Civic Intelligence

Milestones Disability Service Inc

990 • Fiscal year 2022 • EIN 82-3886271

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.MILESTONES-NE.COM

View Organization Page

5720 South 77th StreetRalston, NE 68127

(531) 222-5725

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$94,013

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

146%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,524,346

Up $724,889 (+91%) from 2021

Net Assets

Down

-$283,911

Down $253,723 (-840%) from 2021

Liabilities

Up

$1,808,257

Up $978,612 (+118%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$7,765,098

Up $4,609,324 (+146%) from 2021

Expenses

Up

$8,018,821

Up $4,773,510 (+147%) from 2021

Net Income

Down

-$253,723

Down $164,186 (-183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $179,540Liabilities 2019: $0Net Assets 2019: $179,5402019Assets 2020: $188,400Liabilities 2020: $129,051Net Assets 2020: $59,3492020Assets 2021: $799,457Liabilities 2021: $829,645Net Assets 2021: -$30,1882021Assets 2022: $1,524,346Liabilities 2022: $1,808,257Net Assets 2022: -$283,9112022Assets 2023: $2,209,978Liabilities 2023: $2,017,899Net Assets 2023: $192,0792023Assets 2024: $1,492,723Liabilities 2024: $453,993Net Assets 2024: $1,038,7302024

Highlighted filing

2022

Assets$1,524,346
Liabilities$1,808,257
Net Assets-$283,911
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $270,229Expenses 2019: $137,696Net Income 2019: $132,5332019Revenue 2020: $203,738Expenses 2020: $323,932Net Income 2020: -$120,1942020Revenue 2021: $3,155,774Expenses 2021: $3,245,311Net Income 2021: -$89,5372021Revenue 2022: $7,765,098Expenses 2022: $8,018,821Net Income 2022: -$253,7232022Revenue 2023: $11,815,172Expenses 2023: $11,339,182Net Income 2023: $475,9902023Revenue 2024: $10,497,588Expenses 2024: $10,661,044Net Income 2024: -$163,4562024

Highlighted filing

2022

Revenue$7,765,098
Expenses$8,018,821
Net Income-$253,723
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,765,098
Mission and Program Overview

Mission

To provide services to children and adults with developmental and behavioral services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$453,901$739,568▲ $285,667
Land, Buildings, and Equipment, Net$136,525$208,337▲ $71,812
Cash and Non-Interest-Bearing Accounts$188,333$139,069▼ $49,264
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-30,188$-283,911▼ $253,723
Total Assets$799,457$1,524,346▲ $724,889
Other Assets Total$20,698$437,372▲ $416,674
Liabilities
Accounts Payable and Accrued Expenses$681,263$1,250,155▲ $568,892
Other Liabilities$148,382$558,102▲ $409,720
Total Liabilities$829,645$1,808,257▲ $978,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,188$-283,911▼ $253,723
Total Liabilities and Net Assets / Fund Balance$799,457$1,524,346▲ $724,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,337$56,939-
Other Assets Org$375,203--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaimie TennellCFOFT$86,928$7,085$94,013
Rhonda BojanskiPresidentFT$76,762-$76,762

Board Members and Trustees

NameTitle
Andrew PlatoDirector
Cindy DornbushDirector
Dan DornbushDirector
Daniel SobetskiDirector
Dennis SavalaDirector
Jaylen BrillDirector
Kathi PlatoDirector
Linda ShadionDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,631,064
Investment Income
$90
Other Revenue
$133,944
Change in Net Assets
$-253,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,765,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,765,098
Total Revenue per Form 990
$7,765,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,308,961
Salaries, Compensation, and Employee Benefits$2,709,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,002,423$133,876-$2,136,299
Other Employee Benefits$339,423$37,714-$377,137
Occupancy$220,331$55,083-$275,414
Office Expenses$212,179$38,357-$250,536
Payroll Taxes$176,782$19,642-$196,424
Travel$82,494--$82,494
Depreciation Depletion$38,593--$38,593
Fees for Services Management$4,367$20,000-$24,367
Insurance$17,372$1,930-$19,302
Conferences and Meetings$17,411--$17,411
All Other Expenses$3,732$541-$4,273
Other Expenses$3,582--$3,582
Interest$2,640--$2,640
Advertising$464--$464
Total Functional Expenses$7,711,678$307,143$0$8,018,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,018,821
Total Expenses per Audited Statements$8,018,821
Total Expenses per Form 990$8,018,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rwr Enterprises LLCCommon ManagementBuilding Lease and Management ServicesNo$310,165
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$245,375
Accrued Expenses$137,184
Current Portion of Operating Lease Liability$129,828
Long Term Debt$33,337
Current Portion of Long Term Debt$12,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“The organization does business with rwr enterprises, llc, an entity owned by an officer and board of director chair. The officer is also a full-time employee of the organization. The entity provides the building lease and management services for the organization.”

Form 990, Part VI, Section B, Line 11B

“The 990 is given to each director and officer of the organization to review. All changes are discussed and if directors and officers and accountant agree then changes are made as necessary to the 990.”

Form 990, Part VI, Section B, Line 12

“Form is completed by directors annually at a board meeting and assembled for further review, as necessary.”

Form 990, Part VI, Section B, Line 15

“Annual review of the executive director is performed by the board of directors. Key employees are reviewed annually by the executive director and reviewed by board representatives.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are kept on file at the organization's office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Veritas Community Services Inc
EIN
82-3886271
Phone
5312225725
Address
5720 SOUTH 77TH STREET, RALSTON, NE 68127

Signing Officer

Name
Jaimie Tinnell
Title
Chief Financial Officer
Phone
5312225725
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaimie Tinnel
Formed
2017
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
114
Volunteers
0

Preparer

Firm
Core Cpas Pc
Address
747 N BURLINGTON AVE STE 401, HASTINGS, NE 68901-4479
Preparer
Jake Klabenes CPA
Phone
4024624154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Verita community services, inc. Is a not-for-profit organization exempt from income taxes under the internal revenue code and similar provisions of the state code. Therefore, no provision for income taxes has been made. Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to 2019. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported.”

Raw XML AppendixShowing 400 of 459 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/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07631064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07631064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt02267708
IRS990/PYOtherRevenueAmt024460
IRS990/PYProgramServiceRevenueAmt03131284
IRS990/PYRevenuesLessExpensesAmt0-89537
IRS990/PYSalariesCompEmpBnftPaidAmt0977603
IRS990/PYTotalExpensesAmt03245311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03155774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253723
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07765008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-30188
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-283911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07631064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03131284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011189115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0133944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0205605
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011189115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07631064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03131284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270229
IRS990ScheduleA/Total509Grp/TotalAmt011189115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07765098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03155775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011394840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056939
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0265276
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08018821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2375203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM INDIVIDUALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1137184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3129828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4245375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07765098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VERITA COMMUNITY SERVICES, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF THE STATE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0437372
IRS990ScheduleD/TotalExpensesPerForm990Amt08018821
IRS990ScheduleD/TotalLiabilityAmt0558102
IRS990ScheduleD/TotalRevenuePerForm990Amt07765098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07765098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08018821
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RWR ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0310165
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LEASE AND MANAGEMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RWR ENTERPRISES, LLC, IS AN ENTITY OWNED BY AN OFFICER AND BOARD OF DIRECTOR CHAIR. THE BOARD IS AWARE OF THE TRANSACTION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV, LINE (A)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES BUSINESS WITH RWR ENTERPRISES, LLC, AN ENTITY OWNED BY AN OFFICER AND BOARD OF DIRECTOR CHAIR. THE OFFICER IS ALSO A FULL-TIME EMPLOYEE OF THE ORGANIZATION. THE ENTITY PROVIDES THE BUILDING LEASE AND MANAGEMENT SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS GIVEN TO EACH DIRECTOR AND OFFICER OF THE ORGANIZATION TO REVIEW. ALL CHANGES ARE DISCUSSED AND IF DIRECTORS AND OFFICERS AND ACCOUNTANT AGREE THEN CHANGES ARE MADE AS NECESSARY TO THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM IS COMPLETED BY DIRECTORS ANNUALLY AT A BOARD MEETING AND ASSEMBLED FOR FURTHER REVIEW, AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND REVIEWED BY BOARD REPRESENTATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0799457
IRS990/TotalAssetsEOYAmt01524346
IRS990/TotalAssetsGrp/BOYAmt0799457
IRS990/TotalAssetsGrp/EOYAmt01524346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07711678
IRS990/TotalFunctionalExpensesGrp/TotalAmt08018821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0829645
IRS990/TotalLiabilitiesEOYAmt01808257
IRS990/TotalLiabilitiesGrp/BOYAmt0829645
IRS990/TotalLiabilitiesGrp/EOYAmt01808257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-283911
IRS990/TotalOtherCompensationAmt07085

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,346
Liabilities
$1,808,257
Net assets
-$283,911
Revenue
$7,765,098
Expenses
$8,018,821
Net income
-$253,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.45$1.04$10.5$10.7$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.02$0.19$11.8$11.3$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.81$0.28$7.77$8.02$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.83$0.03$3.16$3.25$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.13$0.06$0.20$0.32$0.12
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.27$0.14$0.13