Civic Intelligence

Servlife International Inc.

990 • Fiscal year 2014 • EIN 76-0363452

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

PO Box 20596Indianapolis, IN 46220-0596

(317) 554-0484

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$78,223

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$100,339

Up $14,059 (+16%) from 2013

Net Assets

Up

$99,390

Up $16,093 (+19%) from 2013

Liabilities

Down

$949

Down $2,034 (-68%) from 2013

Revenue

Up

$738,813

Up $90,954 (+14%) from 2013

Expenses

Up

$722,720

Up $79,049 (+12%) from 2013

Net Income

Up

$16,093

Up $11,905 (+284%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $220,512Liabilities 2010: $3,334Net Assets 2010: $217,1782010Assets 2011: $91,959Liabilities 2011: $1,489Net Assets 2011: $90,4702011Assets 2012: $81,257Liabilities 2012: $2,148Net Assets 2012: $79,1092012Assets 2013: $86,280Liabilities 2013: $2,983Net Assets 2013: $83,2972013Assets 2014: $100,339Liabilities 2014: $949Net Assets 2014: $99,3902014Assets 2015: $139,795Liabilities 2015: $2,025Net Assets 2015: $137,7702015Assets 2016: $175,660Liabilities 2016: $1,768Net Assets 2016: $173,8922016Assets 2017: $118,282Liabilities 2017: $599Net Assets 2017: $117,6832017Assets 2018: $146,332Liabilities 2018: $543Net Assets 2018: $145,7892018Assets 2019: $233,117Liabilities 2019: $769Net Assets 2019: $232,3482019Assets 2020: $578,791Liabilities 2020: $303Net Assets 2020: $578,4882020Assets 2021: $781,936Liabilities 2021: $2,770Net Assets 2021: $779,1662021Assets 2022: $795,778Liabilities 2022: $5,555Net Assets 2022: $790,2232022Assets 2023: $705,397Liabilities 2023: $6,572Net Assets 2023: $698,8252023Assets 2024: $609,736Liabilities 2024: $5,545Net Assets 2024: $604,1912024

Highlighted filing

2014

Assets$100,339
Liabilities$949
Net Assets$99,390

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $968,9782010Expenses 2011: $548,8882011Expenses 2012: $497,9502012Revenue 2013: $647,859Expenses 2013: $643,671Net Income 2013: $4,1882013Revenue 2014: $738,813Expenses 2014: $722,720Net Income 2014: $16,0932014Revenue 2015: $912,783Expenses 2015: $874,403Net Income 2015: $38,3802015Revenue 2016: $801,680Expenses 2016: $765,558Net Income 2016: $36,1222016Revenue 2017: $950,867Expenses 2017: $1,007,076Net Income 2017: -$56,2092017Revenue 2018: $851,452Expenses 2018: $823,346Net Income 2018: $28,1062018Revenue 2019: $780,848Expenses 2019: $694,289Net Income 2019: $86,5592019Revenue 2020: $943,825Expenses 2020: $597,685Net Income 2020: $346,1402020Revenue 2021: $967,303Expenses 2021: $766,625Net Income 2021: $200,6782021Revenue 2022: $918,193Expenses 2022: $907,136Net Income 2022: $11,0572022Revenue 2023: $864,879Expenses 2023: $956,277Net Income 2023: -$91,3982023Revenue 2024: $953,725Expenses 2024: $1,048,359Net Income 2024: -$94,6342024

Highlighted filing

2014

Revenue$738,813
Expenses$722,720
Net Income$16,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$738,824
Mission and Program Overview

Mission

Building global community to plant churches, care for children and fight poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,761$97,426▲ $14,665
Land, Buildings, and Equipment, Net$3,038$1,941▼ $1,097
Prepaid Expenses and Deferred Charges$481$972▲ $491
Total Assets$86,280$100,339▲ $14,059
Liabilities
Accounts Payable and Accrued Expenses$2,983$949▼ $2,034
Total Liabilities$2,983$949▼ $2,034
Net Assets / Fund Balance
Temporarily Rstr Net Assets$55,143$117,145▲ $62,002
Unrestricted Net Assets$28,154$-17,755▼ $45,909
Total Net Assets Fund Balance$83,297$99,390▲ $16,093
Total Liabilities and Net Assets / Fund Balance$86,280$100,339▲ $14,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,941$20,925$22,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam NevinsExecutive DirectorFT$67,162$11,061$78,223
Rachel MossFinancial and Operations MPT$20,143-$20,143
Jeff RomackChairmanPT$240-$240

Board Members and Trustees

NameTitle
Duane HuntBoard Member
Dustin SappBoard Member
John SebreeBoard Member
Kyle JacksonBoard Member
Matt HabeckerBoard Member
Patrick SellsBoard Member
Tim DooleyBoard Member
Rex FisherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$738,401
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$412
All Other Contributions
$738,401
Change in Net Assets
$16,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11
Total Revenue per Audited Statements
$738,824
Total Revenue per Form 990
$738,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,259
Salaries, Compensation, and Employee Benefits$256,811
Grants and Similar Amounts Paid$89,650
Total Fundraising Expense$72,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,386$36,146$26,074$98,606
Foreign Grants$89,650--$89,650
Other Employee Benefits$57,317$4,379$10,421$72,117
Other Salaries and Wages$32,454$22,069$17,327$71,850
Travel$29,951$109$3,115$33,175
Conferences and Meetings$11,093$260$5,499$16,852
Payroll Taxes$4,983$5,541$3,714$14,238
Information Technology$272$11,994-$12,266
Office Expenses$978$6,400$1,021$8,399
Fees for Services Other--$4,939$4,939
Fees for Services Accounting-$3,296-$3,296
Insurance-$3,066-$3,066
All Other Expenses$2,791$17-$2,808
Other Expenses$3,534$1,910-$1,910
Depreciation Depletion$219$659$219$1,097
Total Functional Expenses$554,545$95,846$72,329$722,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$722,731
Expenses per Audited Statements$722,720
Total Expenses per Form 990$722,720
Expenses Not Reported on Form 990$11
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$351,537

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesThe Program Activities in South Asia Include Community Support, Training, Economic Development and Childrens Home Support.02$315,997
Sub-saharan AfricaProgram ServicesThe Program Activities in Sub-saharan Africa Include Community Support, Training, Economic Development and Childrens Home Support.00$35,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 B, Line 11

The financial and operations manager of the organization reviews the form 990 before it is signed and filed with the irs. All board members are sent a copy of the form 990 via e-mail for review prior to filing.

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

The board of directors is responsible for the monitoring and enforcing of the conflict of interest policy. Any conflicts are brought to the attention of the directors. The directors determine what steps need to be taken to resolve the conflict.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Servlife International Inc
EIN
76-0363452
Phone
3175540484
Address
PO BOX 20596, INDIANAPOLIS, IN 46220-0596

Signing Officer

Name
Rachel Moss
Title
Financial and Operations Manager
Phone
3175440484
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Moss
Formed
1992
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
10

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN STREET SUITE 400, CARMEL, IN 46032
Preparer
Angela N Crawford
Phone
3178488920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for oversight of the compilation of the financial statements and no processes have changed from prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Servlife store cost of goods sold 11.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Servlife store cost of goods sold 11.

Raw XML AppendixShowing 400 of 478 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/OtherRevenueTotalAmt0270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032454
IRS990/OtherSalariesAndWagesGrp/TotalAmt071850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05541
IRS990/PayrollTaxesGrp/ProgramServicesAmt04983
IRS990/PayrollTaxesGrp/TotalAmt014238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0972
IRS990/PrincipalOfficerNm0RACHEL MOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095882
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0332682
IRS990/PYOtherRevenueAmt0-11089
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04188
IRS990/PYSalariesCompEmpBnftPaidAmt0215107
IRS990/PYTotalExpensesAmt0643671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0647859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0943275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03247708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03237751
IRS990ScheduleA/SubstantialContributorsTotAmt09957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0943275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03247708
IRS990ScheduleA/TotalSupportAmt03252145
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/BookValueAmt01941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022866
IRS990ScheduleD/ExpensesNotReportedAmt011
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0722720
IRS990ScheduleD/OtherExpensesIncludedAmt011
IRS990ScheduleD/OtherRevenueAmt011
IRS990ScheduleD/RevenueNotReportedAmt011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0738813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SERVLIFE STORE COST OF GOODS SOLD 11.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SERVLIFE STORE COST OF GOODS SOLD 11.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01941
IRS990ScheduleD/TotalExpensesPerForm990Amt0722720
IRS990ScheduleD/TotalRevenuePerForm990Amt0738813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0722731
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0315997
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt135540
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE PROGRAM ACTIVITIES IN SOUTH ASIA INCLUDE COMMUNITY SUPPORT, TRAINING, ECONOMIC DEVELOPMENT AND CHILDRENS HOME SUPPORT.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1THE PROGRAM ACTIVITIES IN SUB-SAHARAN AFRICA INCLUDE COMMUNITY SUPPORT, TRAINING, ECONOMIC DEVELOPMENT AND CHILDRENS HOME SUPPORT.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt035005
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt135540
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0THE PURPOSE OF THE GRANTS IN CHENAI, INDIA ARE GENERAL COMMUNITY SUPPORT AND CHILDRENS HOME SUPPORT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1THE PURPOSE OF THE GRANTS IN SIERRA LEONE ARE CHILDRENS HOME SUPPORT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CHENAI, INDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SIERRA LEONE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0351537
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES REPORTS AND UPDATES ON BUDGETS AND OTHER DOCUMENTATION FROM THE RECIPIENT ORGANIZATIONS SHOWING WHAT THE GRANT FUNDS WERE USED FOR. ALSO, PERIODIC ONSITE VISITS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0351537
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL AND OPERATIONS MANAGER OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE IRS. ALL BOARD MEMBERS ARE SENT A COPY OF THE FORM 990 VIA E-MAIL FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE MONITORING AND ENFORCING OF THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE DIRECTORS. THE DIRECTORS DETERMINE WHAT STEPS NEED TO BE TAKEN TO RESOLVE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM PRIOR 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055143

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.95$1.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.86$0.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.92$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.97$0.77$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.94$0.60$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.78$0.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.85$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.95$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.80$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.91$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.74$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.65$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.97
Peer Organizations

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