Civic Intelligence

Youthentity

990 • Fiscal year 2019 • EIN 84-1601705

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.YOUTHENTITY.ORG
572 Co-133Carbondale, CO 81623

(970) 963-4055

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$113,741

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$411,254

Up $12,065 (+3.0%) from 2018

Net Assets

Up

$352,053

Up $24,651 (+7.5%) from 2018

Liabilities

Down

$59,201

Down $12,586 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$663,564

Up $116,342 (+21%) from 2018

Expenses

Up

$638,913

Up $164,709 (+35%) from 2018

Net Income

Down

$24,651

Down $48,367 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $248,399Liabilities 2011: $65,784Net Assets 2011: $182,6152011Assets 2012: $237,241Liabilities 2012: $46,422Net Assets 2012: $190,8192012Assets 2014: $84,961Liabilities 2014: $11,604Net Assets 2014: $73,3572014Assets 2015: $156,647Liabilities 2015: $8,659Net Assets 2015: $147,9882015Assets 2016: $230,679Liabilities 2016: $3,544Net Assets 2016: $227,1352016Assets 2017: $259,079Liabilities 2017: $4,695Net Assets 2017: $254,3842017Assets 2018: $399,189Liabilities 2018: $71,787Net Assets 2018: $327,4022018Assets 2019: $411,254Liabilities 2019: $59,201Net Assets 2019: $352,0532019Assets 2020: $508,278Liabilities 2020: $19,145Net Assets 2020: $489,1332020Assets 2021: $457,570Liabilities 2021: $7,334Net Assets 2021: $450,2362021Assets 2022: $534,036Liabilities 2022: $155,241Net Assets 2022: $378,7952022Assets 2023: $647,664Liabilities 2023: $198,545Net Assets 2023: $449,1192023Assets 2024: $711,468Liabilities 2024: $156,281Net Assets 2024: $555,1872024

Highlighted filing

2019

Assets$411,254
Liabilities$59,201
Net Assets$352,053
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $275,504Expenses 2011: $215,804Net Income 2011: $59,7002011Revenue 2012: $309,431Expenses 2012: $272,087Net Income 2012: $37,3442012Revenue 2014: $304,389Expenses 2014: $311,664Net Income 2014: -$7,2752014Revenue 2015: $422,114Expenses 2015: $408,479Net Income 2015: $13,6352015Revenue 2016: $496,747Expenses 2016: $425,857Net Income 2016: $70,8902016Revenue 2017: $495,130Expenses 2017: $467,881Net Income 2017: $27,2492017Revenue 2018: $547,222Expenses 2018: $474,204Net Income 2018: $73,0182018Revenue 2019: $663,564Expenses 2019: $638,913Net Income 2019: $24,6512019Revenue 2020: $783,259Expenses 2020: $646,179Net Income 2020: $137,0802020Revenue 2021: $754,763Expenses 2021: $793,609Net Income 2021: -$38,8462021Revenue 2022: $905,596Expenses 2022: $975,035Net Income 2022: -$69,4392022Revenue 2023: $1,179,132Expenses 2023: $1,108,808Net Income 2023: $70,3242023Revenue 2024: $1,221,786Expenses 2024: $1,115,718Net Income 2024: $106,0682024

Highlighted filing

2019

Revenue$663,564
Expenses$638,913
Net Income$24,651
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$706,838
Mission and Program Overview

Mission

Empowering youth to succeed in life through financial education and career readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,102$158,243▼ $37,859
Savings and Temporary Cash Investments$103,138$132,992▲ $29,854
Cash and Non-Interest-Bearing Accounts$97,399$92,969▼ $4,430
Pledges and Grants Receivable$2,500$22,500▲ $20,000
Accounts Receivable$50$4,550▲ $4,500
Total Assets$399,189$411,254▲ $12,065
Liabilities
Accounts Payable and Accrued Expenses$50,126$45,727▼ $4,399
Mortgage Notes Payable Secured by Investment Property$21,661$13,474▼ $8,187
Total Liabilities$71,787$59,201▼ $12,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,402$352,053▲ $24,651
Total Net Assets Fund Balance$327,402$352,053▲ $24,651
Total Liabilities and Net Assets / Fund Balance$399,189$411,254▲ $12,065

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,846$31,996$158,842
Equipment$31,397$16,361$47,758
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Kirsten Petre McdanielExecutive Di$113,741$113,741

Board Members and Trustees

NameTitle
Jan Pieter KoornChairman & P
Bob BlattbergDirector
Dick KipperDirector
Gerry McdanielDirector
Gino RossettiDirector
Jonathan FillmanDirector
Mark Gould JrDirector
Matthew OwingsDirector
Phil ClayDirector
Roger SheffieldDirector
Tom KenningDirector
Lucas WarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,879
Program Service Revenue
$2,000
Investment Income
$132
Other Revenue
$29,553
All Other Contributions
$574,179
Change in Net Assets
$24,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,564
Total Revenue per Audited Statements
$663,564
Total Revenue per Form 990
$663,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,003
Other Expenses$269,910
Total Fundraising Expense$64,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,600$46,361$28,659$227,620
Current Officers, Directors, Trustees, and Key Employees$76,253$23,167$14,321$113,741
Office Expenses$34,323$10,221$12,748$57,292
Depreciation Depletion$36,391$2,021$2,022$40,434
Fees for Services Other$36,744--$36,744
Occupancy$31,158$1,731$1,731$34,620
Payroll Taxes$18,532$5,630$3,480$27,642
Conferences and Meetings$18,980$1,512$676$21,168
Insurance-$7,962-$7,962
Information Technology$3,768$1,114$425$5,307
Travel$3,131$926$353$4,410
Other Expenses$3,800$402-$4,202
Fees for Services Accounting-$3,840-$3,840
All Other Expenses$1,758$825$198$2,781
Advertising$2,134-$302$2,436
Interest-$537-$537
Total Functional Expenses$462,978$111,020$64,915$638,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,913
Total Expenses per Audited Statements$638,913
Total Expenses per Form 990$638,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,155
Fundraising Direct Expenses$43,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$62,155$62,155$43,274$18,881
Total Events$62,155$62,155$43,274$18,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Gerry mcdaniel kirsten petre mcdaniel board member ed married”

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

“The form 990 is emailed to the entire board of directors and finance committee prior to filing.”

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

“Our primary method of identifying any conflicts of interest is through an audit of our financial statements. Also we have policies and procedures in place that document separation of financial duties which aids in any identification of a potential conflict of interest.”

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

“For the executive director we use third party market research, form 990 data (if available) and information provided by the candidate to determine compensation. The compensation is approved by the board of directors.”

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

“For key employees reporting to the executive director we use third party market research, form 990 data (if available) and information provided by the candidate to determine compensation. The compensation is recommended by the executive director but must be approved by the board chair.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Youthentity
EIN
84-1601705
Phone
9709634055
Address
572 CO-133, CARBONDALE, CO 81623

Signing Officer

Name
Kirsten Petre Mcdaniel
Title
Executive Director
Phone
9709634055
Signed
2020-11-04

Organization Details

Principal Officer
Kirsten Petre Mcdaniel
Formed
2001
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
27

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/Desc0AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3FEES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1402
IRS990/OtherExpensesGrp/ProgramServicesAmt029218
IRS990/OtherExpensesGrp/ProgramServicesAmt114188
IRS990/OtherExpensesGrp/ProgramServicesAmt23800
IRS990/OtherExpensesGrp/TotalAmt029218
IRS990/OtherExpensesGrp/TotalAmt114188
IRS990/OtherExpensesGrp/TotalAmt24771
IRS990/OtherExpensesGrp/TotalAmt34202
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010672
IRS990/OtherRevenueTotalAmt010672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227620
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05630
IRS990/PayrollTaxesGrp/ProgramServicesAmt018532
IRS990/PayrollTaxesGrp/TotalAmt027642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRSTEN PETRE MCDANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HIGH SCHOOL STUDENTS WITH CAREER DEVELOPMENT EXPERIENCES IN THE CULINARY ARTS, RESTAURANT MANAGEMENT, ARCHITECTURE, AND CONSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209570
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED MIDDLE SCHOOL STUDENTS WITH CAREER DEVELOPMENT EXPERIENCES THOUGH A NEW JOB INTERNSHIP PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0223338
IRS990/PYOtherRevenueAmt014240
IRS990/PYProgramServiceRevenueAmt02479
IRS990/PYRevenuesLessExpensesAmt073018
IRS990/PYSalariesCompEmpBnftPaidAmt0250866
IRS990/PYTotalExpensesAmt0474204
IRS990/PYTotalRevenueAmt0547222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0631879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0530437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0468290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02418818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02589996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0644551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375790
IRS990ScheduleA/Total509Grp/TotalAmt02589996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0644683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02590351
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/EquipmentGrp/BookValueAmt031397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047758
IRS990ScheduleD/ExpensesSubtotalAmt0638913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158842
IRS990ScheduleD/RevenueSubtotalAmt0663564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158243
IRS990ScheduleD/TotalExpensesPerForm990Amt0638913
IRS990ScheduleD/TotalRevenuePerForm990Amt0663564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0638913
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GERRY MCDANIEL KIRSTEN PETRE MCDANIEL BOARD MEMBER ED MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO THE ENTIRE BOARD OF DIRECTORS AND FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR PRIMARY METHOD OF IDENTIFYING ANY CONFLICTS OF INTEREST IS THROUGH AN AUDIT OF OUR FINANCIAL STATEMENTS. ALSO WE HAVE POLICIES AND PROCEDURES IN PLACE THAT DOCUMENT SEPARATION OF FINANCIAL DUTIES WHICH AIDS IN ANY IDENTIFICATION OF A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE EXECUTIVE DIRECTOR WE USE THIRD PARTY MARKET RESEARCH, FORM 990 DATA (IF AVAILABLE) AND INFORMATION PROVIDED BY THE CANDIDATE TO DETERMINE COMPENSATION. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR KEY EMPLOYEES REPORTING TO THE EXECUTIVE DIRECTOR WE USE THIRD PARTY MARKET RESEARCH, FORM 990 DATA (IF AVAILABLE) AND INFORMATION PROVIDED BY THE CANDIDATE TO DETERMINE COMPENSATION. THE COMPENSATION IS RECOMMENDED BY THE EXECUTIVE DIRECTOR BUT MUST BE APPROVED BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,254
Liabilities
$59,201
Net assets
$352,053
Revenue
$663,564
Expenses
$638,913
Net income
$24,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.56$1.22$1.12$0.11
2023Summary only. Only limited summary data is available for this year.$0.65$0.20$0.45$1.18$1.11$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.16$0.38$0.91$0.98$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.75$0.79$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.78$0.65$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.66$0.64$0.02
2018Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$0.55$0.47$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.50$0.47$0.03
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.50$0.43$0.07
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.42$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.30$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.31$0.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$0.28$0.22$0.06