Civic Intelligence

Rural Utah Child Development

990 • Fiscal year 2014 • EIN 87-0271639

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 16, 2015

Organization ProfileN/A

View Organization Page

P O Box 50884542

(435) 637-4960

Siviq Scores

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

Liabilities / Assets

61st percentile

0.31x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$57,597

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,491,456

Up $174,363 (+13%) from 2013

Net Assets

Up

$1,030,497

Up $69,243 (+7.2%) from 2013

Liabilities

Up

$460,959

Up $105,120 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

$5,151,018

No earlier filing loaded for comparison.

Expenses

Up

$5,081,775

Up $201,448 (+4.1%) from 2013

Net Income

$69,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,024,000Liabilities 2011: $244,503Net Assets 2011: $779,4972011Assets 2012: $1,311,442Liabilities 2012: $318,589Net Assets 2012: $992,8532012Assets 2013: $1,317,093Liabilities 2013: $355,839Net Assets 2013: $961,2542013Assets 2014: $1,491,456Liabilities 2014: $460,959Net Assets 2014: $1,030,4972014Assets 2015: $1,674,868Liabilities 2015: $431,698Net Assets 2015: $1,243,1702015Assets 2016: $1,558,484Liabilities 2016: $349,294Net Assets 2016: $1,209,1902016Assets 2017: $1,647,248Liabilities 2017: $473,944Net Assets 2017: $1,173,3042017Assets 2018: $1,702,988Liabilities 2018: $516,117Net Assets 2018: $1,186,8712018Assets 2019: $1,203,448Liabilities 2019: $94,992Net Assets 2019: $1,108,4562019Assets 2020: $1,157,369Liabilities 2020: $124,012Net Assets 2020: $1,033,3572020Assets 2021: $1,149,138Liabilities 2021: $179,504Net Assets 2021: $969,6342021Assets 2022: $1,501,558Liabilities 2022: $559,528Net Assets 2022: $942,0302022Assets 2023: $1,646,348Liabilities 2023: $605,001Net Assets 2023: $1,041,3472023Assets 2024: $1,652,199Liabilities 2024: $456,161Net Assets 2024: $1,196,0382024

Highlighted filing

2014

Assets$1,491,456
Liabilities$460,959
Net Assets$1,030,497
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,776,0002011Expenses 2012: $5,173,3392012Expenses 2013: $4,880,3272013Revenue 2014: $5,151,018Expenses 2014: $5,081,775Net Income 2014: $69,2432014Revenue 2015: $5,070,099Expenses 2015: $4,857,426Net Income 2015: $212,6732015Revenue 2016: $5,183,136Expenses 2016: $5,217,116Net Income 2016: -$33,9802016Revenue 2017: $5,169,521Expenses 2017: $5,205,407Net Income 2017: -$35,8862017Revenue 2018: $5,428,376Expenses 2018: $5,414,809Net Income 2018: $13,5672018Revenue 2019: $6,004,889Expenses 2019: $6,083,304Net Income 2019: -$78,4152019Revenue 2020: $5,852,896Expenses 2020: $5,927,995Net Income 2020: -$75,0992020Revenue 2021: $6,404,431Expenses 2021: $6,468,154Net Income 2021: -$63,7232021Revenue 2022: $6,701,027Expenses 2022: $6,728,631Net Income 2022: -$27,6042022Revenue 2023: $6,580,052Expenses 2023: $6,480,735Net Income 2023: $99,3172023Revenue 2024: $7,081,016Expenses 2024: $7,173,472Net Income 2024: -$92,4562024

Highlighted filing

2014

Revenue$5,151,018
Expenses$5,081,775
Net Income$69,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 16, 2015
Return Version
2013v4.0
Gross Receipts
$5,151,018
Mission and Program Overview

Mission

HEAD START PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,504$1,044,664▲ $19,160
Accounts Receivable$257,311$427,167▲ $169,856
Prepaid Expenses and Deferred Charges$31,277$17,930▼ $13,347
Cash and Non-Interest-Bearing Accounts$3,001$1,695▼ $1,306
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-
Total Assets$1,317,093$1,491,456▲ $174,363
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$289,259$437,001▲ $147,742
Mortgage Notes Payable Secured by Investment Property$66,580$23,958▼ $42,622
Total Liabilities$355,839$460,959▲ $105,120
Net Assets / Fund Balance
Unrestricted Net Assets$961,254$1,030,497▲ $69,243
Total Net Assets Fund Balance$961,254$1,030,497▲ $69,243
Total Liabilities and Net Assets / Fund Balance$1,317,093$1,491,456▲ $174,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,760$411,466-
Land$260,000--
Equipment$124,904$506,036-
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keri AllredExecutive DirectorFT$57,597$57,597
Terry BellCFOFT$48,381$48,381
Brandi RudenEarly H.s. Spec.FT$46,667$46,667
Leona MccourtAssist. DirectorFT$45,507$45,507
Cindy BurdickEducation Spec.FT$39,127$39,127

Board Members and Trustees

NameTitle
Patti RigbyChairman
Judy CopelandVice Chair
Cory CottomBoard Member
Janel BoyerBoard Member
Lori RobertsBoard Member
Madeline SampsonBoard Member
Nicole SteeleBoard Member
Keri AllredExecutive Direc
Natalie EvansPolicy Council
Revenue and Support

Revenue Composition

Contributions and Grants
$5,132,144
Program Service Revenue
$18,874
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,045,895
Change in Net Assets
$69,243

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$1,045,895
Total Noncash Contributions$1,045,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,151,018
Total Revenue per Audited Statements
$5,151,018
Total Revenue per Form 990
$5,151,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,703,447
Other Expenses$1,378,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,280,467$180,073-$3,460,540
Occupancy$345,984$2,464-$348,448
Other Employee Benefits$221,025$21,882-$242,907
Other Expenses$149,149$931-$149,149
Depreciation Depletion$59,157--$59,157
All Other Expenses$33,394--$33,394
Travel$30,504--$30,504
Interest$2,296--$2,296
Total Functional Expenses$4,876,425$205,350$0$5,081,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,081,775
Total Expenses per Audited Statements$5,081,775
Total Expenses per Form 990$5,081,775
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“The company has a code of conduct that covers conflict of interest. Employees who violate the code of conduct are disciplined and termination can result. Board members declare any conflict at the beginning of meetings. There is a program wide program evaluation that looks at conflict of interest issues.”

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

“There is a written salary schedule developed and approved by the board of directors.”

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

“There is a written salary schedule developed and approved by the board of directors.”

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

“The financial statements include a single audit that is filed with the federal clearing house.”

Filing and Contact Details

Filer

EIN
87-0271639
Phone
4356374960

Signing Officer

Name
Keri Allred
Title
Executive Director
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
6
Employees
132

Preparer

Preparer
Gregory B White CPA
Phone
8014245120
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0917502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01025504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01044664
IRS990/LandBldgEquipCostOrOtherBssAmt01962166
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEAD START PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023958
IRS990/NetAssetsOrFundBalancesBOYAmt0961254
IRS990/NetAssetsOrFundBalancesEOYAmt01030497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01045895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02464
IRS990/OccupancyGrp/ProgramServicesAmt0345984
IRS990/OccupancyGrp/TotalAmt0348448
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242907
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1OTHER DEDUCTION
IRS990/OtherExpensesGrp/Desc2CHILD NUTRITION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0931
IRS990/OtherExpensesGrp/ProgramServicesAmt0384141
IRS990/OtherExpensesGrp/ProgramServicesAmt1199176
IRS990/OtherExpensesGrp/ProgramServicesAmt2171132
IRS990/OtherExpensesGrp/ProgramServicesAmt3149149
IRS990/OtherExpensesGrp/TotalAmt0384141
IRS990/OtherExpensesGrp/TotalAmt1200107
IRS990/OtherExpensesGrp/TotalAmt2171132
IRS990/OtherExpensesGrp/TotalAmt3149149
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03280467
IRS990/OtherSalariesAndWagesGrp/TotalAmt03460540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017930
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018874
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DEPARTMENT OF AGRICULTURE PROVIDES FUNDS FOR CHILD NUTRITION FOR LOW INCOME FAMILIES THROUGHOUT THE STATE OF UTAH. THE FUNDS ARE USED TO OFFSET THE COSTS OF FOOD AND PREPARATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171132
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04843709
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01298103
IRS990/PYProgramServiceRevenueAmt05019
IRS990/PYRevenuesLessExpensesAmt0-31599
IRS990/PYSalariesCompEmpBnftPaidAmt03582224
IRS990/PYTotalExpensesAmt04880327
IRS990/PYTotalRevenueAmt04848728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04988344
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT AND FROM THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Additional Supplemental Information - Support Schedule
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0659760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411466
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01071226
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506036
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0630940
IRS990ScheduleD/ExpensesSubtotalAmt05081775
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0260000
IRS990ScheduleD/RevenueSubtotalAmt05151018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044664
IRS990ScheduleD/TotalExpensesPerForm990Amt05081775
IRS990ScheduleD/TotalRevenuePerForm990Amt05151018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05151018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05081775
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR SELECTING STUDENTS IS A POINT SYSTEM. STUDENTS RECEIVE POINTS BASED ON THEIR NEEDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01045895
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS A CODE OF CONDUCT THAT COVERS CONFLICT OF INTEREST. EMPLOYEES WHO VIOLATE THE CODE OF CONDUCT ARE DISCIPLINED AND TERMINATION CAN RESULT. BOARD MEMBERS DECLARE ANY CONFLICT AT THE BEGINNING OF MEETINGS. THERE IS A PROGRAM WIDE PROGRAM EVALUATION THAT LOOKS AT CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A WRITTEN SALARY SCHEDULE DEVELOPED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A WRITTEN SALARY SCHEDULE DEVELOPED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS INCLUDE A SINGLE AUDIT THAT IS FILED WITH THE FEDERAL CLEARING HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,491,456
Liabilities
$460,959
Net assets
$1,030,497
Revenue
$5,151,018
Expenses
$5,081,775
Net income
$69,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.46$1.20$7.08$7.17$0.09
2023Summary only. Only limited summary data is available for this year.$1.65$0.61$1.04$6.58$6.48$0.10
2022Summary only. Only limited summary data is available for this year.$1.50$0.56$0.94$6.70$6.73$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.18$0.97$6.40$6.47$0.06
2020Summary only. Only limited summary data is available for this year.$1.16$0.12$1.03$5.85$5.93$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.09$1.11$6.00$6.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.52$1.19$5.43$5.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.47$1.17$5.17$5.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.21$5.18$5.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.43$1.24$5.07$4.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.46$1.03$5.15$5.08$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.36$0.96$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.32$0.99$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.24$0.78$5.78