Civic Intelligence

The Maxfund Inc.

990 • Fiscal year 2015 • EIN 84-1116882

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization ProfileWWW.MAXFUND.ORG

View Organization Page

720 W 10th AvenueDenver, CO 80204

(720) 266-6081

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$105,452

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,201,384

Up $109,817 (+1.2%) from 2014

Net Assets

Up

$9,101,949

Up $10,664 (+0.1%) from 2014

Liabilities

Up

$99,435

Up $99,153 (+35161%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin52nd percentile

Revenue

Down

$3,069,616

Down $17,891 (-0.6%) from 2014

Expenses

Up

$2,972,110

Up $248,508 (+9.1%) from 2014

Net Income

Down

$97,506

Down $266,399 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,135,290Liabilities 2011: $581Net Assets 2011: $6,134,7092011Assets 2012: $7,306,570Liabilities 2012: $466Net Assets 2012: $7,306,1042012Assets 2013: $8,727,800Liabilities 2013: $420Net Assets 2013: $8,727,3802013Assets 2014: $9,091,567Liabilities 2014: $282Net Assets 2014: $9,091,2852014Assets 2015: $9,201,384Liabilities 2015: $99,435Net Assets 2015: $9,101,9492015Assets 2016: $9,163,903Liabilities 2016: $277,790Net Assets 2016: $8,886,1132016Assets 2017: $10,518,619Liabilities 2017: $183,449Net Assets 2017: $10,335,1702017Assets 2018: $12,789,740Liabilities 2018: $156,922Net Assets 2018: $12,632,8182018Assets 2019: $13,591,669Liabilities 2019: $165,244Net Assets 2019: $13,426,4252019Assets 2020: $14,829,682Liabilities 2020: $367,375Net Assets 2020: $14,462,3072020Assets 2021: $14,304,665Liabilities 2021: $45,029Net Assets 2021: $14,259,6362021Assets 2022: $14,053,022Liabilities 2022: $88,479Net Assets 2022: $13,964,5432022Assets 2023: $13,315,543Liabilities 2023: $181,001Net Assets 2023: $13,134,5422023Assets 2024: $12,566,264Liabilities 2024: $520,269Net Assets 2024: $12,045,9952024

Highlighted filing

2015

Assets$9,201,384
Liabilities$99,435
Net Assets$9,101,949
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,098,526Expenses 2011: $1,979,108Net Income 2011: $2,119,4182011Expenses 2012: $1,994,7162012Revenue 2013: $3,730,147Expenses 2013: $2,308,871Net Income 2013: $1,421,2762013Revenue 2014: $3,087,507Expenses 2014: $2,723,602Net Income 2014: $363,9052014Revenue 2015: $3,069,616Expenses 2015: $2,972,110Net Income 2015: $97,5062015Revenue 2016: $2,806,738Expenses 2016: $3,128,042Net Income 2016: -$321,3042016Revenue 2017: $4,039,949Expenses 2017: $2,789,821Net Income 2017: $1,250,1282017Revenue 2018: $5,575,752Expenses 2018: $3,083,185Net Income 2018: $2,492,5672018Revenue 2019: $3,793,294Expenses 2019: $3,513,316Net Income 2019: $279,9782019Revenue 2020: $4,816,673Expenses 2020: $4,002,358Net Income 2020: $814,3152020Revenue 2021: $4,263,338Expenses 2021: $4,113,068Net Income 2021: $150,2702021Revenue 2022: $5,588,196Expenses 2022: $5,160,315Net Income 2022: $427,8812022Revenue 2023: $5,852,780Expenses 2023: $6,920,528Net Income 2023: -$1,067,7482023Revenue 2024: $7,160,085Expenses 2024: $8,553,176Net Income 2024: -$1,393,0912024

Highlighted filing

2015

Revenue$3,069,616
Expenses$2,972,110
Net Income$97,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,528,888
Mission and Program Overview

Mission

To provide medical care for injured pets with no known owners and to find new homes for these animals once they have recovered.

To provide medical care for injured pets with no known owners, and to seek out new homes for these animals once they have recovered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,166,068$4,840,978▼ $325,090
Investments in Publicly Traded Securities$2,590,546$3,106,785▲ $516,239
Cash and Non-Interest-Bearing Accounts$927,592$1,056,007▲ $128,415
Savings and Temporary Cash Investments$404,261$142,448▼ $261,813
Accounts Receivable-$55,166-
Pledges and Grants Receivable$3,100--
Total Assets$9,091,567$9,201,384▲ $109,817
Liabilities
Accounts Payable and Accrued Expenses$282$99,435▲ $99,153
Total Liabilities$282$99,435▲ $99,153
Net Assets / Fund Balance
Unrestricted Net Assets$9,023,636$9,065,834▲ $42,198
Temporarily Rstr Net Assets$67,649$36,115▼ $31,534
Total Net Assets Fund Balance$9,091,285$9,101,949▲ $10,664
Total Liabilities and Net Assets / Fund Balance$9,091,567$9,201,384▲ $109,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,245,887$1,301,885$4,547,772
Land$798,999-$798,999
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nanci SuroExecutive DiFT$105,452$105,452
William Suro VmdVice PresidePT$43,940$43,940

Board Members and Trustees

NameTitle
Jan EckhardtMember
Jordan BlakesleyMember
Ruth GarciaMember
Tami TanoueSecretary
Elizabeth GriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,897,336
Program Service Revenue
$964,604
Investment Income
$101,180
Other Revenue
$106,496
All Other Contributions
$1,853,230
Change in Net Assets
$97,506

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$165,278
Total Noncash Contributions1$165,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,069,616
Revenue Not Reported on Form 990
$-43,166
Total Revenue per Audited Statements
$3,026,450
Total Revenue per Form 990
$3,069,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,613
Other Expenses$1,479,497
Total Fundraising Expense$150,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,554$114,093$95,883$1,178,530
Office Expenses$318,898-$324$319,222
Depreciation Depletion$185,012$5,542-$190,554
Current Officers, Directors, Trustees, and Key Employees$102,992$9,491$36,909$149,392
Payroll Taxes$81,973$9,454$10,158$101,585
Fees for Services Other$62,599$12,035$24$74,658
Occupancy$68,131$4,739-$72,870
Other Employee Benefits$51,427$5,368$6,311$63,106
Information Technology$27,408--$27,408
Advertising$20,048--$20,048
All Other Expenses$13,427$4,509$775$18,711
Other Expenses$17,208$125-$17,208
Fees for Services Accounting-$15,235-$15,235
Insurance$12,424$1,997-$14,421
Travel$3,013--$3,013
Conferences and Meetings$898--$898
Fees for Services Legal$300$364-$664
Total Functional Expenses$2,638,774$182,952$150,384$2,972,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,025,935
Expenses per Audited Statements$2,972,110
Total Expenses per Form 990$2,972,110
Expenses Not Reported on Form 990$53,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,446
Fundraising Direct Expenses$64,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$171,446$171,446$64,950$106,496
Total Events$171,446$171,446$64,950$106,496
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 2

“William suro, vmd nanci suro vice pres exec dir cofounders and spouses”

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

“Draft is circulated to all board members prior to approval and filing.”

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

“Board members are asked on a regular basis whether any potential conflicts exist. Board members are required to annually sign a form stating that no conflicts of interest currently exist.”

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

“Compensation structure will be linked to an effective performance management system with individual growth and development as well as professional achievement goals. The goals will be accompanied by effective benchmarks for measuring success. The board will review marketplace adequacy of the structure and total package will be competitive with marketplace.”

Form 990, Page 6, Part VI, Line 19

“Certain governing and financial documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Maxfund Inc
EIN
84-1116882
Phone
7202666081
Address
720 W 10TH AVENUE, DENVER, CO 80204

Signing Officer

Name
Nanci Suro
Title
Executive Director
Phone
7202666081
Signed
2016-10-07

Organization Details

Principal Officer
Elizabeth Grice
Formed
1990
Voting Board Members
6
Independent Board Members
5
Employees
79
Volunteers
500

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968554
IRS990/OtherSalariesAndWagesGrp/TotalAmt01178530
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09454
IRS990/PayrollTaxesGrp/ProgramServicesAmt081973
IRS990/PayrollTaxesGrp/TotalAmt0101585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH GRICE
IRS990/PriorPeriodAdjustmentsAmt010149
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0843130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121474
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY CLINIC: TAKES CARE OF MEDICAL/SURGICAL NEEDS AT THE SHELTER, DOES ALL OF OUR SPAYS AND NEUTERS, AND IS OPEN TO THE PUBLIC TO PROVIDE LOW-COST ANIMAL CARE. THIS BENEFITS OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0932024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0843130
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAM: MAXFUND ADMINISTERS A COMMUNITY-WIDE, AND STATE-WIDE SPAY/NEUTER PROGRAM FOR LOW-INCOME PET OWNERS, TRAVELING THE STATE OF COLORADO TO RURAL AREAS TO ADMINISTER SPAY/NEUTER, VACCINATIONS, AND OTHER MINOR SERVICES AT NO CHARGE TO PEOPLE WHO CANNOT AFFORD SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02809334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071617
IRS990/PYOtherExpensesAmt01368739
IRS990/PYProgramServiceRevenueAmt0206556
IRS990/PYRevenuesLessExpensesAmt0363905
IRS990/PYSalariesCompEmpBnftPaidAmt01354863
IRS990/PYTotalExpensesAmt02723602
IRS990/PYTotalRevenueAmt03087507
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATED PROPERTY 0 OTHER 30,007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01729497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02877966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02632623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02255445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03224036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012719567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01207926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt012719567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01729497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02877966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02632623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02255445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03224036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012719567
IRS990ScheduleA/TotalSupportAmt013032727
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/BookValueAmt03245887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01301885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04547772
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053825
IRS990ScheduleD/DonatedServicesUseFcltsAmt053825
IRS990ScheduleD/ExpensesNotReportedAmt053825
IRS990ScheduleD/ExpensesSubtotalAmt02972110
IRS990ScheduleD/LandGrp/BookValueAmt0798999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0798999
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-96991
IRS990ScheduleD/RevenueNotReportedAmt0-43166
IRS990ScheduleD/RevenueSubtotalAmt03069616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04044886
IRS990ScheduleD/TotalExpensesPerForm990Amt02972110
IRS990ScheduleD/TotalRevenuePerForm990Amt03069616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03026450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03025935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0171446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064950
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DOG/CAT SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0165278
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM SURO, VMD NANCI SURO VICE PRES EXEC DIR COFOUNDERS AND SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT IS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED ON A REGULAR BASIS WHETHER ANY POTENTIAL CONFLICTS EXIST. BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A FORM STATING THAT NO CONFLICTS OF INTEREST CURRENTLY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION STRUCTURE WILL BE LINKED TO AN EFFECTIVE PERFORMANCE MANAGEMENT SYSTEM WITH INDIVIDUAL GROWTH AND DEVELOPMENT AS WELL AS PROFESSIONAL ACHIEVEMENT GOALS. THE GOALS WILL BE ACCOMPANIED BY EFFECTIVE BENCHMARKS FOR MEASURING SUCCESS. THE BOARD WILL REVIEW MARKETPLACE ADEQUACY OF THE STRUCTURE AND TOTAL PACKAGE WILL BE COMPETITIVE WITH MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN GOVERNING AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067649
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036115
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09091567
IRS990/TotalAssetsEOYAmt09201384
IRS990/TotalAssetsGrp/BOYAmt09091567
IRS990/TotalAssetsGrp/EOYAmt09201384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01897336
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02638774
IRS990/TotalFunctionalExpensesGrp/TotalAmt02972110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282
IRS990/TotalLiabilitiesEOYAmt099435
IRS990/TotalLiabilitiesGrp/BOYAmt0282
IRS990/TotalLiabilitiesGrp/EOYAmt099435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09091285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09101949
IRS990/TotalProgramServiceExpensesAmt02638774
IRS990/TotalProgramServiceRevenueAmt0964604
IRS990/TotalReportableCompFromOrgAmt0149392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01065784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03069616
IRS990/TotalVolunteersCnt0500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,201,384
Liabilities
$99,435
Net assets
$9,101,949
Revenue
$3,069,616
Expenses
$2,972,110
Net income
$97,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.52$12.0$7.16$8.55$1.39
2023Summary only. Only limited summary data is available for this year.$13.3$0.18$13.1$5.85$6.92$1.07
2022Summary only. Only limited summary data is available for this year.$14.1$0.09$14.0$5.59$5.16$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.05$14.3$4.26$4.11$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.37$14.5$4.82$4.00$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.17$13.4$3.79$3.51$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.16$12.6$5.58$3.08$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.18$10.3$4.04$2.79$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.28$8.89$2.81$3.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.20$0.10$9.10$3.07$2.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$3.09$2.72$0.36
2013Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$3.73$2.31$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$1.99
2011Summary only. Only limited summary data is available for this year.$6.14$0.00$6.13$4.10$1.98$2.12