Civic Intelligence

18Th Judicial District Juveni Juvenile Assessment Center

990 • Fiscal year 2016 • EIN 80-0364157

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.JAC18.ORG
9700 E Easter LaneCentennial, CO 80112

(720) 874-3381

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$50,096

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$509,586

Up $121,447 (+31%) from 2015

Net Assets

Up

$446,518

Up $109,606 (+33%) from 2015

Liabilities

Up

$63,068

Up $11,841 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$1,343,140

Up $143,559 (+12%) from 2015

Expenses

Up

$1,233,534

Up $68,466 (+5.9%) from 2015

Net Income

Up

$109,606

Up $75,093 (+218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $183,625Liabilities 2011: $52,258Net Assets 2011: $131,3672011Assets 2012: $272,670Liabilities 2012: $38,004Net Assets 2012: $234,6662012Assets 2013: $284,485Liabilities 2013: $36,556Net Assets 2013: $247,9292013Assets 2014: $348,568Liabilities 2014: $46,169Net Assets 2014: $302,3992014Assets 2015: $388,139Liabilities 2015: $51,227Net Assets 2015: $336,9122015Assets 2016: $509,586Liabilities 2016: $63,068Net Assets 2016: $446,5182016Assets 2017: $635,214Liabilities 2017: $61,845Net Assets 2017: $573,3692017Assets 2018: $855,370Liabilities 2018: $120,998Net Assets 2018: $734,3722018Assets 2019: $788,036Liabilities 2019: $85,374Net Assets 2019: $702,6622019Assets 2020: $940,091Liabilities 2020: $87,858Net Assets 2020: $852,2332020Assets 2021: $984,120Liabilities 2021: $139,662Net Assets 2021: $844,4582021Assets 2022: $1,358,398Liabilities 2022: $439,274Net Assets 2022: $919,1242022Assets 2023: $1,373,527Liabilities 2023: $358,292Net Assets 2023: $1,015,2352023Assets 2024: $1,117,750Liabilities 2024: $280,552Net Assets 2024: $837,1982024

Highlighted filing

2016

Assets$509,586
Liabilities$63,068
Net Assets$446,518
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $986,476Expenses 2011: $985,496Net Income 2011: $9802011Revenue 2012: $1,104,346Expenses 2012: $1,054,925Net Income 2012: $49,4212012Revenue 2013: $1,108,646Expenses 2013: $1,095,383Net Income 2013: $13,2632013Revenue 2014: $1,129,491Expenses 2014: $1,075,021Net Income 2014: $54,4702014Revenue 2015: $1,199,581Expenses 2015: $1,165,068Net Income 2015: $34,5132015Revenue 2016: $1,343,140Expenses 2016: $1,233,534Net Income 2016: $109,6062016Revenue 2017: $1,327,936Expenses 2017: $1,216,415Net Income 2017: $111,5212017Revenue 2018: $1,625,789Expenses 2018: $1,456,476Net Income 2018: $169,3132018Revenue 2019: $1,701,109Expenses 2019: $1,757,187Net Income 2019: -$56,0782019Revenue 2020: $1,820,215Expenses 2020: $1,690,597Net Income 2020: $129,6182020Revenue 2021: $1,625,842Expenses 2021: $1,657,353Net Income 2021: -$31,5112021Revenue 2022: $1,766,076Expenses 2022: $1,653,555Net Income 2022: $112,5212022Revenue 2023: $1,991,053Expenses 2023: $1,919,415Net Income 2023: $71,6382023Revenue 2024: $1,846,651Expenses 2024: $2,039,971Net Income 2024: -$193,3202024

Highlighted filing

2016

Revenue$1,343,140
Expenses$1,233,534
Net Income$109,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,343,140
Mission and Program Overview

Mission

Provide a coordinated, multi-agency, single entry site which contributes to the safety of youth, families and the community through early intervention & assessment.

Provides a coordinated, multi- agency, single entry site which contributes to the safety of youth, families and the community through early intervention & assessment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,441$338,010▲ $68,569
Accounts Receivable$54,958$73,373▲ $18,415
Investments in Publicly Traded Securities$51,924$55,508▲ $3,584
Land, Buildings, and Equipment, Net$8,716$34,306▲ $25,590
Prepaid Expenses and Deferred Charges-$8,389-
Other Notes and Loans Receivable, Net$3,100--
Total Assets$388,139$509,586▲ $121,447
Liabilities
Accounts Payable and Accrued Expenses$51,227$62,835▲ $11,608
Deferred Revenue-$233-
Total Liabilities$51,227$63,068▲ $11,841
Net Assets / Fund Balance
Unrestricted Net Assets$336,912$446,518▲ $109,606
Total Net Assets Fund Balance$336,912$446,518▲ $109,606
Total Liabilities and Net Assets / Fund Balance$388,139$509,586▲ $121,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,306$58,460$92,766
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kira SuurvarikResign Ex DirectorFT$50,096-$50,096
Kira SuurvarikPast Ex Director-$50,096$1,000$50,096
Lea Ann PurvisContrct Ex DirectorPT$39,222-$39,222
Lea Ann PurvisContract Ex Director-$39,222-$39,222
Molli BarkerNew Ex Direct.--$1,000$1,000
Molli BarkerNew Ex Director---$1,000

Board Members and Trustees

NameTitle
Kevin DuffyChairperson
Lary EtheridgeVice Chair
Mike DegrettoBoard Member
Pam WakefieldBoard Member
Thomas MayesBoard Member
Alecia BrownSecretary
Robert StefTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,337,128
Program Service Revenue
$0
Investment Income
$2,580
Other Revenue
$3,432
All Other Contributions
$81,365
Change in Net Assets
$109,606

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$72,233Fair Mkt Value
Total Noncash Contributions1$72,233-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,140
Total Revenue per Audited Statements
$1,343,140
Total Revenue per Form 990
$1,343,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,389
Other Expenses$388,115
Total Fundraising Expense$3,468
Professional Fundraising Fees$30
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,136$47,435$1,818$845,389
Occupancy$102,598$5,132-$107,730
Fees for Services Management-$85,269-$85,269
Fees for Services Other$23,801$43,907-$67,708
Information Technology$22,742$573-$23,315
Office Expenses$11,246$2,639$24$13,909
Depreciation Depletion$4,896$295$11$5,202
Conferences and Meetings$4,628--$4,628
Insurance$4,313$261$10$4,584
Other Expenses$3,335$354-$3,335
Fees for Services Accounting-$3,287-$3,287
Advertising--$1,575$1,575
Fees for Services Professional Fundraising--$30$30
Total Functional Expenses$1,039,877$190,189$3,468$1,233,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,233,534
Total Expenses per Audited Statements$1,233,534
Total Expenses per Form 990$1,233,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30
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
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

Governance Explanations

Form990, Page 6, Part VI, Section B, Question 11A

“The executive director, then the board, reviews and approves the 990 before filing.”

Form 990, Page 6, Part VI, Section B, Question 12A

“Conflicts of interest, although rare, are monitored by the executive director and board as they may arise and then enforce policy action.”

Form 990, Page 6, Part VI, Section B, Question 15A

“The executive director's salary is board reviewed annually by comparison to industry standards and handled accordingly.”

Form 990, Page 6, Part VI, Question 19

“The form 990 is made available upon request and placed on guidestar, inc., that presents non profit information to the public.”

Filing and Contact Details

Filer

Filer Name
18th JUDICIAL DISTRICT
EIN
80-0364157
Phone
7208743381
Address
9700 E EASTER LANE, CENTENNIAL, CO 80112

Signing Officer

Name
Molli Barker
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molli Barker Exec Director
Formed
2009
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
20

Preparer

Firm
Richard L Moore Jr CPA
Address
4824 S CRYSTAL STREET, AURORA, CO 80015-1280
Preparer
Dick Moore CPA
Phone
3034008987
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 6, PART V1, SEC A, QUESTION 1A,

“The board is generally at eleven members but due to resignations it is down to seven.”

Financial Statement Notes

Form 990, Sch D, Part X, Question 2

“During the year the center's mgmt evaluated its tax position”

Form 990, Sch D, Part X, Question 2

“Earlier years could contain tax matters subject to differing interpretations. The center believes no issues would arise to create a taxable situation nor to affect it's tax exempt status.”

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/OfficeExpensesGrp/ManagementAndGeneralAmt02639
IRS990/OfficeExpensesGrp/ProgramServicesAmt011246
IRS990/OfficeExpensesGrp/TotalAmt013909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES,FEES,LIC,BANK
IRS990/OtherExpensesGrp/Desc1DIRECT SVC & MILEAGE
IRS990/OtherExpensesGrp/Desc2R AND M, EQUIP RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1354
IRS990/OtherExpensesGrp/ProgramServicesAmt066182
IRS990/OtherExpensesGrp/ProgramServicesAmt13335
IRS990/OtherExpensesGrp/TotalAmt01037
IRS990/OtherExpensesGrp/TotalAmt166536
IRS990/OtherExpensesGrp/TotalAmt23335
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN INV
IRS990/OtherRevenueMiscGrp/ExclusionAmt03432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03432
IRS990/OtherRevenueTotalAmt03432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845389
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08389
IRS990/PrincipalOfficerNm0MOLLI BARKER EXEC DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01200161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0516
IRS990/PYOtherExpensesAmt0316924
IRS990/PYOtherRevenueAmt0-1096
IRS990/PYRevenuesLessExpensesAmt034513
IRS990/PYSalariesCompEmpBnftPaidAmt0848144
IRS990/PYTotalExpensesAmt01165068
IRS990/PYTotalRevenueAmt01199581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01264895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01056340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01029845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01025616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05504624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt072233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt072233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt070760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt077649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt077649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0370524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010056
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt05875148
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01337128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01127100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01103265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05875148
IRS990ScheduleA/TotalSupportAmt05885204
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092766
IRS990ScheduleD/ExpensesSubtotalAmt01233534
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt01343140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR THE CENTER'S MGMT EVALUATED ITS TAX POSITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EARLIER YEARS COULD CONTAIN TAX MATTERS SUBJECT TO DIFFERING INTERPRETATIONS. THE CENTER BELIEVES NO ISSUES WOULD ARISE TO CREATE A TAXABLE SITUATION NOR TO AFFECT IT'S TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH D, PART X, QUESTION 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCH D, PART X, QUESTION 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034306
IRS990ScheduleD/TotalExpensesPerForm990Amt01233534
IRS990ScheduleD/TotalRevenuePerForm990Amt01343140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01343140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01233534
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt139222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIRA SUURVARIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEA ANN PURVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MOLLI BARKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST EX DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTRACT EX DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2NEW EX DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt139222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt21000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MKT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072233
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE CENTER RECEIVES, FROM ANOTHER GOVT AGENCY, THE USE OF SOME OF THEIR OFFICE SPACE. INCLUDED IN THIS 990 IS $72,233 FOR A DONATION AND THE LIKE AMOUNT FOR RENTAL EXPENSE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH M, PART 1, LINE 25
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, THEN THE BOARD, REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST, ALTHOUGH RARE, ARE MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD AS THEY MAY ARISE AND THEN ENFORCE POLICY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS BOARD REVIEWED ANNUALLY BY COMPARISON TO INDUSTRY STANDARDS AND HANDLED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE UPON REQUEST AND PLACED ON GUIDESTAR, INC., THAT PRESENTS NON PROFIT INFORMATION TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS GENERALLY AT ELEVEN MEMBERS BUT DUE TO RESIGNATIONS IT IS DOWN TO SEVEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM990, PAGE 6, PART VI, SECTION B, QUESTION 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, SECTION B, QUESTION 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, SECTION B, QUESTION 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART V1, SEC A, QUESTION 1a,
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388139
IRS990/TotalAssetsEOYAmt0509586
IRS990/TotalAssetsGrp/BOYAmt0388139
IRS990/TotalAssetsGrp/EOYAmt0509586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01337128
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039877
IRS990/TotalFunctionalExpensesGrp/TotalAmt01233534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051227

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,586
Liabilities
$63,068
Net assets
$446,518
Revenue
$1,343,140
Expenses
$1,233,534
Net income
$109,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.28$0.84$1.85$2.04$0.19
2023Summary only. Only limited summary data is available for this year.$1.37$0.36$1.02$1.99$1.92$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.44$0.92$1.77$1.65$0.11
2021Summary only. Only limited summary data is available for this year.$0.98$0.14$0.84$1.63$1.66$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.09$0.85$1.82$1.69$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$1.70$1.76$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.12$0.73$1.63$1.46$0.17
2017Summary only. Only limited summary data is available for this year.$0.64$0.06$0.57$1.33$1.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.34$1.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.20$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.13$1.08$0.05
2013Summary only. Only limited summary data is available for this year.$0.28$0.04$0.25$1.11$1.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$1.10$1.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.99$0.99$0.00
Peer Organizations

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