Civic Intelligence

Bridgeway Academy

990 • Fiscal year 2015 • EIN 76-0796242

Jun 01, 2014 to May 31, 2015 • Filed on Oct 13, 2015

Organization Profilewww.helpinghandscenter.com

View Organization Page

2500 Medary AveColumbus, OH 43202

(614) 262-7520

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$99,554

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

156%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$744,660

Up $249,741 (+50%) from 2014

Net Assets

Up

$118,283

Up $239,834 (+197%) from 2014

Liabilities

Up

$626,377

Up $9,907 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Up

$5,906,742

Up $3,603,654 (+156%) from 2014

Expenses

Up

$5,663,390

Up $3,466,422 (+158%) from 2014

Net Income

Up

$243,352

Up $137,232 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $677,679Liabilities 2010: $619,964Net Assets 2010: $57,7152010Assets 2011: $702,898Liabilities 2011: $668,691Net Assets 2011: $34,2072011Assets 2012: $735,385Liabilities 2012: $497,964Net Assets 2012: $237,4212012Assets 2013: $622,760Liabilities 2013: $450,513Net Assets 2013: $172,2472013Assets 2014: $494,919Liabilities 2014: $616,470Net Assets 2014: -$121,5512014Assets 2015: $744,660Liabilities 2015: $626,377Net Assets 2015: $118,2832015Assets 2016: $1,409,729Liabilities 2016: $690,494Net Assets 2016: $719,2352016Assets 2017: $2,015,662Liabilities 2017: $503,647Net Assets 2017: $1,512,0152017Assets 2018: $2,389,846Liabilities 2018: $498,706Net Assets 2018: $1,891,1402018Assets 2019: $2,411,866Liabilities 2019: $617,509Net Assets 2019: $1,794,3572019Assets 2020: $11,163,009Liabilities 2020: $8,980,836Net Assets 2020: $2,182,1732020Assets 2021: $12,741,761Liabilities 2021: $8,432,468Net Assets 2021: $4,309,2932021Assets 2022: $11,226,361Liabilities 2022: $7,447,017Net Assets 2022: $3,779,3442022Assets 2023: $14,085,082Liabilities 2023: $7,348,951Net Assets 2023: $6,736,1312023Assets 2024: $17,303,330Liabilities 2024: $9,542,060Net Assets 2024: $7,761,2702024

Highlighted filing

2015

Assets$744,660
Liabilities$626,377
Net Assets$118,283
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,453,4842010Expenses 2011: $3,685,8002011Expenses 2012: $3,875,1852012Revenue 2013: $4,724,635Expenses 2013: $4,774,568Net Income 2013: -$49,9332013Revenue 2014: $2,303,088Expenses 2014: $2,196,968Net Income 2014: $106,1202014Revenue 2015: $5,906,742Expenses 2015: $5,663,390Net Income 2015: $243,3522015Revenue 2016: $7,072,537Expenses 2016: $6,471,585Net Income 2016: $600,9522016Revenue 2017: $8,170,063Expenses 2017: $7,377,283Net Income 2017: $792,7802017Revenue 2018: $9,753,815Expenses 2018: $9,374,690Net Income 2018: $379,1252018Revenue 2019: $10,396,465Expenses 2019: $10,493,248Net Income 2019: -$96,7832019Revenue 2020: $12,055,177Expenses 2020: $11,612,361Net Income 2020: $442,8162020Revenue 2021: $14,601,431Expenses 2021: $12,474,311Net Income 2021: $2,127,1202021Revenue 2022: $13,479,605Expenses 2022: $14,009,554Net Income 2022: -$529,9492022Revenue 2023: $13,440,797Expenses 2023: $10,484,010Net Income 2023: $2,956,7872023Revenue 2024: $13,129,781Expenses 2024: $12,163,088Net Income 2024: $966,6932024

Highlighted filing

2015

Revenue$5,906,742
Expenses$5,663,390
Net Income$243,352
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$5,906,742
Mission and Program Overview

Mission

To inspire the potential and celebrate the ability of every child.

To meet the educational and therapeutic needs of children with autism and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,298$382,976▲ $292,678
Accounts Receivable$393,076$325,061▼ $68,015
Rtn Earn Endowment Incm Other Fnds$-122,151$118,283▲ $240,434
Land, Buildings, and Equipment, Net$11,545$6,137▼ $5,408
Pd in Cap Srpls Land Bldg Eqp Fund$600--
Total Assets$494,919$744,660▲ $249,741
Other Assets Total-$30,486-
Liabilities
Accounts Payable and Accrued Expenses$324,469$361,661▲ $37,192
Mortgage Notes Payable Secured by Investment Property$220,822$155,487▼ $65,335
Other Liabilities$71,079$109,229▲ $38,150
Grants Payable$100--
Total Liabilities$616,470$626,377▲ $9,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$-121,551$118,283▲ $239,834
Total Liabilities and Net Assets / Fund Balance$494,919$744,660▲ $249,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,027$61,978$65,005
Equipment$2,603$53,308$55,911
Leasehold Improvements$507$10,380$10,887
Other Assets Org$30,486--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin NealyCo-Executive DirectorFT$99,554$99,554
Abigail DavidCo-Executive DirectorFT$99,390$99,390

Board Members and Trustees

NameTitle
Jennifer FullerBoard President
Chris HenryBoard Member
Dan MushalkoBoard Member
Erik ZwillingBoard Member
Lina AttaieBoard Member
Lisa ImondiBoard Member
Rose LawyerBoard Member
Tom ManningBoard Member
William RootBoard Member
Todd StarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,942
Program Service Revenue
$5,678,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,044
Change in Net Assets
$243,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,198,096
Other Expenses$465,294
Total Fundraising Expense$64,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,982,136$368,423$0$4,350,559
Payroll Taxes$325,575$31,773$2,830$360,178
Current Officers, Directors, Trustees, and Key Employees$158,400$39,840$51,794$250,034
Occupancy$179,810$8,993$1,799$190,602
Other Employee Benefits$164,921$15,905$1,329$182,155
Office Expenses$51,707$6,274$190$58,171
Pension Plan Contributions$49,627$3,823$1,720$55,170
Fees for Services Accounting$40,580$1,717$343$42,640
Insurance$22,003$1,170$234$23,407
Advertising$13,951$733$3,580$18,264
Interest$14,532$773$155$15,460
Other Expenses$12,181$535$107$12,823
Depreciation Depletion$11,153$593$119$11,865
Travel$6,435$529$0$6,964
Total Functional Expenses$5,114,293$484,536$64,561$5,663,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$91,406$91,406$1,972$89,434
Total Events$91,406$91,406$12,771$78,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Time Off$97,073
Flexible Spending Accounts$11,857
Deferred Revenues$299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Helping Hands Center for Special Needs
EIN
76-0796242
Phone
6142627520
Address
2500 Medary Ave, Columbus, OH 43202

Signing Officer

Name
Todd Starker
Title
Treasurer
Phone
6142627520
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Nealy
Formed
2005
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
158
Volunteers
60

Preparer

Firm
Mike Farris
Address
5515 Cloverdale Dr, Galena, OH 43021
Preparer
Michael S Farris
Phone
6145430488
Supplemental Narrative

Additional Explanations

Pt XI

“Write down of accounts receivable deemed not collectible over many years of accumulation.”

Pt VI, Line 11B

“All board members were provided an electronic copy for review prior to filing. The finance committee is responsible for the review and filing of the 990.”

Pt VI, Line 12C

“The Human Resources Director and the Directors in conjunction with the auditors have every board member and contractor fill out conflict of interest policy forms regularly for compliance checking.”

Pt VI, Line 15A

“All salary increases for directors and for key employees are recommended to the board by the proper board committee chair after research and proposal is written for any increase to be recommended. The board then approves any increase.”

Pt VI, Line 15B

“All salary increases for directors and for key employees are recommended to the board by the proper board committee chair after research and proposal is written for any increase to be recommended. The board then approves any increase.”

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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt030486
IRS990/OtherChangesInNetAssetsAmt0-399918
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182155
IRS990/OtherExpensesGrp/Desc0Continuing Ed
IRS990/OtherExpensesGrp/Desc1Direct Supplies Used
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt070
IRS990/OtherExpensesGrp/FundraisingAmt1291
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3535
IRS990/OtherExpensesGrp/ProgramServicesAmt016816
IRS990/OtherExpensesGrp/ProgramServicesAmt164022
IRS990/OtherExpensesGrp/ProgramServicesAmt2444
IRS990/OtherExpensesGrp/ProgramServicesAmt312181
IRS990/OtherExpensesGrp/TotalAmt017678
IRS990/OtherExpensesGrp/TotalAmt166976
IRS990/OtherExpensesGrp/TotalAmt2444
IRS990/OtherExpensesGrp/TotalAmt312823
IRS990/OtherLiabilitiesGrp/BOYAmt071079
IRS990/OtherLiabilitiesGrp/EOYAmt0109229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03982136
IRS990/OtherSalariesAndWagesGrp/TotalAmt04350559
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031773
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325575
IRS990/PayrollTaxesGrp/TotalAmt0360178
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0600
IRS990/PensionPlanContributionsGrp/FundraisingAmt01720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049627
IRS990/PensionPlanContributionsGrp/TotalAmt055170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN NEALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Therapy Center
IRS990/ProgramServiceRevenueGrp/Desc1Education Center
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc3Daycare Center
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02180873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13018474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2385670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393783
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES EDUCATION IN SEVERAL DIFFERENT CLASSROOM SETTINGS AND OPTIONS FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALIZED CLASSROOMS ARE PROVIDED FOR THE MOST SEVERE NEEDS WITH A RATIO OF NEARLY 1 TO 1. GROUP CLASSROOMS GENERALLY HAVE 2-4 TEACHERS WITH 8-10 STUDENTS. THE GOAL IS TO PROVIDE A STRONG FOUNDATION TO PREPARE THE STUDENT FOR INCLUSION IN A TYPICAL EDUCATION SETTING IN THE LOCAL SCHOOL DISTRICT OR ANOTHER PRIVATE SCHOOL SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03064700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03320802
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES SUMMER CAMP OPPORTUNITES AS AN IMPORTANT COMPONENT OF OUR PROGRAMS. BY PARTICIPATING IN A RICH EXPERIENCE DURING THE SUMMER MONTHS, STUDENTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES CONTINUE TO DEVELOP SOCIAL AND EDUCATIONAL SKILLS AND AVOID REGRESSION WHICH OCCURS WITH LACK OF SERVICES. CAMP HHC PROVIDES STUDENTS WITH IMPORTANT PHYSICAL, RECREATIONAL AND SOCIAL OPPORTUNITIES. THE ABILITY TO GET OUTSIDE, TO RUN AND TO PLAY IS IMPORTANT FOR ALL CHILDREN - WITH OR WITHOUT DISABILI
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0385670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0205285
IRS990/PYProgramServiceRevenueAmt02167103
IRS990/PYRevenuesLessExpensesAmt0106120
IRS990/PYSalariesCompEmpBnftPaidAmt01991683
IRS990/PYTotalExpensesAmt02196968
IRS990/PYTotalRevenueAmt02303088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0243352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02180873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-122151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0118283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Flexible Spending Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Paid Time Off
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Revenues
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030486
IRS990ScheduleD/TotalLiabilityAmt0109229
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH A NEWSPAPER PUBLICATION 10 DIRECTORS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt160 VOLUNTEERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012771
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04023
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078635
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01972
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05676
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Write down of accounts receivable deemed not collectible over many years of accumulation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members were provided an electronic copy for review prior to filing. The finance committee is responsible for the review and filing of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Human Resources Director and the Directors in conjunction with the auditors have every board member and contractor fill out conflict of interest policy forms regularly for compliance checking.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All salary increases for directors and for key employees are recommended to the board by the proper board committee chair after research and proposal is written for any increase to be recommended. The board then approves any increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All salary increases for directors and for key employees are recommended to the board by the proper board committee chair after research and proposal is written for any increase to be recommended. The board then approves any increase.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$744,660
Liabilities
$626,377
Net assets
$118,283
Revenue
$5,906,742
Expenses
$5,663,390
Net income
$243,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$9.54$7.76$13.1$12.2$0.97
2023Detailed filing. Detailed filing data is available for this year.$14.1$7.35$6.74$13.4$10.5$2.96
2022Detailed filing. Detailed filing data is available for this year.$11.2$7.45$3.78$13.5$14.0$0.53
2021Detailed filing. Detailed filing data is available for this year.$12.7$8.43$4.31$14.6$12.5$2.13
2020Detailed filing. Detailed filing data is available for this year.$11.2$8.98$2.18$12.1$11.6$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.62$1.79$10.4$10.5$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.50$1.89$9.75$9.37$0.38
2017Summary only. Only limited summary data is available for this year.$2.02$0.50$1.51$8.17$7.38$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.69$0.72$7.07$6.47$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.63$0.12$5.91$5.66$0.24
2014Summary only. Only limited summary data is available for this year.$0.49$0.62$0.12$2.30$2.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.45$0.17$4.72$4.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.50$0.24$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.67$0.03$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.62$0.06$3.45