Civic Intelligence

Progressive Leadership Alliance of Nevada

990 • Fiscal year 2017 • EIN 88-0318655

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,573

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$403,788

Up $152,013 (+60%) from 2016

Net Assets

Up

$377,846

Up $151,028 (+67%) from 2016

Liabilities

Up

$25,942

Up $985 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Up

$1,263,333

Up $162,071 (+15%) from 2016

Expenses

Down

$1,112,305

Down $116,777 (-9.5%) from 2016

Net Income

Up

$151,028

Up $278,848 (+218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$403,788
Liabilities$25,942
Net Assets$377,846
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$1,263,333
Expenses$1,112,305
Net Income$151,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,265,631
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$230,928$386,508▲ $155,580
Prepaid Expenses and Deferred Charges$11,200$12,203▲ $1,003
Land, Buildings, and Equipment, Net$9,647$5,077▼ $4,570
Total Assets$251,775$403,788▲ $152,013
Liabilities
Accounts Payable and Accrued Expenses$24,957$25,942▲ $985
Total Liabilities$24,957$25,942▲ $985
Net Assets / Fund Balance
Unrestricted Net Assets$226,818$377,846▲ $151,028
Total Net Assets Fund Balance$226,818$377,846▲ $151,028
Total Liabilities and Net Assets / Fund Balance$251,775$403,788▲ $152,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,077$25,974$31,051
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob FulkersonExecutive DirectorFT$78,063$8,510$86,573

Board Members and Trustees

NameTitle
Raquel CruzPresident
Courtney ErringtonDirector
Patricia GallimoreDirector
Ruben MurilloDirector
Joe MccarthySecretary
Erik SchoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,821
Program Service Revenue
$10,366
Investment Income
$-2,298
Other Revenue
$34,444
All Other Contributions
$1,217,471
Change in Net Assets
$151,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,263,333
Total Revenue per Form 990
$1,263,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,252
Other Expenses$428,053
Total Fundraising Expense$68,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,146$46,375$10,532$505,053
Travel$142,538$3,091$8,709$154,338
Occupancy$84,623$12,231$6,899$103,753
Current Officers, Directors, Trustees, and Key Employees$52,268$17,423$17,423$87,114
Office Expenses$56,234$5,179$3,166$64,579
Fees for Services Other$59,894$1,435$809$62,138
Payroll Taxes$31,865$10,622$10,622$53,109
Other Employee Benefits$17,580$5,860$5,860$29,300
Fees for Services Accounting$13,026$1,960$1,106$16,092
Insurance$10,132$1,517$856$12,505
Pension Plan Contributions$5,806$1,935$1,935$9,676
Depreciation Depletion$3,046$50$259$3,355
Other Expenses$1,566$206$116$1,888
Total Functional Expenses$936,129$107,884$68,292$1,112,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,112,305
Total Expenses per Audited Statements$1,112,305
Total Expenses per Form 990$1,112,305
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
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Fulkerson
Formed
1994
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
27
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.”

Raw XML AppendixShowing 400 of 457 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0IMMIGRATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01069517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0404998
IRS990/PYOtherRevenueAmt016638
IRS990/PYProgramServiceRevenueAmt015107
IRS990/PYRevenuesLessExpensesAmt0-127820
IRS990/PYSalariesCompEmpBnftPaidAmt0824084
IRS990/PYTotalExpensesAmt01229082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01101262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01220821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01069517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01018499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04604190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73170
IRS990ScheduleA/PublicSupportPY170Pct00.60440
IRS990ScheduleA/PublicSupportTotal170Amt03486338
IRS990ScheduleA/SubstantialContributorsTotAmt01117852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01220821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01069517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01018499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04604190
IRS990ScheduleA/TotalSupportAmt04764640
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt033178
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02678
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02801
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt03622
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt042279
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt046558
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt049477
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt040124
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt036376
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0172535
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0186231
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0197908
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0160495
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0145503
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0690137
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt033178
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02678
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02801
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03696
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt042353
IRS990ScheduleC/GrassrootsCeilingAmt0258803
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt046558
IRS990ScheduleC/LobbyingCeilingAmt01035206
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0186231
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01079127
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01112305
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt033178
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt033178
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031051
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01112305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01263333
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/TotalBookValueLandBuildingsAmt05077
IRS990ScheduleD/TotalExpensesPerForm990Amt01112305
IRS990ScheduleD/TotalRevenuePerForm990Amt01263333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01112305
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251775
IRS990/TotalAssetsEOYAmt0403788
IRS990/TotalAssetsGrp/BOYAmt0251775
IRS990/TotalAssetsGrp/EOYAmt0403788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01220821
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0936129
IRS990/TotalFunctionalExpensesGrp/TotalAmt01112305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024957
IRS990/TotalLiabilitiesEOYAmt025942
IRS990/TotalLiabilitiesGrp/BOYAmt024957
IRS990/TotalLiabilitiesGrp/EOYAmt025942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377846
IRS990/TotalOtherCompensationAmt08510
IRS990/TotalProgramServiceExpensesAmt0936129
IRS990/TotalProgramServiceRevenueAmt010366
IRS990/TotalReportableCompFromOrgAmt078063
IRS990/TotalRevenueGrp/ExclusionAmt08500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01263333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$403,788
Liabilities
$25,942
Net assets
$377,846
Revenue
$1,263,333
Expenses
$1,112,305
Net income
$151,028
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
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$1.26$1.11$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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