Civic Intelligence

Trace Inc.

990 • Fiscal year 2015 • EIN 82-0460224

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileN/A

View Organization Page

5519 Glenwood StBoise, ID 83714

(208) 939-4350

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$187,547

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

65th percentile

5.2%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$19,218,532

Up $950,912 (+5.2%) from 2014

Net Assets

Up

$18,124,524

Up $1,068,029 (+6.3%) from 2014

Liabilities

Down

$1,094,008

Down $117,117 (-9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin53rd percentile

Revenue

Up

$22,784,640

Up $529,226 (+2.4%) from 2014

Expenses

Up

$21,716,611

Up $843,497 (+4.0%) from 2014

Net Income

Down

$1,068,029

Down $314,271 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2010: $14,743,392Liabilities 2010: $1,601,332Net Assets 2010: $13,142,0602010Assets 2011: $15,822,790Liabilities 2011: $1,195,076Net Assets 2011: $14,627,7142011Assets 2012: $16,515,429Liabilities 2012: $1,179,419Net Assets 2012: $15,336,0102012Assets 2013: $16,931,547Liabilities 2013: $1,257,352Net Assets 2013: $15,674,1952013Assets 2014: $18,267,620Liabilities 2014: $1,211,125Net Assets 2014: $17,056,4952014Assets 2015: $19,218,532Liabilities 2015: $1,094,008Net Assets 2015: $18,124,5242015Assets 2016: $19,447,916Liabilities 2016: $961,353Net Assets 2016: $18,486,5632016Assets 2017: $21,488,789Liabilities 2017: $1,211,344Net Assets 2017: $20,277,4452017Assets 2018: $21,687,101Liabilities 2018: $1,112,707Net Assets 2018: $20,574,3942018Assets 2019: $21,985,557Liabilities 2019: $370,707Net Assets 2019: $21,614,8502019Assets 2020: $22,019,186Liabilities 2020: $1,106,518Net Assets 2020: $20,912,6682020Assets 2021: $23,369,151Liabilities 2021: $1,479,214Net Assets 2021: $21,889,9372021Assets 2022: $23,394,156Liabilities 2022: $2,104,522Net Assets 2022: $21,289,6342022Assets 2023: $22,422,461Liabilities 2023: $1,640,371Net Assets 2023: $20,782,0902023Assets 2024: $22,191,999Liabilities 2024: $1,631,902Net Assets 2024: $20,560,0972024

Highlighted filing

2015

Assets$19,218,532
Liabilities$1,094,008
Net Assets$18,124,524
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,067,9752010Expenses 2011: $20,520,4032011Expenses 2012: $21,726,8142012Revenue 2013: $20,987,066Expenses 2013: $20,648,881Net Income 2013: $338,1852013Revenue 2014: $22,255,414Expenses 2014: $20,873,114Net Income 2014: $1,382,3002014Revenue 2015: $22,784,640Expenses 2015: $21,716,611Net Income 2015: $1,068,0292015Revenue 2016: $22,665,963Expenses 2016: $22,303,924Net Income 2016: $362,0392016Revenue 2017: $25,156,721Expenses 2017: $23,365,839Net Income 2017: $1,790,8822017Revenue 2018: $25,967,567Expenses 2018: $25,670,618Net Income 2018: $296,9492018Revenue 2019: $27,290,291Expenses 2019: $26,249,835Net Income 2019: $1,040,4562019Revenue 2020: $25,894,519Expenses 2020: $26,596,701Net Income 2020: -$702,1822020Revenue 2021: $27,612,315Expenses 2021: $26,635,046Net Income 2021: $977,2692021Revenue 2022: $31,425,666Expenses 2022: $32,025,969Net Income 2022: -$600,3032022Revenue 2023: $36,405,878Expenses 2023: $36,913,422Net Income 2023: -$507,5442023Revenue 2024: $38,965,100Expenses 2024: $39,187,093Net Income 2024: -$221,9932024

Highlighted filing

2015

Revenue$22,784,640
Expenses$21,716,611
Net Income$1,068,029
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$25,778,876
Mission and Program Overview

Mission

To provide education, training, and employment to the disabled

To provide education, training and employment to the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$5,616,100-
Accounts Receivable$4,323,889$4,982,938▲ $659,049
Savings and Temporary Cash Investments$10,294,492$4,797,346▼ $5,497,146
Land, Buildings, and Equipment, Net$1,764,948$1,930,155▲ $165,207
Cash and Non-Interest-Bearing Accounts$1,819,742$1,876,103▲ $56,361
Prepaid Expenses and Deferred Charges$64,549$11,840▼ $52,709
Inventories for Sale or Use-$4,050-
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-
Intangible Assets-$0-
Total Assets$18,267,620$19,218,532▲ $950,912
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,211,125$1,094,008▼ $117,117
Total Liabilities$1,211,125$1,094,008▼ $117,117
Net Assets / Fund Balance
Unrestricted Net Assets$17,056,495$18,124,524▲ $1,068,029
Total Net Assets Fund Balance$17,056,495$18,124,524▲ $1,068,029
Total Liabilities and Net Assets / Fund Balance$18,267,620$19,218,532▲ $950,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$979,953$2,868,197$3,848,150
Buildings$425,950$147,703$573,653
Leasehold Improvements$444,652$53,750$498,402
Land$79,600-$79,600
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl HarrisPresidentFT$180,736$6,811$187,547
Richard FulliloveSecretaryFT$180,736$6,811$187,547
Shyann BerryTreasurerFT$178,654$7,293$185,947
Michelle JohnsonPersonnel DirectorFT$59,831$6,971$66,802
Ivonne LakeProgram managerFT$57,800$6,811$64,611

Board Members and Trustees

NameTitle
Steve BrandvoldDirector
Terri DriscollDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Intermountain Legal GroupLegal Fees132 SW 5TH AVE SUITE 150, Meridian, ID 83642$122,581
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,615,059
Investment Income
$181,629
Other Revenue
$-12,048
Change in Net Assets
$1,068,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,751,713
Other Expenses$5,964,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,429,712--$10,429,712
Other Employee Benefits$3,017,242$6,887-$3,024,129
Occupancy$1,632,528--$1,632,528
Payroll Taxes$1,054,451--$1,054,451
Fees for Services Other$965,756--$965,756
Insurance$725,294--$725,294
Current Officers, Directors, Trustees, and Key Employees$591,981$65,776-$657,757
Pension Plan Contributions$572,826$12,838-$585,664
Depreciation Depletion$366,492--$366,492
Office Expenses$223,490--$223,490
Fees for Services Legal-$140,998-$140,998
Payment Travel Entrtnmnt Publicly Ofcl$132,501--$132,501
Other Expenses$129,861--$129,861
All Other Expenses$108,361$2,536-$110,897
Conferences and Meetings$12,333--$12,333
Fees for Services Accounting-$10,418-$10,418
Advertising$9,457--$9,457
Interest$677--$677
Total Functional Expenses$21,477,158$239,453$0$21,716,611
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Corporate president (cheryl harris) is the mother of the treasurer (shyann berry)”

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

“Board members review the 990 before it is filed with irs”

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

“Written policies are reviewed by the board at each annual meeting and activities of conflict are monitored throughout the year by board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board authorizes and reviews annual comparative study of executive compensation”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Trace Inc
EIN
82-0460224
Phone
2089394350
Address
5519 GLENWOOD ST, BOISE, ID 83714

Signing Officer

Name
Cheryl Harris
Title
President
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
873

Preparer

Firm
OLSEN WHEELER CPAs PLLC
Address
839 E WINDING CREEK DR SUITE 101, EAGLE, ID 83616
Preparer
Glen P Olsen
Phone
2089383250
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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4091
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4091
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-7957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01632528
IRS990/OccupancyGrp/TotalAmt01632528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223490
IRS990/OfficeExpensesGrp/TotalAmt0223490
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03017242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03024129
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt01067126
IRS990/OtherExpensesGrp/ProgramServicesAmt1274911
IRS990/OtherExpensesGrp/ProgramServicesAmt2162159
IRS990/OtherExpensesGrp/ProgramServicesAmt3129861
IRS990/OtherExpensesGrp/TotalAmt01067126
IRS990/OtherExpensesGrp/TotalAmt1274911
IRS990/OtherExpensesGrp/TotalAmt2162159
IRS990/OtherExpensesGrp/TotalAmt3129861
IRS990/OtherRevenueMiscGrp/Desc0FROM K1 FORMS-SEE 990-T
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-7957
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-7957
IRS990/OtherRevenueTotalAmt0-7957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010429712
IRS990/OtherSalariesAndWagesGrp/TotalAmt010429712
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01054451
IRS990/PayrollTaxesGrp/TotalAmt01054451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0572826
IRS990/PensionPlanContributionsGrp/TotalAmt0585664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011840
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ability One Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022615059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022615059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt035743
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0132501
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0132501
IRS990/PYOtherExpensesAmt05636040
IRS990/PYProgramServiceRevenueAmt022219671
IRS990/PYRevenuesLessExpensesAmt01382300
IRS990/PYSalariesCompEmpBnftPaidAmt015236874
IRS990/PYTotalExpensesAmt020873114
IRS990/PYTotalRevenueAmt022255414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01068029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022619514
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010294492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04797346
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573653
IRS990ScheduleD/EquipmentGrp/BookValueAmt0979953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02868197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03848150
IRS990ScheduleD/LandGrp/BookValueAmt079600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0498402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01930155
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN RECRUITMENT INFORMATION AND ORGANIZATIONAL BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2178654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERYL HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD FULLILOVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SHYANN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1187547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2185947
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0As preapproved by the corporation, first class travel may be approved for any employee for air travel in excess of three hours.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATE PRESIDENT (CHERYL HARRIS) IS THE MOTHER OF THE TREASURER (SHYANN BERRY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN POLICIES ARE REVIEWED BY THE BOARD AT EACH ANNUAL MEETING AND ACTIVITIES OF CONFLICT ARE MONITORED THROUGHOUT THE YEAR BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD AUTHORIZES AND REVIEWS ANNUAL COMPARATIVE STUDY OF EXECUTIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,218,532
Liabilities
$1,094,008
Net assets
$18,124,524
Revenue
$22,784,640
Expenses
$21,716,611
Net income
$1,068,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$1.63$20.6$39.0$39.2$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$1.64$20.8$36.4$36.9$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$2.10$21.3$31.4$32.0$0.60
2021Detailed filing. Detailed filing data is available for this year.$23.4$1.48$21.9$27.6$26.6$0.98
2020Detailed filing. Detailed filing data is available for this year.$22.0$1.11$20.9$25.9$26.6$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.37$21.6$27.3$26.2$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$1.11$20.6$26.0$25.7$0.30
2017Detailed filing. Detailed filing data is available for this year.$21.5$1.21$20.3$25.2$23.4$1.79
2016Detailed filing. Detailed filing data is available for this year.$19.4$0.96$18.5$22.7$22.3$0.36
2015Detailed filing. Detailed filing data is available for this year.$19.2$1.09$18.1$22.8$21.7$1.07
2014Detailed filing. Detailed filing data is available for this year.$18.3$1.21$17.1$22.3$20.9$1.38
2013Detailed filing. Detailed filing data is available for this year.$16.9$1.26$15.7$21.0$20.6$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.18$15.3$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.20$14.6$20.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.60$13.1$20.1