Civic Intelligence

Regional Development Alliance Inc

990 • Fiscal year 2015 • EIN 84-1407698

Jun 01, 2014 to May 31, 2015 • Filed on Aug 25, 2015

Organization ProfileN/A
2300 North YellowstoneIdaho Falls, ID 83401

(208) 528-9400

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-262%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-26%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$8,821,387

Down $621,863 (-6.6%) from 2014

Net Assets

Down

$8,813,713

Down $627,264 (-6.6%) from 2014

Liabilities

Up

$7,674

Up $5,401 (+238%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin1st percentile

Revenue

Down

$239,128

Down $85,294 (-26%) from 2014

Expenses

Up

$866,392

Up $237,057 (+38%) from 2014

Net Income

Down

-$627,264

Down $322,351 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2012: $9,778,169Liabilities 2012: $2,795Net Assets 2012: $9,775,3742012Assets 2013: $9,750,712Liabilities 2013: $4,822Net Assets 2013: $9,745,8902013Assets 2014: $9,443,250Liabilities 2014: $2,273Net Assets 2014: $9,440,9772014Assets 2015: $8,821,387Liabilities 2015: $7,674Net Assets 2015: $8,813,7132015Assets 2016: $8,853,230Liabilities 2016: $5,561Net Assets 2016: $8,847,6692016Assets 2017: $8,688,102Liabilities 2017: $5,599Net Assets 2017: $8,682,5032017Assets 2018: $8,045,282Liabilities 2018: $5,847Net Assets 2018: $8,039,4352018Assets 2019: $8,067,260Liabilities 2019: $8,498Net Assets 2019: $8,058,7622019Assets 2020: $7,711,151Liabilities 2020: $5,333Net Assets 2020: $7,705,8182020Assets 2021: $7,424,583Liabilities 2021: $6,900Net Assets 2021: $7,417,6832021Assets 2022: $6,754,531Liabilities 2022: $8,695Net Assets 2022: $6,745,8362022Assets 2023: $6,747,438Liabilities 2023: $8,680Net Assets 2023: $6,738,7582023Assets 2024: $6,857,097Liabilities 2024: $338Net Assets 2024: $6,856,7592024Assets 2025: $6,964,243Liabilities 2025: $6,742Net Assets 2025: $6,957,5012025

Highlighted filing

2015

Assets$8,821,387
Liabilities$7,674
Net Assets$8,813,713
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $431,8082012Revenue 2013: $432,340Expenses 2013: $465,067Net Income 2013: -$32,7272013Revenue 2014: $324,422Expenses 2014: $629,335Net Income 2014: -$304,9132014Revenue 2015: $239,128Expenses 2015: $866,392Net Income 2015: -$627,2642015Revenue 2016: $271,527Expenses 2016: $237,571Net Income 2016: $33,9562016Revenue 2017: $296,114Expenses 2017: $461,280Net Income 2017: -$165,1662017Revenue 2018: -$93,823Expenses 2018: $189,616Net Income 2018: -$283,4392018Revenue 2019: $242,411Expenses 2019: $223,084Net Income 2019: $19,3272019Revenue 2020: -$103,074Expenses 2020: $249,870Net Income 2020: -$352,9442020Revenue 2021: $158,201Expenses 2021: $446,336Net Income 2021: -$288,1352021Revenue 2022: $480,196Expenses 2022: $1,152,739Net Income 2022: -$672,5432022Revenue 2023: $253,417Expenses 2023: $260,495Net Income 2023: -$7,0782023Revenue 2024: $406,434Expenses 2024: $288,433Net Income 2024: $118,0012024Revenue 2025: $353,436Expenses 2025: $252,694Net Income 2025: $100,7422025

Highlighted filing

2015

Revenue$239,128
Expenses$866,392
Net Income-$627,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$239,128
Mission and Program Overview

Mission

To provide business financing for the purposes of job creation in eastern idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,805,621$3,361,697▼ $443,924
Cash and Non-Interest-Bearing Accounts$503,474$2,824,587▲ $2,321,113
Savings and Temporary Cash Investments$2,346,537--
Investments Other Securities$1,461,170$1,454,477▼ $6,693
Inventories for Sale or Use$744,836$744,836→ $0
Investments in Publicly Traded Securities$391,306$239,504▼ $151,802
Land, Buildings, and Equipment, Net$149,478$157,019▲ $7,541
Accounts Receivable$40,828$39,267▼ $1,561
Total Assets$9,443,250$8,821,387▼ $621,863
Liabilities
Accounts Payable and Accrued Expenses$2,273$7,674▲ $5,401
Total Liabilities$2,273$7,674▲ $5,401
Net Assets / Fund Balance
Unrestricted Net Assets$8,513,905$7,896,633▼ $617,272
Temporarily Rstr Net Assets$927,072$917,080▼ $9,992
Total Net Assets Fund Balance$9,440,977$8,813,713▼ $627,264
Total Liabilities and Net Assets / Fund Balance$9,443,250$8,821,387▼ $621,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,306$8,702$129,008
Land$20,000-$20,000
Other Land Buildings$-603$603-
Equipment$-31,596$31,596-
Other Securities$1,454,477--
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Seth BealChairman
Byron ReedAt Large Director
A Ladd CarterBoard Member
Bob BurroughsBoard Member
Brian BladBoard Member
Damond WatkinsBoard Member
Doyle LambBoard Member
Gordan EganBoard Member
Karl AndersonBoard Member
Kimber RicksBoard Member
Richard WoodlandBoard Member
Rose BernalBoard Member
Scott HancockBoard Member
Lee Staker1st Vice-CHA
Paul Loomis2nd Vice-CHA
Connie ChadwickExecutive Di
Dana KirkhamSecretary
Rebecca CasperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,956
Investment Income
$19,172
Other Revenue
$0
Change in Net Assets
$-627,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,128
Total Revenue per Audited Statements
$239,128
Total Revenue per Form 990
$239,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,111
Salaries, Compensation, and Employee Benefits$98,781
Grants and Similar Amounts Paid$44,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$618,615
Other Salaries and Wages---$98,781
Grants to Domestic Orgs---$44,500
Advertising---$31,121
Fees for Services Accounting---$19,633
Fees for Services Legal---$18,316
Office Expenses---$10,373
Depreciation Depletion---$7,685
Travel---$7,318
Insurance---$6,302
Occupancy---$3,100
Conferences and Meetings---$648
Total Functional Expenses$0$0$0$866,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$866,392
Total Expenses per Audited Statements$866,392
Total Expenses per Form 990$866,392
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lost River EconomicMackay, ID--$24,500
Eastern Idaho Economic DevelopmentBlackfoot, ID--$9,500
Bingham Economic DevelopmentBlackfoot, ID--$5,250
Madison Economic DevelopmentRexburg, ID--$5,250
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all documents that are required for public review available upon request.”

Filing and Contact Details

Filer

Filer Name
Regional Development Alliance Inc
EIN
84-1407698
Address
2300 NORTH YELLOWSTONE, IDAHO FALLS, ID 83401

Signing Officer

Name
Connie Chadwick
Title
Executive Director
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Chadwick
Formed
1997
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clark Charles W
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“Area or is taken to auction and the proceeds used directly for economic development. The program is authorized by congress and managed by doe. Businesses use the equipment to expand and grow. As they grow, they hire more people.”

Form 990, Part IX, Line 11G

“Credit reports 225 0 0 bad debt expense 602,500 0 0 taxes 10 0 0 furniture and equipment 1,136 0 0 repairs and maint 936 0 0 board expenses 1,769 0 0 dues and subscriptions 3,051 0 0 growth wheel 3,000 0 0 arco building expense 4,894 0 0 bank service fees 1,094 0 0”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0744836
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019172
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01461170
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01454477
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0391306
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0239504
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157019
IRS990/LandBldgEquipCostOrOtherBssAmt0197920
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BUSINESS FINANCING FOR THE PURPOSES OF JOB CREATION IN EASTERN IDAHO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09440977
IRS990/NetAssetsOrFundBalancesEOYAmt08813713
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03100
IRS990/OfficeExpensesGrp/TotalAmt010373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt098781
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03805621
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03361697
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONNIE CHADWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219956
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BONNEVILLE REVOLVING LOAN FUND WAS ESTABLISHED TO ASSIST SMALL BUSINESSES THAT HAVE BEEN UNSUCCESSFUL IN OBTAINING FINANCING FROM THE PRIVATE SECTOR FOR A PORTION OR ALL OF A PROJECT. AMOUNTS RECEIVED FROM THE U.S. DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT ADMINISTRATION ARE TARGETED TOWARDS THE CREATION AND/OR RETENTION OF LOCAL JOBS, SMALL BUSINESS START-UP OR EXPANSION, ASSISTING BUSINESSES AND PROMOTING ECONOMIC DEVELOPMENT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072117
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY REUSE ORGANIZATION, INC. (CRO) IS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(4) AND WAS INITIATED UNDER THE U.S. DEPARTMENT OF ENERGY (DOE) PROGRAM TO REUSE PERSONAL AND REAL PROPERTY EXCESSED FROM DOE FEDERAL RESERVATION FACILITIES (NATIONAL LABORATORIES) FOR THE PURPOSE OF REVITALIZING IMPACTED COMMUNITIES. THE PROGRAM SPRUNG FROM THE DEFENSE REAUTHORIZATION ACT OF 1993 AND THE OLD 3161 PROGRAMS AND FUNDS. EXCESS PROPERTY (PERSONAL PROPERTY PRIMARILY FOR THIS SPECIFIC CRO AS OPPOSED TO REAL PROPERTY, ALTHOUGH REAL PROPERTY COULD BE EXCESSED) IS GIVEN (FREE) TO THE CRO BY DOE AS OPPOSED TO GOING TO OTHER STATE AND FEDERAL AGENCIES OR BEING AUCTIONED OFF. THE EXCESSED PROPERTY IS EITHER SOLD AT BELOW MARKET PRICE TO LOCAL BUSINESSES IN THE IMPACTED AREA OR IS TAKEN TO AUCTION AND THE PROCEEDS USED DIRECTLY FOR ECONOMIC DEVELOPMENT. THE PROGRAM IS AUTHORIZED BY CONGRESS AND MANAGED BY DOE. BUSINESSES USE THE EQUIPMENT TO EXPAND AND GROW. AS THEY GROW, THEY HIRE MORE PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033338
IRS990/PYInvestmentIncomeAmt0279863
IRS990/PYOtherExpensesAmt0416825
IRS990/PYProgramServiceRevenueAmt044559
IRS990/PYRevenuesLessExpensesAmt0-304913
IRS990/PYSalariesCompEmpBnftPaidAmt0179172
IRS990/PYTotalExpensesAmt0629335
IRS990/PYTotalRevenueAmt0324422
IRS990/ReconcilationRevenueExpnssAmt0-627264
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02346537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129008
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-31596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031596
IRS990ScheduleD/ExpensesSubtotalAmt0866392
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0603
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01454477
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS, EQUITY METHOD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt0239128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108107
IRS990ScheduleD/TotalBookValueSecuritiesAmt01454477
IRS990ScheduleD/TotalExpensesPerForm990Amt0866392
IRS990ScheduleD/TotalRevenuePerForm990Amt0239128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866392
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt024500
IRS990ScheduleI/RecipientTable/CashGrantAmt15250
IRS990ScheduleI/RecipientTable/CashGrantAmt25250
IRS990ScheduleI/RecipientTable/CashGrantAmt39500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOST RIVER ECONOMIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MADISON ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BINGHAM ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EASTERN IDAHO ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0201155808
IRS990ScheduleI/RecipientTable/RecipientEIN1820435097
IRS990ScheduleI/RecipientTable/RecipientEIN2820525983
IRS990ScheduleI/RecipientTable/RecipientEIN3260725964
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0305 PINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1420 W 4TH S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1435
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 451
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MACKAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1REXBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BLACKFOOT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BLACKFOOT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083251
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183440
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd283221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd383221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AREA OR IS TAKEN TO AUCTION AND THE PROCEEDS USED DIRECTLY FOR ECONOMIC DEVELOPMENT. THE PROGRAM IS AUTHORIZED BY CONGRESS AND MANAGED BY DOE. BUSINESSES USE THE EQUIPMENT TO EXPAND AND GROW. AS THEY GROW, THEY HIRE MORE PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL DOCUMENTS THAT ARE REQUIRED FOR PUBLIC REVIEW AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT REPORTS 225 0 0 BAD DEBT EXPENSE 602,500 0 0 TAXES 10 0 0 FURNITURE AND EQUIPMENT 1,136 0 0 REPAIRS AND MAINT 936 0 0 BOARD EXPENSES 1,769 0 0 DUES AND SUBSCRIPTIONS 3,051 0 0 GROWTH WHEEL 3,000 0 0 ARCO BUILDING EXPENSE 4,894 0 0 BANK SERVICE FEES 1,094 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0927072
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0917080
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09443250
IRS990/TotalAssetsEOYAmt08821387
IRS990/TotalAssetsGrp/BOYAmt09443250
IRS990/TotalAssetsGrp/EOYAmt08821387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02273
IRS990/TotalLiabilitiesEOYAmt07674
IRS990/TotalLiabilitiesGrp/BOYAmt02273
IRS990/TotalLiabilitiesGrp/EOYAmt07674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09440977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08813713
IRS990/TotalProgramServiceExpensesAmt0910892
IRS990/TotalProgramServiceRevenueAmt0219956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09443250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08821387
IRS990/TravelGrp/TotalAmt07318
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08513905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07896633
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE CHADWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,821,387
Liabilities
$7,674
Net assets
$8,813,713
Revenue
$239,128
Expenses
$866,392
Net income
-$627,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.96$0.01$6.96$0.35$0.25$0.10
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.41$0.29$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.75$0.01$6.74$0.25$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.01$6.75$0.48$1.15$0.67
2021Detailed filing. Detailed filing data is available for this year.$7.42$0.01$7.42$0.16$0.45$0.29
2020Detailed filing. Detailed filing data is available for this year.$7.71$0.01$7.71$0.10$0.25$0.35
2019Detailed filing. Detailed filing data is available for this year.$8.07$0.01$8.06$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.01$8.04$0.09$0.19$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.69$0.01$8.68$0.30$0.46$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.85$0.01$8.85$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.82$0.01$8.81$0.24$0.87$0.63
2014Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$0.32$0.63$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.00$9.75$0.43$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.00$9.78$0.43