Civic Intelligence

Zoomers Inc.

990 • Fiscal year 2015 • EIN 84-1139106

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileWWW.LAKEDILLONPRESCHOOL.COM
PO Box 1535Dillon, CO 80435

(970) 468-1606

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

68th percentile

$54,453

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$257,193

Up $62,247 (+32%) from 2014

Net Assets

Up

$207,654

Up $34,821 (+20%) from 2014

Liabilities

Up

$49,539

Up $27,426 (+124%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$894,846

Up $21,581 (+2.5%) from 2014

Expenses

Up

$860,025

Up $108,837 (+14%) from 2014

Net Income

Down

$34,821

Down $87,256 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $977,146Liabilities 2010: $675,942Net Assets 2010: $301,2042010Assets 2011: $956,794Liabilities 2011: $661,642Net Assets 2011: $295,1522011Assets 2012: $925,754Liabilities 2012: $673,760Net Assets 2012: $251,9942012Assets 2013: $74,220Liabilities 2013: $23,462Net Assets 2013: $50,7582013Assets 2014: $194,946Liabilities 2014: $22,113Net Assets 2014: $172,8332014Assets 2015: $257,193Liabilities 2015: $49,539Net Assets 2015: $207,6542015Assets 2016: $294,586Liabilities 2016: $22,397Net Assets 2016: $272,1892016Assets 2017: $300,976Liabilities 2017: $26,236Net Assets 2017: $274,7402017Assets 2018: $313,062Liabilities 2018: $30,467Net Assets 2018: $282,5952018Assets 2019: $306,674Liabilities 2019: $36,592Net Assets 2019: $270,0822019Assets 2020: $405,165Liabilities 2020: $41,839Net Assets 2020: $363,3262020Assets 2021: $580,835Liabilities 2021: $74,912Net Assets 2021: $505,9232021Assets 2022: $563,891Liabilities 2022: $63,741Net Assets 2022: $500,1502022Assets 2023: $1,054,117Liabilities 2023: $80,235Net Assets 2023: $973,8822023Assets 2024: $867,249Liabilities 2024: $95,637Net Assets 2024: $771,6122024

Highlighted filing

2015

Assets$257,193
Liabilities$49,539
Net Assets$207,654
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $601,299Expenses 2010: $584,585Net Income 2010: $16,7142010Revenue 2011: $690,462Expenses 2011: $696,514Net Income 2011: -$6,0522011Revenue 2012: $687,869Expenses 2012: $731,027Net Income 2012: -$43,1582012Revenue 2013: $553,122Expenses 2013: $754,358Net Income 2013: -$201,2362013Revenue 2014: $873,265Expenses 2014: $751,188Net Income 2014: $122,0772014Revenue 2015: $894,846Expenses 2015: $860,025Net Income 2015: $34,8212015Revenue 2016: $997,144Expenses 2016: $932,609Net Income 2016: $64,5352016Revenue 2017: $1,061,203Expenses 2017: $1,058,652Net Income 2017: $2,5512017Revenue 2018: $1,167,429Expenses 2018: $1,159,574Net Income 2018: $7,8552018Revenue 2019: $1,130,552Expenses 2019: $1,143,065Net Income 2019: -$12,5132019Revenue 2020: $1,119,448Expenses 2020: $1,078,137Net Income 2020: $41,3112020Revenue 2021: $1,300,002Expenses 2021: $1,157,405Net Income 2021: $142,5972021Revenue 2022: $1,376,345Expenses 2022: $1,382,118Net Income 2022: -$5,7732022Revenue 2023: $2,110,526Expenses 2023: $1,636,794Net Income 2023: $473,7322023Revenue 2024: $1,625,455Expenses 2024: $1,827,725Net Income 2024: -$202,2702024

Highlighted filing

2015

Revenue$894,846
Expenses$860,025
Net Income$34,821
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$900,572
Mission and Program Overview

Mission

To provide high quality early childhood education in a safe, nurturing, creative and earth friendly environment, while focusing on the emotional, intellectual, social and physical development of children in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,667$128,406▲ $76,739
Cash and Non-Interest-Bearing Accounts$51,414$56,671▲ $5,257
Savings and Temporary Cash Investments$79,741$43,151▼ $36,590
Accounts Receivable$12,124$27,415▲ $15,291
Prepaid Expenses and Deferred Charges-$1,550-
Total Assets$194,946$257,193▲ $62,247
Liabilities
Deferred Revenue$6,244$30,000▲ $23,756
Accounts Payable and Accrued Expenses$15,393$19,539▲ $4,146
Other Liabilities$476--
Total Liabilities$22,113$49,539▲ $27,426
Net Assets / Fund Balance
Unrestricted Net Assets$172,833$207,654▲ $34,821
Total Net Assets Fund Balance$172,833$207,654▲ $34,821
Total Liabilities and Net Assets / Fund Balance$194,946$257,193▲ $62,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,763$62,271$105,034
Leasehold Improvements$85,643$4,508$90,151
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johanna KuglerExecutive DiFT$54,453$54,453

Board Members and Trustees

NameTitle
Kerstin AndersonBoard Member
Kristina KlugBoard Member
Robin AlbertBoard Member
Tina AllenBoard Member
Tamara DrangstveitBoard Presid
Myrth McdonaldBoard Secret
Michelle RodBoard Treasu
Summer SpectorBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$76,848
Program Service Revenue
$810,102
Investment Income
$8
Other Revenue
$7,888
All Other Contributions
$43,344
Change in Net Assets
$34,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,846
Revenue Not Reported on Form 990
$105,987
Total Revenue per Audited Statements
$1,000,833
Total Revenue per Form 990
$894,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,147
Other Expenses$130,878
Total Fundraising Expense$16,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,512$42,293-$559,805
Other Employee Benefits$58,490$6,453-$64,943
Current Officers, Directors, Trustees, and Key Employees$16,210$21,614$16,211$54,035
Payroll Taxes$45,121$5,243-$50,364
Occupancy$27,286$3,067-$30,353
All Other Expenses$24,708$937-$25,645
Depreciation Depletion$14,695--$14,695
Other Expenses$7,845$5,406-$7,845
Insurance$5,441$1,499-$6,940
Fees for Services Accounting-$5,381-$5,381
Advertising$1,441$1,441-$2,882
Total Functional Expenses$750,480$93,334$16,211$860,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$966,012
Expenses per Audited Statements$860,025
Total Expenses per Form 990$860,025
Expenses Not Reported on Form 990$105,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,213
Fundraising Direct Expenses$5,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Night Ou$5,603$5,603$511$5,092
Total Events$5,603$5,603$649$4,954
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
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
No
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 11B

“A copy of form 990 is given to the organization for review prior to filing via e-mail. The governing body reviews form 990 with the bookkeeper and director prior to submission.”

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

“Board of directors performs an annual performance evaluation of the executive director and approves compensation at that time.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request, during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Zoomers Inc
EIN
84-1139106
Phone
9704681606
Address
PO BOX 1535, DILLON, CO 80435
Doing Business As
Lake Dillon Preschool & Early

Signing Officer

Name
Johanna Kugler
Title
Executive Director
Phone
9704681606
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Drangstveit
Formed
1990
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
100

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“LEARNING CENTER”

Form 990, Page 1, Part I, Line 6

“Parent volunteers help with a variety of projects ranging from helping teachers clean and organize their classrooms to participating in fundraising projects.”

Form 990, Part XI, Line 9

“Direct special events costs 5,726 direct special events costs -5,726”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct special events costs 5,726”

Schedule D, Page 4, Part XII, Line 2D

“Direct special events costs 5,726”

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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/PayrollTaxesGrp/TotalAmt050364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01550
IRS990/PrincipalOfficerNm0TAMARA DRANGSTVEIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0810102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0810102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0131821
IRS990/PYOtherRevenueAmt017299
IRS990/PYProgramServiceRevenueAmt0780225
IRS990/PYRevenuesLessExpensesAmt0122077
IRS990/PYSalariesCompEmpBnftPaidAmt0619367
IRS990/PYTotalExpensesAmt0751188
IRS990/PYTotalRevenueAmt0873265
IRS990/ReconcilationRevenueExpnssAmt034821
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0810102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315416
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0100261
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt099671
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt033224
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0233156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0810403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0787052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0662302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0607280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0628422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03495459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0106785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04150816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0993021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0977061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0789951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0693915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0696868
IRS990ScheduleA/Total509Grp/TotalAmt04150816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0993029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0977069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0789957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0693923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0696875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04150853
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/DonatedServicesAndUseFcltsAmt0100261
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100261
IRS990ScheduleD/EquipmentGrp/BookValueAmt042763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105034
IRS990ScheduleD/ExpensesNotReportedAmt0105987
IRS990ScheduleD/ExpensesSubtotalAmt0860025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090151
IRS990ScheduleD/OtherExpensesIncludedAmt05726
IRS990ScheduleD/OtherRevenueAmt05726
IRS990ScheduleD/RevenueNotReportedAmt0105987
IRS990ScheduleD/RevenueSubtotalAmt0894846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT SPECIAL EVENTS COSTS 5,726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENTS COSTS 5,726
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128406
IRS990ScheduleD/TotalExpensesPerForm990Amt0860025
IRS990ScheduleD/TotalRevenuePerForm990Amt0894846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES NIGHT OU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0138
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEARNING CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENT VOLUNTEERS HELP WITH A VARIETY OF PROJECTS RANGING FROM HELPING TEACHERS CLEAN AND ORGANIZE THEIR CLASSROOMS TO PARTICIPATING IN FUNDRAISING PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS GIVEN TO THE ORGANIZATION FOR REVIEW PRIOR TO FILING VIA E-MAIL. THE GOVERNING BODY REVIEWS FORM 990 WITH THE BOOKKEEPER AND DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND APPROVES COMPENSATION AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT SPECIAL EVENTS COSTS 5,726 DIRECT SPECIAL EVENTS COSTS -5,726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194946
IRS990/TotalAssetsEOYAmt0257193
IRS990/TotalAssetsGrp/BOYAmt0194946
IRS990/TotalAssetsGrp/EOYAmt0257193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076848
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022113
IRS990/TotalLiabilitiesEOYAmt049539
IRS990/TotalLiabilitiesGrp/BOYAmt022113
IRS990/TotalLiabilitiesGrp/EOYAmt049539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172833

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$257,193
Liabilities
$49,539
Net assets
$207,654
Revenue
$894,846
Expenses
$860,025
Net income
$34,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$1.63$1.83$0.20
2023Summary only. Only limited summary data is available for this year.$1.05$0.08$0.97$2.11$1.64$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$1.38$1.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$1.30$1.16$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.36$1.12$1.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$1.13$1.14$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$1.17$1.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$1.06$1.06$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$1.00$0.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.89$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.87$0.75$0.12
2013Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.55$0.75$0.20
2012Summary only. Only limited summary data is available for this year.$0.93$0.67$0.25$0.69$0.73$0.04
2011Summary only. Only limited summary data is available for this year.$0.96$0.66$0.30$0.69$0.70$0.01
2010Summary only. Only limited summary data is available for this year.$0.98$0.68$0.30$0.60$0.58$0.02