Civic Intelligence

Concerned Citizens

990 • Fiscal year 2015 • EIN 91-1156809

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileLINDAMIDDLETON.GLOBAT.COM/INDEX
PO Box 1787Forks, WA 98331

(360) 374-9340

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,082,592

Up $160,801 (+17%) from 2014

Net Assets

Down

$161,817

Down $14,182 (-8.1%) from 2014

Liabilities

Up

$920,775

Up $174,983 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$3,177,759

Up $29,299 (+0.9%) from 2014

Expenses

Down

$3,191,941

Down $54,530 (-1.7%) from 2014

Net Income

Up

-$14,182

Up $83,829 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $963,474Liabilities 2011: $641,096Net Assets 2011: $322,3782011Assets 2012: $943,008Liabilities 2012: $624,164Net Assets 2012: $318,8442012Assets 2013: $985,888Liabilities 2013: $711,878Net Assets 2013: $274,0102013Assets 2014: $921,791Liabilities 2014: $745,792Net Assets 2014: $175,9992014Assets 2015: $1,082,592Liabilities 2015: $920,775Net Assets 2015: $161,8172015Assets 2016: $974,292Liabilities 2016: $810,672Net Assets 2016: $163,6202016Assets 2017: $989,978Liabilities 2017: $798,706Net Assets 2017: $191,2722017Assets 2018: $1,083,482Liabilities 2018: $792,069Net Assets 2018: $291,4132018Assets 2019: $1,136,154Liabilities 2019: $1,016,282Net Assets 2019: $119,8722019Assets 2020: $2,399,061Liabilities 2020: $1,106,076Net Assets 2020: $1,292,9852020Assets 2021: $2,768,031Liabilities 2021: $1,099,025Net Assets 2021: $1,669,0062021Assets 2022: $2,326,300Liabilities 2022: $990,645Net Assets 2022: $1,335,6552022Assets 2023: $3,854,047Liabilities 2023: $976,023Net Assets 2023: $2,878,0242023Assets 2024: $3,785,007Liabilities 2024: $960,746Net Assets 2024: $2,824,2612024

Highlighted filing

2015

Assets$1,082,592
Liabilities$920,775
Net Assets$161,817
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,956,6862011Expenses 2012: $2,866,3322012Revenue 2013: $3,012,662Expenses 2013: $3,057,496Net Income 2013: -$44,8342013Revenue 2014: $3,148,460Expenses 2014: $3,246,471Net Income 2014: -$98,0112014Revenue 2015: $3,177,759Expenses 2015: $3,191,941Net Income 2015: -$14,1822015Revenue 2016: $3,527,886Expenses 2016: $3,526,083Net Income 2016: $1,8032016Revenue 2017: $3,507,815Expenses 2017: $3,480,163Net Income 2017: $27,6522017Revenue 2018: $3,753,496Expenses 2018: $3,653,355Net Income 2018: $100,1412018Revenue 2019: $3,980,601Expenses 2019: $4,152,142Net Income 2019: -$171,5412019Revenue 2020: $4,840,447Expenses 2020: $3,667,334Net Income 2020: $1,173,1132020Revenue 2021: $4,199,436Expenses 2021: $3,823,415Net Income 2021: $376,0212021Revenue 2022: $3,912,061Expenses 2022: $4,254,033Net Income 2022: -$341,9722022Revenue 2023: $6,681,213Expenses 2023: $5,138,844Net Income 2023: $1,542,3692023Revenue 2024: $5,695,341Expenses 2024: $5,749,104Net Income 2024: -$53,7632024

Highlighted filing

2015

Revenue$3,177,759
Expenses$3,191,941
Net Income-$14,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$3,177,759
Mission and Program Overview

Mission

Promote the general welfare of children and adults with special needs. The organization's mission is to build confidence and self-esteem in everyday living by encouraging children, teens and adults to reach their full potential by expanding life experiences, enhancing general health and personal growth, and to recognize their individual differences while participating in an everyday environment by adapting to social and physical limits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,057$346,948▼ $13,109
Pledges and Grants Receivable$268,474$286,764▲ $18,290
Cash and Non-Interest-Bearing Accounts$36,475$55,615▲ $19,140
Prepaid Expenses and Deferred Charges$5,348$5,550▲ $202
Other Notes and Loans Receivable, Net$52--
Total Assets$921,791$1,082,592▲ $160,801
Other Assets Total$251,385$387,715▲ $136,330
Liabilities
Other Liabilities$251,384$386,411▲ $135,027
Accounts Payable and Accrued Expenses$251,466$298,601▲ $47,135
Unsecured Notes Loans Payable$242,942$235,763▼ $7,179
Total Liabilities$745,792$920,775▲ $174,983
Net Assets / Fund Balance
Unrestricted Net Assets$175,999$158,293▼ $17,706
Temporarily Rstr Net Assets-$3,524-
Total Net Assets Fund Balance$175,999$161,817▼ $14,182
Total Liabilities and Net Assets / Fund Balance$921,791$1,082,592▲ $160,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,268$246,091$509,359
Other Land Buildings$28,956$145,643$174,599
Land$54,724-$54,724
Other Assets Org$1,304--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jon PrestonPresident
Cheryl CaulkinsDirector
Giancarlo BuonpaneDirector
Jim LundbergDirector
Pat KainDirector
Sandy MiddletonDirector
Scott SeamanDirector
Susie WilsonDirector
Karen WittenbornSecretary
Mary Anne EarleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,419
Program Service Revenue
$3,115,330
Investment Income
$10
Other Revenue
$0
All Other Contributions
$52,758
Change in Net Assets
$-14,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,177,759
Total Revenue per Audited Statements
$3,177,759
Total Revenue per Form 990
$3,177,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,696,889
Other Expenses$495,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,857,885$305,785-$2,163,670
Payroll Taxes$271,347$33,883-$305,230
Other Employee Benefits$204,305$23,684-$227,989
All Other Expenses$50,832$19,220-$70,052
Occupancy$17,599$36,088-$53,687
Depreciation Depletion$14,560$20,688-$35,248
Conferences and Meetings$29,309--$29,309
Other Expenses$25,403$151-$25,554
Insurance$7,790$11,300-$19,090
Office Expenses$9,600$8,574-$18,174
Interest$6,128$7,663-$13,791
Advertising$3,573$2,315-$5,888
Total Functional Expenses$2,699,784$492,157$0$3,191,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,191,941
Total Expenses per Audited Statements$3,191,941
Total Expenses per Form 990$3,191,941
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Representative Payee Account$386,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 8B

“Committee's do not have the authority to act on behalf of the governing body.”

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

“Form 990 is prepared for the organization by the engaged cpa. The executive director and finance director review the 990 and provide it to governance. Members of governance are provided the opportunity to ask questions and propose changes.”

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

“Annually, all board members are required to update and sign a conflict of interest policy statement.”

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

“The executive director receives a formal review by the board of directors annually. Included in the review is approval of the respective compensatio n package which is performance driven.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statem ents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Concerned Citizens
EIN
91-1156809
Phone
3603749340
Address
PO BOX 1787, FORKS, WA 98331

Signing Officer

Name
Pat Kain
Title
Director
Phone
3603749340
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Kain
Formed
1982
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
169
Volunteers
25

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote the general welfare of children and adults with special needs. The organization's mission is to build confidence and self-esteem in everyday living by encouraging children, teens and adults to reach their full potential by expanding life experiences, enhancing general health and personal growth, and to recognize their individual differences while participating in an everyday environment by adapting to social and physical limits.”

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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/OtherExpensesGrp/TotalAmt325554
IRS990/OtherLiabilitiesGrp/BOYAmt0251384
IRS990/OtherLiabilitiesGrp/EOYAmt0386411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01857885
IRS990/OtherSalariesAndWagesGrp/TotalAmt02163670
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt052
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271347
IRS990/PayrollTaxesGrp/TotalAmt0305230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05550
IRS990/PrincipalOfficerNm0PAT KAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02929821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02929821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185509
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD DEVELOPMENT AND PRESCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412871
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: ADULT FAMILY HOME - HOUSING FOR SIX RESIDENTS WITH DEVELOPMENTAL DELAYS, EACH HAS THEIR OWN ROOM AND INDIVIDUALIZED SCHEDULE TO MEET THEIR NEEDS. FAMILY FIRST CENTER - HOST TO MANY ACTIVITIES INVOLVING CHILDREN, TEENS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0400284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0555836
IRS990/PYProgramServiceRevenueAmt03109176
IRS990/PYRevenuesLessExpensesAmt0-98011
IRS990/PYSalariesCompEmpBnftPaidAmt02690635
IRS990/PYTotalExpensesAmt03246471
IRS990/PYTotalRevenueAmt03148460
IRS990/ReconcilationRevenueExpnssAmt0-14182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03115340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03109200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02973840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02824165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02960417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014982962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt015209550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03177759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03148460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03010851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02860157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03012323
IRS990ScheduleA/Total509Grp/TotalAmt015209550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03177769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03148484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03010922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02860239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03012399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015209813
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509359
IRS990ScheduleD/ExpensesSubtotalAmt03191941
IRS990ScheduleD/LandGrp/BookValueAmt054724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0386411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPRESENTATIVE PAYEE ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNITED WAY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0386411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPRESENTATIVE PAYEE ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt03177759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346948
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0387715
IRS990ScheduleD/TotalExpensesPerForm990Amt03191941
IRS990ScheduleD/TotalLiabilityAmt0386411
IRS990ScheduleD/TotalRevenuePerForm990Amt03177759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03177759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03191941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE GENERAL WELFARE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION'S MISSION IS TO BUILD CONFIDENCE AND SELF-ESTEEM IN EVERYDAY LIVING BY ENCOURAGING CHILDREN, TEENS AND ADULTS TO REACH THEIR FULL POTENTIAL BY EXPANDING LIFE EXPERIENCES, ENHANCING GENERAL HEALTH AND PERSONAL GROWTH, AND TO RECOGNIZE THEIR INDIVIDUAL DIFFERENCES WHILE PARTICIPATING IN AN EVERYDAY ENVIRONMENT BY ADAPTING TO SOCIAL AND PHYSICAL LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE'S DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED FOR THE ORGANIZATION BY THE ENGAGED CPA. THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW THE 990 AND PROVIDE IT TO GOVERNANCE. MEMBERS OF GOVERNANCE ARE PROVIDED THE OPPORTUNITY TO ASK QUESTIONS AND PROPOSE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR RECEIVES A FORMAL REVIEW BY THE BOARD OF DIRECTORS ANNUALLY. INCLUDED IN THE REVIEW IS APPROVAL OF THE RESPECTIVE COMPENSATIO N PACKAGE WHICH IS PERFORMANCE DRIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEM ENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03524
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0921791
IRS990/TotalAssetsEOYAmt01082592
IRS990/TotalAssetsGrp/BOYAmt0921791
IRS990/TotalAssetsGrp/EOYAmt01082592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062419
IRS990/TotalEmployeeCnt0169
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0492157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02699784
IRS990/TotalFunctionalExpensesGrp/TotalAmt03191941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0745792
IRS990/TotalLiabilitiesEOYAmt0920775
IRS990/TotalLiabilitiesGrp/BOYAmt0745792
IRS990/TotalLiabilitiesGrp/EOYAmt0920775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161817
IRS990/TotalProgramServiceExpensesAmt02699784
IRS990/TotalProgramServiceRevenueAmt03115330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03115340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03177759
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01082592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,592
Liabilities
$920,775
Net assets
$161,817
Revenue
$3,177,759
Expenses
$3,191,941
Net income
-$14,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.96$2.82$5.70$5.75$0.05
2023Summary only. Only limited summary data is available for this year.$3.85$0.98$2.88$6.68$5.14$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.99$1.34$3.91$4.25$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.10$1.67$4.20$3.82$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.11$1.29$4.84$3.67$1.17
2019Summary only. Only limited summary data is available for this year.$1.14$1.02$0.12$3.98$4.15$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.79$0.29$3.75$3.65$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.80$0.19$3.51$3.48$0.03
2016Summary only. Only limited summary data is available for this year.$0.97$0.81$0.16$3.53$3.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.92$0.16$3.18$3.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.75$0.18$3.15$3.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.71$0.27$3.01$3.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.62$0.32$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.64$0.32$2.96