Civic Intelligence

Chestor House Inc.

990 • Fiscal year 2016 • EIN 84-0887844

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 05, 2017

Organization ProfileWWW.OVERTURECOLORADO.ORG

View Organization Page

1831 Boston AvenueLongmont, CO 80501

(720) 496-2605

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$170,717

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,579,157

Down $82,388 (-3.1%) from 2015

Net Assets

Up

$2,526,814

Up $47,369 (+1.9%) from 2015

Liabilities

Down

$52,343

Down $129,757 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Down

$3,112,136

Down $690,946 (-18%) from 2015

Expenses

Down

$3,064,767

Down $640,824 (-17%) from 2015

Net Income

Down

$47,369

Down $50,122 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,120,890Liabilities 2011: $81,154Net Assets 2011: $2,039,7362011Assets 2012: $2,215,748Liabilities 2012: $115,551Net Assets 2012: $2,100,1972012Assets 2013: $2,363,200Liabilities 2013: $164,033Net Assets 2013: $2,199,1672013Assets 2014: $2,627,961Liabilities 2014: $211,189Net Assets 2014: $2,416,7722014Assets 2015: $2,661,545Liabilities 2015: $182,100Net Assets 2015: $2,479,4452015Assets 2016: $2,579,157Liabilities 2016: $52,343Net Assets 2016: $2,526,8142016Assets 2017: $2,779,585Liabilities 2017: $61,064Net Assets 2017: $2,718,5212017Assets 2018: $2,999,171Liabilities 2018: $61,064Net Assets 2018: $2,938,1072018Assets 2019: $3,037,943Liabilities 2019: $61,064Net Assets 2019: $2,976,8792019Assets 2020: $2,957,851Liabilities 2020: $0Net Assets 2020: $2,957,8512020Assets 2021: $3,600,229Liabilities 2021: $0Net Assets 2021: $3,600,2292021Assets 2022: $2,961,254Liabilities 2022: $0Net Assets 2022: $2,961,2542022Assets 2023: $3,199,191Liabilities 2023: $0Net Assets 2023: $3,199,1912023Assets 2024: $3,269,098Liabilities 2024: $0Net Assets 2024: $3,269,0982024

Highlighted filing

2016

Assets$2,579,157
Liabilities$52,343
Net Assets$2,526,814
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,579,282Expenses 2011: $2,442,346Net Income 2011: $136,9362011Revenue 2012: $2,605,359Expenses 2012: $2,544,093Net Income 2012: $61,2662012Expenses 2013: $2,773,4232013Revenue 2014: $3,218,918Expenses 2014: $3,134,330Net Income 2014: $84,5882014Revenue 2015: $3,803,082Expenses 2015: $3,705,591Net Income 2015: $97,4912015Revenue 2016: $3,112,136Expenses 2016: $3,064,767Net Income 2016: $47,3692016Revenue 2017: $241,261Expenses 2017: $49,554Net Income 2017: $191,7072017Revenue 2018: $265,422Expenses 2018: $45,836Net Income 2018: $219,5862018Revenue 2019: $170,602Expenses 2019: $131,830Net Income 2019: $38,7722019Revenue 2020: $96,068Expenses 2020: $77,669Net Income 2020: $18,3992020Revenue 2021: $172,503Expenses 2021: $116,027Net Income 2021: $56,4762021Revenue 2022: $153,261Expenses 2022: $171,098Net Income 2022: -$17,8372022Revenue 2023: $169,310Expenses 2023: $179,825Net Income 2023: -$10,5152023Revenue 2024: $179,566Expenses 2024: $177,488Net Income 2024: $2,0782024

Highlighted filing

2016

Revenue$3,112,136
Expenses$3,064,767
Net Income$47,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 5, 2017
Return Version
2015v3.0
Gross Receipts
$3,258,185
Mission and Program Overview

Mission

It is the mission of chestor house, inc./overture to support and respect the varied lifestyles of people with developmental disabilities. The values guiding the mission are grounded in the belief that emotional and physical health is central to living a life of experience, opportunity, participation, choice and growth. Our goal is that all people will receive the privileges and learn the responsibilities that accompany first class citizenship. Chestor house/overture improves the quality of life for individuals with autism and other developmental disabilities by providing support services in managed residential settings. The services provided to the individuals in our care are based on the philosophy that choice, experience, and participation are fundamental to personal growth and fulfillment. We focus on meeting the special needs characteristic of individuals with autism, and with challenging behaviors accompanying other developmental disabilities.

Chestor house provides unique services to those with cognitive disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,775,778$2,281,458▲ $505,680
Land, Buildings, and Equipment, Net$299,207$207,704▼ $91,503
Cash and Non-Interest-Bearing Accounts$189,043$70,778▼ $118,265
Accounts Receivable$352,824$15,665▼ $337,159
Prepaid Expenses and Deferred Charges$34,053$3,550▼ $30,503
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$2,661,545$2,579,157▼ $82,388
Other Assets Total$10,640$2▼ $10,638
Liabilities
Other Liabilities$24,254$43,433▲ $19,179
Accounts Payable and Accrued Expenses$157,846$8,910▼ $148,936
Total Liabilities$182,100$52,343▼ $129,757
Net Assets / Fund Balance
Unrestricted Net Assets$2,479,445$2,526,814▲ $47,369
Total Net Assets Fund Balance$2,479,445$2,526,814▲ $47,369
Total Liabilities and Net Assets / Fund Balance$2,661,545$2,579,157▼ $82,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,088$41,542$184,630
Equipment$56,859$101,131$157,990
Land$46,009-$46,009
Leasehold Improvements$7,212$3,869$11,081
Other Land Buildings$-45,464$-98,195$-143,659
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah SpencerFormer Executive DirectorPT$170,717$170,717

Board Members and Trustees

NameTitle
Phil BartonPresident
Jeff IlsemanVice President
Rod FelzianDirector
David SandersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,394
Program Service Revenue
$3,088,817
Investment Income
$20,925
Other Revenue
$0
All Other Contributions
$2,394
Change in Net Assets
$47,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,085,157
Salaries, Compensation, and Employee Benefits$979,610
Total Fundraising Expense$13,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,880$240,340-$792,220
All Other Expenses$99,592$48,379-$147,971
Other Employee Benefits$69,790$45,481-$115,271
Payroll Taxes$50,385$21,734-$72,119
Occupancy$40,744$20,068-$60,812
Fees for Services Other$27,095$13,346-$40,441
Insurance$20,659$10,175-$30,834
Depreciation Depletion$19,781$9,743-$29,524
Other Expenses$25,938$25,721-$25,721
Advertising--$13,549$13,549
Total Functional Expenses$2,603,455$447,763$13,549$3,064,767
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others$43,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
No

Governance Explanations

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

“The board of directors reviews and approves an electronic version of the 990 before it is filed with the irs. An officer of the organization signs the 990.”

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

“All conflicts of interest are required to be disclosed by officers, directors, and key employees to the board of directors by completing the conflict of interest statement form annually. Potential conflicts are reviewed by the board of directors and the executive director. A person who has a conflict of interest may not be involved in discussions or participate in voting on questions related to the conflict of interest.”

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

“The board of directors develops the compensation package for the executive director. The board reviews several sources of data to determine the compensation which includes guidestar and surveys. The executive director's compensation was most recently reviewed in june of 2015.”

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

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Chestor House Inc
EIN
84-0887844
Phone
7204962605
Address
1831 BOSTON AVENUE, LONGMONT, CO 80501

Signing Officer

Name
Phil Barton
Title
President
Signed
2017-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
29

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305-5541
Preparer
Charles Wiens
Phone
3034944050
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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/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT & FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125721
IRS990/OtherExpensesGrp/ProgramServicesAmt01608266
IRS990/OtherExpensesGrp/ProgramServicesAmt189325
IRS990/OtherExpensesGrp/ProgramServicesAmt225938
IRS990/OtherExpensesGrp/TotalAmt01608266
IRS990/OtherExpensesGrp/TotalAmt189325
IRS990/OtherExpensesGrp/TotalAmt238714
IRS990/OtherExpensesGrp/TotalAmt325721
IRS990/OtherLiabilitiesGrp/BOYAmt024254
IRS990/OtherLiabilitiesGrp/EOYAmt043433
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792220
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021734
IRS990/PayrollTaxesGrp/ProgramServicesAmt050385
IRS990/PayrollTaxesGrp/TotalAmt072119
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03550
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT PMTS - ROOM/BOARD
IRS990/ProgramServiceRevenueGrp/Desc3RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02744636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2298694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02744636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2298694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036952
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02535877
IRS990/PYProgramServiceRevenueAmt03759713
IRS990/PYRevenuesLessExpensesAmt097491
IRS990/PYSalariesCompEmpBnftPaidAmt01169714
IRS990/PYTotalExpensesAmt03705591
IRS990/PYTotalRevenueAmt03803082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019316
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03088817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03759713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03191873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02814362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02599874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015454639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182502
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt015473955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03091211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03766130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03194219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02821124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02601271
IRS990ScheduleA/Total509Grp/TotalAmt015473955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03112136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03806571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03230971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02877498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02629281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015656457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184630
IRS990ScheduleD/EquipmentGrp/BookValueAmt056859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157990
IRS990ScheduleD/LandGrp/BookValueAmt046009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03869
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-45464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-98195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-143659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207704
IRS990ScheduleD/TotalLiabilityAmt043433
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH SPENCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170717
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES AN ELECTRONIC VERSION OF THE 990 BEFORE IT IS FILED WITH THE IRS. AN OFFICER OF THE ORGANIZATION SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO THE BOARD OF DIRECTORS BY COMPLETING THE CONFLICT OF INTEREST STATEMENT FORM ANNUALLY. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. A PERSON WHO HAS A CONFLICT OF INTEREST MAY NOT BE INVOLVED IN DISCUSSIONS OR PARTICIPATE IN VOTING ON QUESTIONS RELATED TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS MOST RECENTLY REVIEWED IN JUNE OF 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,579,157
Liabilities
$52,343
Net assets
$2,526,814
Revenue
$3,112,136
Expenses
$3,064,767
Net income
$47,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.18$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.17$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.15$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.17$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.10$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.98$0.17$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.06$2.94$0.27$0.05$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$0.24$0.05$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.53$3.11$3.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.18$2.48$3.80$3.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.21$2.42$3.22$3.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.16$2.20$2.77
2012Summary only. Only limited summary data is available for this year.$2.22$0.12$2.10$2.61$2.54$0.06
2011Summary only. Only limited summary data is available for this year.$2.12$0.08$2.04$2.58$2.44$0.14