Civic Intelligence

Progressive Leadership Alliance of Nevada

990 • Fiscal year 2016 • EIN 88-0318655

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileWWW.PLANEVADA.ORG
203 S Arlington AveReno, NV 89501

(775) 348-7557

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,050

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$251,775

Down $120,438 (-32%) from 2015

Net Assets

Down

$226,818

Down $127,820 (-36%) from 2015

Liabilities

Up

$24,957

Up $7,382 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin21st percentile

Revenue

Up

$1,101,262

Up $84,831 (+8.3%) from 2015

Expenses

Up

$1,229,082

Up $351,864 (+40%) from 2015

Net Income

Down

-$127,820

Down $267,033 (-192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $237,769Liabilities 2011: $47,046Net Assets 2011: $190,7232011Assets 2012: $457,233Liabilities 2012: $45,211Net Assets 2012: $412,0222012Assets 2013: $231,171Liabilities 2013: $15,439Net Assets 2013: $215,7322013Assets 2014: $238,723Liabilities 2014: $23,298Net Assets 2014: $215,4252014Assets 2015: $372,213Liabilities 2015: $17,575Net Assets 2015: $354,6382015Assets 2016: $251,775Liabilities 2016: $24,957Net Assets 2016: $226,8182016Assets 2017: $403,788Liabilities 2017: $25,942Net Assets 2017: $377,8462017Assets 2018: $235,604Liabilities 2018: $26,307Net Assets 2018: $209,2972018Assets 2019: $564,001Liabilities 2019: $11,872Net Assets 2019: $552,1292019Assets 2020: $1,514,960Liabilities 2020: $144,044Net Assets 2020: $1,370,9162020Assets 2021: $1,922,342Liabilities 2021: $164,125Net Assets 2021: $1,758,2172021Assets 2022: $2,326,620Liabilities 2022: $122,871Net Assets 2022: $2,203,7492022Assets 2023: $1,703,943Liabilities 2023: $138,031Net Assets 2023: $1,565,9122023Assets 2024: $2,424,957Liabilities 2024: $197,661Net Assets 2024: $2,227,2962024

Highlighted filing

2016

Assets$251,775
Liabilities$24,957
Net Assets$226,818
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $724,272Expenses 2011: $732,973Net Income 2011: -$8,7012011Revenue 2012: $1,241,935Expenses 2012: $1,020,636Net Income 2012: $221,2992012Revenue 2013: $561,800Expenses 2013: $758,090Net Income 2013: -$196,2902013Revenue 2014: $807,009Expenses 2014: $807,316Net Income 2014: -$3072014Revenue 2015: $1,016,431Expenses 2015: $877,218Net Income 2015: $139,2132015Revenue 2016: $1,101,262Expenses 2016: $1,229,082Net Income 2016: -$127,8202016Revenue 2017: $1,263,333Expenses 2017: $1,112,305Net Income 2017: $151,0282017Revenue 2018: $878,707Expenses 2018: $1,047,256Net Income 2018: -$168,5492018Revenue 2019: $1,188,044Expenses 2019: $845,212Net Income 2019: $342,8322019Revenue 2020: $2,534,262Expenses 2020: $1,714,175Net Income 2020: $820,0872020Revenue 2021: $1,955,584Expenses 2021: $1,568,284Net Income 2021: $387,3002021Revenue 2022: $1,958,700Expenses 2022: $1,513,172Net Income 2022: $445,5282022Revenue 2023: $1,407,627Expenses 2023: $2,045,464Net Income 2023: -$637,8372023Revenue 2024: $2,726,917Expenses 2024: $2,090,817Net Income 2024: $636,1002024

Highlighted filing

2016

Revenue$1,101,262
Expenses$1,229,082
Net Income-$127,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,101,262
Mission and Program Overview

Mission

To create more humane solutions to nevada's problems through public education, research and organizing.

To create more humane solutions to nevada's problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,819$230,928▼ $127,891
Prepaid Expenses and Deferred Charges$8,377$11,200▲ $2,823
Land, Buildings, and Equipment, Net$5,017$9,647▲ $4,630
Total Assets$372,213$251,775▼ $120,438
Liabilities
Accounts Payable and Accrued Expenses$17,575$24,957▲ $7,382
Total Liabilities$17,575$24,957▲ $7,382
Net Assets / Fund Balance
Temporarily Rstr Net Assets$260,047$0▼ $260,047
Unrestricted Net Assets$94,591$226,818▲ $132,227
Total Net Assets Fund Balance$354,638$226,818▼ $127,820
Total Liabilities and Net Assets / Fund Balance$372,213$251,775▼ $120,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,647$22,960$32,607
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob FulkersonExecutive DirectorFT$79,892$11,158$91,050

Board Members and Trustees

NameTitle
Yvanna CancelaPresident
Courtney ErringtonDirector
Patricia GallimoreDirector
Raquel CruzDirector
Ruben MurilloDirector
Joe MccarthySecretary
Erik SchoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,069,517
Program Service Revenue
$15,107
Investment Income
$0
Other Revenue
$16,638
All Other Contributions
$1,059,367
Change in Net Assets
$-127,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,101,262
Total Revenue per Form 990
$1,101,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,084
Other Expenses$404,998
Total Fundraising Expense$193,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,864$79,526$122,348$611,738
Fees for Services Other$103,034$3,739$9,189$115,962
Travel$94,072$1,314$8,658$104,044
Current Officers, Directors, Trustees, and Key Employees$61,004$11,837$18,210$91,051
Occupancy$67,910$9,602$5,417$82,929
Office Expenses$66,525$5,951$3,494$75,970
Payroll Taxes$40,603$7,878$12,120$60,601
Other Employee Benefits$39,053$7,577$11,658$58,288
Fees for Services Accounting$11,300$1,700$959$13,959
Insurance$6,308$941$531$7,780
Depreciation Depletion$2,785$419$236$3,440
Pension Plan Contributions$1,612$313$481$2,406
Other Expenses$787$81$46$914
Total Functional Expenses$904,857$130,878$193,347$1,229,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,229,082
Total Expenses per Audited Statements$1,229,082
Total Expenses per Form 990$1,229,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All members elect the members of the governing body. Significant changes that affect the whole body of members or organizing documents must be voted on by the members.”

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

“If there is a vacancy on the governing body, all members will vote to elect the members of the governing body.”

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

“Significant changes that affect the whole body of members or organizing documents must be voted on by the members.”

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

“A draft copy of the form 990 is given to the executive director and executive board prior to submission.”

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

“The board members are required to disclose possible conflicts of interest when they arise, it is then addressed by the board to determine if a conflict does exist.”

Form 990, Part VI, Section B, Line 15

“The organization reviews the annual salary of the executive director and other top employees by reviewing accomplishments, review by other employees, consideration of other positions for like non-profits in the area, and then approving the annual compensation at a board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes all financial statements and organizing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Progressive Leadership Alliance
EIN
88-0318655
Phone
7753487557
Address
203 S ARLINGTON AVE, RENO, NV 89501

Signing Officer

Name
Bob Fulkerson
Title
Executive Director
Phone
7753487557
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Fulkerson
Formed
1994
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
250

Preparer

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

Additional Explanations

FORM 990, X1, LINE 2C:

“There have been no changes in the oversight of the audit and selection of the auditors since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3), qualifies for the charitable contribution deduction and has been classified as an organization that normally receives a substantial part of its support from a governmental unit or from the general public as provided in internal revenue code 170(b)(1)(a)(vi). Management annually reviews its tax positions, which are not expected to materially change within the next twelve months and are summarized as follows: " it has not engaged in activities that would jeopardize its tax-exempt status " it has not engaged in any activities that would result in unrelated business income tax " it has determined that there are no material uncertain tax positions that require financial statement recognition " the organization has made an 501(h) election and lobbying expenses have been properly classified, which resulted in no tax amounts due accordingly, no provision for income taxes has been made.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt011200
IRS990/PrincipalOfficerNm0BOB FULKERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0IMMIGRATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01018499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0-26082
IRS990/PYOtherExpensesAmt0353300
IRS990/PYOtherRevenueAmt018059
IRS990/PYProgramServiceRevenueAmt05955
IRS990/PYRevenuesLessExpensesAmt0139213
IRS990/PYSalariesCompEmpBnftPaidAmt0493918
IRS990/PYTotalExpensesAmt0877218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01069517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01018499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01189464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04572833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60440
IRS990ScheduleA/PublicSupportPY170Pct00.57740
IRS990ScheduleA/PublicSupportTotal170Amt02873447
IRS990ScheduleA/SubstantialContributorsTotAmt01699386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01069517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01018499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01189464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04572833
IRS990ScheduleA/TotalSupportAmt04754519
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt02678
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02801
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt03622
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt06591
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt015692
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt049477
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt040124
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt036376
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt034679
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0160656
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0197908
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0160495
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0145503
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0138714
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0642620
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02678
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02801
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03696
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt023408
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt032583
IRS990ScheduleC/GrassrootsCeilingAmt0240984
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt049477
IRS990ScheduleC/LobbyingCeilingAmt0963930
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0197908
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01226404
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01229082
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt02678
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02678
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01229082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01101262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC AS PROVIDED IN INTERNAL REVENUE CODE 170(B)(1)(A)(VI). MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE NOT EXPECTED TO MATERIALLY CHANGE WITHIN THE NEXT TWELVE MONTHS AND ARE SUMMARIZED AS FOLLOWS: " IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS " IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX " IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION " THE ORGANIZATION HAS MADE AN 501(H) ELECTION AND LOBBYING EXPENSES HAVE BEEN PROPERLY CLASSIFIED, WHICH RESULTED IN NO TAX AMOUNTS DUE ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09647
IRS990ScheduleD/TotalExpensesPerForm990Amt01229082
IRS990ScheduleD/TotalRevenuePerForm990Amt01101262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01229082
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. SIGNIFICANT CHANGES THAT AFFECT THE WHOLE BODY OF MEMBERS OR ORGANIZING DOCUMENTS MUST BE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE IS A VACANCY ON THE GOVERNING BODY, ALL MEMBERS WILL VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNIFICANT CHANGES THAT AFFECT THE WHOLE BODY OF MEMBERS OR ORGANIZING DOCUMENTS MUST BE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND EXECUTIVE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST WHEN THEY ARISE, IT IS THEN ADDRESSED BY THE BOARD TO DETERMINE IF A CONFLICT DOES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REVIEWS THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR AND OTHER TOP EMPLOYEES BY REVIEWING ACCOMPLISHMENTS, REVIEW BY OTHER EMPLOYEES, CONSIDERATION OF OTHER POSITIONS FOR LIKE NON-PROFITS IN THE AREA, AND THEN APPROVING THE ANNUAL COMPENSATION AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ALL FINANCIAL STATEMENTS AND ORGANIZING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, X1, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0260047
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0372213
IRS990/TotalAssetsEOYAmt0251775
IRS990/TotalAssetsGrp/BOYAmt0372213
IRS990/TotalAssetsGrp/EOYAmt0251775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01069517
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0193347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0904857
IRS990/TotalFunctionalExpensesGrp/TotalAmt01229082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017575
IRS990/TotalLiabilitiesEOYAmt024957
IRS990/TotalLiabilitiesGrp/BOYAmt017575
IRS990/TotalLiabilitiesGrp/EOYAmt024957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354638

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$251,775
Liabilities
$24,957
Net assets
$226,818
Revenue
$1,101,262
Expenses
$1,229,082
Net income
-$127,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.20$2.23$2.73$2.09$0.64
2023Summary only. Only limited summary data is available for this year.$1.70$0.14$1.57$1.41$2.05$0.64
2022Summary only. Only limited summary data is available for this year.$2.33$0.12$2.20$1.96$1.51$0.45
2021Summary only. Only limited summary data is available for this year.$1.92$0.16$1.76$1.96$1.57$0.39
2020Summary only. Only limited summary data is available for this year.$1.51$0.14$1.37$2.53$1.71$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$1.19$0.85$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.88$1.05$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.38$1.26$1.11$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.10$1.23$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$1.02$0.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.81$0.81$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.56$0.76$0.20
2012Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$1.24$1.02$0.22
2011Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.72$0.73$0.01