Civic Intelligence

Community Impact Central Valley

990 • Fiscal year 2014 • EIN 77-0178507

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

Organization ProfileWWW.COMMUNITYIMPACTCENTRALVALLEY.ORG

View Organization Page

PO Box 93595353

(209) 572-2437

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$59,583

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$12,975,930

Down $488,056 (-3.6%) from 2013

Net Assets

Down

$12,843,272

Down $543,296 (-4.1%) from 2013

Liabilities

Up

$132,658

Up $55,240 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin5th percentile

Revenue

Down

$1,115,876

Down $242,388 (-18%) from 2013

Expenses

Down

$1,659,172

Down $250,446 (-13%) from 2013

Net Income

Up

-$543,296

Up $8,058 (+1.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,442,187Liabilities 2010: $733,792Net Assets 2010: $9,708,3952010Assets 2011: $14,573,936Liabilities 2011: $472,071Net Assets 2011: $14,101,8652011Assets 2012: $13,768,368Liabilities 2012: $148,234Net Assets 2012: $13,620,1342012Assets 2013: $13,463,986Liabilities 2013: $77,418Net Assets 2013: $13,386,5682013Assets 2014: $12,975,930Liabilities 2014: $132,658Net Assets 2014: $12,843,2722014Assets 2015: $12,565,478Liabilities 2015: $26,914Net Assets 2015: $12,538,5642015Assets 2016: $12,293,051Liabilities 2016: $42,297Net Assets 2016: $12,250,7542016Assets 2017: $10,425,893Liabilities 2017: $78,163Net Assets 2017: $10,347,7302017Assets 2018: $10,342,389Liabilities 2018: $54,663Net Assets 2018: $10,287,7262018Assets 2019: $10,620,137Liabilities 2019: $63,986Net Assets 2019: $10,556,1512019Assets 2020: $10,847,370Liabilities 2020: $209,026Net Assets 2020: $10,638,3442020Assets 2021: $11,184,215Liabilities 2021: $94,566Net Assets 2021: $11,089,6492021Assets 2022: $11,842,813Liabilities 2022: $279,041Net Assets 2022: $11,563,7722022Assets 2023: $12,054,859Liabilities 2023: $125,956Net Assets 2023: $11,928,9032023Assets 2024: $12,358,657Liabilities 2024: $186,162Net Assets 2024: $12,172,4952024Assets 2025: $12,517,274Liabilities 2025: $116,087Net Assets 2025: $12,401,1872025

Highlighted filing

2014

Assets$12,975,930
Liabilities$132,658
Net Assets$12,843,272
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,328,5182010Revenue 2011: $7,032,254Expenses 2011: $2,638,784Net Income 2011: $4,393,4702011Expenses 2012: $2,353,8472012Revenue 2013: $1,358,264Expenses 2013: $1,909,618Net Income 2013: -$551,3542013Revenue 2014: $1,115,876Expenses 2014: $1,659,172Net Income 2014: -$543,2962014Revenue 2015: $1,260,970Expenses 2015: $1,605,852Net Income 2015: -$344,8822015Revenue 2016: $1,442,693Expenses 2016: $1,730,503Net Income 2016: -$287,8102016Revenue 2017: $1,395,481Expenses 2017: $1,671,858Net Income 2017: -$276,3772017Revenue 2018: $1,725,701Expenses 2018: $1,785,705Net Income 2018: -$60,0042018Revenue 2019: $2,191,830Expenses 2019: $1,923,405Net Income 2019: $268,4252019Revenue 2020: $2,044,205Expenses 2020: $1,962,012Net Income 2020: $82,1932020Revenue 2021: $2,283,645Expenses 2021: $1,832,340Net Income 2021: $451,3052021Revenue 2022: $2,563,685Expenses 2022: $2,089,562Net Income 2022: $474,1232022Revenue 2023: $2,776,105Expenses 2023: $2,410,974Net Income 2023: $365,1312023Revenue 2024: $2,958,064Expenses 2024: $2,714,472Net Income 2024: $243,5922024Revenue 2025: $3,006,384Expenses 2025: $2,777,692Net Income 2025: $228,6922025

Highlighted filing

2014

Revenue$1,115,876
Expenses$1,659,172
Net Income-$543,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$1,115,876
Mission and Program Overview

Mission

To deliver comprehensive health and human service programs that improve the health and well-being of under-served california residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,877,271$12,561,505▼ $315,766
Cash and Non-Interest-Bearing Accounts$431,534$205,795▼ $225,739
Pledges and Grants Receivable$147,405$202,230▲ $54,825
Prepaid Expenses and Deferred Charges$1,322$0▼ $1,322
Accounts Receivable$1,081$1,027▼ $54
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,463,986$12,975,930▼ $488,056
Other Assets Total$5,373$5,373→ $0
Liabilities
Other Liabilities$46,740$60,469▲ $13,729
Accounts Payable and Accrued Expenses$30,678$36,502▲ $5,824
Deferred Revenue-$35,687-
Total Liabilities$77,418$132,658▲ $55,240
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,233,684$11,233,684→ $0
Unrestricted Net Assets$2,152,884$1,609,588▼ $543,296
Total Net Assets Fund Balance$13,386,568$12,843,272▼ $543,296
Total Liabilities and Net Assets / Fund Balance$13,463,986$12,975,930▼ $488,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,593,915$1,261,105$8,855,020
Leasehold Improvements$2,474,933$233,411$2,708,344
Land$2,475,392-$2,475,392
Other Land Buildings$17,265$37,577$54,842
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy LeeInterim DirectoFT$59,583$59,583

Board Members and Trustees

NameTitle
Tom DruryPresident
John T CollinsVice President
Aaron FarnonBoard Member
Carol a GoehringBoard Member
Larry MartinBoard Member
Steve DyerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$512,081
Program Service Revenue
$7,872
Investment Income
$380
Other Revenue
$595,543
All Other Contributions
$827
Change in Net Assets
$-543,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,876
Total Revenue per Audited Statements
$1,115,876
Total Revenue per Form 990
$1,115,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,275,685
Salaries, Compensation, and Employee Benefits$383,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$315,766--$315,766
Other Salaries and Wages$207,561$42,032-$249,593
Fees for Services Other$67,184$12,797-$79,981
Current Officers, Directors, Trustees, and Key Employees$49,734$9,849-$59,583
Fees for Services Accounting$38,750$7,380-$46,130
Occupancy$37,867$7,499-$45,366
Other Employee Benefits$33,875$6,709-$40,584
Insurance$35,994$4,449-$40,443
Payroll Taxes$28,152$5,575-$33,727
Fees for Services Legal$17,743$3,380-$21,123
All Other Expenses$17,462$2,303-$19,765
Travel$9,869--$9,869
Other Expenses$6,086$6,189-$6,189
Information Technology$3,295$652-$3,947
Office Expenses$2,989$592-$3,581
Advertising$509$101-$610
Total Functional Expenses$1,548,460$110,712$0$1,659,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,659,172
Total Expenses per Audited Statements$1,659,172
Total Expenses per Form 990$1,659,172
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$46,740
Short Term Debt$13,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Meeting with board to discuss return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic review of relationships and disclosure of participation with outside entities. Compliance is done by educating the workforce and reviewing activities.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary is set by the board and reviewed on a bi annual basis comparable data from local sources and regional surveys done by independent services.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interet policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
77-0178507
Phone
2095722437

Signing Officer

Name
Kathy Lee
Title
Interim Director
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
24

Preparer

Preparer
Ralph a Juarez
Phone
2095221192
Raw XML AppendixShowing 400 of 460 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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05373
IRS990/OtherAssetsTotalGrp/EOYAmt05373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040584
IRS990/OtherExpensesGrp/Desc0PROGRAM HOUSING COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16189
IRS990/OtherExpensesGrp/ProgramServicesAmt0659881
IRS990/OtherExpensesGrp/ProgramServicesAmt115743
IRS990/OtherExpensesGrp/ProgramServicesAmt26086
IRS990/OtherExpensesGrp/TotalAmt0659881
IRS990/OtherExpensesGrp/TotalAmt115743
IRS990/OtherExpensesGrp/TotalAmt27291
IRS990/OtherExpensesGrp/TotalAmt36189
IRS990/OtherLiabilitiesGrp/BOYAmt046740
IRS990/OtherLiabilitiesGrp/EOYAmt060469
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012428
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13791
IRS990/OtherRevenueTotalAmt016219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249593
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05575
IRS990/PayrollTaxesGrp/ProgramServicesAmt028152
IRS990/PayrollTaxesGrp/TotalAmt033727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0919510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-151973
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01337772
IRS990/PYOtherRevenueAmt0583067
IRS990/PYProgramServiceRevenueAmt07660
IRS990/PYRevenuesLessExpensesAmt0-551354
IRS990/PYSalariesCompEmpBnftPaidAmt0571846
IRS990/PYTotalExpensesAmt01909618
IRS990/PYTotalRevenueAmt01358264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-543296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0579324
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01115496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01357856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01318994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06403309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07449915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017645570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0425209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01027961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94250
IRS990ScheduleA/PublicSupportPY170Pct00.94290
IRS990ScheduleA/PublicSupportTotal170Amt017645570
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01115496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01357856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01318994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06403309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07449915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017645570
IRS990ScheduleA/TotalSupportAmt018721724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07593915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01261105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08855020
IRS990ScheduleD/ExpensesSubtotalAmt01659172
IRS990ScheduleD/LandGrp/BookValueAmt02475392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02475392
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02474933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0233411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02708344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt01115876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012561505
IRS990ScheduleD/TotalExpensesPerForm990Amt01659172
IRS990ScheduleD/TotalLiabilityAmt060469
IRS990ScheduleD/TotalRevenuePerForm990Amt01115876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01115876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01659172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING WITH BOARD TO DISCUSS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW OF RELATIONSHIPS AND DISCLOSURE OF PARTICIPATION WITH OUTSIDE ENTITIES. COMPLIANCE IS DONE BY EDUCATING THE WORKFORCE AND REVIEWING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS SET BY THE BOARD AND REVIEWED ON A BI ANNUAL BASIS COMPARABLE DATA FROM LOCAL SOURCES AND REGIONAL SURVEYS DONE BY INDEPENDENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTERET POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011233684
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011233684
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013463986
IRS990/TotalAssetsEOYAmt012975930
IRS990/TotalAssetsGrp/BOYAmt013463986
IRS990/TotalAssetsGrp/EOYAmt012975930

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,975,930
Liabilities
$132,658
Net assets
$12,843,272
Revenue
$1,115,876
Expenses
$1,659,172
Net income
-$543,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$0.12$12.4$3.01$2.78$0.23
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.19$12.2$2.96$2.71$0.24
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.13$11.9$2.78$2.41$0.37
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.28$11.6$2.56$2.09$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.09$11.1$2.28$1.83$0.45
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.21$10.6$2.04$1.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.06$10.6$2.19$1.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.05$10.3$1.73$1.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.08$10.3$1.40$1.67$0.28
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.04$12.3$1.44$1.73$0.29
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.03$12.5$1.26$1.61$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.13$12.8$1.12$1.66$0.54
2013Summary only. Only limited summary data is available for this year.$13.5$0.08$13.4$1.36$1.91$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.15$13.6$2.35
2011Summary only. Only limited summary data is available for this year.$14.6$0.47$14.1$7.03$2.64$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.73$9.71$2.33