Civic Intelligence

The Education Foundation for Joint School District 2 Inc.

990 • Fiscal year 2014 • EIN 82-0421800

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileMERIDIANSCHOOLSFOUNDATION.ORG
PO Box 56383680-0563

(208) 888-1259

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,644

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$323,554

Down $11,293 (-3.4%) from 2013

Net Assets

Down

$266,282

Down $41,392 (-13%) from 2013

Liabilities

Up

$57,272

Up $30,099 (+111%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

$131,716

No earlier filing loaded for comparison.

Expenses

Down

$197,382

Down $39,233 (-17%) from 2013

Net Income

-$65,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $216,182Liabilities 2010: $0Net Assets 2010: $216,1822010Assets 2011: $332,710Liabilities 2011: $13,038Net Assets 2011: $319,6722011Assets 2012: $461,398Liabilities 2012: $36,827Net Assets 2012: $424,5712012Assets 2013: $334,847Liabilities 2013: $27,173Net Assets 2013: $307,6742013Assets 2014: $323,554Liabilities 2014: $57,272Net Assets 2014: $266,2822014Assets 2015: $570,608Liabilities 2015: $171,815Net Assets 2015: $398,7932015Assets 2016: $511,355Liabilities 2016: $91,971Net Assets 2016: $419,3842016Assets 2017: $515,564Liabilities 2017: $15,247Net Assets 2017: $500,3172017Assets 2018: $735,446Liabilities 2018: $63,800Net Assets 2018: $671,6462018Assets 2019: $1,413,356Liabilities 2019: $13,499Net Assets 2019: $1,399,8572019Assets 2020: $1,663,860Liabilities 2020: $138,397Net Assets 2020: $1,525,4632020Assets 2021: $2,506,760Liabilities 2021: $40,596Net Assets 2021: $2,466,1642021Assets 2022: $3,761,875Liabilities 2022: $471,217Net Assets 2022: $3,290,6582022Assets 2023: $3,383,362Liabilities 2023: $132,148Net Assets 2023: $3,251,2142023Assets 2024: $2,496,232Liabilities 2024: $28,838Net Assets 2024: $2,467,3942024

Highlighted filing

2014

Assets$323,554
Liabilities$57,272
Net Assets$266,282
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $162,598Expenses 2010: $29,755Net Income 2010: $132,8432010Revenue 2011: $154,491Expenses 2011: $51,001Net Income 2011: $103,4902011Revenue 2012: $521,671Expenses 2012: $252,498Net Income 2012: $269,1732012Expenses 2013: $236,6152013Revenue 2014: $131,716Expenses 2014: $197,382Net Income 2014: -$65,6662014Revenue 2015: $273,592Expenses 2015: $138,467Net Income 2015: $135,1252015Revenue 2016: $283,601Expenses 2016: $256,760Net Income 2016: $26,8412016Revenue 2017: $536,161Expenses 2017: $475,347Net Income 2017: $60,8142017Revenue 2018: $710,370Expenses 2018: $550,672Net Income 2018: $159,6982018Revenue 2019: $1,290,641Expenses 2019: $568,618Net Income 2019: $722,0232019Revenue 2020: $981,476Expenses 2020: $858,930Net Income 2020: $122,5462020Revenue 2021: $1,499,562Expenses 2021: $642,483Net Income 2021: $857,0792021Revenue 2022: $1,377,847Expenses 2022: $454,832Net Income 2022: $923,0152022Revenue 2023: $1,677,362Expenses 2023: $1,305,692Net Income 2023: $371,6702023Revenue 2024: $1,384,335Expenses 2024: $2,217,598Net Income 2024: -$833,2632024

Highlighted filing

2014

Revenue$131,716
Expenses$197,382
Net Income-$65,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$143,876
Mission and Program Overview

Mission

To provide supplemental funding and support for educational programs and projects in classroom innovation for the benefit of students in the west ada school district.

Grants to educators and schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,683$287,062▲ $40,379
Cash and Non-Interest-Bearing Accounts$88,164$36,492▼ $51,672
Total Assets$334,847$323,554▼ $11,293
Liabilities
Grants Payable$27,173$57,272▲ $30,099
Total Liabilities$27,173$57,272▲ $30,099
Net Assets / Fund Balance
Unrestricted Net Assets$307,674$265,782▼ $41,892
Temporarily Rstr Net Assets-$500-
Total Net Assets Fund Balance$307,674$266,282▼ $41,392
Total Liabilities and Net Assets / Fund Balance$334,847$323,554▼ $11,293
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna WadeExecutive DirectorPT$25,644$25,644

Board Members and Trustees

NameTitle
Debbie BennettPresident
Alex SimpsonDirector
Calvin BarrettDirector
Cameron McfaddanDirector
Cindy SissonDirector
Jody ZaneckiDirector
John BergDirector
Lesa BeckerDirector
Mike VuittonetDirector
Patrick GeileDirector
Randy MorganDirector
Rex WarwickDirector
Roy KyleDirector
Sandra ClappDirector
Shanley SkillernDirector
Steve SedlacekDirector
Teri SackmanDirector
Toni SmithDirector
Dean CrisostomoSecretary
Laurel FritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,498
Program Service Revenue
$0
Investment Income
$2,815
Other Revenue
$11,403
All Other Contributions
$101,788
Change in Net Assets
$-65,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,657
Salaries, Compensation, and Employee Benefits$25,644
Other Expenses$12,081
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,925--$129,925
Grants to Domestic Individuals$29,732--$29,732
Current Officers, Directors, Trustees, and Key Employees-$25,644-$25,644
Other Expenses$9,000--$9,000
Office Expenses-$1,951-$1,951
Insurance-$788-$788
Conferences and Meetings-$283-$283
Travel-$59-$59
Total Functional Expenses$168,657$28,725$0$197,382
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
82-6001213-School DistrictClassroom Music and Innovation Grants to Promote Learning$129,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,563
Fundraising Direct Expenses$12,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,647$15,988$656$15,332
Event 2$7,517$4,510$1,886$2,624
Total Events$39,273$23,563$12,160$11,403
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
No
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
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, Section A, Line 1

“The governing body of the organization delegates broad authority to act on its behalf to the executive committee.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer of the organization and is presented to and reviewed by the full board. Members of the board are given a specific timeframe to provide comments and feedback on the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive director is the only compensated position in the organization. Compensation was last reviewed in january of 2012 when the new executive director was hired; compensation was determined by informal market comparisons.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
82-0421800
Phone
2088881259

Signing Officer

Name
Laurel Fritz
Title
Treasurer
Phone
2088881259
Signed
2015-02-13

Organization Details

Principal Officer
Laurel Fritz
Formed
1989
Legal Domicile
Id
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Preparer
Kim Hunwardsen CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in boy net assets - py -10,715.”

Raw XML AppendixShowing 400 of 485 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/Desc0ON A COMPETITIVE BASIS, THE FOUNDATION AWARDS GRANTS TO ELEMENTARY SCHOOLS AND CREATIVE AND INNOVATIVE TEACHERS. GRANTS ENHANCE THE LEARNING OPPORTUNITIES FOR THE STUDENTS IN THE SCHOOL DISTRICT AND HELP SCHOOLS TO BETTER MEET THE NEEDS OF STRUGGLING READERS IN GRADES K-3.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02815
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING CHILDREN LEARN BY PROVIDING SUPPLEMENTAL FUNDING TO ENHANCE CLASSROOM EDUCATION THROUGH GRANTS TO EDUCATORS AND SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0307674
IRS990/NetAssetsOrFundBalancesEOYAmt0266282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034989
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01951
IRS990/OfficeExpensesGrp/TotalAmt01951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10715
IRS990/OtherExpensesGrp/Desc0SIGN REIMBURSMENT TO DI
IRS990/OtherExpensesGrp/ProgramServicesAmt09000
IRS990/OtherExpensesGrp/TotalAmt09000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREL FRITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC GRANTS - THE FOUNDATION RECEIVED $350,000 TO BE SPENT OVER 3 YEARS ON MUSIC EDUCATION FOR STUDENTS. THIS IS THE FINAL YEAR OF THE GRANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106175
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0106175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200908
IRS990/PYInvestmentIncomeAmt01395
IRS990/PYOtherExpensesAmt012844
IRS990/PYOtherRevenueAmt015172
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-129473
IRS990/PYSalariesCompEmpBnftPaidAmt022863
IRS990/PYTotalExpensesAmt0236615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107142
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65666
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0996743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56760
IRS990ScheduleA/PublicSupportPY170Pct00.93280
IRS990ScheduleA/PublicSupportTotal170Amt0572853
IRS990ScheduleA/SubstantialContributorsTotAmt0423890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0996743
IRS990ScheduleA/TotalSupportAmt01009266
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02044
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023563
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01865
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08885
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029732
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO TEACHERS IN THE WEST ADA SCHOOL DISTRICT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
IRS990ScheduleI/RecipientTable/CashGrantAmt0129925
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLASSROOM MUSIC AND INNOVATION GRANTS TO PROMOTE LEARNING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10JOINT SCHOOL DISTRICT NO 2 (VARIOUS WEST ADA SCHOOLS)
IRS990ScheduleI/RecipientTable/RecipientEIN0826001213
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101303 EAST CENTRAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0MERIDIAN
IRS990ScheduleI/RecipientTable/USAddress/State0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode083642
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNTS OF GRANTS AND ASSISTANCE AND THE SELECTION PROCESS USED TO AWARD THE GRANTS AND ASSISTANCE. THE ORGANIZATION HAS A GRANT APPLICATION THAT IS REQUIRED TO BE FILLED OUT BY APPLICANTS; THE ORGANIZATION HAS A SEPARATE COMMITTEE THAT MEETS TO REVIEW THE APPLICATIONS AND VOTES TO DECIDE ON THE GRANTS AWARDED. THE ORGANIZATION MAINTAINS LISTINGS OF ALL GRANT RECIPIENTS; PAYMENTS OF GRANTS ARE MADE BASED UPON ACTUAL COSTS INCURRED BY THE SCHOOLS AND INVOICES ARE RECEIVED TO SUBSTANTIATE THE AMOUNT OF THE ACTUAL AWARDS PAID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION AND IS PRESENTED TO AND REVIEWED BY THE FULL BOARD. MEMBERS OF THE BOARD ARE GIVEN A SPECIFIC TIMEFRAME TO PROVIDE COMMENTS AND FEEDBACK ON THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS THE ONLY COMPENSATED POSITION IN THE ORGANIZATION. COMPENSATION WAS LAST REVIEWED IN JANUARY OF 2012 WHEN THE NEW EXECUTIVE DIRECTOR WAS HIRED; COMPENSATION WAS DETERMINED BY INFORMAL MARKET COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BOY NET ASSETS - PY -10,715.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$323,554
Liabilities
$57,272
Net assets
$266,282
Revenue
$131,716
Expenses
$197,382
Net income
-$65,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.03$2.47$1.38$2.22$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.13$3.25$1.68$1.31$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.47$3.29$1.38$0.45$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.04$2.47$1.50$0.64$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.14$1.53$0.98$0.86$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$1.29$0.57$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.67$0.71$0.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.54$0.48$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.09$0.42$0.28$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.27$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$0.13$0.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$0.24
2012Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.52$0.25$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.15$0.05$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.16$0.03$0.13