Civic Intelligence

Talking Talons Youth Leadership

990 • Fiscal year 2015 • EIN 85-0384305

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

Organization ProfileWWW.TALKINGTALONS.ORG
PO Box 8Tijeras, NM 87008

(505) 286-9073

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$50,530

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

5.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$250,928

Up $47,650 (+23%) from 2014

Net Assets

Up

$232,007

Up $42,373 (+22%) from 2014

Liabilities

Up

$18,921

Up $5,277 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$410,129

Up $22,063 (+5.7%) from 2014

Expenses

Down

$367,756

Down $31,298 (-7.8%) from 2014

Net Income

Up

$42,373

Up $53,361 (+486%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $148,820Liabilities 2011: $20,464Net Assets 2011: $128,3562011Assets 2012: $157,159Liabilities 2012: $0Net Assets 2012: $157,1592012Assets 2013: $212,790Liabilities 2013: $12,168Net Assets 2013: $200,6222013Assets 2014: $203,278Liabilities 2014: $13,644Net Assets 2014: $189,6342014Assets 2015: $250,928Liabilities 2015: $18,921Net Assets 2015: $232,0072015Assets 2016: $280,592Liabilities 2016: $17,757Net Assets 2016: $262,8352016Assets 2017: $314,683Liabilities 2017: $6,970Net Assets 2017: $307,7132017Assets 2018: $351,344Liabilities 2018: $6,953Net Assets 2018: $344,3912018Assets 2019: $381,369Liabilities 2019: $254Net Assets 2019: $381,1152019Assets 2020: $404,836Liabilities 2020: $83,791Net Assets 2020: $321,0452020Assets 2021: $433,688Liabilities 2021: $67,657Net Assets 2021: $366,0312021Assets 2022: $469,184Liabilities 2022: $6,826Net Assets 2022: $462,3582022Assets 2023: $651,608Liabilities 2023: $67,814Net Assets 2023: $583,7942023Assets 2024: $756,721Liabilities 2024: $154,304Net Assets 2024: $602,4172024Assets 2025: $704,604Liabilities 2025: $108,197Net Assets 2025: $596,4072025

Highlighted filing

2015

Assets$250,928
Liabilities$18,921
Net Assets$232,007
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $313,379Expenses 2011: $320,790Net Income 2011: -$7,4112011Revenue 2012: $226,125Expenses 2012: $197,322Net Income 2012: $28,8032012Revenue 2013: $417,717Expenses 2013: $374,254Net Income 2013: $43,4632013Revenue 2014: $388,066Expenses 2014: $399,054Net Income 2014: -$10,9882014Revenue 2015: $410,129Expenses 2015: $367,756Net Income 2015: $42,3732015Revenue 2016: $437,949Expenses 2016: $407,121Net Income 2016: $30,8282016Revenue 2017: $532,351Expenses 2017: $487,473Net Income 2017: $44,8782017Revenue 2018: $485,107Expenses 2018: $448,429Net Income 2018: $36,6782018Revenue 2019: $475,592Expenses 2019: $438,868Net Income 2019: $36,7242019Revenue 2020: $370,818Expenses 2020: $430,888Net Income 2020: -$60,0702020Revenue 2021: $501,209Expenses 2021: $456,223Net Income 2021: $44,9862021Revenue 2022: $610,447Expenses 2022: $514,120Net Income 2022: $96,3272022Revenue 2023: $698,623Expenses 2023: $577,187Net Income 2023: $121,4362023Revenue 2024: $629,491Expenses 2024: $610,868Net Income 2024: $18,6232024Revenue 2025: $699,987Expenses 2025: $705,997Net Income 2025: -$6,0102025

Highlighted filing

2015

Revenue$410,129
Expenses$367,756
Net Income$42,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$708,412
Mission and Program Overview

Mission

To elevate youth and the community on ways to become effective advocates and ethical stewards of themselves, wildlife, forest habitats, and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,756$94,730▲ $49,974
Savings and Temporary Cash Investments$81,179$78,296▼ $2,883
Inventories for Sale or Use$34,163$31,335▼ $2,828
Pledges and Grants Receivable$17,934$21,104▲ $3,170
Land, Buildings, and Equipment, Net$20,721$20,490▼ $231
Prepaid Expenses and Deferred Charges$4,525$4,973▲ $448
Total Assets$203,278$250,928▲ $47,650
Liabilities
Accounts Payable and Accrued Expenses$13,644$18,921▲ $5,277
Total Liabilities$13,644$18,921▲ $5,277
Net Assets / Fund Balance
Unrestricted Net Assets$189,634$232,007▲ $42,373
Total Net Assets Fund Balance$189,634$232,007▲ $42,373
Total Liabilities and Net Assets / Fund Balance$203,278$250,928▲ $47,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,418$66,727$79,145
Leasehold Improvements$8,072$3,726$11,798
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet MastersOperations DirectorFT$50,530$50,530
Laurie WearneProgram DirectorPT$41,191$41,191

Board Members and Trustees

NameTitle
Eric RasmussenPresident
Genevieve BarrettVice-president
Patricia MaddenDirector
Carol AndersonSecretary
Margaret CallahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,755
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$2,348
All Other Contributions
$312,957
Change in Net Assets
$42,373

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$295,803Thrift Store Value
Other Non Cash Contri Table4$1,923Comparable Sales
Total Noncash Contributions4$297,726-

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$311,255
Total Revenue per Audited Statements
$721,384
Total Revenue per Form 990
$410,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,287
Other Expenses$120,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,113$22,212-$128,325
Current Officers, Directors, Trustees, and Key Employees$77,751$13,970-$91,721
Occupancy$50,376--$50,376
Payroll Taxes$28,610$-1,369-$27,241
Office Expenses$18,309$4,048-$22,357
Insurance$7,965$4,370-$12,335
Fees for Services Accounting$5,918$2,945-$8,863
Other Expenses$5,060$3,229-$5,060
Depreciation Depletion$704$4,243-$4,947
Fees for Services Other$2,742--$2,742
Travel$2,631--$2,631
Information Technology-$1,252-$1,252
Advertising$653--$653
Conferences and Meetings$206$120-$326
Total Functional Expenses$312,736$55,020$0$367,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$679,011
Expenses per Audited Statements$367,756
Total Expenses per Form 990$367,756
Expenses Not Reported on Form 990$311,255
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Before filing form 990, the return is reviewed by all board members during a scheduled meeting. The board members review and discuss the return before it is filed.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, lines 15a & 15b - the compensation and evaluation process for the director of operations and the program director are the same. Both individuals are reviewed annually by the president of the board of directors, who receives input from other directors. The annual review is objective in nature and provides for employee input and response.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Talking Talons Youth Leadership
EIN
85-0384305
Phone
5052869073
Address
PO BOX 8, TIJERAS, NM 87008

Signing Officer

Name
Margaret Callahan
Title
Treasurer
Phone
5052869073
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Rasmussen
Formed
1990
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
180

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Donna Peace
Phone
5053380800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C -

“The organization has a finance committee that selects an independent accountant and reviews the audited financial statements; the process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Talking talons will record a liability for uncertain tax positions when it becomes probable that a loss has been incurred and the amount can be reasonably estimated. Interest will be recognized and accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. Management continually evaluates expiring statutes of limitations, proposed settlements, changes in tax law and new authoritative rulings. As of june 30, 2015 and 2014, no liabilities for uncertain tax positions have been recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store cost of goods sold donated items 298,283.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store cost of goods sold donated items 298,283.”

Raw XML AppendixShowing 400 of 435 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/PrincipalOfficerNm0ERIC RASMUSSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A THRIFT STORE SELLING DONATED CLOTHING AND HOUSEHOLD ITEMS. ALL MONIES GENERATED FROM THE THRIFT STORE ARE USED TO HELP THE ORGANIZATION FURTHER THEIR MISSION. (DONATED IN-KIND COGS OF $298,283 WAS NETTED AGAINST REVENUE OF $298,631 - SEE FORM 990, PART VIII)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174254
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06627
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0161533
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10988
IRS990/PYSalariesCompEmpBnftPaidAmt0230894
IRS990/PYTotalExpensesAmt0399054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042373
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01881780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01164531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01881780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01881780
IRS990ScheduleA/TotalSupportAmt01886674
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012972
IRS990ScheduleD/DonatedServicesUseFcltsAmt012972
IRS990ScheduleD/EquipmentGrp/BookValueAmt012418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079145
IRS990ScheduleD/ExpensesNotReportedAmt0311255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0367756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011798
IRS990ScheduleD/OtherExpensesIncludedAmt0298283
IRS990ScheduleD/OtherRevenueAmt0298283
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0311255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0410129
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TALKING TALONS WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT BECOMES PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. INTEREST WILL BE RECOGNIZED AND ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. AS OF JUNE 30, 2015 AND 2014, NO LIABILITIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE COST OF GOODS SOLD DONATED ITEMS 298,283.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE COST OF GOODS SOLD DONATED ITEMS 298,283.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020490
IRS990ScheduleD/TotalExpensesPerForm990Amt0367756
IRS990ScheduleD/TotalRevenuePerForm990Amt0410129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0721384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679011
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0THRIFT STORE CLOTHING & HOUSEHOLD ITEMS DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0295803
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11923
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING FORM 990, THE RETURN IS REVIEWED BY ALL BOARD MEMBERS DURING A SCHEDULED MEETING. THE BOARD MEMBERS REVIEW AND DISCUSS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINES 15A & 15B - THE COMPENSATION AND EVALUATION PROCESS FOR THE DIRECTOR OF OPERATIONS AND THE PROGRAM DIRECTOR ARE THE SAME. BOTH INDIVIDUALS ARE REVIEWED ANNUALLY BY THE PRESIDENT OF THE BOARD OF DIRECTORS, WHO RECEIVES INPUT FROM OTHER DIRECTORS. THE ANNUAL REVIEW IS OBJECTIVE IN NATURE AND PROVIDES FOR EMPLOYEE INPUT AND RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A FINANCE COMMITTEE THAT SELECTS AN INDEPENDENT ACCOUNTANT AND REVIEWS THE AUDITED FINANCIAL STATEMENTS; THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C -
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203278
IRS990/TotalAssetsEOYAmt0250928
IRS990/TotalAssetsGrp/BOYAmt0203278
IRS990/TotalAssetsGrp/EOYAmt0250928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0407755
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013644
IRS990/TotalLiabilitiesEOYAmt018921
IRS990/TotalLiabilitiesGrp/BOYAmt013644
IRS990/TotalLiabilitiesGrp/EOYAmt018921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312736
IRS990/TotalReportableCompFromOrgAmt091721
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02631
IRS990/TravelGrp/TotalAmt02631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232007
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$250,928
Liabilities
$18,921
Net assets
$232,007
Revenue
$410,129
Expenses
$367,756
Net income
$42,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.05$1.08$5.96$7.00$7.06$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.57$1.54$6.02$6.29$6.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.68$5.84$6.99$5.77$1.21
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.07$4.62$6.10$5.14$0.96
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.68$3.66$5.01$4.56$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.84$3.21$3.71$4.31$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$4.76$4.39$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.07$3.44$4.85$4.48$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.08$5.32$4.87$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.18$2.63$4.38$4.07$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.19$2.32$4.10$3.68$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.14$1.90$3.88$3.99$0.11
2013Summary only. Only limited summary data is available for this year.$2.13$0.12$2.01$4.18$3.74$0.43
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$2.26$1.97$0.29
2011Summary only. Only limited summary data is available for this year.$1.49$0.20$1.28$3.13$3.21$0.07
Peer Organizations

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