Civic Intelligence

Tricycle Gardens

990 • Fiscal year 2016 • EIN 75-3253795

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.0%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$579,440

Up $134,447 (+30%) from 2015

Net Assets

Up

$537,873

Up $92,880 (+21%) from 2015

Liabilities

Up

$41,567

Up $41,567 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Down

$580,838

Down $36,932 (-6.0%) from 2015

Expenses

Up

$567,241

Up $109,555 (+24%) from 2015

Net Income

Down

$13,597

Down $146,487 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$579,440
Liabilities$41,567
Net Assets$537,873
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$580,838
Expenses$567,241
Net Income$13,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$601,480
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$390,526$423,007▲ $32,481
Pledges and Grants Receivable-$80,684-
Land, Buildings, and Equipment, Net$51,697$71,116▲ $19,419
Prepaid Expenses and Deferred Charges$1,385$1,385→ $0
Total Assets$444,993$579,440▲ $134,447
Other Assets Total$1,385$3,248▲ $1,863
Liabilities
Accounts Payable and Accrued Expenses-$41,567-
Total Liabilities$0$41,567▲ $41,567
Net Assets / Fund Balance
Temporarily Rstr Net Assets$240,000$440,000▲ $200,000
Unrestricted Net Assets$204,993$97,873▼ $107,120
Total Net Assets Fund Balance$444,993$537,873▲ $92,880
Total Liabilities and Net Assets / Fund Balance$444,993$579,440▲ $134,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,799$13,002-
Land$33,000--
Equipment$3,317$2,755-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally SchwittersExecutive DirectorFT$78,750$78,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$522,566
Program Service Revenue
$9,251
Investment Income
$584
Other Revenue
$48,437
All Other Contributions
$522,566
Change in Net Assets
$13,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,479
Revenue Not Reported on Financial Statements
$6,359
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,359
Total Revenue per Audited Statements
$574,479
Total Revenue per Form 990
$580,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,472
Other Expenses$198,769
Total Fundraising Expense$29,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$301,270$13,611$14,652$329,533
Fees for Services Other$35,804$3,103$2,730$41,637
Occupancy$18,240$2,196$3,070$23,506
Payroll Taxes$19,327$1,099$1,429$21,855
Other Employee Benefits$13,198$1,690$2,196$17,084
Travel$7,440$784$1,068$9,292
Insurance$4,558$2,113$770$7,441
Depreciation Depletion$5,985$482$413$6,880
Other Expenses$1,293$668$175$2,136
Advertising$1,396$181$236$1,813
Total Functional Expenses$507,347$30,221$29,673$567,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$587,310
Expenses per Audited Statements$567,241
Total Expenses per Form 990$567,241
Expenses Not Reported on Form 990$20,069
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$20,642
Fundraising Gross Income$16,768
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 11B

“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
2017-11-10
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
19
Volunteers
500

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Fabiola Santana
Phone
8046124380
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sec. 481(a) adjustment to be taken ratably over the next three years 79,283.”

FORM 990, PART XII, LINE 1:

“In 2016, the organization changed it's accounting method from modified cash basis accounting to accrual basis accounting.”

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, 2016. Fiscal years ending on or after december 31, 2013 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -19,316. In-kind gifts net with expenses -753. Section 481(a) adjustment 26,428.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses- netted on 990 with revenues 19,316. In-kind expense net with in-kind gift 753.”

Raw XML AppendixShowing 400 of 493 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/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUSINESS SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, REGIST
IRS990/OtherExpensesGrp/FundraisingAmt0494
IRS990/OtherExpensesGrp/FundraisingAmt11685
IRS990/OtherExpensesGrp/FundraisingAmt2755
IRS990/OtherExpensesGrp/FundraisingAmt3175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3668
IRS990/OtherExpensesGrp/ProgramServicesAmt087031
IRS990/OtherExpensesGrp/ProgramServicesAmt17464
IRS990/OtherExpensesGrp/ProgramServicesAmt24341
IRS990/OtherExpensesGrp/ProgramServicesAmt31293
IRS990/OtherExpensesGrp/TotalAmt088510
IRS990/OtherExpensesGrp/TotalAmt111892
IRS990/OtherExpensesGrp/TotalAmt25662
IRS990/OtherExpensesGrp/TotalAmt32136
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SEC 481(A) ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026428
IRS990/OtherRevenueTotalAmt026428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01099
IRS990/PayrollTaxesGrp/ProgramServicesAmt019327
IRS990/PayrollTaxesGrp/TotalAmt021855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080684
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/RelatedOrExemptFuncIncomeAmt06931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12320
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/ExpenseAmt052970
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06931
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/ExpenseAmt0192404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0171981
IRS990/PYOtherRevenueAmt012310
IRS990/PYProgramServiceRevenueAmt080008
IRS990/PYRevenuesLessExpensesAmt0160084
IRS990/PYSalariesCompEmpBnftPaidAmt0285705
IRS990/PYTotalExpensesAmt0457686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0617770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01918354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78570
IRS990ScheduleA/PublicSupportPY170Pct00.74300
IRS990ScheduleA/PublicSupportTotal170Amt01507917
IRS990ScheduleA/SubstantialContributorsTotAmt0410437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01918354
IRS990ScheduleA/TotalSupportAmt01919093
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/BookValueAmt03317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02755
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06072
IRS990ScheduleD/ExpensesNotReportedAmt020069
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0567241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherExpensesIncludedAmt020069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013002
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047801
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06359
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06359
IRS990ScheduleD/RevenueSubtotalAmt0574479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2016. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -19,316. IN-KIND GIFTS NET WITH EXPENSES -753. SECTION 481(A) ADJUSTMENT 26,428.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES- NETTED ON 990 WITH REVENUES 19,316. IN-KIND EXPENSE NET WITH IN-KIND GIFT 753.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071116
IRS990ScheduleD/TotalExpensesPerForm990Amt0567241
IRS990ScheduleD/TotalRevenuePerForm990Amt0580838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587310
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4SEC. 481(A) ADJUSTMENT TO BE TAKEN RATABLY OVER THE NEXT THREE YEARS 79,283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN 2016, THE ORGANIZATION CHANGED IT'S ACCOUNTING METHOD FROM MODIFIED CASH BASIS ACCOUNTING TO ACCRUAL BASIS ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED EITHER 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LN 2C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,440
Liabilities
$41,567
Net assets
$537,873
Revenue
$580,838
Expenses
$567,241
Net income
$13,597
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