Civic Intelligence

Austin Diaper Bank

990 • Fiscal year 2020 • EIN 80-0931841

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization ProfileWWW.AUSTINDIAPERS.ORG
2210 Denton DrAustin, TX 78758

(512) 710-7232

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,526

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

106%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$670,576

Up $345,429 (+106%) from 2019

Net Assets

Up

$659,823

Up $336,701 (+104%) from 2019

Liabilities

Up

$10,753

Up $8,728 (+431%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

Up

$1,191,251

Up $651,667 (+121%) from 2019

Expenses

Up

$732,120

Up $339,952 (+87%) from 2019

Net Income

Up

$459,131

Up $311,715 (+211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2014: $50,839Liabilities 2014: $02014Assets 2015: $93,387Liabilities 2015: $8282015Assets 2016: $152,619Liabilities 2016: $1,382Net Assets 2016: $151,2372016Assets 2017: $183,989Liabilities 2017: $1,896Net Assets 2017: $182,0932017Assets 2018: $177,937Liabilities 2018: $2,231Net Assets 2018: $175,7062018Assets 2019: $325,147Liabilities 2019: $2,025Net Assets 2019: $323,1222019Assets 2020: $670,576Liabilities 2020: $10,753Net Assets 2020: $659,8232020Assets 2021: $794,155Liabilities 2021: $10,752Net Assets 2021: $783,4032021Assets 2022: $924,111Liabilities 2022: $152,364Net Assets 2022: $771,7472022Assets 2023: $955,737Liabilities 2023: $101,249Net Assets 2023: $854,4882023Assets 2024: $904,194Liabilities 2024: $97,960Net Assets 2024: $806,2342024

Highlighted filing

2020

Assets$670,576
Liabilities$10,753
Net Assets$659,823
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $77,382Expenses 2014: $32,661Net Income 2014: $44,7212014Revenue 2015: $141,895Expenses 2015: $100,175Net Income 2015: $41,7202015Revenue 2016: $299,609Expenses 2016: $240,931Net Income 2016: $58,6782016Revenue 2017: $335,493Expenses 2017: $304,637Net Income 2017: $30,8562017Revenue 2018: $472,009Expenses 2018: $478,396Net Income 2018: -$6,3872018Revenue 2019: $539,584Expenses 2019: $392,168Net Income 2019: $147,4162019Revenue 2020: $1,191,251Expenses 2020: $732,120Net Income 2020: $459,1312020Revenue 2021: $1,002,156Expenses 2021: $878,576Net Income 2021: $123,5802021Revenue 2022: $936,616Expenses 2022: $949,488Net Income 2022: -$12,8722022Revenue 2023: $1,052,852Expenses 2023: $979,234Net Income 2023: $73,6182023Revenue 2024: $933,828Expenses 2024: $982,748Net Income 2024: -$48,9202024

Highlighted filing

2020

Revenue$1,191,251
Expenses$732,120
Net Income$459,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,204,039
Mission and Program Overview

Mission

To provide diapers to people in need in greater austin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,965$438,660▲ $329,695
Prepaid Expenses and Deferred Charges-$86,996-
Inventories for Sale or Use$193,015$71,561▼ $121,454
Pledges and Grants Receivable-$50,000-
Savings and Temporary Cash Investments$12,416$12,422▲ $6
Land, Buildings, and Equipment, Net$4,957$2,370▼ $2,587
Total Assets$325,147$670,576▲ $345,429
Other Assets Total$5,794$8,567▲ $2,773
Liabilities
Accounts Payable and Accrued Expenses$2,025$10,753▲ $8,728
Total Liabilities$2,025$10,753▲ $8,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,122$569,837▲ $246,715
Net Assets With Donor Restrictions-$89,986-
Total Net Assets Fund Balance$323,122$659,823▲ $336,701
Total Liabilities and Net Assets / Fund Balance$325,147$670,576▲ $345,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,370$10,565$12,935
Land$0--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly McdanielExecutive DirectorFT$76,526$76,526

Board Members and Trustees

NameTitle
Ryan SunesonBoard Chair
Alma MenaVice Board Chair
Allison SteinbergBoard Member
Catherine AshtonBoard Member
Emily AdamsBoard Member
Laura Lee DaigleBoard Member
Melissa AckieBoard Member
Nicole LefaveBoard Member
Nyre SpitzerBoard Member
Tj SheltonBoard Member
Tricia MooseBoard Member
Beth YehaskelSecretary
Jed MiracleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,695
Program Service Revenue
$12,100
Investment Income
$5
Other Revenue
$18,451
All Other Contributions
$851,275
Change in Net Assets
$459,131

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$202,865
Other Non Cash Contri Table$131,142
Other Non Cash Contri Table$10,258
Total Noncash Contributions$344,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,251
Total Revenue per Audited Statements
$1,191,251
Total Revenue per Form 990
$1,191,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$495,433
Salaries, Compensation, and Employee Benefits$153,894
Other Expenses$82,793
Total Fundraising Expense$20,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$495,433--$495,433
Current Officers, Directors, Trustees, and Key Employees$65,047$7,652$3,826$76,525
Other Salaries and Wages$56,873$6,691$3,346$66,910
Occupancy$40,232$4,733$2,367$47,332
Office Expenses$1,314$12,550$6,712$20,576
Payroll Taxes$8,890$1,046$523$10,459
Fees for Services Other$0$3,331$2,446$5,777
Insurance$0$3,825$0$3,825
Fees for Services Accounting$0$1,555$1,141$2,696
Depreciation Depletion$2,199$259$129$2,587
Total Functional Expenses$669,988$41,642$20,490$732,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,120
Total Expenses per Audited Statements$732,120
Total Expenses per Form 990$732,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,239
Fundraising Direct Expenses$12,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adb Bash$61,429$31,209$12,788$18,421
Total Events$61,429$31,209$12,788$18,421
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 35% controlled entity
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
No
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
Austin Diaper Bank
EIN
80-0931841
Phone
5127107232
Address
2210 DENTON DR, AUSTIN, TX 78758

Signing Officer

Name
Ryan Suneson
Title
Board Chair
Phone
5127107232
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Mcdaniel
Formed
2013
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
180

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer and board chair will review the tax returns prior to filing and the full board will approve.”

Pt VI, Line 12C

“The organization regularly checks for conflicts of interest.”

Pt VI, Line 15A

“Payroll decisions and changes are privy to approval by the board of directors. The board has authority to approve salary increases and any changes are documented in the minutes. The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director based on a review of comparability data. The full board shall annually evaluate the executive director on his/her performance and ask for his/her input on matters of performance and compensation.”

Pt VI, Line 19

“The organization's financial statements are available on the organization's website, and its form 990 and governing documents are available upon request.”

Pt X

“Inventory value adjustment.”

Raw XML AppendixShowing 400 of 487 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/Desc0THE DIAPER DISTRIBUTION PROGRAM PROVIDED 1,491,157 DIAPERS AND 248,460 PERIOD SUPPLIES IN 2020 TO OVER 34,586 FAMILIES IN CENTRAL TEXAS. THE ORGANIZATION ALSO PROVIDED DIRECT FINANIAL PROVIDED CASH ASSISTANCE TO 500 FAMILIES DURING 2020.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018451
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0323122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0569837
IRS990/NoncashContributionsAmt0344265
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02367
IRS990/OccupancyGrp/ManagementAndGeneralAmt04733
IRS990/OccupancyGrp/ProgramServicesAmt040232
IRS990/OccupancyGrp/TotalAmt047332
IRS990/OfficeExpensesGrp/FundraisingAmt06712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012550
IRS990/OfficeExpensesGrp/ProgramServicesAmt01314
IRS990/OfficeExpensesGrp/TotalAmt020576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05794
IRS990/OtherAssetsTotalGrp/EOYAmt08567
IRS990/OtherChangesInNetAssetsAmt0-122430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056873
IRS990/OtherSalariesAndWagesGrp/TotalAmt066910
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01046
IRS990/PayrollTaxesGrp/ProgramServicesAmt08890
IRS990/PayrollTaxesGrp/TotalAmt010459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086996
IRS990/PrincipalOfficerNm0HOLLY MCDANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTNER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0184351
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt087787
IRS990/PYProgramServiceRevenueAmt0103520
IRS990/PYRevenuesLessExpensesAmt0147416
IRS990/PYSalariesCompEmpBnftPaidAmt0120030
IRS990/PYTotalExpensesAmt0392168
IRS990/PYTotalRevenueAmt0539584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0459131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01160695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02624908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171199
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt02602406
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt022502
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01160695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02624908
IRS990ScheduleA/TotalSupportAmt02636946
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/EquipmentGrp/BookValueAmt02370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012935
IRS990ScheduleD/ExpensesSubtotalAmt0732120
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt01191251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02370
IRS990ScheduleD/TotalExpensesPerForm990Amt0732120
IRS990ScheduleD/TotalRevenuePerForm990Amt01191251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADB BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012788
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIAPER DISTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0495433
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CHILDREN & SENIORS DIAPERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034586
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES DIAPERS TO LOCAL SOCIAL SERVICE AGENCIES THAT WORK WITH THOSE IN NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DIAPERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FORMULA
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PERIOD SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0202865
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1131142
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt210258
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND BOARD CHAIR WILL REVIEW THE TAX RETURNS PRIOR TO FILING AND THE FULL BOARD WILL APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY CHECKS FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL DECISIONS AND CHANGES ARE PRIVY TO APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD HAS AUTHORITY TO APPROVE SALARY INCREASES AND ANY CHANGES ARE DOCUMENTED IN THE MINUTES. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR BASED ON A REVIEW OF COMPARABILITY DATA. THE FULL BOARD SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AND ITS FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY VALUE ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,576
Liabilities
$10,753
Net assets
$659,823
Revenue
$1,191,251
Expenses
$732,120
Net income
$459,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.81$0.93$0.98$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.85$1.05$0.98$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.15$0.77$0.94$0.95$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$1.00$0.88$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.19$0.73$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.32$0.54$0.39$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.47$0.48$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.34$0.30$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.30$0.24$0.06
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.14$0.10$0.04
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.03$0.04