Civic Intelligence

Progressive Choices

990 • Fiscal year 2015 • EIN 91-1839514

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.PROGRESSIVECHOICES.ORG
3010 Rigel AveLas Vegas, NV 89102

(702) 248-9484

Siviq Scores

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

Liabilities / Assets

100th percentile

7.11x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.28x

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

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

40th percentile

$32,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$63,380

Down $2,088 (-3.2%) from 2014

Net Assets

Up

-$387,331

Up $22,786 (+5.6%) from 2014

Liabilities

Down

$450,711

Down $24,874 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Up

$1,600,560

Up $97,764 (+6.5%) from 2014

Expenses

Up

$1,577,776

Up $21,719 (+1.4%) from 2014

Net Income

Up

$22,784

Up $76,045 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0-$500KAssets 2011: $47,904Liabilities 2011: $292,031Net Assets 2011: -$244,1272011Assets 2012: $77,940Liabilities 2012: $368,762Net Assets 2012: -$290,8222012Assets 2013: $62,100Liabilities 2013: $418,956Net Assets 2013: -$356,8562013Assets 2014: $65,468Liabilities 2014: $475,585Net Assets 2014: -$410,1172014Assets 2015: $63,380Liabilities 2015: $450,711Net Assets 2015: -$387,3312015Assets 2016: $67,026Liabilities 2016: $440,535Net Assets 2016: -$373,5092016Assets 2017: $93,529Liabilities 2017: $436,213Net Assets 2017: -$342,6842017Assets 2018: $154,238Liabilities 2018: $283,178Net Assets 2018: -$128,9402018Assets 2019: $230,743Liabilities 2019: $198,365Net Assets 2019: $32,3782019Assets 2020: $667,307Liabilities 2020: $595,257Net Assets 2020: $72,0502020Assets 2021: $603,711Liabilities 2021: $530,309Net Assets 2021: $73,4022021Assets 2022: $657,721Liabilities 2022: $179,857Net Assets 2022: $477,8642022Assets 2023: $689,518Liabilities 2023: $171,875Net Assets 2023: $517,6432023Assets 2024: $427,375Liabilities 2024: $188,225Net Assets 2024: $239,1502024Assets 2025: $328,417Liabilities 2025: $184,616Net Assets 2025: $143,8012025

Highlighted filing

2015

Assets$63,380
Liabilities$450,711
Net Assets-$387,331
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,430,631Expenses 2011: $1,565,449Net Income 2011: -$134,8182011Revenue 2012: $1,431,041Expenses 2012: $1,477,736Net Income 2012: -$46,6952012Expenses 2013: $1,427,6222013Revenue 2014: $1,502,796Expenses 2014: $1,556,057Net Income 2014: -$53,2612014Revenue 2015: $1,600,560Expenses 2015: $1,577,776Net Income 2015: $22,7842015Revenue 2016: $1,627,258Expenses 2016: $1,613,435Net Income 2016: $13,8232016Revenue 2017: $1,694,154Expenses 2017: $1,663,329Net Income 2017: $30,8252017Revenue 2018: $2,024,308Expenses 2018: $1,810,564Net Income 2018: $213,7442018Revenue 2019: $2,350,887Expenses 2019: $2,189,570Net Income 2019: $161,3172019Revenue 2020: $2,169,219Expenses 2020: $2,129,547Net Income 2020: $39,6722020Revenue 2021: $1,836,406Expenses 2021: $1,835,054Net Income 2021: $1,3522021Revenue 2022: $2,642,488Expenses 2022: $2,238,026Net Income 2022: $404,4622022Revenue 2023: $2,696,156Expenses 2023: $2,656,377Net Income 2023: $39,7792023Revenue 2024: $2,824,138Expenses 2024: $3,102,631Net Income 2024: -$278,4932024Revenue 2025: $3,103,704Expenses 2025: $3,199,053Net Income 2025: -$95,3492025

Highlighted filing

2015

Revenue$1,600,560
Expenses$1,577,776
Net Income$22,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,600,560
Mission and Program Overview

Mission

Progressive choices provides vocational choices for developmentally disabled adults and assists companies with outsourcing production work and placement of employees

Progressive choices provides vocational choices for developmentally disabled adults and assists companies with outsourcing production work and placment of employees in jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$27,753$34,564▲ $6,811
Accounts Receivable$28,198$21,191▼ $7,007
Cash and Non-Interest-Bearing Accounts$3,686$2,486▼ $1,200
Land, Buildings, and Equipment, Net$1,731$1,039▼ $692
Total Assets$65,468$63,380▼ $2,088
Other Assets Total$4,100$4,100→ $0
Liabilities
Other Liabilities$475,585$450,711▼ $24,874
Total Liabilities$475,585$450,711▼ $24,874
Net Assets / Fund Balance
Unrestricted Net Assets$-410,117$-387,331▲ $22,786
Total Net Assets Fund Balance$-410,117$-387,331▲ $22,786
Total Liabilities and Net Assets / Fund Balance$65,468$63,380▼ $2,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,039$24,837-
Other Assets Org$4,100--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob V HogueCFO/sec/treasFT$32,500$32,500
Michelle T GerardCEO/presFT$32,500$32,500
Kim M Hogue-mccordVP/directorFT$3,200$3,200
Revenue and Support

Revenue Composition

Contributions and Grants
$6,196
Program Service Revenue
$1,594,363
Investment Income
$1
Other Revenue
$0
All Other Contributions
$6,196
Change in Net Assets
$22,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,073
Other Expenses$501,969
Grants and Similar Amounts Paid$734
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,028$100,116$0$910,144
Interest$133,317$16,477$0$149,794
Occupancy$110,129$13,612$0$123,741
Payroll Taxes$79,583$16,537$0$96,120
All Other Expenses$79,626$11,850$0$91,476
Current Officers, Directors, Trustees, and Key Employees$0$68,200$0$68,200
Information Technology$32,670$4,038$0$36,708
Insurance$30,465$3,765$0$34,230
Fees for Services Accounting$0$16,850$0$16,850
Travel$7,812$965$0$8,777
Fees for Services Other$7,265$0$0$7,265
Fees for Services Legal$0$4,000$0$4,000
Other Expenses$1,100$136$0$1,236
Conferences and Meetings$900$0$0$900
Office Expenses$782$97$0$879
Grants to Domestic Individuals$734--$734
Depreciation Depletion$616$76$0$692
Other Employee Benefits$542$67$0$609
Advertising$540$0$0$540
Total Functional Expenses$1,320,420$257,356$0$1,577,776
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
Roberta Lewis Loan$206,019
Baumhackl Loan$70,000
Lea Pisarek Loan$70,000
DUE TO KIM McCORD$66,944
Home Choice Loan$10,000
Sutton Gettys Line of Credit$7,000
Due to Maria Prado$6,714
Post-it Loan$6,000
Springleaf Bob Hogue Loc$4,669
Gerard Loans$2,265
Bob Hogue S-t Loan$1,100
Randi Sandidge Loan-
Payroll Liabilities-
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
No
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
Filing and Contact Details

Filer

Filer Name
Progressive Choices
EIN
91-1839514
Phone
7022489484
Address
3010 RIGEL AVE, LAS VEGAS, NV 89102

Signing Officer

Name
Bob Hogue
Title
CFO
Phone
7022489484
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hogue
Formed
1997
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
0
Employees
164
Volunteers
3

Preparer

Firm
Aaron Tveter CPA Ltd
Address
3041 W HORIZON RIDGE PKWY STE 170, HENDERSON, NV 89052-5061
Preparer
Aaron Tveter CPA
Phone
7026487900
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“BOB HOGUE IS THE FATHER OF KIM HOGUE-McCORD AND MICHELLE GERARD”

Pt VI, Line 11B

“990 reviewed by cfo & directors prior to filing”

Pt VI, Line 12C

“All potential conflictsw of interest required to be disclosed immediately”

Pt VI, Line 19

“Policies available to public upon request”

Form 990, Part IX, Line 24F

“Transportation 38412. 34187. 4225. 0. Maintenance & repairs 1424. 1266. 158. 0. Utilities 22846. 20333. 2513. 0. Prior yr payroll tax 28794. 23840. 4954. 0.”

Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01594363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01502471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01360977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01425399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01430474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07313684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07326611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01600559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01502795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01361587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01431040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01430630
IRS990ScheduleA/Total509Grp/TotalAmt07326611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07326614
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024837
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt266944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt510000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt670000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt76000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt870000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt97000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10206019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPRINGLEAF BOB HOGUE LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOB HOGUE S-T LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO KIM McCORD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO MARIA PRADO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GERARD LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5HOME CHOICE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6BAUMHACKL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7POST-IT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8LEA PISAREK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9SUTTON GETTYS LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10ROBERTA LEWIS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11RANDI SANDIDGE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04100
IRS990ScheduleD/TotalLiabilityAmt0450711
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05769
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt277
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt34558
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4501
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO PCI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN TO PCI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LOAN TO PCI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039426
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt212379
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt38827
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt413751
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt5150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOB HOGUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KIM HOGUE-MCCORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MICHELLE GERARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3BOB HOGUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4MICHELLE GERARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5KIM HOGUE-MCCORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO/SEC/TREAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VP/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CEO/PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3CFO/SEC/TREAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4CEO/PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5VP/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/TotalBalanceDueAmt017619
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOB HOGUE IS THE FATHER OF KIM HOGUE-McCORD AND MICHELLE GERARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY CFO & DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTSW OF INTEREST REQUIRED TO BE DISCLOSED IMMEDIATELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION 38412. 34187. 4225. 0. MAINTENANCE & REPAIRS 1424. 1266. 158. 0. UTILITIES 22846. 20333. 2513. 0. PRIOR YR PAYROLL TAX 28794. 23840. 4954. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,380
Liabilities
$450,711
Net assets
-$387,331
Revenue
$1,600,560
Expenses
$1,577,776
Net income
$22,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.14$3.10$3.20$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.19$0.24$2.82$3.10$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.17$0.52$2.70$2.66$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.18$0.48$2.64$2.24$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.53$0.07$1.84$1.84$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.60$0.07$2.17$2.13$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.20$0.03$2.35$2.19$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.28$0.13$2.02$1.81$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.44$0.34$1.69$1.66$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.44$0.37$1.63$1.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.45$0.39$1.60$1.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.48$0.41$1.50$1.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.42$0.36$1.43
2012Summary only. Only limited summary data is available for this year.$0.08$0.37$0.29$1.43$1.48$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.29$0.24$1.43$1.57$0.13
Peer Organizations

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