Civic Intelligence

Intermountain Specialized Abuse Treatment Center Dbaisat Center

990 • Fiscal year 2020 • EIN 87-0414241

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 05, 2021

Organization Profilewww.isatcenter.org

View Organization Page

1555 W 2200 SWest Valley City, UT 84119

(801) 886-8900

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$114,755

Up $19,123 (+20%) from 2019

Net Assets

Down

-$30,059

Down $54,736 (-222%) from 2019

Liabilities

Up

$144,814

Up $73,859 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Down

$440,685

Down $123,225 (-22%) from 2019

Expenses

Down

$495,421

Down $107,493 (-18%) from 2019

Net Income

Down

-$54,736

Down $15,732 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $418,345Liabilities 2011: $117,030Net Assets 2011: $301,3152011Assets 2012: $372,899Liabilities 2012: $147,995Net Assets 2012: $224,9042012Assets 2013: $348,024Liabilities 2013: $171,847Net Assets 2013: $176,1772013Assets 2014: $357,542Liabilities 2014: $197,224Net Assets 2014: $160,3182014Assets 2015: $320,338Liabilities 2015: $149,569Net Assets 2015: $170,7692015Assets 2016: $270,312Liabilities 2016: $81,058Net Assets 2016: $189,2542016Assets 2017: $186,610Liabilities 2017: $65,470Net Assets 2017: $121,1402017Assets 2018: $151,270Liabilities 2018: $87,590Net Assets 2018: $63,6802018Assets 2019: $95,632Liabilities 2019: $70,955Net Assets 2019: $24,6772019Assets 2020: $114,755Liabilities 2020: $144,814Net Assets 2020: -$30,0592020Assets 2021: $150,151Liabilities 2021: $62,780Net Assets 2021: $87,3712021Assets 2022: $77,980Liabilities 2022: $68,073Net Assets 2022: $9,9072022Assets 2023: $49,064Liabilities 2023: $61,187Net Assets 2023: -$12,1232023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$114,755
Liabilities$144,814
Net Assets-$30,059
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,690,7032011Expenses 2012: $1,721,2292012Expenses 2013: $1,831,3052013Revenue 2014: $2,062,569Expenses 2014: $2,078,428Net Income 2014: -$15,8592014Revenue 2015: $1,710,701Expenses 2015: $1,700,250Net Income 2015: $10,4512015Revenue 2016: $1,170,143Expenses 2016: $1,151,658Net Income 2016: $18,4852016Revenue 2017: $950,541Expenses 2017: $1,018,654Net Income 2017: -$68,1132017Revenue 2018: $805,934Expenses 2018: $863,394Net Income 2018: -$57,4602018Revenue 2019: $563,910Expenses 2019: $602,914Net Income 2019: -$39,0042019Revenue 2020: $440,685Expenses 2020: $495,421Net Income 2020: -$54,7362020Revenue 2021: $491,475Expenses 2021: $374,045Net Income 2021: $117,4302021Revenue 2022: $252,699Expenses 2022: $330,163Net Income 2022: -$77,4642022Revenue 2023: $200,583Expenses 2023: $222,613Net Income 2023: -$22,0302023Revenue 2024: $193,973Expenses 2024: $212,449Net Income 2024: -$18,4762024

Highlighted filing

2020

Revenue$440,685
Expenses$495,421
Net Income-$54,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$440,685
Mission and Program Overview

Mission

Provide specialized services to children and families affected by child abuse, with the focused goal of helping the healing process and preventing future victimization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$28,925$53,791▲ $24,866
Cash and Non-Interest-Bearing Accounts$57,399$52,289▼ $5,110
Prepaid Expenses and Deferred Charges$9,308$8,675▼ $633
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$95,632$114,755▲ $19,123
Other Assets Total-$0-
Liabilities
Other Liabilities-$77,800-
Accounts Payable and Accrued Expenses$70,955$67,014▼ $3,941
Total Liabilities$70,955$144,814▲ $73,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,677$-30,059▼ $54,736
Total Net Assets Fund Balance$24,677$-30,059▼ $54,736
Total Liabilities and Net Assets / Fund Balance$95,632$114,755▲ $19,123

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$24,435$24,435
Other Land Buildings-$21,853$21,853
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky ValcarceExecutive DirecFT$73,348$2,860$76,208
Cheryl PitkinExecutive DirecFT$36,672$368$37,040

Board Members and Trustees

NameTitle
Chad BunnPresident
Lisa Arbon-taggeVice President
Al HighamTrustee
Anita RyderTrustee
Becky PirenteTrustee
David J PetersonTrustee
Jack McdonaldTrustee
Craig YatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,964
Program Service Revenue
$359,721
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,552
Change in Net Assets
$-54,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,685
Total Revenue per Audited Statements
$440,685
Total Revenue per Form 990
$440,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,125
Other Expenses$151,296
Total Fundraising Expense$4,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,710$4,203-$200,913
Current Officers, Directors, Trustees, and Key Employees$72,410$37,048$3,811$113,269
Occupancy$64,919$844-$65,763
Payroll Taxes$23,887$3,223$293$27,403
Office Expenses$20,211$4,159$60$24,430
Fees for Services Accounting-$8,699-$8,699
Other Expenses$8,449--$8,449
Insurance$5,905$311-$6,216
Other Employee Benefits$2,316$184$40$2,540
Conferences and Meetings$165--$165
Travel$132$19-$151
Total Functional Expenses$432,527$58,690$4,204$495,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,421
Total Expenses per Audited Statements$495,421
Total Expenses per Form 990$495,421
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Zions Ppp$77,800
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is emailed to all board members for review prior to filing form 990.”

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

“The organization monitors and enforces compliance with the conflict of interest policy by requiring an annual signing.”

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

“Board has a compensation policy in place. Director compensation is reviewed and approved annually by the board of trustees. Comparable compensation market data is used from both for-profit and not-for-profit similarly situated organizations. Overall performance review is based on achievement of goals and overall management. The last review of the director salaries took place in december 2019.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intermountain Specialized
EIN
87-0414241
Phone
8018868900
Address
1555 W 2200 S, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Cheryl Pitkin
Title
Executive Director
Signed
2021-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Pitkin
Formed
1983
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
20

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Brent S Sandberg CPA
Phone
4357521510
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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02540
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1TUITION DISCOUNTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt18449
IRS990/OtherExpensesGrp/TotalAmt037423
IRS990/OtherExpensesGrp/TotalAmt18449
IRS990/OtherLiabilitiesGrp/EOYAmt077800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200913
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03223
IRS990/PayrollTaxesGrp/ProgramServicesAmt023887
IRS990/PayrollTaxesGrp/TotalAmt027403
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08675
IRS990/PrincipalOfficerNm0CHERYL PITKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FED BUREAU OF PRISONS
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3STATE OF UTAH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3173125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3173125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076155
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171019
IRS990/PYProgramServiceRevenueAmt0487755
IRS990/PYRevenuesLessExpensesAmt0-39004
IRS990/PYSalariesCompEmpBnftPaidAmt0431895
IRS990/PYTotalExpensesAmt0602914
IRS990/PYTotalRevenueAmt0563910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359721
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452388
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0487755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0728958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0847429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01054962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03478825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52460
IRS990ScheduleA/PublicSupportPY509Pct00.46780
IRS990ScheduleA/PublicSupportTotal509Amt02062181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0168125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0180483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0407058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0489252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0624114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01869032
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0168125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0180483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0407058
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0489252
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0624114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01869032
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0805934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0950541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01170143
IRS990ScheduleA/Total509Grp/TotalAmt03931213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0805934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0950541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01170143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03931213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0495421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - ZIONS PPP
IRS990ScheduleD/RevenueSubtotalAmt0440685
IRS990ScheduleD/TotalExpensesPerForm990Amt0495421
IRS990ScheduleD/TotalLiabilityAmt077800
IRS990ScheduleD/TotalRevenuePerForm990Amt0440685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING AN ANNUAL SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD HAS A COMPENSATION POLICY IN PLACE. DIRECTOR COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. COMPARABLE COMPENSATION MARKET DATA IS USED FROM BOTH FOR-PROFIT AND NOT-FOR-PROFIT SIMILARLY SITUATED ORGANIZATIONS. OVERALL PERFORMANCE REVIEW IS BASED ON ACHIEVEMENT OF GOALS AND OVERALL MANAGEMENT. THE LAST REVIEW OF THE DIRECTOR SALARIES TOOK PLACE IN DECEMBER 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,755
Liabilities
$144,814
Net assets
-$30,059
Revenue
$440,685
Expenses
$495,421
Net income
-$54,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.25$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.49$0.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.03$0.44$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.02$0.56$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.81$0.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.95$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$1.71$1.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$2.06$2.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.17$0.18$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$1.69