Civic Intelligence

Hands on - a Childs Gallery

990 • Fiscal year 2020 • EIN 83-0397594

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

318 North Main StreetHendersonville, NC 28792

(828) 697-8333

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

9.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

20%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-24%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$996,605

Up $167,954 (+20%) from 2019

Net Assets

Up

$369,543

Up $34,707 (+10%) from 2019

Liabilities

Up

$627,062

Up $133,247 (+27%) from 2019

Revenue

Down

$372,185

Down $116,260 (-24%) from 2019

Expenses

Down

$337,478

Down $129,650 (-28%) from 2019

Net Income

Up

$34,707

Up $13,390 (+63%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $856,662Liabilities 2010: $744,795Net Assets 2010: $111,8672010Assets 2011: $827,123Liabilities 2011: $686,266Net Assets 2011: $140,8572011Assets 2012: $830,327Liabilities 2012: $645,339Net Assets 2012: $184,9882012Assets 2013: $824,942Liabilities 2013: $610,334Net Assets 2013: $214,6082013Assets 2014: $896,734Liabilities 2014: $595,945Net Assets 2014: $300,7892014Assets 2015: $913,303Liabilities 2015: $571,769Net Assets 2015: $341,5342015Assets 2016: $869,355Liabilities 2016: $548,854Net Assets 2016: $320,5012016Assets 2017: $877,538Liabilities 2017: $529,274Net Assets 2017: $348,2642017Assets 2018: $820,461Liabilities 2018: $506,942Net Assets 2018: $313,5192018Assets 2019: $828,651Liabilities 2019: $493,815Net Assets 2019: $334,8362019Assets 2020: $996,605Liabilities 2020: $627,062Net Assets 2020: $369,5432020Assets 2021: $1,517,413Liabilities 2021: $810,231Net Assets 2021: $707,1822021Assets 2022: $1,589,114Liabilities 2022: $801,833Net Assets 2022: $787,2812022Assets 2023: $3,143,147Liabilities 2023: $2,296,581Net Assets 2023: $846,5662023Assets 2024: $3,109,835Liabilities 2024: $2,230,630Net Assets 2024: $879,2052024

Highlighted filing

2020

Assets$996,605
Liabilities$627,062
Net Assets$369,543

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $205,2112010Expenses 2011: $231,6042011Revenue 2012: $286,461Expenses 2012: $243,230Net Income 2012: $43,2312012Revenue 2013: $285,338Expenses 2013: $255,718Net Income 2013: $29,6202013Revenue 2014: $357,823Expenses 2014: $271,642Net Income 2014: $86,1812014Revenue 2015: $352,777Expenses 2015: $312,032Net Income 2015: $40,7452015Revenue 2016: $303,426Expenses 2016: $324,459Net Income 2016: -$21,0332016Revenue 2017: $351,819Expenses 2017: $324,056Net Income 2017: $27,7632017Revenue 2018: $373,899Expenses 2018: $408,644Net Income 2018: -$34,7452018Revenue 2019: $488,445Expenses 2019: $467,128Net Income 2019: $21,3172019Revenue 2020: $372,185Expenses 2020: $337,478Net Income 2020: $34,7072020Revenue 2021: $728,870Expenses 2021: $391,231Net Income 2021: $337,6392021Revenue 2022: $686,653Expenses 2022: $606,554Net Income 2022: $80,0992022Revenue 2023: $877,158Expenses 2023: $819,344Net Income 2023: $57,8142023Revenue 2024: $915,230Expenses 2024: $882,591Net Income 2024: $32,6392024

Highlighted filing

2020

Revenue$372,185
Expenses$337,478
Net Income$34,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$373,212
Mission and Program Overview

Mission

The organization believes our community's future is determined by the priority it places on its children. The organization is established to operate an establishment, open to the public and administered in the public interest, for the purpose of educating young children experientially in a nurturing, family-oriented environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,898$697,141▲ $26,243
Cash and Non-Interest-Bearing Accounts$36,550$188,494▲ $151,944
Savings and Temporary Cash Investments$82,568$73,027▼ $9,541
Accounts Receivable$1,483$1,754▲ $271
Prepaid Expenses and Deferred Charges$2,152$1,189▼ $963
Total Assets$828,651$996,605▲ $167,954
Other Assets Total$35,000$35,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,807$616,877▲ $134,070
Accounts Payable and Accrued Expenses$11,008$10,185▼ $823
Total Liabilities$493,815$627,062▲ $133,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,336$349,043▲ $21,707
Net Assets With Donor Restrictions$7,500$20,500▲ $13,000
Total Net Assets Fund Balance$334,836$369,543▲ $34,707
Total Liabilities and Net Assets / Fund Balance$828,651$996,605▲ $167,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,539$288,461$750,000
Other Land Buildings$234,681$141,910$376,591
Equipment$921$16,039$16,960
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rhonderia WatersCo - Chair
Sharon CampbellCo - Chair
Barbi BrittainDirector
Colleen HobbickDirector
Kaye YoungbloodDirector
Monica GriffinDirector
Tori FreesDirector
Vincent PizzoDirector
Joseph KnightExecutive Di
Anne McclinticImmediate Pa
Jan R WitteSecretary
Jeremy NaessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,054
Program Service Revenue
$45,375
Investment Income
$71
Other Revenue
$43,685
All Other Contributions
$148,499
Change in Net Assets
$34,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,185
Total Revenue per Audited Statements
$372,185
Total Revenue per Form 990
$372,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,893
Salaries, Compensation, and Employee Benefits$160,585
Total Fundraising Expense$15,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,063$13,433$13,433$148,929
Occupancy$35,466$6,259-$41,725
Depreciation Depletion$28,952$5,110-$34,062
Interest$19,200$3,388-$22,588
Insurance$6,444$6,724$841$14,009
Fees for Services Accounting$11,677$2,061-$13,738
Payroll Taxes$9,554$1,051$1,051$11,656
Office Expenses$6,254$1,021$83$7,358
Advertising$6,366--$6,366
All Other Expenses$2,897$530-$3,427
Other Expenses$4,943$3,013-$3,013
Information Technology$1,081--$1,081
Total Functional Expenses$277,492$44,578$15,408$337,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,478
Total Expenses per Audited Statements$337,478
Total Expenses per Form 990$337,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special E$42,662-$1,027-
Total Events$42,662-$1,027$-1,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 6

The organization has members but the members do not hold any governance powers.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is provided to the board of directors and is reviewed by the executive committee which has been designated by the board to provide oversight authority over the form 990 prior to its filing.

Form 990, Page 6, Part VI, Line 12C

All board members are required annually to disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported, discussed, and any action determined necessary is taken by the executive committee of the board.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director position is discussed during the budget development process each year. This information is documented and discussed and agreed upon by the executive committee and the board of directors. This review can include at the discretion of the board, comparability data among other factors.

Form 990, Page 6, Part VI, Line 15B

The board of director's policy for the process of determining compensation for other key employees is the same as the process for the executive director.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, form 990, and financial statements are available to the public at the organization's administrative offices during regular business hours.

Filing and Contact Details

Filer

Filer Name
HANDS ON - A CHILD'S GALLERY
EIN
83-0397594
Phone
8286978333
Address
318 NORTH MAIN STREET, HENDERSONVILLE, NC 28792

Signing Officer

Name
Joseph Knight
Title
Executive Director
Phone
8286978333
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Knight
Formed
2004
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
30

Preparer

Firm
Carland & Andersen Inc
Address
PO BOX 179, HENDERSONVILLE, NC 28793
Preparer
Terry B Andersen CPA
Phone
8286922583
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization believes our community's future is determined by the priority it places on its children. The organization is established to operate an establishment, open to the public and administered in the public interest, for the purpose of educating young children experientially in a nurturing, family-oriented environment.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0616877
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1027
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IRS990/NetIncomeOrLossGrp/ExclusionAmt0978
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0978
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041700
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327336
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt035466
IRS990/OccupancyGrp/TotalAmt041725
IRS990/OfficeExpensesGrp/FundraisingAmt083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01021
IRS990/OfficeExpensesGrp/ProgramServicesAmt06254
IRS990/OfficeExpensesGrp/TotalAmt07358
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035000
IRS990/OtherAssetsTotalGrp/EOYAmt035000
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2JANITORAL
IRS990/OtherExpensesGrp/Desc3BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23013
IRS990/OtherExpensesGrp/ProgramServicesAmt016272
IRS990/OtherExpensesGrp/ProgramServicesAmt16323
IRS990/OtherExpensesGrp/ProgramServicesAmt24943
IRS990/OtherExpensesGrp/TotalAmt016272
IRS990/OtherExpensesGrp/TotalAmt17439
IRS990/OtherExpensesGrp/TotalAmt25815
IRS990/OtherExpensesGrp/TotalAmt33013
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02034
IRS990/OtherRevenueTotalAmt02034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148929
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01051
IRS990/PayrollTaxesGrp/ProgramServicesAmt09554
IRS990/PayrollTaxesGrp/TotalAmt011656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01189
IRS990/PrincipalOfficerNm0JOSEPH KNIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0264155
IRS990/PYOtherRevenueAmt0-14499
IRS990/PYProgramServiceRevenueAmt0189774
IRS990/PYRevenuesLessExpensesAmt021317
IRS990/PYSalariesCompEmpBnftPaidAmt0202973
IRS990/PYTotalExpensesAmt0467128
IRS990/PYTotalRevenueAmt0488445
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073027
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0251,042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01278848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0642885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72050
IRS990ScheduleA/PublicSupportPY170Pct00.69060
IRS990ScheduleA/PublicSupportTotal170Amt01195200
IRS990ScheduleA/SubstantialContributorsTotAmt083648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01278848
IRS990ScheduleA/TotalSupportAmt01658799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016960
IRS990ScheduleD/ExpensesSubtotalAmt0337478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376591
IRS990ScheduleD/RevenueSubtotalAmt0372185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697141
IRS990ScheduleD/TotalExpensesPerForm990Amt0337478
IRS990ScheduleD/TotalRevenuePerForm990Amt0372185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042662
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES OUR COMMUNITY'S FUTURE IS DETERMINED BY THE PRIORITY IT PLACES ON ITS CHILDREN. THE ORGANIZATION IS ESTABLISHED TO OPERATE AN ESTABLISHMENT, OPEN TO THE PUBLIC AND ADMINISTERED IN THE PUBLIC INTEREST, FOR THE PURPOSE OF EDUCATING YOUNG CHILDREN EXPERIENTIALLY IN A NURTURING, FAMILY-ORIENTED ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS BUT THE MEMBERS DO NOT HOLD ANY GOVERNANCE POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH HAS BEEN DESIGNATED BY THE BOARD TO PROVIDE OVERSIGHT AUTHORITY OVER THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED, DISCUSSED, AND ANY ACTION DETERMINED NECESSARY IS TAKEN BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION IS DISCUSSED DURING THE BUDGET DEVELOPMENT PROCESS EACH YEAR. THIS INFORMATION IS DOCUMENTED AND DISCUSSED AND AGREED UPON BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. THIS REVIEW CAN INCLUDE AT THE DISCRETION OF THE BOARD, COMPARABILITY DATA AMONG OTHER FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTOR'S POLICY FOR THE PROCESS OF DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEES IS THE SAME AS THE PROCESS FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$2.23$0.88$0.92$0.88$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.30$0.85$0.88$0.82$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.80$0.79$0.69$0.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.81$0.71$0.73$0.39$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.63$0.37$0.37$0.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.49$0.33$0.49$0.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.51$0.31$0.37$0.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.53$0.35$0.35$0.32$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.55$0.32$0.30$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.57$0.34$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.60$0.30$0.36$0.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.61$0.21$0.29$0.26$0.03
2012Summary only. Only limited summary data is available for this year.$0.83$0.65$0.18$0.29$0.24$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.69$0.14$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.74$0.11$0.21