Civic Intelligence

Girl Scouts of the Sierra Nevada Inc

990 • Fiscal year 2014 • EIN 88-0060580

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.GSSN.ORG

View Organization Page

605 Washington Street89503

(775) 322-0642

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,735

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,384,339

Up $183,729 (+8.3%) from 2013

Net Assets

Up

$2,187,084

Up $236,955 (+12%) from 2013

Liabilities

Down

$197,255

Down $53,226 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

$2,113,729

No earlier filing loaded for comparison.

Expenses

Up

$1,882,461

Up $28,682 (+1.5%) from 2013

Net Income

$231,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,094,942Liabilities 2011: $197,329Net Assets 2011: $1,897,6132011Assets 2012: $2,017,069Liabilities 2012: $144,963Net Assets 2012: $1,872,1062012Assets 2013: $2,200,610Liabilities 2013: $250,481Net Assets 2013: $1,950,1292013Assets 2014: $2,384,339Liabilities 2014: $197,255Net Assets 2014: $2,187,0842014Assets 2015: $2,524,023Liabilities 2015: $238,376Net Assets 2015: $2,285,6472015Assets 2016: $2,596,369Liabilities 2016: $222,493Net Assets 2016: $2,373,8762016Assets 2017: $2,632,114Liabilities 2017: $184,098Net Assets 2017: $2,448,0162017Assets 2018: $2,658,592Liabilities 2018: $174,149Net Assets 2018: $2,484,4432018Assets 2019: $2,545,775Liabilities 2019: $155,821Net Assets 2019: $2,389,9542019Assets 2020: $2,843,964Liabilities 2020: $380,465Net Assets 2020: $2,463,4992020Assets 2021: $2,526,757Liabilities 2021: $436,967Net Assets 2021: $2,089,7902021Assets 2022: $2,083,982Liabilities 2022: $238,646Net Assets 2022: $1,845,3362022Assets 2023: $1,859,700Liabilities 2023: $187,600Net Assets 2023: $1,672,1002023Assets 2024: $1,787,866Liabilities 2024: $277,001Net Assets 2024: $1,510,8652024Assets 2025: $1,668,224Liabilities 2025: $244,500Net Assets 2025: $1,423,7242025

Highlighted filing

2014

Assets$2,384,339
Liabilities$197,255
Net Assets$2,187,084
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,835,212Expenses 2011: $1,708,032Net Income 2011: $127,1802011Expenses 2012: $1,861,1722012Expenses 2013: $1,853,7792013Revenue 2014: $2,113,729Expenses 2014: $1,882,461Net Income 2014: $231,2682014Revenue 2015: $2,157,720Expenses 2015: $2,035,019Net Income 2015: $122,7012015Revenue 2016: $2,174,129Expenses 2016: $2,100,739Net Income 2016: $73,3902016Revenue 2017: $2,185,635Expenses 2017: $2,111,495Net Income 2017: $74,1402017Revenue 2018: $2,280,502Expenses 2018: $2,244,075Net Income 2018: $36,4272018Revenue 2019: $2,055,344Expenses 2019: $2,149,833Net Income 2019: -$94,4892019Revenue 2020: $1,798,732Expenses 2020: $1,740,525Net Income 2020: $58,2072020Revenue 2021: $1,406,286Expenses 2021: $1,818,539Net Income 2021: -$412,2532021Revenue 2022: $1,888,873Expenses 2022: $2,016,491Net Income 2022: -$127,6182022Revenue 2023: $2,160,234Expenses 2023: $2,366,664Net Income 2023: -$206,4302023Revenue 2024: $2,073,387Expenses 2024: $2,333,822Net Income 2024: -$260,4352024Revenue 2025: $2,079,423Expenses 2025: $2,169,192Net Income 2025: -$89,7692025

Highlighted filing

2014

Revenue$2,113,729
Expenses$1,882,461
Net Income$231,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$3,096,010
Mission and Program Overview

Mission

Encourage girls to develop their full potential, relate to others with increasing understanding, skill and respect, develop a meaningful set of values to guide their actions, and to provide for sound decision-making and contribute to the improvement of society.

Encourage girls to develop their full potential, relate to others with increasing understanding, skill and respect, develop a meaningful set of values to guide their actions and to provide for sound decision-making and contribute to the improvement of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,090,995$1,101,271▲ $10,276
Land, Buildings, and Equipment, Net$459,636$557,852▲ $98,216
Savings and Temporary Cash Investments$456,932$484,384▲ $27,452
Accounts Receivable$38,758$101,986▲ $63,228
Inventories for Sale or Use$124,421$92,272▼ $32,149
Prepaid Expenses and Deferred Charges$29,868$46,574▲ $16,706
Total Assets$2,200,610$2,384,339▲ $183,729
Liabilities
Other Liabilities$109,045$131,360▲ $22,315
Accounts Payable and Accrued Expenses$131,691$65,645▼ $66,046
Deferred Revenue$9,745$250▼ $9,495
Total Liabilities$250,481$197,255▼ $53,226
Net Assets / Fund Balance
Unrestricted Net Assets$1,864,696$1,919,287▲ $54,591
Temporarily Rstr Net Assets$70,433$160,997▲ $90,564
Permanently Rstr Net Assets$15,000$106,800▲ $91,800
Total Net Assets Fund Balance$1,950,129$2,187,084▲ $236,955
Total Liabilities and Net Assets / Fund Balance$2,200,610$2,384,339▲ $183,729

Asset Categories

AssetBook ValueDepreciationBasis
Land$91,800-$91,800
Buildings$396,335$1,124,203-
Other Land Buildings$0--
Equipment$69,717$175,707-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$149,683-▲ $10,467-$156,650
2012$142,202-▲ $7,481-$149,683
2011$134,686-▲ $7,516-$142,202
2010$133,791-▲ $895-$134,686
2009$127,984-▲ $5,807-$133,791
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia RattiExecutive DirectorFT$86,984$8,751$95,735
Christine CoffingDirector of FinanceFT$59,968$12,245$72,213

Board Members and Trustees

NameTitle
Lois PaynterPresident/board Chair
Cookie Bible1st Vice President
Marian Lanius2nd Vice President
Melissa SaavedraHonorary Member
Sandy RogersHonorary Member
Carolyn BarbashMember at Large
Charles JonesMember at Large
Debbie SmithMember at Large
Debby BullentiniMember at Large
Gina SessionMember at Large
Greg FineMember at Large
Jan WatsonMember at Large
Lavonne BrooksMember at Large
Lynn BrosyMember at Large
Marily MoraMember at Large
Marilyn RappaportMember at Large
Michael ThomasMember at Large
Nancy CummingsMember at Large
Sheilah RundMember at Large
Stephanie TylerMember at Large
Sheryl WestadSecretary
Julia KingstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,233
Program Service Revenue
$149,984
Investment Income
$22,334
Other Revenue
$1,384,178
All Other Contributions
$552,978
Change in Net Assets
$231,268

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
Real Estate Commercial1$135,000BROKER'S OPINION
Cars and Other Vehicles1$7,000Sale of Comparable
Other Non Cash Contri Table1$1,295Sale of Comparable
Total Noncash Contributions3$143,295-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,687
Total Revenue per Audited Statements
$2,119,416
Total Revenue per Form 990
$2,113,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,193,684
Other Expenses$640,876
Total Fundraising Expense$142,503
Grants and Similar Amounts Paid$47,901
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,522$35,367$79,944$803,833
Office Expenses$189,420$6,672$13,061$209,153
Current Officers, Directors, Trustees, and Key Employees$68,273$94,888$4,787$167,948
Other Employee Benefits$125,902$8,453$16,960$151,315
Occupancy$79,135$3,825$3,060$86,020
Depreciation Depletion$70,085$5,098$4,078$79,261
Payroll Taxes$55,427$8,780$6,381$70,588
Travel$59,436$141$1,018$60,595
Insurance$48,289$5,832$4,421$58,542
Grants to Domestic Individuals$47,901--$47,901
Conferences and Meetings$7,273$19,778$1,040$28,091
Fees for Services Other$19,486$2,582$2,065$24,133
Other Expenses$-2,000$2,000$1,251$0
Total Functional Expenses$1,486,437$253,521$142,503$1,882,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,882,461
Total Expenses per Audited Statements$1,882,461
Total Expenses per Form 990$1,882,461
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,506
Fundraising Gross Income$23,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,812$23,557$5,035$18,522
Total Events$27,812$23,557$36,506$-12,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$70,305
Service Unit Trust Funds$53,468
Cookie Sale Recognition$4,547
Due to Gsusa$3,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, Line 6

“The organization has girl scouts as members.”

Form 990, Part VI, Section A, Line 7A

“The organization has a committee made up of delegates who elect members to the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed in detail by management. An electronic copy of the form 990 is provided to the board members prior to it being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy must be signed upon hiring or appointment to the board.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the compensation for the executive director based upon performance and informal comparison with local rates for similar organizations.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
88-0060580
Phone
7753220642

Signing Officer

Name
Denise Stewart
Title
Interim CEO
Phone
7753220642
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Paynter
Formed
1954
Legal Domicile
Nv
Voting Board Members
20
Independent Board Members
20
Employees
61
Volunteers
1,970

Preparer

Preparer
Michael E Davis
Phone
7757866141
Supplemental Narrative

Additional Explanations

Form 990 Page 12, Part XII Line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 689 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/Form990PartVIISectionAGrp/PersonNm3JULIA KINGSTON
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IRS990/Form990PartVIISectionAGrp/PersonNm22JULIA RATTI
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINE COFFING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2286984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2359968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04255
IRS990/FundraisingDirectExpensesAmt036506
IRS990/FundraisingGrossIncomeAmt023557
IRS990/GainOrLossGrp/SecuritiesAmt07259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt035136
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047901
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047901
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0202109
IRS990/GrossReceiptsAmt03096010
IRS990/GrossSalesOfInventoryAmt02128073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04421
IRS990/InsuranceGrp/ManagementAndGeneralAmt05832
IRS990/InsuranceGrp/ProgramServicesAmt048289
IRS990/InsuranceGrp/TotalAmt058542
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092272
IRS990/InvestmentIncomeGrp/ExclusionAmt015075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01299910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557852
IRS990/LandBldgEquipCostOrOtherBssAmt01857762
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0194850
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOURAGE GIRLS TO DEVELOP THEIR FULL POTENTIAL, RELATE TO OTHERS WITH INCREASING UNDERSTANDING, SKILL AND RESPECT, DEVELOP A MEANINGFUL SET OF VALUES TO GUIDE THEIR ACTIONS AND TO PROVIDE FOR SOUND DECISION-MAKING AND CONTRIBUTE TO THE IMPROVEMENT OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01950129
IRS990/NetAssetsOrFundBalancesEOYAmt02187084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12949
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01377148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01377148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05687
IRS990/NoncashContributionsAmt0144725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03060
IRS990/OccupancyGrp/ManagementAndGeneralAmt03825
IRS990/OccupancyGrp/ProgramServicesAmt079135
IRS990/OccupancyGrp/TotalAmt086020
IRS990/OfficeExpensesGrp/FundraisingAmt013061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06672
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189420
IRS990/OfficeExpensesGrp/TotalAmt0209153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151315
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS AND ASSIST
IRS990/OtherExpensesGrp/FundraisingAmt02642
IRS990/OtherExpensesGrp/FundraisingAmt11795
IRS990/OtherExpensesGrp/FundraisingAmt21251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32000
IRS990/OtherExpensesGrp/ProgramServicesAmt07191
IRS990/OtherExpensesGrp/ProgramServicesAmt118611
IRS990/OtherExpensesGrp/ProgramServicesAmt23486
IRS990/OtherExpensesGrp/ProgramServicesAmt3-2000
IRS990/OtherExpensesGrp/TotalAmt066929
IRS990/OtherExpensesGrp/TotalAmt123177
IRS990/OtherExpensesGrp/TotalAmt24975
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0109045
IRS990/OtherLiabilitiesGrp/EOYAmt0131360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019979
IRS990/OtherRevenueTotalAmt019979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0803833
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08780
IRS990/PayrollTaxesGrp/ProgramServicesAmt055427
IRS990/PayrollTaxesGrp/TotalAmt070588
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0106800
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046574
IRS990/PrincipalOfficerNm0LOIS PAYNTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CAMP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118706
IRS990/ProgSrvcAccomActy2Grp/Desc0TAUGHT MEMEBERS NECESSARY LIFE SKILLS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,384,339
Liabilities
$197,255
Net assets
$2,187,084
Revenue
$2,113,729
Expenses
$1,882,461
Net income
$231,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.24$1.42$2.08$2.17$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.28$1.51$2.07$2.33$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.19$1.67$2.16$2.37$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.24$1.85$1.89$2.02$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.44$2.09$1.41$1.82$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.38$2.46$1.80$1.74$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.16$2.39$2.06$2.15$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.17$2.48$2.28$2.24$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.18$2.45$2.19$2.11$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.22$2.37$2.17$2.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.24$2.29$2.16$2.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.20$2.19$2.11$1.88$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.25$1.95$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.14$1.87$1.86
2011Summary only. Only limited summary data is available for this year.$2.09$0.20$1.90$1.84$1.71$0.13