Civic Intelligence

Alternatives for Youth Inc

990 • Fiscal year 2015 • EIN 84-1012293

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.ALTERNATIVESFORYOUTH.ORG
24 Ninth AvenueLongmont, CO 80501

(303) 776-8184

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$72,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$945,677

Up $126,111 (+15%) from 2014

Net Assets

Up

$847,117

Up $130,057 (+18%) from 2014

Liabilities

Down

$98,560

Down $3,946 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Up

$466,467

Up $57,746 (+14%) from 2014

Expenses

Up

$335,801

Up $64,402 (+24%) from 2014

Net Income

Down

$130,666

Down $6,656 (-4.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $787,752Liabilities 2011: $161,631Net Assets 2011: $626,1212011Assets 2012: $726,695Liabilities 2012: $111,144Net Assets 2012: $615,5512012Assets 2013: $680,497Liabilities 2013: $102,143Net Assets 2013: $578,3542013Assets 2014: $819,566Liabilities 2014: $102,506Net Assets 2014: $717,0602014Assets 2015: $945,677Liabilities 2015: $98,560Net Assets 2015: $847,1172015Assets 2016: $944,716Liabilities 2016: $45,716Net Assets 2016: $899,0002016Assets 2017: $963,287Liabilities 2017: $30,965Net Assets 2017: $932,3222017Assets 2018: $938,600Liabilities 2018: $6,376Net Assets 2018: $932,2242018Assets 2019: $812,844Liabilities 2019: $32,359Net Assets 2019: $780,4852019Assets 2020: $620,816Liabilities 2020: $53,369Net Assets 2020: $567,4472020Assets 2021: $548,300Liabilities 2021: $3,869Net Assets 2021: $544,4312021

Highlighted filing

2015

Assets$945,677
Liabilities$98,560
Net Assets$847,117
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $586,2952011Expenses 2012: $406,2732012Revenue 2013: $191,912Expenses 2013: $236,372Net Income 2013: -$44,4602013Revenue 2014: $408,721Expenses 2014: $271,399Net Income 2014: $137,3222014Revenue 2015: $466,467Expenses 2015: $335,801Net Income 2015: $130,6662015Revenue 2016: $453,208Expenses 2016: $403,062Net Income 2016: $50,1462016Revenue 2017: $520,370Expenses 2017: $492,665Net Income 2017: $27,7052017Revenue 2018: $557,121Expenses 2018: $565,254Net Income 2018: -$8,1332018Revenue 2019: $380,297Expenses 2019: $465,885Net Income 2019: -$85,5882019Revenue 2020: $100,541Expenses 2020: $312,468Net Income 2020: -$211,9272020Revenue 2021: $178,320Expenses 2021: $208,157Net Income 2021: -$29,8372021

Highlighted filing

2015

Revenue$466,467
Expenses$335,801
Net Income$130,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.0
Gross Receipts
$466,467
Mission and Program Overview

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE SUCCESS OF YOUTH BY INSTILLING VALUES THAT LEAD TO POSITIVE CHOICES AND POSITIVE COMMUNITY IMPACT AND BY ENCOURAGING SOCIAL, CULTURAL AND SELF-DEVELOPMENT. Our goals are to keep youth in school until they graduate, help youth avoid drugs/alcohol and violence, encourage youth to make healthy decisions, help youth learn to handle stress and conflicts peacefully, help youth plan for their future, strive for improved communication between parents and youth and empower young people with the confidence, self-esteem and ability to make positive decisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,941$422,993▲ $117,052
Land, Buildings, and Equipment, Net$421,147$406,136▼ $15,011
Cash and Non-Interest-Bearing Accounts$13,727$47,875▲ $34,148
Pledges and Grants Receivable$9,892$13,488▲ $3,596
Prepaid Expenses and Deferred Charges$8,263$0▼ $8,263
Accounts Receivable$690$1,620▲ $930
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$819,566$945,677▲ $126,111
Other Assets Total$59,906$53,565▼ $6,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,820$68,235▼ $9,585
Accounts Payable and Accrued Expenses$17,483$26,999▲ $9,516
Escrow Account Liability$6,430$3,326▼ $3,104
Unsecured Notes Loans Payable$773--
Total Liabilities$102,506$98,560▼ $3,946
Net Assets / Fund Balance
Unrestricted Net Assets$663,585$646,879▼ $16,706
Temporarily Rstr Net Assets$53,475$200,238▲ $146,763
Total Net Assets Fund Balance$717,060$847,117▲ $130,057
Total Liabilities and Net Assets / Fund Balance$819,566$945,677▲ $126,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,688$164,527$429,215
Land$121,000-$121,000
Leasehold Improvements$18,296$14,066$32,362
Equipment$2,142$12,467$14,609
Other Land Buildings$10$10,301$10,311
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah H RobertsExec. DirectorFT$72,500$72,500

Board Members and Trustees

NameTitle
Adam IngersollPresident
Andrew TuckerDirector
Dawn Marie AynesDirector
Jeff LarsonDirector
Kathy SannerSecretary
Greg WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,011
Program Service Revenue
$43,141
Investment Income
$315
Other Revenue
$0
All Other Contributions
$255,936
Change in Net Assets
$130,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,467
Revenue Not Reported on Form 990
$-609
Total Revenue per Audited Statements
$465,858
Total Revenue per Form 990
$466,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,983
Other Expenses$98,818
Total Fundraising Expense$15,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,636$16,931$4,233$138,800
Current Officers, Directors, Trustees, and Key Employees$29,000$34,800$8,700$72,500
Payroll Taxes$9,439$6,704$1,676$17,819
Depreciation Depletion$13,564$2,394-$15,958
Insurance$8,000$2,743-$10,743
Office Expenses$4,795$5,374-$10,169
Fees for Services Other$6,699$3,245-$9,944
Occupancy$6,339$3,440-$9,779
Other Employee Benefits$4,325$2,831$708$7,864
Travel$4,788$786-$5,574
Other Expenses$2,974$1,274-$4,248
Fees for Services Accounting-$4,000-$4,000
Interest$2,427$1,040-$3,467
Total Functional Expenses$229,959$90,525$15,317$335,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$336,410
Expenses per Audited Statements$335,801
Total Expenses per Form 990$335,801
Expenses Not Reported on Form 990$609
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-
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
No

Governance Explanations

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

“Form 990 is first reviewed with the finance committee, then presented to the full board before it is filed with the irs.”

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

“The board of directors monitors conflicts of interest annually. If a conflict arises the board member recuses themself from discussing/voting on the matter.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Alternatives for Youth Inc
EIN
84-1012293
Phone
3037768184
Address
24 NINTH AVENUE, LONGMONT, CO 80501

Signing Officer

Name
Deborah H Roberts
Title
Exec. Director
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
12

Preparer

Firm
Foothills Accounting Inc
Address
5429 PENNSYLVANIA AVE, BOULDER, CO 80303
Preparer
Olga Kightlinger CPA
Phone
3034753085
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Chance in value of assets held by foundation = -$609”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The Organization collects income and makes expenditures on behalf of Parents in Education (PIE) - a project managed by two local nonprofit organizations. Unspent funds totaled $3,326 and $6,430 at December 31, 2015 and 2014, respectively.Cash receipt and disbursement transactions for PIE are recorded as changes to a liability account and are not reported on the Organizations statement of activities. The liability account totaled $3,326 and $6,430 at December 31, 2015 and 2014, respectively.”

Part X : FIN48 Footnote

“The Organization has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Chance in value of assets held by fd $609”

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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/Desc0ITHRIVE - An early intervention program offering ways to aid 12-17 year olds who have begun their journey into a troublesome path. Whether it is drugs/alcohol, criminal behavior, or anger issues, our program directly addresses the psychological and social shortcomings which are driving teens into such behaviors. This is done by a combination of group psychotherapy (for both the teen and the parents) and the establishment of weekly and monthly pro-social structures. The program served 135 families in groups and 5,500 in schools and parent presentations in 2015.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt077820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068235
IRS990/NetAssetsOrFundBalancesBOYAmt0717060
IRS990/NetAssetsOrFundBalancesEOYAmt0847117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03440
IRS990/OccupancyGrp/ProgramServicesAmt06339
IRS990/OccupancyGrp/TotalAmt09779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05374
IRS990/OfficeExpensesGrp/ProgramServicesAmt04795
IRS990/OfficeExpensesGrp/TotalAmt010169
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt059906
IRS990/OtherAssetsTotalGrp/EOYAmt053565
IRS990/OtherChangesInNetAssetsAmt0-609
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07864
IRS990/OtherExpensesGrp/Desc0ACTIVITIES & OUTREACH
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21274
IRS990/OtherExpensesGrp/ProgramServicesAmt013818
IRS990/OtherExpensesGrp/ProgramServicesAmt14676
IRS990/OtherExpensesGrp/ProgramServicesAmt21479
IRS990/OtherExpensesGrp/ProgramServicesAmt32974
IRS990/OtherExpensesGrp/TotalAmt013818
IRS990/OtherExpensesGrp/TotalAmt16644
IRS990/OtherExpensesGrp/TotalAmt24474
IRS990/OtherExpensesGrp/TotalAmt34248
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06704
IRS990/PayrollTaxesGrp/ProgramServicesAmt09439
IRS990/PayrollTaxesGrp/TotalAmt017819
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091486
IRS990/PYProgramServiceRevenueAmt024611
IRS990/PYRevenuesLessExpensesAmt0137322
IRS990/PYSalariesCompEmpBnftPaidAmt0179913
IRS990/PYTotalExpensesAmt0271399
IRS990/PYTotalRevenueAmt0408721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0465858
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01925710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83480
IRS990ScheduleA/PublicSupportPY170Pct00.92520
IRS990ScheduleA/PublicSupportTotal170Amt01610894
IRS990ScheduleA/SubstantialContributorsTotAmt0314816
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01925710
IRS990ScheduleA/TotalSupportAmt01929579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429215
IRS990ScheduleD/EquipmentGrp/BookValueAmt02142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014609
IRS990ScheduleD/ExpensesNotReportedAmt0609
IRS990ScheduleD/ExpensesSubtotalAmt0335801
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0121000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014066
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032362
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN FOUNDATION ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH - PIE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherExpensesIncludedAmt0609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010311
IRS990ScheduleD/RevenueNotReportedAmt0-609
IRS990ScheduleD/RevenueSubtotalAmt0466467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization collects income and makes expenditures on behalf of Parents in Education (PIE) - a project managed by two local nonprofit organizations. Unspent funds totaled $3,326 and $6,430 at December 31, 2015 and 2014, respectively.Cash receipt and disbursement transactions for PIE are recorded as changes to a liability account and are not reported on the Organizations statement of activities. The liability account totaled $3,326 and $6,430 at December 31, 2015 and 2014, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANCE IN VALUE OF ASSETS HELD BY FD $609
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053565
IRS990ScheduleD/TotalExpensesPerForm990Amt0335801
IRS990ScheduleD/TotalRevenuePerForm990Amt0466467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FIRST REVIEWED WITH THE FINANCE COMMITTEE, THEN PRESENTED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS CONFLICTS OF INTEREST ANNUALLY. IF A CONFLICT ARISES THE BOARD MEMBER RECUSES THEMSELF FROM DISCUSSING/VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANCE IN VALUE OF ASSETS HELD BY FOUNDATION = -$609
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$945,677
Liabilities
$98,560
Net assets
$847,117
Revenue
$466,467
Expenses
$335,801
Net income
$130,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.04$5.44$1.78$2.08$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.53$5.67$1.01$3.12$2.12
2019Detailed filing. Detailed filing data is available for this year.$8.13$0.32$7.80$3.80$4.66$0.86
2018Detailed filing. Detailed filing data is available for this year.$9.39$0.06$9.32$5.57$5.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$9.63$0.31$9.32$5.20$4.93$0.28
2016Detailed filing. Detailed filing data is available for this year.$9.45$0.46$8.99$4.53$4.03$0.50
2015Detailed filing. Detailed filing data is available for this year.$9.46$0.99$8.47$4.66$3.36$1.31
2014Detailed filing. Detailed filing data is available for this year.$8.20$1.03$7.17$4.09$2.71$1.37
2013Detailed filing. Detailed filing data is available for this year.$6.80$1.02$5.78$1.92$2.36$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.11$6.16$4.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$1.62$6.26$5.86