Civic Intelligence

Concerned Citizens

990 • Fiscal year 2016 • EIN 91-1156809

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

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

(360) 374-9340

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$974,292

Flat from 2016

Net Assets

Flat

$163,620

Flat from 2016

Liabilities

Flat

$810,672

Flat from 2016

Revenue And Expenses

Revenue

Flat

$3,527,886

Flat from 2016

Expenses

Flat

$3,526,083

Flat from 2016

Net Income

Flat

$1,803

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$974,292
Liabilities$810,672
Net Assets$163,620
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$3,527,886
Expenses$3,526,083
Net Income$1,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,527,886
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$346,948$336,880▼ $10,068
Accounts Receivable$286,764$301,787▲ $15,023
Cash and Non-Interest-Bearing Accounts$55,615$20,451▼ $35,164
Prepaid Expenses and Deferred Charges$5,550$5,586▲ $36
Total Assets$1,082,592$974,292▼ $108,300
Other Assets Total$387,715$309,588▼ $78,127
Liabilities
Other Liabilities$386,411$309,588▼ $76,823
Accounts Payable and Accrued Expenses$298,601$307,730▲ $9,129
Unsecured Notes Loans Payable$235,763$193,354▼ $42,409
Total Liabilities$920,775$810,672▼ $110,103
Net Assets / Fund Balance
Unrestricted Net Assets$158,293$163,620▲ $5,327
Temporarily Rstr Net Assets$3,524--
Total Net Assets Fund Balance$161,817$163,620▲ $1,803
Total Liabilities and Net Assets / Fund Balance$1,082,592$974,292▼ $108,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,869$265,017$523,886
Other Land Buildings$23,287$152,702$175,989
Land$54,724-$54,724
Equipment-$2,126$2,126
Other Assets Org$309,588--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat KainPresident
Bill PlumleyDirector
Giancarlo BuonpaneDirector
Ilene RogersDirector
Jim LundbergDirector
Jon PrestonDirector
Karla WarrenDirector
Mary Anne EarleyDirector
Penny WinnDirector
Scott SeamanDirector
Susie WilsonDirector
Karen WittenbornSecretary
Sandy MiddletonSecretary
Christina KohoutVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,049
Program Service Revenue
$3,429,824
Investment Income
$13
Other Revenue
$0
All Other Contributions
$89,532
Change in Net Assets
$1,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,527,886
Total Revenue per Audited Statements
$3,527,886
Total Revenue per Form 990
$3,527,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,953,506
Other Expenses$572,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,295,770$61,704-$2,357,474
Payroll Taxes$335,575$8,385-$343,960
Other Employee Benefits$252,072--$252,072
All Other Expenses$75,869$3,503-$79,372
Occupancy$69,121$2,104-$71,225
Conferences and Meetings$36,066$190-$36,256
Other Expenses$29,269$3,516-$32,785
Depreciation Depletion$11,525$16,587-$28,112
Office Expenses$21,732$2,855-$24,587
Insurance$18,527$658-$19,185
Interest$15,276$2,584-$17,860
Advertising$4,851$1,840-$6,691
Total Functional Expenses$3,394,580$131,503$0$3,526,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,526,083
Total Expenses per Audited Statements$3,526,083
Total Expenses per Form 990$3,526,083
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$309,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
President
Phone
3603749340
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Kain
Formed
1982
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252072
IRS990/OtherExpensesGrp/Desc0MILEAGE
IRS990/OtherExpensesGrp/Desc1CONSULTING / CONTRACT SVC
IRS990/OtherExpensesGrp/Desc2GROCERIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33516
IRS990/OtherExpensesGrp/ProgramServicesAmt0162555
IRS990/OtherExpensesGrp/ProgramServicesAmt133938
IRS990/OtherExpensesGrp/ProgramServicesAmt232434
IRS990/OtherExpensesGrp/ProgramServicesAmt329269
IRS990/OtherExpensesGrp/TotalAmt0188966
IRS990/OtherExpensesGrp/TotalAmt134314
IRS990/OtherExpensesGrp/TotalAmt233224
IRS990/OtherExpensesGrp/TotalAmt332785
IRS990/OtherLiabilitiesGrp/BOYAmt0386411
IRS990/OtherLiabilitiesGrp/EOYAmt0309588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02295770
IRS990/OtherSalariesAndWagesGrp/TotalAmt02357474
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335575
IRS990/PayrollTaxesGrp/TotalAmt0343960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05586
IRS990/PrincipalOfficerNm0PAT KAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03157374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03157374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272450
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD DEVELOPMENT AND PRESCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0458325
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/ExpenseAmt0576727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0495052
IRS990/PYProgramServiceRevenueAmt03115330
IRS990/PYRevenuesLessExpensesAmt0-14182
IRS990/PYSalariesCompEmpBnftPaidAmt02696889
IRS990/PYTotalExpensesAmt03191941
IRS990/PYTotalRevenueAmt03177759
IRS990/ReconcilationRevenueExpnssAmt01803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03427824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03115340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03109200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02973840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02824165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015450369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015723100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03525873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03177759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03148460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03010851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02860157
IRS990ScheduleA/Total509Grp/TotalAmt015723100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03525886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03177769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03148484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03010922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02860239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015723300
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/BookValueAmt0258869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02126
IRS990ScheduleD/ExpensesSubtotalAmt03526083
IRS990ScheduleD/LandGrp/BookValueAmt054724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0309588
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPRESENTATIVE PAYEE ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPRESENTATIVE PAYEE ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt03527886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0309588
IRS990ScheduleD/TotalExpensesPerForm990Amt03526083
IRS990ScheduleD/TotalLiabilityAmt0309588
IRS990ScheduleD/TotalRevenuePerForm990Amt03527886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03527886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03526083
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/BOYAmt03524
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$974,292
Liabilities
$810,672
Net assets
$163,620
Revenue
$3,527,886
Expenses
$3,526,083
Net income
$1,803
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
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.81$0.16$3.53$3.53$0.00
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