Civic Intelligence

Smith Agency

990 • Fiscal year 2015 • EIN 84-1198543

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A

View Organization Page

14364 E Evans AvenueAurora, CO 80014

(303) 696-1154

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$140,606

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,934,505

Up $2,171,581 (+28%) from 2014

Net Assets

Up

$9,406,433

Up $2,159,912 (+30%) from 2014

Liabilities

Up

$528,072

Up $11,669 (+2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin79th percentile

Revenue

Up

$10,747,672

Up $687,524 (+6.8%) from 2014

Expenses

Up

$8,587,760

Up $278,096 (+3.3%) from 2014

Net Income

Up

$2,159,912

Up $409,428 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,937,685Liabilities 2011: $1,942,212Net Assets 2011: $2,995,4732011Assets 2012: $4,595,218Liabilities 2012: $349,409Net Assets 2012: $4,245,8092012Assets 2013: $5,894,990Liabilities 2013: $398,953Net Assets 2013: $5,496,0372013Assets 2014: $7,762,924Liabilities 2014: $516,403Net Assets 2014: $7,246,5212014Assets 2015: $9,934,505Liabilities 2015: $528,072Net Assets 2015: $9,406,4332015Assets 2016: $12,011,733Liabilities 2016: $499,082Net Assets 2016: $11,512,6512016Assets 2017: $13,503,303Liabilities 2017: $587,859Net Assets 2017: $12,915,4442017Assets 2018: $16,165,293Liabilities 2018: $706,224Net Assets 2018: $15,459,0692018Assets 2019: $18,339,522Liabilities 2019: $879,815Net Assets 2019: $17,459,7072019Assets 2020: $23,089,628Liabilities 2020: $2,369,807Net Assets 2020: $20,719,8212020Assets 2021: $25,654,604Liabilities 2021: $642,305Net Assets 2021: $25,012,2992021Assets 2022: $29,095,309Liabilities 2022: $1,016,012Net Assets 2022: $28,079,2972022Assets 2023: $33,523,776Liabilities 2023: $663,089Net Assets 2023: $32,860,6872023

Highlighted filing

2015

Assets$9,934,505
Liabilities$528,072
Net Assets$9,406,433
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0Revenue 2011: $7,591,788Expenses 2011: $6,862,624Net Income 2011: $729,1642011Revenue 2012: $8,368,789Expenses 2012: $7,118,453Net Income 2012: $1,250,3362012Revenue 2013: $8,802,820Expenses 2013: $7,552,592Net Income 2013: $1,250,2282013Revenue 2014: $10,060,148Expenses 2014: $8,309,664Net Income 2014: $1,750,4842014Revenue 2015: $10,747,672Expenses 2015: $8,587,760Net Income 2015: $2,159,9122015Revenue 2016: $11,515,386Expenses 2016: $9,409,168Net Income 2016: $2,106,2182016Revenue 2017: $11,649,363Expenses 2017: $10,246,570Net Income 2017: $1,402,7932017Revenue 2018: $13,091,354Expenses 2018: $10,547,729Net Income 2018: $2,543,6252018Revenue 2019: $13,232,004Expenses 2019: $11,231,366Net Income 2019: $2,000,6382019Revenue 2020: $15,814,007Expenses 2020: $12,553,893Net Income 2020: $3,260,1142020Revenue 2021: $17,358,773Expenses 2021: $13,066,295Net Income 2021: $4,292,4782021Revenue 2022: $18,577,149Expenses 2022: $15,510,151Net Income 2022: $3,066,9982022Revenue 2023: $22,618,512Expenses 2023: $17,837,122Net Income 2023: $4,781,3902023

Highlighted filing

2015

Revenue$10,747,672
Expenses$8,587,760
Net Income$2,159,912
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$10,747,672
Mission and Program Overview

Mission

Housing and schooling for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,497,854$5,874,159▲ $1,376,305
Land, Buildings, and Equipment, Net$2,682,007$3,565,096▲ $883,089
Accounts Receivable$583,063$495,250▼ $87,813
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,762,924$9,934,505▲ $2,171,581
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$516,403$528,072▲ $11,669
Total Liabilities$516,403$528,072▲ $11,669
Net Assets / Fund Balance
Unrestricted Net Assets$7,246,521$9,406,433▲ $2,159,912
Total Net Assets Fund Balance$7,246,521$9,406,433▲ $2,159,912
Total Liabilities and Net Assets / Fund Balance$7,762,924$9,934,505▲ $2,171,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,297,945$468,031$3,765,976
Equipment$75,368$451,757$527,125
Leasehold Improvements$94,539$86,059$180,598
Other Land Buildings$97,244$38,566$135,810
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William W Smith JrExecutive DirectorFT$140,606$140,606
Ginger MonroeTreasurerFT$108,004$108,004
Susan GallagherSecretaryPT$57,289$57,289
Mary T WeeksAssoc. DirectorPT$53,051$53,051

Board Members and Trustees

NameTitle
Jim WeeksTrustee
Joseph MillerTrustee
Marnie MartinTrustee
Ron MartinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$39,645
Program Service Revenue
$10,708,027
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,645
Change in Net Assets
$2,159,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,981,683
Other Expenses$3,606,077
Total Fundraising Expense$1,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,096,865$12,684-$4,109,549
All Other Expenses$592,864$7,305$1,133$601,302
Current Officers, Directors, Trustees, and Key Employees$323,054$35,896-$358,950
Payroll Taxes$314,615$3,211-$317,826
Other Expenses$207,560$3,788-$211,348
Other Employee Benefits$189,247$6,111-$195,358
Insurance$131,672$1,408-$133,080
Office Expenses$87,915$3,917-$91,832
Depreciation Depletion$-73,282$-8,143-$-81,425
Total Functional Expenses$8,517,457$69,170$1,133$8,587,760
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two married couples serve on the board of directors.”

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

“The organization's accountant/treasurer carefully reviews the form 990 and discusses it with the tax preparer. The board has the opportunity to review it prior to filing and discuss it further with the accountant/treasurer and the tax preparer, if necessary.”

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

“The three independent board members monitor and approve any conflict of interest transaction.”

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

“The independent board members recommend and approve the executive director's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The independent board members recommend and approve all officer compensation.”

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

“These documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Smith Agency
EIN
84-1198543
Phone
3036961154
Address
14364 E EVANS AVENUE, AURORA, CO 80014

Signing Officer

Name
Ginger Monroe
Title
CFO
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William W Smith Jr
Formed
1992
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
3
Employees
191
Volunteers
5

Preparer

Firm
Rita Kay Gilbert PC
Address
2004 S Owens Ct, Lakewood, CO 80227
Preparer
Rita Kay Gilbert
Phone
3037262267
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: foster care division.”

Raw XML AppendixShowing 400 of 465 raw XML fields

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/Desc0SMITH AGENCY PROVIDES AN ADULT DAY PROGRAM, AND ROOM AND BOARD IN A LOVING HOME ENVIRONMENT, FOR DEVELOPMENTALLY DISABLED ADULTS. THE PROGRAM PROVIDES A SAFE ENVIRONMENT FOR THE ADULTS TO LEARN LIFE SKILLS AND APPROPRIATE SOCIAL INTERACTION WITH PEERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSOC. DIRECTOR
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IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BUILDING LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13788
IRS990/OtherExpensesGrp/ProgramServicesAmt01955822
IRS990/OtherExpensesGrp/ProgramServicesAmt1417323
IRS990/OtherExpensesGrp/ProgramServicesAmt2273802
IRS990/OtherExpensesGrp/ProgramServicesAmt3207560
IRS990/OtherExpensesGrp/TotalAmt01955822
IRS990/OtherExpensesGrp/TotalAmt1420316
IRS990/OtherExpensesGrp/TotalAmt2273802
IRS990/OtherExpensesGrp/TotalAmt3211348
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04096865
IRS990/OtherSalariesAndWagesGrp/TotalAmt04109549
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314615
IRS990/PayrollTaxesGrp/TotalAmt0317826
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM W SMITH JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CHRP
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENTAL PATHWAYS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL DISTRICTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02158526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15533569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23015932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02158526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15533569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23015932
IRS990/ProgSrvcAccomActy2Grp/Desc0SMITH AGENCY PROVIDES A LEARNING ENVIRONMENT FOR DEVELOPMENTALLY DISABLED CHILDREN THAT CAN NOT FUNCTION IN A REGULAR SCHOOL ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02697046
IRS990/ProgSrvcAccomActy3Grp/Desc0SMITH AGENCY PROVIDES ROOM AND BOARD FOR DEVELOPMENALLY DISABLED INDIVIDUALS, IN A LOVING HOME ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0916081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038141
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03589084
IRS990/PYProgramServiceRevenueAmt010022007
IRS990/PYRevenuesLessExpensesAmt01750484
IRS990/PYSalariesCompEmpBnftPaidAmt04720580
IRS990/PYTotalExpensesAmt08309664
IRS990/PYTotalRevenueAmt010060148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02159912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110713
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010708027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01022007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08785425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08363617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08034795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036913871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08049
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2962
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-2962
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt037024584
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010747672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01060148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08802820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08366989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08046955
IRS990ScheduleA/Total509Grp/TotalAmt037024584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010747672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01060148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08802820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08368789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08050242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037029671
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03297945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03765976
IRS990ScheduleD/EquipmentGrp/BookValueAmt075368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0527125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03565096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FOSTER CARE DIVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO MARRIED COUPLES SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ACCOUNTANT/TREASURER CAREFULLY REVIEWS THE FORM 990 AND DISCUSSES IT WITH THE TAX PREPARER. THE BOARD HAS THE OPPORTUNITY TO REVIEW IT PRIOR TO FILING AND DISCUSS IT FURTHER WITH THE ACCOUNTANT/TREASURER AND THE TAX PREPARER, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE THREE INDEPENDENT BOARD MEMBERS MONITOR AND APPROVE ANY CONFLICT OF INTEREST TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT BOARD MEMBERS RECOMMEND AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT BOARD MEMBERS RECOMMEND AND APPROVE ALL OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07762924
IRS990/TotalAssetsEOYAmt09934505
IRS990/TotalAssetsGrp/BOYAmt07762924
IRS990/TotalAssetsGrp/EOYAmt09934505

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,934,505
Liabilities
$528,072
Net assets
$9,406,433
Revenue
$10,747,672
Expenses
$8,587,760
Net income
$2,159,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.5$0.66$32.9$22.6$17.8$4.78
2022Summary only. Only limited summary data is available for this year.$29.1$1.02$28.1$18.6$15.5$3.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.64$25.0$17.4$13.1$4.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$2.37$20.7$15.8$12.6$3.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.88$17.5$13.2$11.2$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.71$15.5$13.1$10.5$2.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.59$12.9$11.6$10.2$1.40
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.50$11.5$11.5$9.41$2.11
2015Detailed filing. Detailed filing data is available for this year.$9.93$0.53$9.41$10.7$8.59$2.16
2014Summary only. Only limited summary data is available for this year.$7.76$0.52$7.25$10.1$8.31$1.75
2013Summary only. Only limited summary data is available for this year.$5.89$0.40$5.50$8.80$7.55$1.25
2012Summary only. Only limited summary data is available for this year.$4.60$0.35$4.25$8.37$7.12$1.25
2011Summary only. Only limited summary data is available for this year.$4.94$1.94$3.00$7.59$6.86$0.73
Peer Organizations

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