Civic Intelligence

George Foundation

990 • Fiscal year 2014 • EIN 83-0293142

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization ProfileWWW.NORMATIVESERVICES.COM

View Organization Page

5 Lane LnSheridan, WY 82801

(307) 674-6878

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.55x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$8,339,808

Down $1,093,148 (-12%) from 2013

Net Assets

Up

$5,181,499

Up $192,887 (+3.9%) from 2013

Liabilities

Down

$3,158,309

Down $1,286,035 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

$5,789,411

No earlier filing loaded for comparison.

Expenses

Down

$5,596,524

Down $1,754,339 (-24%) from 2013

Net Income

$192,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,409,489Liabilities 2010: $5,790,532Net Assets 2010: $4,618,9572010Assets 2011: $10,782,797Liabilities 2011: $5,863,728Net Assets 2011: $4,919,0692011Assets 2012: $9,780,179Liabilities 2012: $4,811,825Net Assets 2012: $4,968,3542012Assets 2013: $9,432,956Liabilities 2013: $4,444,344Net Assets 2013: $4,988,6122013Assets 2014: $8,339,808Liabilities 2014: $3,158,309Net Assets 2014: $5,181,4992014Assets 2015: $8,097,033Liabilities 2015: $2,743,527Net Assets 2015: $5,353,5062015Assets 2016: $7,510,218Liabilities 2016: $1,953,343Net Assets 2016: $5,556,8752016Assets 2018: $6,587,283Liabilities 2018: $825,611Net Assets 2018: $5,761,6722018Assets 2019: $6,490,700Liabilities 2019: $697,302Net Assets 2019: $5,793,3982019Assets 2020: $6,298,381Liabilities 2020: $360,484Net Assets 2020: $5,937,8972020Assets 2021: $5,856,741Liabilities 2021: $0Net Assets 2021: $5,856,7412021Assets 2022: $7,639,938Liabilities 2022: $1,444Net Assets 2022: $7,638,4942022Assets 2023: $7,483,411Liabilities 2023: $0Net Assets 2023: $7,483,4112023Assets 2025: $7,153,290Liabilities 2025: $3,815Net Assets 2025: $7,149,4752025

Highlighted filing

2014

Assets$8,339,808
Liabilities$3,158,309
Net Assets$5,181,499
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,019,3522010Expenses 2011: $6,091,0562011Expenses 2012: $7,317,7262012Expenses 2013: $7,350,8632013Revenue 2014: $5,789,411Expenses 2014: $5,596,524Net Income 2014: $192,8872014Revenue 2015: $7,295,870Expenses 2015: $7,123,863Net Income 2015: $172,0072015Revenue 2016: $6,881,754Expenses 2016: $6,671,759Net Income 2016: $209,9952016Revenue 2018: $6,437,216Expenses 2018: $6,468,964Net Income 2018: -$31,7482018Revenue 2019: $7,727,015Expenses 2019: $7,695,289Net Income 2019: $31,7262019Revenue 2020: $8,159,848Expenses 2020: $8,015,349Net Income 2020: $144,4992020Revenue 2021: $4,784,968Expenses 2021: $4,866,124Net Income 2021: -$81,1562021Revenue 2022: $1,941,043Expenses 2022: $159,290Net Income 2022: $1,781,7532022Revenue 2023: $160,691Expenses 2023: $315,776Net Income 2023: -$155,0852023Revenue 2025: $394,340Expenses 2025: $458,243Net Income 2025: -$63,9032025

Highlighted filing

2014

Revenue$5,789,411
Expenses$5,596,524
Net Income$192,887
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$5,806,423
Mission and Program Overview

Mission

To provide residential housing,

To provide residential housing, accredited schooling and life skills to disadvantaged and court appointed youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,670,057$6,425,031▼ $245,026
Accounts Receivable$568,453$696,991▲ $128,538
Savings and Temporary Cash Investments$1,553,754$563,191▼ $990,563
Receivable From Disqualified Prsn$573,987$542,988▼ $30,999
Prepaid Expenses and Deferred Charges-$37,960-
Cash and Non-Interest-Bearing Accounts$6,490$35,766▲ $29,276
Total Assets$9,432,956$8,339,808▼ $1,093,148
Other Assets Total$60,215$37,881▼ $22,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,888,744$2,719,037▼ $1,169,707
Accounts Payable and Accrued Expenses$538,892$433,742▼ $105,150
Other Liabilities$16,708$5,530▼ $11,178
Total Liabilities$4,444,344$3,158,309▼ $1,286,035
Net Assets / Fund Balance
Unrestricted Net Assets$4,988,612$5,181,499▲ $192,887
Total Net Assets Fund Balance$4,988,612$5,181,499▲ $192,887
Total Liabilities and Net Assets / Fund Balance$9,432,956$8,339,808▼ $1,093,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,798,400$3,845,577-
Other Land Buildings-$2,000-
Land$1,338,682--
Equipment$287,949$1,039,524-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Becky HarrisExecutive Director (2/1/13) to (2/1/14)FT$82,752$82,752

Board Members and Trustees

NameTitle
Dan BakerPresident
Joel SmithVice-president
Lowell LinesDirector
Vernon KalkmanDirector
Gary FlhorExecutive Director (2/1/14) to Present
Bob RolstonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SequelProvider Service Agreement-$4,877,087
Revenue and Support

Revenue Composition

Contributions and Grants
$127,485
Program Service Revenue
$5,642,462
Investment Income
$19,464
Other Revenue
$0
Change in Net Assets
$192,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,789,412
Total Revenue per Audited Statements
$5,789,412
Total Revenue per Form 990
$5,789,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,596,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,901,670$975,417$0$4,877,087
Depreciation Depletion$290,906$72,726$0$363,632
Interest$144,008$36,002$0$180,010
Other Expenses$33,111$8,278$0$41,389
Insurance$31,462$7,866$0$39,328
Fees for Services Accounting$0$11,473$0$11,473
Travel$0$4,411$0$4,411
Total Functional Expenses$4,480,351$1,116,173$0$5,596,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,596,524
Total Expenses per Audited Statements$5,596,524
Total Expenses per Form 990$5,596,524
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$573,987$542,988▼ $30,999
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intererst Payable$2,870
Student Trust Accounts$2,660
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Yes
Filing and Contact Details

Filer

EIN
83-0293142
Phone
3076746878

Signing Officer

Name
Dan Baker
Title
President
Phone
3076746878
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Baker
Formed
1990
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Dennis Desmond Jr
Phone
5152181659
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Normative services, inc. Contracts with sequel youth and”

Pt VI, Line 3

“Family services of wyoming, llc to provide management”

Pt VI, Line 3

“Functions and run the youth program at normative services, inc.”

Pt VI, Line 3

“All employees including the executive director are paid”

Pt VI, Line 3

“By sequel youth and family services of wyoming.”

Pt VI, Line 11B

“The organization contracts with an accounting firm to”

Pt VI, Line 11B

“Prepare the tax return. The management of the organization”

Pt VI, Line 11B

“And the board members provide all of the necessary information”

Pt VI, Line 11B

“To the accounting firm to prepare the tax return. Once the”

Pt VI, Line 11B

“Return is completed, a preliminary draft of the return is”

Pt VI, Line 11B

“Provided to the organization and the board to review and”

Pt VI, Line 11B

“Approve before the final return is filed.”

Pt VI, Line 12C

“The board periodically reviews the policy to ensure individuals”

Pt VI, Line 12C

“HAVE SUBMITTED.”

Pt VI, Line 19

“UPON REQUEST.”

Pt XII, Line 2C

“The board oversees the audit process and selection of the”

Pt XII, Line 2C

“Independent auditor. The board meets with the independent auditor”

Pt XII, Line 2C

“And reviews the audit report and any findings, if applicable.”

Financial Statement Notes

Pt X Line 2

“Nsi is exempt from federal income tax under the provisions of section 501(3) of the internal revenue code. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files a form 990 tax return in the u.s. Federal jurisdiction. The organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization's remaining open”

Pt X Line 2

“To examination include the years ended june 30, 2011 through 2014.”

Raw XML AppendixShowing 400 of 447 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0542988
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0192887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05769946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01553754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04798400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03845577
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08643977
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01039524
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01327473
IRS990ScheduleD/ExpensesSubtotalAmt05596524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01338682
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01338682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERERST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT TRUST ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt05789412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NSI IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S REMAINING OPEN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO EXAMINATION INCLUDE THE YEARS ENDED JUNE 30, 2011 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06425031
IRS990ScheduleD/TotalExpensesPerForm990Amt05596524
IRS990ScheduleD/TotalLiabilityAmt05530
IRS990ScheduleD/TotalRevenuePerForm990Amt05789412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05789412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05596524
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PUBLICIZE NOR RECRUIT STUDENTS. THE STUDENTS ARE EITHER ASSIGNED TO THE SCHOOL BY THE COURT OR OTHER ORGANIZATIONS DEALING WITH AT-RISK YOUTH.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED. STUDENTS ARE PLACED EITHER BY THE COURT OR OTHER JURISDICTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0542988
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10SEQUEL YOUTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0750000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MANAGEMENT COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LOANS TO AND FROM INTERESTED PERSONS:
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1(A) NAME OF PERSON: SEQUEL YOUTH AND FAMILY SERVICES OF WYOMING, LLC
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2(B) RELATIONSHIP WITH ORGANIZATION: MANAGEMENT COMPANY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3(C) PURPOSE OF LOAN: CASH FLOW FOR START UP
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE L, PART II
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE L, PART II
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE L, PART II
IRS990ScheduleL/TotalBalanceDueAmt0542988
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORMATIVE SERVICES, INC. CONTRACTS WITH SEQUEL YOUTH AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY SERVICES OF WYOMING, LLC TO PROVIDE MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNCTIONS AND RUN THE YOUTH PROGRAM AT NORMATIVE SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR ARE PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY SEQUEL YOUTH AND FAMILY SERVICES OF WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONTRACTS WITH AN ACCOUNTING FIRM TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPARE THE TAX RETURN. THE MANAGEMENT OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND THE BOARD MEMBERS PROVIDE ALL OF THE NECESSARY INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO THE ACCOUNTING FIRM TO PREPARE THE TAX RETURN. ONCE THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETURN IS COMPLETED, A PRELIMINARY DRAFT OF THE RETURN IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROVIDED TO THE ORGANIZATION AND THE BOARD TO REVIEW AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11APPROVE BEFORE THE FINAL RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE BOARD PERIODICALLY REVIEWS THE POLICY TO ENSURE INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HAVE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE BOARD OVERSEES THE AUDIT PROCESS AND SELECTION OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INDEPENDENT AUDITOR. THE BOARD MEETS WITH THE INDEPENDENT AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AND REVIEWS THE AUDIT REPORT AND ANY FINDINGS, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt XII, Line 2c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09432956
IRS990/TotalAssetsEOYAmt08339808
IRS990/TotalAssetsGrp/BOYAmt09432956
IRS990/TotalAssetsGrp/EOYAmt08339808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127485
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01116173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04480351
IRS990/TotalFunctionalExpensesGrp/TotalAmt05596524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04444344
IRS990/TotalLiabilitiesEOYAmt03158309
IRS990/TotalLiabilitiesGrp/BOYAmt04444344
IRS990/TotalLiabilitiesGrp/EOYAmt03158309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04988612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05181499
IRS990/TotalProgramServiceExpensesAmt04480351
IRS990/TotalProgramServiceRevenueAmt05642462
IRS990/TotalReportableCompFromOrgAmt082752
IRS990/TotalRevenueGrp/ExclusionAmt027537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05634389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05789411
IRS990/TotalVolunteersCnt00

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
$8,339,808
Liabilities
$3,158,309
Net assets
$5,181,499
Revenue
$5,789,411
Expenses
$5,596,524
Net income
$192,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.39$0.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.16$0.32$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.00$7.64$1.94$0.16$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$4.78$4.87$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.36$5.94$8.16$8.02$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.70$5.79$7.73$7.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.83$5.76$6.44$6.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$1.95$5.56$6.88$6.67$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.10$2.74$5.35$7.30$7.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.34$3.16$5.18$5.79$5.60$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$4.44$4.99$7.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$4.81$4.97$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.86$4.92$6.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.79$4.62$4.02