Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2014 • EIN 85-0292817
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$1,194,200
Down $4,085 (-0.3%) from 2013
Net Assets
Down$318,425
Down $35,981 (-10%) from 2013
Liabilities
Up$875,775
Up $31,896 (+3.8%) from 2013
Revenue And Expenses
Revenue
Down$377,168
Down $8,366 (-2.2%) from 2013
Expenses
Down$398,011
Down $72,303 (-15%) from 2013
Net Income
Up-$20,843
Up $63,937 (+75%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $377,943
Mission and Program Overview
Mission
EDUCATION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,177,444 | $1,125,524 | ▼ $51,920 |
| Cash and Non-Interest-Bearing Accounts | $10,051 | $48,870 | ▲ $38,819 |
| Accounts Receivable | $10,790 | $19,806 | ▲ $9,016 |
| 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 | $1,198,285 | $1,194,200 | ▼ $4,085 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $791,068 | $762,748 | ▼ $28,320 |
| Deferred Revenue | $36,332 | $70,289 | ▲ $33,957 |
| Accounts Payable and Accrued Expenses | $16,479 | $42,738 | ▲ $26,259 |
| Total Liabilities | $843,879 | $875,775 | ▲ $31,896 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $345,016 | $309,035 | ▼ $35,981 |
| Temporarily Rstr Net Assets | $9,390 | $9,390 | → $0 |
| Total Net Assets Fund Balance | $354,406 | $318,425 | ▼ $35,981 |
| Total Liabilities and Net Assets / Fund Balance | $1,198,285 | $1,194,200 | ▼ $4,085 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $614,706 | $236,600 | $851,306 |
| Land | $429,000 | - | $429,000 |
| Leasehold Improvements | $78,707 | $162,951 | $241,658 |
| Equipment | $748 | $152,700 | $153,448 |
| Other Land Buildings | $2,363 | $73,859 | $76,222 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Genie Stevens | Executive Director | FT | $70,000 | $70,000 |
| Renee Mekvold | Interim Exe Director | FT | $38,990 | $38,990 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Ives | Chairman |
| Earl James | Director |
| Erica Elliot | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $73,609
- Program Service Revenue
- $291,449
- Investment Income
- $14
- Other Revenue
- $12,096
- All Other Contributions
- $73,609
- Change in Net Assets
- $-20,843
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $377,168
- Revenue Not Reported on Form 990
- $775
- Total Revenue per Audited Statements
- $377,943
- Total Revenue per Form 990
- $377,168
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $240,193 |
| Salaries, Compensation, and Employee Benefits | $157,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $88,753 | - | $88,753 |
| Other Salaries and Wages | $80,793 | - | - | $80,793 |
| Current Officers, Directors, Trustees, and Key Employees | $65,385 | - | - | $65,385 |
| Depreciation Depletion | - | $36,783 | - | $36,783 |
| Interest | - | $32,158 | - | $32,158 |
| Occupancy | - | $29,301 | - | $29,301 |
| Payroll Taxes | $11,640 | - | - | $11,640 |
| Advertising | - | $10,224 | - | $10,224 |
| Fees for Services Accounting | - | $7,158 | - | $7,158 |
| Insurance | - | $6,685 | - | $6,685 |
| All Other Expenses | - | $6,190 | - | $6,190 |
| Other Expenses | $5,661 | $4,709 | - | $4,709 |
| Office Expenses | - | $603 | - | $603 |
| Conferences and Meetings | - | $333 | - | $333 |
| Travel | $110 | - | - | $110 |
| Total Functional Expenses | $163,589 | $234,422 | $0 | $398,011 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $398,786 |
| Expenses per Audited Statements | $398,011 |
| Total Expenses per Form 990 | $398,011 |
| Expenses Not Reported on Form 990 | $775 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- No
- Audit committee
- No
- 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
- No
- 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
“Form 990 is provided to all board members prior to filing. The executive director reports matters of substance to the board.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“When any director, officer or employee is concerned about an actual or potential conflict of interest, they should notify the board of directors. The board of directors will consider the actual or potential conflict of interest and will determine an appropriate resolution considering the organization's conflict of interest policy. If a director is an interested party, they are required to abstain from the deliberation and decision of the matter. The president is responsible for ensuring that all directors, officers and employees are provided a copy of the conflict of interest policy.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Executive director compensation is determined by the board of directors and is based upon performance reviews, as well as the financial health of the organization, and is compared to published data of comparable non-profit directors in the local community. Non-independent directors are required to abstain from the deliberation and decision process. The deliberation and decision process are documented in the minutes.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The compensation of other officers of the organization is primarily for their services as an employee, rather than for their service as an officer. Accordingly, management makes recommendations on the employees compensation based on performance reviews as well as the organizations financial condition. The board considers staff salaries in light of the organizations budget. Board approval of salaries is documented in the minutes as part of the annual budget approval process.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents, policies and financial statements are made available upon request.”
Filing and Contact Details
Filer
- EIN
- 85-0292817
- Phone
- 5059826271
Signing Officer
- Name
- Renee Mekvold
- Title
- Executive Director
- Signed
- 2015-01-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter Ives
- Formed
- 1982
- Legal Domicile
- Nm
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 8
Preparer
- Preparer
- Phillip G Loggains
- Phone
- 5059888835
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standard codification (asc) 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal tax returns of the entity are generally open to examination by the relevant taxing authority for a period of three years from the date the returns are filed.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“COST OF GOODS SOLD $775”
Part XII, Line 2D: Other expenses and losses per audited F/S
“COST OF GOODS SOLD $775”
Raw XML AppendixShowing 400 of 453 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/Desc | 0 | THE NEW MEXICO ACADEMY OF HEALING ARTS IS ACCREDITED BY THE COMMISSION OF MASSAGE THERAPY ACCREDITATION AND IS AN AMERICAN MASSAGE THERAPY ASSOCIATION APPROVED SCHOOL PROVIDING TRAINING PROGRAMS IN THERAPEUTIC MASSAGE, SOMATIC POLARITY, AND CRANIOSACRAL THERAPY, AS WELL AS OTHER HEALTH STUDY PROGRAMS. THE SCHOOL HAS APPROXIMATELY 80 FULL AND PART TIME STUDENTS. |
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| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACCREDITATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4709 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9334 |
| IRS990/OtherRevenueTotalAmt | 0 | 9334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80793 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11640 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PETER IVES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15138 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HARMONY SESSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 246347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 246347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3410 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1930 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 297501 |
| IRS990/PYOtherRevenueAmt | 0 | 3813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 378273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170883 |
| IRS990/PYTotalExpensesAmt | 0 | 470314 |
| IRS990/PYTotalRevenueAmt | 0 | 385534 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1660 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 291449 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 614706 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 236600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 851306 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 748 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152700 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153448 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 775 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 398011 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 429000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 429000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 78707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 162951 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 241658 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76222 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 775 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 775 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 377168 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION (ASC) 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD $775 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD $775 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1125524 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 398011 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 377168 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 377943 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 398786 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STATED IN BROCHURES AND CATALOGS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. THE EXECUTIVE DIRECTOR REPORTS MATTERS OF SUBSTANCE TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN ANY DIRECTOR, OFFICER OR EMPLOYEE IS CONCERNED ABOUT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY SHOULD NOTIFY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL CONSIDER THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND WILL DETERMINE AN APPROPRIATE RESOLUTION CONSIDERING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF A DIRECTOR IS AN INTERESTED PARTY, THEY ARE REQUIRED TO ABSTAIN FROM THE DELIBERATION AND DECISION OF THE MATTER. THE PRESIDENT IS RESPONSIBLE FOR ENSURING THAT ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED UPON PERFORMANCE REVIEWS, AS WELL AS THE FINANCIAL HEALTH OF THE ORGANIZATION, AND IS COMPARED TO PUBLISHED DATA OF COMPARABLE NON-PROFIT DIRECTORS IN THE LOCAL COMMUNITY. NON-INDEPENDENT DIRECTORS ARE REQUIRED TO ABSTAIN FROM THE DELIBERATION AND DECISION PROCESS. THE DELIBERATION AND DECISION PROCESS ARE DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF OTHER OFFICERS OF THE ORGANIZATION IS PRIMARILY FOR THEIR SERVICES AS AN EMPLOYEE, RATHER THAN FOR THEIR SERVICE AS AN OFFICER. ACCORDINGLY, MANAGEMENT MAKES RECOMMENDATIONS ON THE EMPLOYEES COMPENSATION BASED ON PERFORMANCE REVIEWS AS WELL AS THE ORGANIZATIONS FINANCIAL CONDITION. THE BOARD CONSIDERS STAFF SALARIES IN LIGHT OF THE ORGANIZATIONS BUDGET. BOARD APPROVAL OF SALARIES IS DOCUMENTED IN THE MINUTES AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9390 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9390 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1198285 |
| IRS990/TotalAssetsEOYAmt | 0 | 1194200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1198285 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1194200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 73609 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 234422 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 163589 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 398011 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 843879 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 875775 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 843879 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 875775 |
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.
- Assets
- $1,194,200
- Liabilities
- $875,775
- Net assets
- $318,425
- Revenue
- $377,168
- Expenses
- $398,011
- Net income
- -$20,843