Civic Intelligence

Partnership Carson City

990 • Fiscal year 2016 • EIN 88-0249300

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.PARTNERSHIPCARSONCITY.ORG
PO Box 613Carson City, NV 89702

(775) 841-4730

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,241

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$392,285

Up $162,304 (+71%) from 2015

Net Assets

Up

$247,467

Up $68,246 (+38%) from 2015

Liabilities

Up

$144,818

Up $94,058 (+185%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$1,306,427

Up $562,459 (+76%) from 2015

Expenses

Up

$1,238,181

Up $496,489 (+67%) from 2015

Net Income

Up

$68,246

Up $65,970 (+2899%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2011: $285,711Liabilities 2011: $54,964Net Assets 2011: $230,7472011Assets 2012: $272,605Liabilities 2012: $10,613Net Assets 2012: $261,9922012Assets 2013: $227,616Liabilities 2013: $11,621Net Assets 2013: $215,9952013Assets 2014: $225,481Liabilities 2014: $48,536Net Assets 2014: $176,9452014Assets 2015: $229,981Liabilities 2015: $50,760Net Assets 2015: $179,2212015Assets 2016: $392,285Liabilities 2016: $144,818Net Assets 2016: $247,4672016Assets 2017: $399,284Liabilities 2017: $121,856Net Assets 2017: $277,4282017Assets 2018: $365,012Liabilities 2018: $70,682Net Assets 2018: $294,3302018Assets 2019: $295,664Liabilities 2019: $4,457Net Assets 2019: $291,2072019Assets 2020: $299,817Liabilities 2020: $12,296Net Assets 2020: $287,5212020Assets 2021: $288,515Liabilities 2021: $20,106Net Assets 2021: $268,4092021Assets 2022: $266,895Liabilities 2022: $22,053Net Assets 2022: $244,8422022Assets 2023: $542,364Liabilities 2023: $393,367Net Assets 2023: $148,9972023

Highlighted filing

2016

Assets$392,285
Liabilities$144,818
Net Assets$247,467
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $724,540Expenses 2011: $696,924Net Income 2011: $27,6162011Expenses 2012: $570,5142012Expenses 2013: $494,1782013Revenue 2014: $535,164Expenses 2014: $574,214Net Income 2014: -$39,0502014Revenue 2015: $743,968Expenses 2015: $741,692Net Income 2015: $2,2762015Revenue 2016: $1,306,427Expenses 2016: $1,238,181Net Income 2016: $68,2462016Revenue 2017: $1,466,900Expenses 2017: $1,436,939Net Income 2017: $29,9612017Revenue 2018: $1,292,283Expenses 2018: $1,275,381Net Income 2018: $16,9022018Revenue 2019: $827,622Expenses 2019: $829,395Net Income 2019: -$1,7732019Revenue 2020: $962,798Expenses 2020: $970,009Net Income 2020: -$7,2112020Revenue 2021: $841,475Expenses 2021: $862,254Net Income 2021: -$20,7792021Revenue 2022: $949,437Expenses 2022: $973,397Net Income 2022: -$23,9602022Revenue 2023: $1,085,416Expenses 2023: $1,182,735Net Income 2023: -$97,3192023

Highlighted filing

2016

Revenue$1,306,427
Expenses$1,238,181
Net Income$68,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,306,427
Mission and Program Overview

Mission

The organization is a coalition that dedicates assistance to various organizations for the purpose of maintaining a safe and healthy community in carson city, nevada, by preventing involvement in, and reversing the effects, gangs, drugs, alcohol use and other at-risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$113,701$312,490▲ $198,789
Cash and Non-Interest-Bearing Accounts$94,969$58,775▼ $36,194
Savings and Temporary Cash Investments$19,573$19,583▲ $10
Prepaid Expenses and Deferred Charges$1,738$1,437▼ $301
Total Assets$229,981$392,285▲ $162,304
Liabilities
Accounts Payable and Accrued Expenses$41,015$142,126▲ $101,111
Deferred Revenue$9,745$2,692▼ $7,053
Total Liabilities$50,760$144,818▲ $94,058
Net Assets / Fund Balance
Unrestricted Net Assets$174,791$220,590▲ $45,799
Temporarily Rstr Net Assets$4,430$26,877▲ $22,447
Total Net Assets Fund Balance$179,221$247,467▲ $68,246
Total Liabilities and Net Assets / Fund Balance$229,981$392,285▲ $162,304
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy BartoszExecutive DiFT$44,241$44,241

Board Members and Trustees

NameTitle
Jack ArazaChair
Donna CurtisVice-chair
Barry SmithDirector
Richard StaubDirector
Robert GlennDirector
Ron SwirczekDirector
Yaraseth LugoDirector
Renae PlainSecretary
Tish CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,543
Program Service Revenue
$4,298
Investment Income
$21
Other Revenue
$2,565
All Other Contributions
$2,157
Change in Net Assets
$68,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,427
Total Revenue per Audited Statements
$1,306,427
Total Revenue per Form 990
$1,306,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,094
Salaries, Compensation, and Employee Benefits$355,459
Grants and Similar Amounts Paid$197,628
Total Fundraising Expense$7,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$385,298--$385,298
Other Salaries and Wages$227,321$20,207$5,051$252,579
Grants to Domestic Orgs$197,628--$197,628
Travel$74,942--$74,942
Current Officers, Directors, Trustees, and Key Employees$39,817$3,539$885$44,241
Payroll Taxes$29,545$2,626$657$32,828
Other Employee Benefits$23,230$2,065$516$25,811
Advertising$18,507--$18,507
Fees for Services Accounting-$17,098-$17,098
All Other Expenses$6,945$7,028$140$14,113
Office Expenses-$13,508$276$13,784
Other Expenses$5,105$3,165-$5,105
Insurance$2,127--$2,127
Total Functional Expenses$1,161,420$69,236$7,525$1,238,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,238,181
Total Expenses per Audited Statements$1,238,181
Total Expenses per Form 990$1,238,181
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of Western NvCarson City, NV501c3Safe Place for Kids$92,528
Ron Wood Family Resource CenterCarson City, NV501c3Promote Healthy Fam$67,970
United Latino CommunityCarson City, NV501c3Educating Hispanic$14,030
Big Brothers Big SistersReno, NV501c3Expand Svcs to Cc$10,000
Carson City Symphony AssociationCarson City, NV501c3Support Comm Orch$7,200
Advocates to End Domestic ViolenceCarson City, NV501c3Protect Battered Wmn$5,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Jack araza 309 east john street 1 carson city, nv 89706 donna curtis 608 norfolk drive carson city, nv 89703 tish carpenter 1485 turner ct carson city, nv 89703 renae plain 515 w. Fourth street carson city, nv 89703 barry smith nv press association carson city, nv 89701 robert glenn 5055 metric way carson city, nv 89701 ron swirczek 901 w. King street carson city, nv 89703 richard staub 1049 south carson ctreet carson city, nv 89701 yaraseth lugo 1517 east telegraph street carson city, nv 89701”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to and approved by the board of directors prior to filing. After any necessary adjustments based on their review, the final draft is approved and the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are required to disclose possible conflict of interest when it arises, it is then addressed by the board to determine if a connflict does exist.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Other key employees or officers would be determined in the same manner as the executive director, determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request. The tax return is available online.”

Filing and Contact Details

Filer

Filer Name
Partnership Carson City
EIN
88-0249300
Address
PO BOX 613, CARSON CITY, NV 89702

Signing Officer

Name
Kathy Bartosz
Title
Executive Director
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Bartosz
Formed
1989
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Steele & Associates LLC
Address
611 N NEVADA ST, CARSON CITY, NV 89703-3968
Preparer
Jonathan S Steele CPA
Phone
7758827198
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a coalition that dedicates assistance to various organizations for the purpose of maintaining a safe and healthy community in carson city, nevada, by preventing involvement in, and reversing the effects, gangs, drugs, alcohol use and other at-risk.”

Form 990, Part IX, Line 11G

“Professional fees 205,743 0 0 counseling services 179,555 0 0”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020207
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IRS990/PayrollTaxesGrp/FundraisingAmt0657
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IRS990/PayrollTaxesGrp/ProgramServicesAmt029545
IRS990/PayrollTaxesGrp/TotalAmt032828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0312490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01437
IRS990/PrincipalOfficerNm0KATHY BARTOSZ
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IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS SERVICE REVENUE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0741340
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IRS990/PYGrantsAndSimilarPaidAmt0186186
IRS990/PYInvestmentIncomeAmt019
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IRS990/PYOtherRevenueAmt0434
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IRS990/PYRevenuesLessExpensesAmt02276
IRS990/PYSalariesCompEmpBnftPaidAmt0182788
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IRS990/PYTotalRevenueAmt0743968
IRS990/ReconcilationRevenueExpnssAmt068246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01299543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03511522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt03511522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01299543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03511522
IRS990ScheduleA/TotalSupportAmt03511628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01238181
IRS990ScheduleD/RevenueSubtotalAmt01306427
IRS990ScheduleD/TotalExpensesPerForm990Amt01238181
IRS990ScheduleD/TotalRevenuePerForm990Amt01306427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01306427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238181
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt067970
IRS990ScheduleI/RecipientTable/CashGrantAmt192528
IRS990ScheduleI/RecipientTable/CashGrantAmt214030
IRS990ScheduleI/RecipientTable/CashGrantAmt35900
IRS990ScheduleI/RecipientTable/CashGrantAmt47200
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE HEALTHY FAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SAFE PLACE FOR KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATING HISPANIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROTECT BATTERED WMN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT COMM ORCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EXPAND SVCS TO CC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RON WOOD FAMILY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB OF WESTERN NV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNITED LATINO COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ADVOCATES TO END DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CARSON CITY SYMPHONY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BIG BROTHERS BIG SISTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0860865470
IRS990ScheduleI/RecipientTable/RecipientEIN1880269139
IRS990ScheduleI/RecipientTable/RecipientEIN2452503904
IRS990ScheduleI/RecipientTable/RecipientEIN3942665387
IRS990ScheduleI/RecipientTable/RecipientEIN4880229678
IRS990ScheduleI/RecipientTable/RecipientEIN5320147198
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02621 NORTHGATE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11870 RUSSELL WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21711 N ROOP STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2529
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4191 HEIDI CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51300 FOSTER DRIVE SUITE 210
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5RENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd389706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd489701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd589509
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A COALITION THAT DEDICATES ASSISTANCE TO VARIOUS ORGANIZATIONS FOR THE PURPOSE OF MAINTAINING A SAFE AND HEALTHY COMMUNITY IN CARSON CITY, NEVADA, BY PREVENTING INVOLVEMENT IN, AND REVERSING THE EFFECTS, GANGS, DRUGS, ALCOHOL USE AND OTHER AT-RISK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JACK ARAZA 309 EAST JOHN STREET 1 CARSON CITY, NV 89706 DONNA CURTIS 608 NORFOLK DRIVE CARSON CITY, NV 89703 TISH CARPENTER 1485 TURNER CT CARSON CITY, NV 89703 RENAE PLAIN 515 W. FOURTH STREET CARSON CITY, NV 89703 BARRY SMITH NV PRESS ASSOCIATION CARSON CITY, NV 89701 ROBERT GLENN 5055 METRIC WAY CARSON CITY, NV 89701 RON SWIRCZEK 901 W. KING STREET CARSON CITY, NV 89703 RICHARD STAUB 1049 SOUTH CARSON CTREET CARSON CITY, NV 89701 YARASETH LUGO 1517 EAST TELEGRAPH STREET CARSON CITY, NV 89701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS PROVIDED TO AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. AFTER ANY NECESSARY ADJUSTMENTS BASED ON THEIR REVIEW, THE FINAL DRAFT IS APPROVED AND THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICT OF INTEREST WHEN IT ARISES, IT IS THEN ADDRESSED BY THE BOARD TO DETERMINE IF A CONNFLICT DOES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER KEY EMPLOYEES OR OFFICERS WOULD BE DETERMINED IN THE SAME MANNER AS THE EXECUTIVE DIRECTOR, DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. THE TAX RETURN IS AVAILABLE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 205,743 0 0 COUNSELING SERVICES 179,555 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04430
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026877
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0392285
IRS990/TotalAssetsGrp/BOYAmt0229981
IRS990/TotalAssetsGrp/EOYAmt0392285
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01161420
IRS990/TotalFunctionalExpensesGrp/TotalAmt01238181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050760

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,285
Liabilities
$144,818
Net assets
$247,467
Revenue
$1,306,427
Expenses
$1,238,181
Net income
$68,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.15$1.09$1.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$0.95$0.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.84$0.86$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.96$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.83$0.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$1.29$1.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$1.47$1.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$1.31$1.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.74$0.74$0.00
2014Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.54$0.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.57
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.23$0.72$0.70$0.03