Civic Intelligence

Career Transitions Inc.

990 • Fiscal year 2020 • EIN 81-0460686

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

Organization Profilecareertransitions.com
189 Arden DrBelgrade, MT 59714

(406) 388-6701

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$63,479

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

24%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

5.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$346,601

Up $66,782 (+24%) from 2019

Net Assets

Up

$334,636

Up $76,866 (+30%) from 2019

Liabilities

Down

$11,965

Down $10,084 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$523,985

Up $27,693 (+5.6%) from 2019

Expenses

Down

$447,119

Down $47,017 (-9.5%) from 2019

Net Income

Up

$76,866

Up $74,710 (+3465%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2012: $164,334Liabilities 2012: $25,359Net Assets 2012: $138,9752012Assets 2013: $161,547Liabilities 2013: $26,542Net Assets 2013: $135,0052013Assets 2014: $164,057Liabilities 2014: $22,293Net Assets 2014: $141,7642014Assets 2015: $167,441Liabilities 2015: $25,353Net Assets 2015: $142,0882015Assets 2016: $193,175Liabilities 2016: $21,417Net Assets 2016: $171,7582016Assets 2017: $253,130Liabilities 2017: $15,273Net Assets 2017: $237,8572017Assets 2018: $274,061Liabilities 2018: $18,447Net Assets 2018: $255,6142018Assets 2019: $279,819Liabilities 2019: $22,049Net Assets 2019: $257,7702019Assets 2020: $346,601Liabilities 2020: $11,965Net Assets 2020: $334,6362020Assets 2021: $421,399Liabilities 2021: $9,673Net Assets 2021: $411,7262021Assets 2022: $454,464Liabilities 2022: $30,152Net Assets 2022: $424,3122022Assets 2023: $417,203Liabilities 2023: $21,482Net Assets 2023: $395,7212023Assets 2024: $462,769Liabilities 2024: $38,666Net Assets 2024: $424,1032024Assets 2025: $355,611Liabilities 2025: $25,677Net Assets 2025: $329,9342025

Highlighted filing

2020

Assets$346,601
Liabilities$11,965
Net Assets$334,636
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $520,195Expenses 2012: $515,564Net Income 2012: $4,6312012Revenue 2013: $500,622Expenses 2013: $504,593Net Income 2013: -$3,9712013Revenue 2014: $521,036Expenses 2014: $514,277Net Income 2014: $6,7592014Revenue 2015: $482,135Expenses 2015: $481,811Net Income 2015: $3242015Revenue 2016: $498,259Expenses 2016: $468,589Net Income 2016: $29,6702016Revenue 2017: $551,687Expenses 2017: $485,587Net Income 2017: $66,1002017Revenue 2018: $587,413Expenses 2018: $569,656Net Income 2018: $17,7572018Revenue 2019: $496,292Expenses 2019: $494,136Net Income 2019: $2,1562019Revenue 2020: $523,985Expenses 2020: $447,119Net Income 2020: $76,8662020Revenue 2021: $539,915Expenses 2021: $462,825Net Income 2021: $77,0902021Revenue 2022: $495,523Expenses 2022: $482,937Net Income 2022: $12,5862022Revenue 2023: $572,523Expenses 2023: $601,114Net Income 2023: -$28,5912023Revenue 2024: $586,563Expenses 2024: $558,181Net Income 2024: $28,3822024Revenue 2025: $289,279Expenses 2025: $383,448Net Income 2025: -$94,1692025

Highlighted filing

2020

Revenue$523,985
Expenses$447,119
Net Income$76,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$523,985
Mission and Program Overview

Mission

To assist individuals, families and communities to become self-sufficient through training, education, employment and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,972$264,927▲ $16,955
Accounts Receivable$17,686$65,922▲ $48,236
Savings and Temporary Cash Investments$10,442$10,474▲ $32
Prepaid Expenses and Deferred Charges$151$3,384▲ $3,233
Land, Buildings, and Equipment, Net$3,568$1,894▼ $1,674
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$279,819$346,601▲ $66,782
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,549$9,975▼ $7,574
Other Liabilities$4,500$1,990▼ $2,510
Total Liabilities$22,049$11,965▼ $10,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,870$331,736▲ $76,866
Net Assets With Donor Restrictions$2,900$2,900→ $0
Total Net Assets Fund Balance$257,770$334,636▲ $76,866
Total Liabilities and Net Assets / Fund Balance$279,819$346,601▲ $66,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,894$3,056$4,950
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SipesExecutive DirectorFT$63,479$63,479
Darla JoynerPast Exec DirecFT$2,820$2,820

Board Members and Trustees

NameTitle
Cheri JohnsonPast President
Shaina ChepulisPresident
Debbie BrumleyVice President
Lucille PopeSecretary
Patricia RamlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,893
Program Service Revenue
$117,732
Investment Income
$43
Other Revenue
$27,317
All Other Contributions
$20,306
Change in Net Assets
$76,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,231
Salaries, Compensation, and Employee Benefits$214,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,975$3,525-$117,500
Occupancy$104,125$3,220-$107,345
Current Officers, Directors, Trustees, and Key Employees$63,168$1,954-$65,122
Fees for Services Accounting$23,239$719-$23,958
Office Expenses$19,806$613-$20,419
Other Employee Benefits$15,650$484-$16,134
Payroll Taxes$15,648$484-$16,132
Other Expenses$9,755$302-$10,057
Advertising$7,680$238-$7,918
Information Technology$4,409$136-$4,545
Travel$2,687$83-$2,770
Fees for Services Other$2,251$70-$2,321
All Other Expenses$2,155$67-$2,222
Insurance$1,911$59-$1,970
Depreciation Depletion$1,625$50-$1,675
Total Functional Expenses$433,704$13,415$0$447,119
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
Future Scholarships$1,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is presented at a board meeting. All questions from board members regarding the form 990 are relayed to the executive director and discussed with the members and tax preparer.”

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

“The board reviews the conflict of interest policy annually. If any conflicts arise they are discussed and dealt with immediately. No conflicts of interest have arisen in recent years.”

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

“Compensation of the executive director is determined by comparability data by the personnel committee and then presented to the board. There are no other officers that are compensated in the organization. The organization has no key employees as defined.”

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

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request during regular office hours by appointment.”

Filing and Contact Details

Filer

Filer Name
Career Transitions Inc
EIN
81-0460686
Phone
4063886701
Address
189 ARDEN DR, BELGRADE, MT 59714

Signing Officer

Name
Jennifer Sipes
Title
Executive Director
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sipes
Formed
1981
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Morgan Scarr
Phone
4064041925
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IRS990/OtherExpensesGrp/ProgramServicesAmt212768
IRS990/OtherExpensesGrp/ProgramServicesAmt39755
IRS990/OtherExpensesGrp/TotalAmt018525
IRS990/OtherExpensesGrp/TotalAmt115343
IRS990/OtherExpensesGrp/TotalAmt213163
IRS990/OtherExpensesGrp/TotalAmt310057
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0117500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0484
IRS990/PayrollTaxesGrp/ProgramServicesAmt015648
IRS990/PayrollTaxesGrp/TotalAmt016132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03384
IRS990/PrincipalOfficerNm0JENNIFER SIPES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SUPPORT SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117732
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE COMPUTER TRAINING, LITERACY TUTORING, ENTREPRENEURIAL AND JOB SKILLS TRAINING TO ENABLE PARTICIPANTS TO ENTER THE JOB FORCE AND BECOME SELF SUFFICIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085876
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04806
IRS990/PYInvestmentIncomeAmt01636
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193109
IRS990/PYOtherRevenueAmt022070
IRS990/PYProgramServiceRevenueAmt0124140
IRS990/PYRevenuesLessExpensesAmt02156
IRS990/PYSalariesCompEmpBnftPaidAmt0296221
IRS990/PYTotalExpensesAmt0494136
IRS990/PYTotalRevenueAmt0496292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027317
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0358587
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0368587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0348446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0204920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0192475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0173836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01288264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01261843
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01393991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01802
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51280
IRS990ScheduleA/PublicSupportPY509Pct00.58340
IRS990ScheduleA/PublicSupportTotal509Amt01362810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0373347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0348446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0204920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0192475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0173836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01293024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04760
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0523942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0587333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0551663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498240
IRS990ScheduleA/Total509Grp/TotalAmt02655834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0523985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0587413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0551687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02657636
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/OtherLandBuildingsGrp/BookValueAmt01894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTURE SCHOLARSHIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01894
IRS990ScheduleD/TotalLiabilityAmt01990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT A BOARD MEETING. ALL QUESTIONS FROM BOARD MEMBERS REGARDING THE FORM 990 ARE RELAYED TO THE EXECUTIVE DIRECTOR AND DISCUSSED WITH THE MEMBERS AND TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF ANY CONFLICTS ARISE THEY ARE DISCUSSED AND DEALT WITH IMMEDIATELY. NO CONFLICTS OF INTEREST HAVE ARISEN IN RECENT YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY COMPARABILITY DATA BY THE PERSONNEL COMMITTEE AND THEN PRESENTED TO THE BOARD. THERE ARE NO OTHER OFFICERS THAT ARE COMPENSATED IN THE ORGANIZATION. THE ORGANIZATION HAS NO KEY EMPLOYEES AS DEFINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR OFFICE HOURS BY APPOINTMENT.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$346,601
Liabilities
$11,965
Net assets
$334,636
Revenue
$523,985
Expenses
$447,119
Net income
$76,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.26$3.30$2.89$3.83$0.94
2024Summary only. Only limited summary data is available for this year.$4.63$0.39$4.24$5.87$5.58$0.28
2023Summary only. Only limited summary data is available for this year.$4.17$0.21$3.96$5.73$6.01$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.30$4.24$4.96$4.83$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.10$4.12$5.40$4.63$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.12$3.35$5.24$4.47$0.77
2019Summary only. Only limited summary data is available for this year.$2.80$0.22$2.58$4.96$4.94$0.02
2018Summary only. Only limited summary data is available for this year.$2.74$0.18$2.56$5.87$5.70$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.15$2.38$5.52$4.86$0.66
2016Summary only. Only limited summary data is available for this year.$1.93$0.21$1.72$4.98$4.69$0.30
2015Summary only. Only limited summary data is available for this year.$1.67$0.25$1.42$4.82$4.82$0.00
2014Summary only. Only limited summary data is available for this year.$1.64$0.22$1.42$5.21$5.14$0.07
2013Summary only. Only limited summary data is available for this year.$1.62$0.27$1.35$5.01$5.05$0.04
2012Summary only. Only limited summary data is available for this year.$1.64$0.25$1.39$5.20$5.16$0.05