Civic Intelligence

Crisis Call Center Inc

990 • Fiscal year 2017 • EIN 88-0201840

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.CRISISCALLCENTER.ORG
PO Box 8016Reno, NV 89507

(775) 784-8085

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,057

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$183,526

Down $134,772 (-42%) from 2016

Net Assets

Down

$130,230

Down $80,124 (-38%) from 2016

Liabilities

Down

$53,296

Down $54,648 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$907,432

Down $88,875 (-8.9%) from 2016

Expenses

Down

$987,556

Down $22,001 (-2.2%) from 2016

Net Income

Down

-$80,124

Down $66,874 (-505%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $199,798Liabilities 2011: $50,692Net Assets 2011: $149,1062011Assets 2012: $210,157Liabilities 2012: $45,655Net Assets 2012: $164,5022012Assets 2013: $212,076Liabilities 2013: $48,213Net Assets 2013: $163,8632013Assets 2014: $288,330Liabilities 2014: $115,650Net Assets 2014: $172,6802014Assets 2015: $273,846Liabilities 2015: $80,242Net Assets 2015: $193,6042015Assets 2016: $318,298Liabilities 2016: $107,944Net Assets 2016: $210,3542016Assets 2017: $183,526Liabilities 2017: $53,296Net Assets 2017: $130,2302017Assets 2018: $189,137Liabilities 2018: $136,706Net Assets 2018: $52,4312018Assets 2019: $207,933Liabilities 2019: $151,850Net Assets 2019: $56,0832019Assets 2020: $494,082Liabilities 2020: $365,989Net Assets 2020: $128,0932020Assets 2021: $574,067Liabilities 2021: $43,174Net Assets 2021: $530,8932021Assets 2022: $1,007,585Liabilities 2022: $86,249Net Assets 2022: $921,3362022Assets 2023: $1,490,955Liabilities 2023: $175,326Net Assets 2023: $1,315,6292023Assets 2024: $1,661,352Liabilities 2024: $1,094,736Net Assets 2024: $566,6162024

Highlighted filing

2017

Assets$183,526
Liabilities$53,296
Net Assets$130,230
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,002,479Expenses 2011: $1,059,062Net Income 2011: -$56,5832011Expenses 2012: $944,8962012Expenses 2013: $1,016,6172013Revenue 2014: $1,014,288Expenses 2014: $1,012,971Net Income 2014: $1,3172014Revenue 2015: $1,099,717Expenses 2015: $1,115,236Net Income 2015: -$15,5192015Revenue 2016: $996,307Expenses 2016: $1,009,557Net Income 2016: -$13,2502016Revenue 2017: $907,432Expenses 2017: $987,556Net Income 2017: -$80,1242017Revenue 2018: $903,000Expenses 2018: $980,799Net Income 2018: -$77,7992018Revenue 2019: $1,066,645Expenses 2019: $1,062,539Net Income 2019: $4,1062019Revenue 2020: $1,762,137Expenses 2020: $1,690,127Net Income 2020: $72,0102020Revenue 2021: $2,310,346Expenses 2021: $1,907,546Net Income 2021: $402,8002021Revenue 2022: $2,935,065Expenses 2022: $2,544,622Net Income 2022: $390,4432022Revenue 2023: $4,548,917Expenses 2023: $4,154,624Net Income 2023: $394,2932023Revenue 2024: $3,097,816Expenses 2024: $3,631,375Net Income 2024: -$533,5592024

Highlighted filing

2017

Revenue$907,432
Expenses$987,556
Net Income-$80,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$907,432
Mission and Program Overview

Mission

To compassionately help people in crisis make healthy choices for a happier future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$205,312$174,577▼ $30,735
Cash and Non-Interest-Bearing Accounts$100,327--
Prepaid Expenses and Deferred Charges$3,287$8,212▲ $4,925
Land, Buildings, and Equipment, Net$9,372$737▼ $8,635
Total Assets$318,298$183,526▼ $134,772
Liabilities
Accounts Payable and Accrued Expenses$57,944$35,179▼ $22,765
Other Liabilities$50,000$18,117▼ $31,883
Total Liabilities$107,944$53,296▼ $54,648
Net Assets / Fund Balance
Unrestricted Net Assets$210,354$130,230▼ $80,124
Total Net Assets Fund Balance$210,354$130,230▼ $80,124
Total Liabilities and Net Assets / Fund Balance$318,298$183,526▼ $134,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$737$92,025$92,762
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachelle PellissierExecutive DirectorFT$65,208$6,849$72,057

Board Members and Trustees

NameTitle
Jennifer McclendonPast President
Robin BrockelsbyPresident
Sarah ChvilicekPresident
Caitlin WallaceDirector
Dottie HansenDirector
Edward LynnDirector
Gary CardinalDirector
Jakki FordDirector
Kelly TestolinDirector
Lisamarie WandDirector
Robert HeaneyDirector
William Evans PhdDirector
Liliana WilbertSecretary
Tom BolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,179
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$253
All Other Contributions
$15,565
Change in Net Assets
$-80,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,038
Other Expenses$188,518
Total Fundraising Expense$7,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,830$84,519-$604,349
Current Officers, Directors, Trustees, and Key Employees$54,664$10,212$7,181$72,057
Payroll Taxes$52,442$8,635$601$61,678
Other Employee Benefits$52,454$8,500-$60,954
Occupancy$50,532$7,875-$58,407
Office Expenses$3,766$10,876-$14,642
Fees for Services Accounting$10,750$250-$11,000
Insurance$7,696$2,598-$10,294
Fees for Services Other$7,086$2,548-$9,634
Advertising$7,790$1,263-$9,053
Depreciation Depletion-$8,542-$8,542
Travel$2,237$2,415-$4,652
Conferences and Meetings$2,443$375-$2,818
Other Expenses$1,997$105-$2,102
Total Functional Expenses$822,020$157,754$7,782$987,556
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Affiliated 501(c)(3) Organization With the Same Board of DirectorsTransfer of Reserve Funds to the Friends of the Crisis Call Center From Crisis Call Center in Repayment of Previous LoanNo$50,000
-Affiliated 501(c)(3) Organization With the Same Board of DirectorsLoan From the Friends of the Crisis Call Center to Crisis Call CenterNo$14,783
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From the Friends of the Center$14,783
Cash Overdraft$3,334
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the form 990 is provided to the board members for review each year.”

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

“Members of the board of trustees are subject to the same conflict of interest policy as employees. They must disclose potential conflicts and abstain from voting on issues where a conflict may exist.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the executive directors salary based upon their knowledge of regional standards for compensation.”

Form 990, Part VI, Section C, Line 18

“All information is provided to the general public upon request of the organization.”

Form 990, Part VI, Section C, Line 19

“All information is provided to the general public upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Crisis Call Center Inc
EIN
88-0201840
Phone
7757848085
Address
PO BOX 8016, RENO, NV 89507

Signing Officer

Name
Rachelle Pellissier
Title
Executive Director
Phone
7757848085
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachelle Pellissier
Formed
1985
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
139

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Connie Christiansen
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, X1, LINE 2C:

“There have been no changes since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management annually reviews its tax positions and has determined that there are no uncertain tax positions that require recognition in the financial statements. The organization does not expect any material change in uncertain tax positions within the next twelve months.”

Raw XML AppendixShowing 400 of 483 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/OfficeExpensesGrp/ManagementAndGeneralAmt010876
IRS990/OfficeExpensesGrp/ProgramServicesAmt03766
IRS990/OfficeExpensesGrp/TotalAmt014642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060954
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1TEXT MESSAGING
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RETENTION
IRS990/OtherExpensesGrp/Desc3EMERGENCY AID TO VICTIM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/ProgramServicesAmt039296
IRS990/OtherExpensesGrp/ProgramServicesAmt13657
IRS990/OtherExpensesGrp/ProgramServicesAmt25380
IRS990/OtherExpensesGrp/ProgramServicesAmt31997
IRS990/OtherExpensesGrp/TotalAmt044539
IRS990/OtherExpensesGrp/TotalAmt17455
IRS990/OtherExpensesGrp/TotalAmt25380
IRS990/OtherExpensesGrp/TotalAmt32102
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt018117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253
IRS990/OtherRevenueTotalAmt0253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604349
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08635
IRS990/PayrollTaxesGrp/ProgramServicesAmt052442
IRS990/PayrollTaxesGrp/TotalAmt061678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08212
IRS990/PrincipalOfficerNm0RACHELLE PELLISSIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - INFORMATION REGARDING SUICIDE PREVENTION, INTERVENTION, AND POST-INTERVENTION SERVICES TO SCHOOLS, BUSINESSES, AND THE COMMUNITY IN GENERAL AND SURVIVORS OF SUICIDE LOSS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044825
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT INTERVENTION - 24 HOUR INFORMATION REFERRAL, AND INTERVENTION SERVICE VIA TELEPHONE AND HOSPITAL CONTACT, COURT ADVOCACY, AND LAW ENFORCEMENT LIAISON SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174205
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SURVIVORS OF SUICIDE LOSSS - INFORMATION, REFERRAL, AND INTERVENTION SERVICE VIA TELEPHONE OR IN PERSON
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0201645
IRS990/PYOtherRevenueAmt02450
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13250
IRS990/PYSalariesCompEmpBnftPaidAmt0807912
IRS990/PYTotalExpensesAmt01009557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0996307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0993857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01083180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0997676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0943927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04925819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt04925819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0907179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0993857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01083180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0997676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0943927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04925819
IRS990ScheduleA/TotalSupportAmt04979383
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/EquipmentGrp/BookValueAmt0737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM THE FRIENDS OF THE CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737
IRS990ScheduleD/TotalLiabilityAmt018117
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1FRIENDS OF THE CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AFFILIATED 501(C)(3) ORGANIZATION WITH THE SAME BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1AFFILIATED 501(C)(3) ORGANIZATION WITH THE SAME BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014783
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN FROM THE FRIENDS OF THE CRISIS CALL CENTER TO CRISIS CALL CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRANSFER OF RESERVE FUNDS TO THE FRIENDS OF THE CRISIS CALL CENTER FROM CRISIS CALL CENTER IN REPAYMENT OF PREVIOUS LOAN
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF TRUSTEES ARE SUBJECT TO THE SAME CONFLICT OF INTEREST POLICY AS EMPLOYEES. THEY MUST DISCLOSE POTENTIAL CONFLICTS AND ABSTAIN FROM VOTING ON ISSUES WHERE A CONFLICT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTORS SALARY BASED UPON THEIR KNOWLEDGE OF REGIONAL STANDARDS FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS PROVIDED TO THE GENERAL PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS PROVIDED TO THE GENERAL PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, X1, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$183,526
Liabilities
$53,296
Net assets
$130,230
Revenue
$907,432
Expenses
$987,556
Net income
-$80,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.09$0.57$3.10$3.63$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.32$4.55$4.15$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$2.94$2.54$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$2.31$1.91$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.37$0.13$1.76$1.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.07$1.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.90$0.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.91$0.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$1.00$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.10$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$1.01$1.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.94
2011Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$1.00$1.06$0.06