Civic Intelligence

Foundation for Positively Kids

990 • Fiscal year 2019 • EIN 88-0419638

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

Organization Profilewww.positivelykids.org
2480 E Tompkins AveLas Vegas, NV 89121

(702) 262-0037

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$220,774

Higher top officer pay than 91% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$993,742

Up $306,499 (+45%) from 2018

Net Assets

Up

$281,875

Up $35,203 (+14%) from 2018

Liabilities

Up

$711,867

Up $271,296 (+62%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Down

$4,861,804

Down $183,209 (-3.6%) from 2018

Expenses

Down

$4,860,579

Down $287,322 (-5.6%) from 2018

Net Income

Up

$1,225

Up $104,113 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $697,069Liabilities 2011: $231,720Net Assets 2011: $465,3492011Assets 2012: $944,207Liabilities 2012: $249,701Net Assets 2012: $694,5062012Assets 2013: $1,247,982Liabilities 2013: $427,458Net Assets 2013: $820,5242013Assets 2014: $1,923,762Liabilities 2014: $441,005Net Assets 2014: $1,482,7572014Assets 2015: $1,325,210Liabilities 2015: $441,095Net Assets 2015: $884,1152015Assets 2016: $1,256,924Liabilities 2016: $556,310Net Assets 2016: $700,6142016Assets 2017: $924,537Liabilities 2017: $574,977Net Assets 2017: $349,5602017Assets 2018: $687,243Liabilities 2018: $440,571Net Assets 2018: $246,6722018Assets 2019: $993,742Liabilities 2019: $711,867Net Assets 2019: $281,8752019Assets 2020: $1,616,262Liabilities 2020: $745,221Net Assets 2020: $871,0412020Assets 2021: $989,517Liabilities 2021: $781,058Net Assets 2021: $208,4592021Assets 2022: $884,186Liabilities 2022: $819,289Net Assets 2022: $64,8972022Assets 2023: $1,077,295Liabilities 2023: $808,375Net Assets 2023: $268,9202023Assets 2024: $576,087Liabilities 2024: $534,579Net Assets 2024: $41,5082024Assets 2025: $0Liabilities 2025: $408,867Net Assets 2025: -$408,8672025

Highlighted filing

2019

Assets$993,742
Liabilities$711,867
Net Assets$281,875
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,678,496Expenses 2011: $2,651,919Net Income 2011: $26,5772011Revenue 2012: $3,075,645Expenses 2012: $3,133,646Net Income 2012: -$58,0012012Expenses 2013: $3,586,9032013Revenue 2014: $4,691,908Expenses 2014: $4,740,026Net Income 2014: -$48,1182014Revenue 2015: $4,576,531Expenses 2015: $4,624,840Net Income 2015: -$48,3092015Revenue 2016: $4,610,806Expenses 2016: $4,794,307Net Income 2016: -$183,5012016Revenue 2017: $4,475,278Expenses 2017: $4,576,895Net Income 2017: -$101,6172017Revenue 2018: $5,045,013Expenses 2018: $5,147,901Net Income 2018: -$102,8882018Revenue 2019: $4,861,804Expenses 2019: $4,860,579Net Income 2019: $1,2252019Revenue 2020: $6,750,342Expenses 2020: $6,161,176Net Income 2020: $589,1662020Revenue 2021: $5,096,493Expenses 2021: $5,759,075Net Income 2021: -$662,5822021Revenue 2022: $5,447,968Expenses 2022: $5,591,530Net Income 2022: -$143,5622022Revenue 2023: $4,831,141Expenses 2023: $5,559,154Net Income 2023: -$728,0132023Revenue 2024: $1,731,355Expenses 2024: $1,761,148Net Income 2024: -$29,7932024Revenue 2025: $411,967Expenses 2025: $862,342Net Income 2025: -$450,3752025

Highlighted filing

2019

Revenue$4,861,804
Expenses$4,860,579
Net Income$1,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$4,861,804
Mission and Program Overview

Mission

To help very ill and medically challenged children

The mission of the Foundation for Positively Kids is to provide high quality healthcare services for medically fragile and/or developmentally delayed children, birth to 18, and their families in Southern Nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,258$392,342▼ $53,916
Accounts Receivable$364,286$367,425▲ $3,139
Cash and Non-Interest-Bearing Accounts$57,549$219,157▲ $161,608
Prepaid Expenses and Deferred Charges$14,493$14,818▲ $325
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$882,586$993,742▲ $111,156
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$288,100$465,903▲ $177,803
Mortgage Notes Payable Secured by Investment Property$313,836$245,964▼ $67,872
Total Liabilities$601,936$711,867▲ $109,931
Net Assets / Fund Balance
Unrestricted Net Assets$280,650$281,875▲ $1,225
Total Net Assets Fund Balance$280,650$281,875▲ $1,225
Total Liabilities and Net Assets / Fund Balance$882,586$993,742▲ $111,156

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$368,124$243,287$611,411
Equipment$14,218$308,097$322,315
Other Land Buildings-$26,382$26,382
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred SchultzPresidentFT$220,774$220,774

Board Members and Trustees

NameTitle
Lynsey FreemanChairman
Dr Thomas ZyniewiczMedical Directo
Cynthia CortezMember
Zach WalkerliebMember
Keith HughesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling and Baxter LLPIn kind donation pro10910 Ben Crenshaw Drive, El Paso, TX 79935-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,011
Program Service Revenue
$3,679,079
Investment Income
$174
Other Revenue
$540
All Other Contributions
$313,865
Change in Net Assets
$1,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,861,804
Total Revenue per Audited Statements
$4,861,804
Total Revenue per Form 990
$4,861,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,345,314
Other Expenses$1,515,265
Total Fundraising Expense$91,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,562,046$129,832$39,869$2,731,747
Fees for Services Other$558,006$17,274$5,605$580,885
Payroll Taxes$242,750$31,471$3,324$277,545
Current Officers, Directors, Trustees, and Key Employees-$220,774-$220,774
Occupancy$111,101$22,876$4,475$138,452
All Other Expenses$70,151$17,343$31,420$118,914
Other Employee Benefits$101,344$13,904-$115,248
Information Technology$75,337$14,309$3,166$92,812
Insurance$42,504$36,730$41$79,275
Depreciation Depletion$49,761$4,155-$53,916
Other Expenses$35,434$5,527$442$41,403
Office Expenses$24,872$4,366$1,157$30,395
Interest-$26,690$5$26,695
Fees for Services Accounting-$25,000-$25,000
Advertising$10,600$500$800$11,900
Travel$3,593$1,071-$4,664
Fees for Services Legal-$3,500-$3,500
Total Functional Expenses$4,171,894$597,044$91,641$4,860,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,860,579
Total Expenses per Audited Statements$4,860,579
Total Expenses per Form 990$4,860,579
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 in draft form is sent to the Executive Director. The return is reviewed and authorization is given to e-file the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors is asked to disclose any conflicts of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed annually by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed annually by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Positively Kids
EIN
88-0419638
Phone
7022620037
Address
2480 E Tompkins Ave, Las Vegas, NV 89121

Signing Officer

Name
Fred Schultz
Title
Executive Director
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Schultz
Formed
1999
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
65
Volunteers
8

Preparer

Firm
Frost Dana Newman LLP
Address
8906 Spanish Ridge Ave Ste 100, LAS VEGAS, NV 89148
Preparer
Skylar V Campbell
Phone
7028784809
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IRS990/OfficeExpensesGrp/FundraisingAmt01157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04366
IRS990/OfficeExpensesGrp/ProgramServicesAmt024872
IRS990/OfficeExpensesGrp/TotalAmt030395
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115248
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Automobile Expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt0800
IRS990/OtherExpensesGrp/FundraisingAmt1537
IRS990/OtherExpensesGrp/FundraisingAmt2442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25527
IRS990/OtherExpensesGrp/ProgramServicesAmt0163073
IRS990/OtherExpensesGrp/ProgramServicesAmt170679
IRS990/OtherExpensesGrp/ProgramServicesAmt250643
IRS990/OtherExpensesGrp/ProgramServicesAmt335434
IRS990/OtherExpensesGrp/TotalAmt0163073
IRS990/OtherExpensesGrp/TotalAmt173879
IRS990/OtherExpensesGrp/TotalAmt270502
IRS990/OtherExpensesGrp/TotalAmt341403
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/BusinessCd1621300
IRS990/OtherRevenueMiscGrp/BusinessCd2621300
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/Desc2Revenue and Support
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0540
IRS990/OtherRevenueTotalAmt0540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02562046
IRS990/OtherSalariesAndWagesGrp/TotalAmt02731747
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242750
IRS990/PayrollTaxesGrp/TotalAmt0277545
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014818
IRS990/PrincipalOfficerNm0Fred Schultz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03679079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03679079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01149302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01357421
IRS990/PYOtherRevenueAmt059198
IRS990/PYProgramServiceRevenueAmt04027766
IRS990/PYRevenuesLessExpensesAmt0-68910
IRS990/PYSalariesCompEmpBnftPaidAmt03947935
IRS990/PYTotalExpensesAmt05305356
IRS990/PYTotalRevenueAmt05236446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0728827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01154493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01267256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01476920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05591325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-19271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-18840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05591325
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0728827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01154493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0963829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01267256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01476920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05591325
IRS990ScheduleA/TotalSupportAmt05572485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322315
IRS990ScheduleD/ExpensesSubtotalAmt04860579
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0368124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0611411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026382
IRS990ScheduleD/RevenueSubtotalAmt04861804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392342
IRS990ScheduleD/TotalExpensesPerForm990Amt04860579
IRS990ScheduleD/TotalRevenuePerForm990Amt04861804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04861804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04860579
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Fred Schultz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220774
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 in draft form is sent to the Executive Director. The return is reviewed and authorization is given to e-file the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors is asked to disclose any conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,742
Liabilities
$711,867
Net assets
$281,875
Revenue
$4,861,804
Expenses
$4,860,579
Net income
$1,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.41$0.41$0.41$0.86$0.45
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.53$0.04$1.73$1.76$0.03
2023Summary only. Only limited summary data is available for this year.$1.08$0.81$0.27$4.83$5.56$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.82$0.06$5.45$5.59$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.78$0.21$5.10$5.76$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.75$0.87$6.75$6.16$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.71$0.28$4.86$4.86$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.44$0.25$5.05$5.15$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.57$0.35$4.48$4.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.56$0.70$4.61$4.79$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.44$0.88$4.58$4.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.44$1.48$4.69$4.74$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.43$0.82$3.59
2012Summary only. Only limited summary data is available for this year.$0.94$0.25$0.69$3.08$3.13$0.06
2011Summary only. Only limited summary data is available for this year.$0.70$0.23$0.47$2.68$2.65$0.03