Civic Intelligence

George Foundation

990 • Fiscal year 2015 • EIN 83-0293142

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

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

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$8,097,033

Down $242,775 (-2.9%) from 2014

Net Assets

Up

$5,353,506

Up $172,007 (+3.3%) from 2014

Liabilities

Down

$2,743,527

Down $414,782 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$7,295,870

Up $1,506,459 (+26%) from 2014

Expenses

Up

$7,123,863

Up $1,527,339 (+27%) from 2014

Net Income

Down

$172,007

Down $20,880 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$8,097,033
Liabilities$2,743,527
Net Assets$5,353,506
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$7,295,870
Expenses$7,123,863
Net Income$172,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v6.0
Gross Receipts
$7,295,870
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$6,425,031$6,125,751▼ $299,280
Accounts Receivable$696,991$693,051▼ $3,940
Savings and Temporary Cash Investments$563,191$630,467▲ $67,276
Receivable From Disqualified Prsn$542,988$510,472▼ $32,516
Cash and Non-Interest-Bearing Accounts$35,766$24,771▼ $10,995
Prepaid Expenses and Deferred Charges$37,960$14,201▼ $23,759
Total Assets$8,339,808$8,097,033▼ $242,775
Other Assets Total$37,881$98,320▲ $60,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,719,037$2,163,574▼ $555,463
Accounts Payable and Accrued Expenses$433,742$571,623▲ $137,881
Other Liabilities$5,530$8,330▲ $2,800
Total Liabilities$3,158,309$2,743,527▼ $414,782
Net Assets / Fund Balance
Unrestricted Net Assets$5,181,499$5,353,506▲ $172,007
Total Net Assets Fund Balance$5,181,499$5,353,506▲ $172,007
Total Liabilities and Net Assets / Fund Balance$8,339,808$8,097,033▼ $242,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,572,891$4,163,758-
Other Land Buildings-$2,000-
Land$1,338,682--
Equipment$214,178$1,167,657-
Other Assets Org$5,084--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary FlhorExecutive DirectorFT$88,037$11,767$99,804

Board Members and Trustees

NameTitle
Dan BakerPresident
Joel SmithVice-president
Lowell LinesDirector
Vernon KalkmanDirector
Bob RolstonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SequelProvider Service AgreementPO BOX 3075, Sheridan, WY 82801$6,385,391
Revenue and Support

Revenue Composition

Contributions and Grants
$200,311
Program Service Revenue
$7,070,005
Investment Income
$25,554
Other Revenue
$0
Change in Net Assets
$172,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,295,870
Total Revenue per Audited Statements
$7,295,870
Total Revenue per Form 990
$7,295,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,123,863
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$4,878,439$1,506,952$0$6,385,391
Depreciation Depletion$340,862$106,178$0$447,040
Interest$84,883$26,221$0$111,104
Insurance$36,081$11,146$0$47,227
Other Expenses$0$12,359$0$12,359
Fees for Services Accounting$0$10,370$0$10,370
Fees for Services Legal$0$6,991$0$6,991
Travel$0$4,520$0$4,520
Total Functional Expenses$5,439,126$1,684,737$0$7,123,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,123,863
Total Expenses per Audited Statements$7,123,863
Total Expenses per Form 990$7,123,863
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$542,988$510,472▼ $32,516
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Trust Accounts$5,790
Intererst Payable$2,540
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

Filer Name
Normative Services Inc
EIN
83-0293142
Phone
3076746878
Address
5 LANE LN, SHERIDAN, WY 82801

Signing Officer

Name
Dan Baker
Title
President
Phone
3076746878
Signed
2015-09-24
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

Firm
Shaul & Desmond PLLC
Address
2600 Westown Parkway Ste 380, West Des Moines, IA 50266
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.”

Financial Statement Notes

Pt X, Line 2

“Nsi is exempt from federal income tax under the provisions”

Pt X, Line 2

“Of section 501(3) of the internal revenue code. The organization”

Pt X, Line 2

“Has filed for and received income tax exemptions in the various”

Pt X, Line 2

“Jurisdictions where it is required to do so. The organization files”

Pt X, Line 2

“A form 990 tax return in the u.s. Federal jurisdiction. The”

Pt X, Line 2

“Organization believes it has no material uncertain tax positions and,”

Pt X, Line 2

“Accordingly, it will not recognize any liability for unrecognized”

Pt X, Line 2

“Tax benefits. The organization's remaining open years subject”

Pt X, Line 2

“To examination include the years ended june 30, 2012 through 2015.”

Raw XML AppendixShowing 400 of 450 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07270316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04572891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04163758
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08736649
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01167657
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01381835
IRS990ScheduleD/ExpensesSubtotalAmt07123863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01338682
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01338682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25084
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERERST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT TRUST ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt07295870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NSI IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OF SECTION 501(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7TAX BENEFITS. THE ORGANIZATION'S REMAINING OPEN YEARS SUBJECT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8TO EXAMINATION INCLUDE THE YEARS ENDED JUNE 30, 2012 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06125751
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098320
IRS990ScheduleD/TotalExpensesPerForm990Amt07123863
IRS990ScheduleD/TotalLiabilityAmt08330
IRS990ScheduleD/TotalRevenuePerForm990Amt07295870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07295870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07123863
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/BalanceDueAmt0510472
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SEQUEL YOUTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0750000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MANAGEMENT COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0510472
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.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08339808
IRS990/TotalAssetsEOYAmt08097033
IRS990/TotalAssetsGrp/BOYAmt08339808
IRS990/TotalAssetsGrp/EOYAmt08097033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200311
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01684737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05439126
IRS990/TotalFunctionalExpensesGrp/TotalAmt07123863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03158309
IRS990/TotalLiabilitiesEOYAmt02743527
IRS990/TotalLiabilitiesGrp/BOYAmt03158309
IRS990/TotalLiabilitiesGrp/EOYAmt02743527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05181499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05353506
IRS990/TotalOtherCompensationAmt011767
IRS990/TotalProgramServiceExpensesAmt05439126
IRS990/TotalProgramServiceRevenueAmt07070005
IRS990/TotalReportableCompFromOrgAmt088037
IRS990/TotalRevenueGrp/ExclusionAmt025554

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,097,033
Liabilities
$2,743,527
Net assets
$5,353,506
Revenue
$7,295,870
Expenses
$7,123,863
Net income
$172,007
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