" - IN PARTNERSHIP WITH THE CHILDREN'S MUSEUM OF RICHMOND, WE DEVELOPED AN INTERACTIVE GARDEN FOR CHILDREN AND FAMILIES TO ENGAGE IN THE SCIENCE OF NATURE AND LEARN MORE ABOUT WHERE AND HOW FOOD GROWS. THE GARDEN'S HARVEST IS DONATED TO FAMILIES AT THE NEARBY RONALD MCDONALD HOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077857
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY CORNER STORE INITIATIVE- INCREASING COMMUNITY ACCESS TO FRESH, AFFORDABLE AND LOCALLY GROWN PRODUCE BY PARTNERING WITH NEIGHBORHOOD CORNER STORES LOCATED IN URBAN FOOD DESERTS IN RICHMOND, VA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0103009
IRS990/PYOtherRevenueAmt044071
IRS990/PYProgramServiceRevenueAmt040173
IRS990/PYRevenuesLessExpensesAmt0194826
IRS990/PYSalariesCompEmpBnftPaidAmt0179062
IRS990/PYTotalExpensesAmt0282071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01384367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74300
IRS990ScheduleA/PublicSupportPY170Pct00.83710
IRS990ScheduleA/PublicSupportTotal170Amt01028769
IRS990ScheduleA/SubstantialContributorsTotAmt0355598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01384367
IRS990ScheduleA/TotalSupportAmt01384549
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/EquipmentGrp/BookValueAmt03089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01675
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04764
IRS990ScheduleD/ExpensesNotReportedAmt08851
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0457686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherExpensesIncludedAmt08851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07203
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022811
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8851
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8851
IRS990ScheduleD/RevenueSubtotalAmt0626621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2015. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -8,851.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES- NETTED ON 990 WITH REVENUES 8,851.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051697
IRS990ScheduleD/TotalExpensesPerForm990Amt0457686
IRS990ScheduleD/TotalRevenuePerForm990Amt0617770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466537
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE TAX RETURN FOR REVIEW BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS UPDATED ANNUALLY BY MEMBERS OF THE GOVERNING BODY. ANY DISCLOSURES BY MEMBERS ARE REVIEWED BY MANAGEMENT AND REMAINING MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UTILIZED COMPARABILITY DATA ON A LOCAL, STATE, AND NATIONAL LEVEL TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE GOVERNING BODY HANDLES THE REVIEW OF THAT POSITION. THE EXECUTIVE DIRECTOR WITH GUIDANCE FROM THE GOVERNING BODY USED COMPARABILITY DATA ON A LOCAL AND STATE LEVEL TO HIRE STAFF AND TO COMPLETE PERFORMANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER 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 LN 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$444,993
Liabilities
$0
Net assets
$444,993
Revenue
$617,770
Expenses
$457,686
Net income
$160,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$4.35$4.00
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.00$6.23$5.69$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$5.60$6.26$0.65
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.03$4.38$5.41$6.15$0.74
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.42$5.38$5.81$5.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$6.18$4.58$1.60
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$4.77$2.82$1.95
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$2.77$2.15$0.63
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$1.86$1.87$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$1.55$1.60$0.05
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$1.99$1.99$0.00