Civic Intelligence

Talking Talons Youth Leadership

990 • Fiscal year 2017 • EIN 85-0384305

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.TALKINGTALONS.ORG
PO Box 8Cedar Crest, NM 87008

(505) 286-9073

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$58,766

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$314,683

Up $34,091 (+12%) from 2016

Net Assets

Up

$307,713

Up $44,878 (+17%) from 2016

Liabilities

Down

$6,970

Down $10,787 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Up

$532,351

Up $94,402 (+22%) from 2016

Expenses

Up

$487,473

Up $80,352 (+20%) from 2016

Net Income

Up

$44,878

Up $14,050 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$314,683
Liabilities$6,970
Net Assets$307,713
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$532,351
Expenses$487,473
Net Income$44,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$852,050
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$132,395$156,622▲ $24,227
Savings and Temporary Cash Investments$78,125$77,971▼ $154
Inventories for Sale or Use$24,604$32,790▲ $8,186
Pledges and Grants Receivable$23,691$26,145▲ $2,454
Land, Buildings, and Equipment, Net$17,331$12,286▼ $5,045
Prepaid Expenses and Deferred Charges$4,446$8,869▲ $4,423
Total Assets$280,592$314,683▲ $34,091
Liabilities
Accounts Payable and Accrued Expenses$17,757$6,970▼ $10,787
Total Liabilities$17,757$6,970▼ $10,787
Net Assets / Fund Balance
Unrestricted Net Assets$262,835$307,713▲ $44,878
Total Net Assets Fund Balance$262,835$307,713▲ $44,878
Total Liabilities and Net Assets / Fund Balance$280,592$314,683▲ $34,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,089$74,056$81,145
Leasehold Improvements$5,197$6,601$11,798
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie WearneProgram DirectorPT$58,766$58,766
Janet MastersOperations DirectorFT$55,605$55,605

Board Members and Trustees

NameTitle
Genevieve BarrettPresident
Patricia MaddenVice President
Eric RasmussenDirector
John BailonDirector
Carol AndersonSecretary
Margaret CallahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,597
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$10,730
All Other Contributions
$334,846
Change in Net Assets
$44,878

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$327,737Thrift Store Value
Other Non Cash Contri Table4$1,364Comparable Sales
Total Noncash Contributions4$329,101-

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$330,045
Total Revenue per Audited Statements
$862,396
Total Revenue per Form 990
$532,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,286
Other Expenses$151,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,763$21,934-$179,697
Current Officers, Directors, Trustees, and Key Employees$101,829$12,542-$114,371
Occupancy$41,771$13,110-$54,881
Office Expenses$23,716$8,479-$32,195
Payroll Taxes$28,129--$28,129
Other Employee Benefits$10,963$3,126-$14,089
Insurance$8,169$3,330-$11,499
Other Expenses$10,217$24-$10,217
Fees for Services Accounting$6,805$2,209-$9,014
Travel$7,062$1,002-$8,064
Depreciation Depletion$1,352$3,692-$5,044
Fees for Services Other$1,791$2,772-$4,563
Information Technology$1,507$1,296-$2,803
Fees for Services Legal$1,239$403-$1,642
Advertising$334--$334
Conferences and Meetings-$70-$70
Total Functional Expenses$413,484$73,989$0$487,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$817,518
Expenses per Audited Statements$487,473
Total Expenses per Form 990$487,473
Expenses Not Reported on Form 990$330,045
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 11B

“Before filing form 990, the return is reviewed by the finance committee at 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, CEDAR CREST, NM 87008

Signing Officer

Name
Margaret Callahan
Title
Treasurer
Phone
5052869073
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Barrett
Formed
1990
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
51

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Maria Matonti
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, 2017 and 2016, no liabilities for uncertain tax positions have been recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store cost of goods sold donated items 319,699.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store cost of goods sold donated items 319,699.”

Raw XML AppendixShowing 400 of 458 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/OtherSalariesAndWagesGrp/TotalAmt0179697
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028129
IRS990/PayrollTaxesGrp/TotalAmt028129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08869
IRS990/PrincipalOfficerNm0GENEVIEVE BARRETT
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 $319,699 WAS NETTED AGAINST REVENUE OF $329,654 - SEE FORM 990, PART VIII)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214114
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0133249
IRS990/PYOtherRevenueAmt0-5545
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030828
IRS990/PYSalariesCompEmpBnftPaidAmt0273872
IRS990/PYTotalExpensesAmt0407121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044878
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02175587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01375587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt02175587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02175587
IRS990ScheduleA/TotalSupportAmt02181978
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/DonatedServicesAndUseFcltsAmt010346
IRS990ScheduleD/DonatedServicesUseFcltsAmt010346
IRS990ScheduleD/EquipmentGrp/BookValueAmt07089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081145
IRS990ScheduleD/ExpensesNotReportedAmt0330045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0487473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011798
IRS990ScheduleD/OtherExpensesIncludedAmt0319699
IRS990ScheduleD/OtherRevenueAmt0319699
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0330045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0532351
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, 2017 AND 2016, NO LIABILITIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE COST OF GOODS SOLD DONATED ITEMS 319,699.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE COST OF GOODS SOLD DONATED ITEMS 319,699.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012286
IRS990ScheduleD/TotalExpensesPerForm990Amt0487473
IRS990ScheduleD/TotalRevenuePerForm990Amt0532351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817518
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/NoncashContributionsRptF990Amt0327737
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11364
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING FORM 990, THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AT 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 11B
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/TotalAssetsBOYAmt0280592
IRS990/TotalAssetsEOYAmt0314683
IRS990/TotalAssetsGrp/BOYAmt0280592
IRS990/TotalAssetsGrp/EOYAmt0314683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0521597
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017757
IRS990/TotalLiabilitiesEOYAmt06970
IRS990/TotalLiabilitiesGrp/BOYAmt017757
IRS990/TotalLiabilitiesGrp/EOYAmt06970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413484
IRS990/TotalReportableCompFromOrgAmt0114371
IRS990/TotalRevenueGrp/ExclusionAmt024

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,683
Liabilities
$6,970
Net assets
$307,713
Revenue
$532,351
Expenses
$487,473
Net income
$44,878
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