Civic Intelligence

Womens Self-Help Center Inc.

990 • Fiscal year 2014 • EIN 83-0241173

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
918 East Second Street82601

(307) 235-2814

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$35,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,273,895

Down $45,933 (-3.5%) from 2013

Net Assets

Down

$485,019

Down $31,909 (-6.2%) from 2013

Liabilities

Down

$788,876

Down $14,024 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

$800,851

No earlier filing loaded for comparison.

Expenses

Down

$850,071

Down $70,979 (-7.7%) from 2013

Net Income

-$49,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,291,448Liabilities 2012: $792,262Net Assets 2012: $499,1862012Assets 2013: $1,319,828Liabilities 2013: $802,900Net Assets 2013: $516,9282013Assets 2014: $1,273,895Liabilities 2014: $788,876Net Assets 2014: $485,0192014Assets 2015: $1,197,685Liabilities 2015: $767,538Net Assets 2015: $430,1472015Assets 2016: $1,026,653Liabilities 2016: $556,028Net Assets 2016: $470,6252016Assets 2017: $946,395Liabilities 2017: $544,322Net Assets 2017: $402,0732017Assets 2018: $1,371,420Liabilities 2018: $916,196Net Assets 2018: $455,2242018Assets 2019: $1,458,896Liabilities 2019: $934,820Net Assets 2019: $524,0762019Assets 2020: $1,332,314Liabilities 2020: $342,734Net Assets 2020: $989,5802020Assets 2021: $1,398,105Liabilities 2021: $274,834Net Assets 2021: $1,123,2712021Assets 2022: $2,022,878Liabilities 2022: $222,390Net Assets 2022: $1,800,4882022Assets 2023: $2,077,150Liabilities 2023: $208,685Net Assets 2023: $1,868,4652023Assets 2025: $1,961,647Liabilities 2025: $159,661Net Assets 2025: $1,801,9862025

Highlighted filing

2014

Assets$1,273,895
Liabilities$788,876
Net Assets$485,019
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $974,164Expenses 2012: $1,051,915Net Income 2012: -$77,7512012Expenses 2013: $921,0502013Revenue 2014: $800,851Expenses 2014: $850,071Net Income 2014: -$49,2202014Revenue 2015: $780,178Expenses 2015: $819,350Net Income 2015: -$39,1722015Revenue 2016: $780,862Expenses 2016: $723,714Net Income 2016: $57,1482016Revenue 2017: $685,625Expenses 2017: $774,946Net Income 2017: -$89,3212017Revenue 2018: $833,120Expenses 2018: $780,837Net Income 2018: $52,2832018Revenue 2019: $976,964Expenses 2019: $918,256Net Income 2019: $58,7082019Revenue 2020: $1,269,448Expenses 2020: $799,469Net Income 2020: $469,9792020Revenue 2021: $836,033Expenses 2021: $769,819Net Income 2021: $66,2142021Revenue 2022: $1,660,516Expenses 2022: $927,308Net Income 2022: $733,2082022Revenue 2023: $968,604Expenses 2023: $917,153Net Income 2023: $51,4512023Revenue 2025: $971,210Expenses 2025: $1,050,660Net Income 2025: -$79,4502025

Highlighted filing

2014

Revenue$800,851
Expenses$850,071
Net Income-$49,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$810,295
Mission and Program Overview

Mission

To provide emergency and short term counseling and support services to victims of domestic violence and sexual assault; to provide a shelter for such victims and community education services; to provide a rehabilition shelter for perpetrators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$859,536$837,573▼ $21,963
Investments in Publicly Traded Securities$199,715$229,269▲ $29,554
Cash and Non-Interest-Bearing Accounts$133,417$115,997▼ $17,420
Pledges and Grants Receivable$126,740$89,936▼ $36,804
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,319,828$1,273,895▼ $45,933
Other Assets Total$420$1,120▲ $700
Liabilities
Mortgage Notes Payable Secured by Investment Property$726,014$709,143▼ $16,871
Accounts Payable and Accrued Expenses$76,886$79,733▲ $2,847
Total Liabilities$802,900$788,876▼ $14,024
Net Assets / Fund Balance
Unrestricted Net Assets$514,928$475,819▼ $39,109
Permanently Rstr Net Assets$2,000$7,200▲ $5,200
Temporarily Rstr Net Assets-$2,000-
Total Net Assets Fund Balance$516,928$485,019▼ $31,909
Total Liabilities and Net Assets / Fund Balance$1,319,828$1,273,895▼ $45,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,884$342,915$1,176,799
Equipment$3,689$74,966$78,655
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave RenaudPrior Exec. DirectorFT$35,000$35,000
Dusti TolmanExecutive DirectorFT$32,540$32,540

Board Members and Trustees

NameTitle
Michael BondPresident
Lynette AndersonVice President
Donna MathernBoard Member
John D ChambersBoard Member
Kristin CarpenterBoard Member
Pat BoyerSecretary
Lynn GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,969
Program Service Revenue
$9,872
Investment Income
$12,308
Other Revenue
$702
All Other Contributions
$32,424
Change in Net Assets
$-49,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,851
Revenue Not Reported on Form 990
$17,311
Total Revenue per Audited Statements
$818,162
Total Revenue per Form 990
$800,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,876
Other Expenses$285,195
Total Fundraising Expense$1,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,724--$382,724
Current Officers, Directors, Trustees, and Key Employees-$67,540-$67,540
Payroll Taxes$47,372$8,360-$55,732
All Other Expenses$34,770$2,046$1,938$38,754
Depreciation Depletion$37,883--$37,883
Other Employee Benefits$30,756$5,427-$36,183
Interest$33,798--$33,798
Insurance$20,335$3,589-$23,924
Pension Plan Contributions$19,292$3,405-$22,697
Fees for Services Other$18,556$3,275-$21,831
Other Expenses$15,446$2,726-$18,172
Advertising$6,254$1,104-$7,358
Travel$6,159--$6,159
Total Functional Expenses$750,661$97,472$1,938$850,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$850,071
Total Expenses per Audited Statements$850,071
Total Expenses per Form 990$850,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$702
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
Liz BaronFormer Exec DirectHUD Audit AssistanceNo-

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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The Organization has no committees with authority to act on behalf of the governing body.”

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

“A copy of Form 990 is reviewed and approved at the monthly Board meeting or through email correspondence prior to being signed and filed.”

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

“The conflict of interest policy is reviewed, approved, and signed by all Board members on an annual basis. Throughout the year, Board members are required to disclose possible conflicts of interest as they arise.”

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

“The Executive Director's, as well as all other key employees', salaries are reviewed and approved by the Board of Directors on an annual basis.”

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

“The Executive Director's, as well as all other key employees', salaries are reviewed and approved by the Board of Directors on an annual basis.”

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

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
83-0241173
Phone
3072352814

Signing Officer

Name
Michael Bond
Title
President
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bond
Formed
1978
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
75

Preparer

Preparer
Charles R Harkins CPA
Phone
3072661403
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0702
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017311
IRS990/NoncashContributionsAmt06700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0420
IRS990/OtherAssetsTotalGrp/EOYAmt01120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036183
IRS990/OtherExpensesGrp/Desc0Shelter Utilities
IRS990/OtherExpensesGrp/Desc1Transitional Housing Related
IRS990/OtherExpensesGrp/Desc2Shelter Related
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02726
IRS990/OtherExpensesGrp/ProgramServicesAmt038363
IRS990/OtherExpensesGrp/ProgramServicesAmt135614
IRS990/OtherExpensesGrp/ProgramServicesAmt223339
IRS990/OtherExpensesGrp/ProgramServicesAmt315446
IRS990/OtherExpensesGrp/TotalAmt038363
IRS990/OtherExpensesGrp/TotalAmt135614
IRS990/OtherExpensesGrp/TotalAmt223339
IRS990/OtherExpensesGrp/TotalAmt318172
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08360
IRS990/PayrollTaxesGrp/ProgramServicesAmt047372
IRS990/PayrollTaxesGrp/TotalAmt055732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019292
IRS990/PensionPlanContributionsGrp/TotalAmt022697
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Bond
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARG
IRS990/ProgramServiceRevenueGrp/Desc1CORE/PAVE
IRS990/ProgramServiceRevenueGrp/Desc2Insurance Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc3Substance Abuse
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0788735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08189
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350750
IRS990/PYOtherRevenueAmt046237
IRS990/PYProgramServiceRevenueAmt059924
IRS990/PYRevenuesLessExpensesAmt0-17965
IRS990/PYSalariesCompEmpBnftPaidAmt0570300
IRS990/PYTotalExpensesAmt0921050
IRS990/PYTotalRevenueAmt0903085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0848659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0959142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0958281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04454793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt04454793
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0848659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0959142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0958281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04454793
IRS990ScheduleA/TotalSupportAmt04599942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0833884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01176799
IRS990ScheduleD/EquipmentGrp/BookValueAmt03689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078655
IRS990ScheduleD/ExpensesSubtotalAmt0850071
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017311
IRS990ScheduleD/RevenueNotReportedAmt017311
IRS990ScheduleD/RevenueSubtotalAmt0800851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837573
IRS990ScheduleD/TotalExpensesPerForm990Amt0850071
IRS990ScheduleD/TotalRevenuePerForm990Amt0800851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0850071
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Liz Baron
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Exec Direct
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HUD Audit Assistance
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is reviewed and approved at the monthly Board meeting or through email correspondence prior to being signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed, approved, and signed by all Board members on an annual basis. Throughout the year, Board members are required to disclose possible conflicts of interest as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's, as well as all other key employees', salaries are reviewed and approved by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director's, as well as all other key employees', salaries are reviewed and approved by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,273,895
Liabilities
$788,876
Net assets
$485,019
Revenue
$800,851
Expenses
$850,071
Net income
-$49,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.16$1.80$0.97$1.05$0.08
2023Summary only. Only limited summary data is available for this year.$2.08$0.21$1.87$0.97$0.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.22$1.80$1.66$0.93$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.27$1.12$0.84$0.77$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.34$0.99$1.27$0.80$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.93$0.52$0.98$0.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.92$0.46$0.83$0.78$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.54$0.40$0.69$0.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.56$0.47$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.77$0.43$0.78$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.79$0.49$0.80$0.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.80$0.52$0.92
2012Summary only. Only limited summary data is available for this year.$1.29$0.79$0.50$0.97$1.05$0.08