Civic Intelligence

Selah

990 • Fiscal year 2014 • EIN 84-1598103

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization Profilewww.selahsteamboat.com
1560 Pine Grove Road Suite DSteamboat Springs, CO 80487

(970) 871-1307

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$38,268

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.1%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$561,759

Down $4,997 (-0.9%) from 2013

Net Assets

Up

$486,379

Up $9,838 (+2.1%) from 2013

Liabilities

Down

$75,380

Down $14,835 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Down

$211,817

Down $21,299 (-9.1%) from 2013

Expenses

Down

$201,979

Down $59,121 (-23%) from 2013

Net Income

Up

$9,838

Up $37,822 (+135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $620,283Liabilities 2011: $207,100Net Assets 2011: $413,1832011Assets 2012: $682,527Liabilities 2012: $178,003Net Assets 2012: $504,5242012Assets 2013: $566,756Liabilities 2013: $90,215Net Assets 2013: $476,5412013Assets 2014: $561,759Liabilities 2014: $75,380Net Assets 2014: $486,3792014Assets 2015: $550,342Liabilities 2015: $67,176Net Assets 2015: $483,1662015Assets 2016: $541,964Liabilities 2016: $49,345Net Assets 2016: $492,6192016Assets 2017: $472,060Liabilities 2017: $15,957Net Assets 2017: $456,1032017Assets 2018: $463,106Liabilities 2018: $3,251Net Assets 2018: $459,8552018Assets 2019: $463,001Liabilities 2019: $964Net Assets 2019: $462,0372019Assets 2020: $485,780Liabilities 2020: $2,519Net Assets 2020: $483,2612020Assets 2021: $589,284Liabilities 2021: $1,802Net Assets 2021: $587,4822021Assets 2022: $648,162Liabilities 2022: $3,171Net Assets 2022: $644,9912022Assets 2023: $661,628Liabilities 2023: $2,000Net Assets 2023: $659,6282023Assets 2024: $644,933Liabilities 2024: $1,268Net Assets 2024: $643,6652024

Highlighted filing

2014

Assets$561,759
Liabilities$75,380
Net Assets$486,379
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $197,069Expenses 2011: $96,004Net Income 2011: $101,0652011Revenue 2012: $255,143Expenses 2012: $163,801Net Income 2012: $91,3422012Revenue 2013: $233,116Expenses 2013: $261,100Net Income 2013: -$27,9842013Revenue 2014: $211,817Expenses 2014: $201,979Net Income 2014: $9,8382014Revenue 2015: $210,289Expenses 2015: $213,502Net Income 2015: -$3,2132015Revenue 2016: $240,053Expenses 2016: $230,466Net Income 2016: $9,5872016Revenue 2017: $144,234Expenses 2017: $178,644Net Income 2017: -$34,4102017Revenue 2018: $193,682Expenses 2018: $189,930Net Income 2018: $3,7522018Revenue 2019: $184,156Expenses 2019: $181,973Net Income 2019: $2,1832019Revenue 2020: $189,858Expenses 2020: $168,634Net Income 2020: $21,2242020Revenue 2021: $226,608Expenses 2021: $122,387Net Income 2021: $104,2212021Revenue 2022: $237,600Expenses 2022: $180,092Net Income 2022: $57,5082022Revenue 2023: $227,757Expenses 2023: $213,269Net Income 2023: $14,4882023Revenue 2024: $185,436Expenses 2024: $201,399Net Income 2024: -$15,9632024

Highlighted filing

2014

Revenue$211,817
Expenses$201,979
Net Income$9,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$235,941
Mission and Program Overview

Mission

To make abortion unnecessary in our community by providing tangible resources in a compassionate environment through the love of Jesus

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,545$406,469▼ $16,076
Cash and Non-Interest-Bearing Accounts$74,485$118,127▲ $43,642
Savings and Temporary Cash Investments$68,326$36,813▼ $31,513
Pledges and Grants Receivable$1,400$350▼ $1,050
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$566,756$561,759▼ $4,997
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,215$72,809▼ $17,406
Accounts Payable and Accrued Expenses-$2,571-
Total Liabilities$90,215$75,380▼ $14,835
Net Assets / Fund Balance
Unrestricted Net Assets$476,541$486,379▲ $9,838
Total Net Assets Fund Balance$476,541$486,379▲ $9,838
Total Liabilities and Net Assets / Fund Balance$566,756$561,759▼ $4,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,082$44,868$432,950
Equipment$6,920$17,380$24,300
Leasehold Improvements$11,467$597$12,064
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda ClarkExecutive DirectorPT$38,268$38,268

Board Members and Trustees

NameTitle
Karen McrightPresident
Timothy RinnVice President
Jim JonesDirector
Josh CarrellDirector
Lori HarringtonDirector
Kari BilletteSecretary
Marvin LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,648
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$0
All Other Contributions
$130,864
Change in Net Assets
$9,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,592
Other Expenses$83,387
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,880--$66,880
Current Officers, Directors, Trustees, and Key Employees$22,961$15,307-$38,268
Depreciation Depletion$16,076--$16,076
All Other Expenses$8,871$6,077-$14,948
Advertising$10,907--$10,907
Payroll Taxes$6,873$1,171-$8,044
Insurance$4,709$860-$5,569
Office Expenses$4,292$1,073-$5,365
Interest$3,281$999-$4,280
Other Expenses$3,792$6,234-$3,792
Other Employee Benefits$3,400--$3,400
Travel$2,974--$2,974
Fees for Services Accounting-$2,403-$2,403
Grants to Domestic Individuals$2,000--$2,000
Occupancy-$985-$985
Fees for Services Other-$550-$550
Fees for Services Legal-$75-$75
Total Functional Expenses$166,245$35,734$0$201,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,124
Fundraising Gross Income$24,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$77,749$23,924$23,924$0
Walk for Life$13,594---
Total Events$104,908$24,124$24,124-
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
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
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 11B: Form 990 Review Process

“The Board of Directors reviews the form 990 at a board meeting, prior to filing with the IRS.”

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

“The Board of Directors meets monthly. Any conflicts of interest would be discussed at the monthly annual meetings.”

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

“The Board of Directors sets compensation for the executive director.”

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

“The Board of Directors reviews compensation for key employees.”

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

“The Executive Director responds to any requests for financial statements, governing documents or conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Selah
EIN
84-1598103
Phone
9708711307
Address
1560 PINE GROVE ROAD SUITE D, STEAMBOAT SPRINGS, CO 80487

Signing Officer

Name
Melinda Clark
Title
Executive Director
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
30

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
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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/Desc0Since Selah was founded in 2000, then as the Steamboat Springs Pregnancy Resource Center, thousands of clients have received education, support, peer counseling, and material resources in a compassionate setting. In a situation that feels like a crisis, what every person needs most is a safe place to get straight answers, a place just to breathe and to start to sort out a plan for how to proceed. Selah believes that each of our neighbors should not just survive the crisis but should thrive and enjoy healthy futures. With generous community support, Selah's services are available at no cost to clients. Services include medical programs to diagnose pregnancy, education programs to support pregnant women, parents, and families to succeed as prudent parents, and whole-person development programs for young people, teaching them skills for healthy relationships as well as vision-casting for their futures. Selah's staff, comprised of five employees and dozens of volunteers, provide mentoring and advocacy for each client, in a highly customized and interactive format that is focused on holistic health and personal referrals for each individual. Additionally, Selah offers post-abortion support and pre- and post-adoption support. Selah is a place where every story is heard and every life has value.
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03400
IRS990/OtherExpensesGrp/Desc0ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2PARENTING EDUCATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06234
IRS990/OtherExpensesGrp/ProgramServicesAmt05318
IRS990/OtherExpensesGrp/ProgramServicesAmt13911
IRS990/OtherExpensesGrp/ProgramServicesAmt23792
IRS990/OtherExpensesGrp/TotalAmt06234
IRS990/OtherExpensesGrp/TotalAmt15318
IRS990/OtherExpensesGrp/TotalAmt23911
IRS990/OtherExpensesGrp/TotalAmt33792
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066880
IRS990/OtherSalariesAndWagesGrp/TotalAmt066880
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01171
IRS990/PayrollTaxesGrp/ProgramServicesAmt06873
IRS990/PayrollTaxesGrp/TotalAmt08044
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0279
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156497
IRS990/PYRevenuesLessExpensesAmt0-46465
IRS990/PYSalariesCompEmpBnftPaidAmt0102603
IRS990/PYTotalExpensesAmt0279581
IRS990/PYTotalProfFndrsngExpnsAmt018481
IRS990/PYTotalRevenueAmt0233116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01075032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82060
IRS990ScheduleA/PublicSupportPY170Pct00.78390
IRS990ScheduleA/PublicSupportTotal170Amt0885182
IRS990ScheduleA/SubstantialContributorsTotAmt0189850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01075032
IRS990ScheduleA/TotalSupportAmt01078731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432950
IRS990ScheduleD/EquipmentGrp/BookValueAmt06920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406469
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the form 990 at a board meeting, prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors meets monthly. Any conflicts of interest would be discussed at the monthly annual meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors sets compensation for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews compensation for key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director responds to any requests for financial statements, governing documents or conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0566756
IRS990/TotalAssetsEOYAmt0561759
IRS990/TotalAssetsGrp/BOYAmt0566756
IRS990/TotalAssetsGrp/EOYAmt0561759
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,759
Liabilities
$75,380
Net assets
$486,379
Revenue
$211,817
Expenses
$201,979
Net income
$9,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.01$6.44$1.85$2.01$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.02$6.60$2.28$2.13$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.03$6.45$2.38$1.80$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.02$5.87$2.27$1.22$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.83$1.90$1.69$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.01$4.62$1.84$1.82$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.03$4.60$1.94$1.90$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.16$4.56$1.44$1.79$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.49$4.93$2.40$2.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.67$4.83$2.10$2.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.75$4.86$2.12$2.02$0.10
2013Summary only. Only limited summary data is available for this year.$5.67$0.90$4.77$2.33$2.61$0.28
2012Summary only. Only limited summary data is available for this year.$6.83$1.78$5.05$2.55$1.64$0.91
2011Summary only. Only limited summary data is available for this year.$6.20$2.07$4.13$1.97$0.96$1.01
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