Civic Intelligence

Seward Senior Citizens Inc DBA Seward Senior Center

990 • Fiscal year 2018 • EIN 92-0072425

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization Profilesewardsenior.org

View Organization Page

PO Box 1195Seward, AK 99664-1195

(907) 440-2205

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,438

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$408,051

Down $27,131 (-6.2%) from 2017

Net Assets

Down

$386,846

Down $12,597 (-3.2%) from 2017

Liabilities

Down

$21,205

Down $14,534 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$313,575

Down $9,129 (-2.8%) from 2017

Expenses

Down

$326,172

Down $6,490 (-2.0%) from 2017

Net Income

Down

-$12,597

Down $2,639 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $267,184Liabilities 2011: $16,835Net Assets 2011: $250,3492011Assets 2012: $436,719Liabilities 2012: $12,755Net Assets 2012: $423,9642012Assets 2013: $447,879Liabilities 2013: $10,863Net Assets 2013: $437,0162013Assets 2014: $432,563Liabilities 2014: $10,659Net Assets 2014: $421,9042014Assets 2015: $401,725Liabilities 2015: $3,159Net Assets 2015: $398,5662015Assets 2016: $457,442Liabilities 2016: $48,041Net Assets 2016: $409,4012016Assets 2017: $435,182Liabilities 2017: $35,739Net Assets 2017: $399,4432017Assets 2018: $408,051Liabilities 2018: $21,205Net Assets 2018: $386,8462018Assets 2019: $444,697Liabilities 2019: $36,960Net Assets 2019: $407,7372019Assets 2020: $435,622Liabilities 2020: $44,066Net Assets 2020: $391,5562020Assets 2021: $620,545Liabilities 2021: $126,939Net Assets 2021: $493,6062021Assets 2022: $540,188Liabilities 2022: $164,917Net Assets 2022: $375,2712022Assets 2023: $447,115Liabilities 2023: $9,912Net Assets 2023: $437,2032023Assets 2024: $603,877Liabilities 2024: $5,623Net Assets 2024: $598,2542024

Highlighted filing

2018

Assets$408,051
Liabilities$21,205
Net Assets$386,846
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $307,267Expenses 2011: $256,139Net Income 2011: $51,1282011Revenue 2012: $396,843Expenses 2012: $285,389Net Income 2012: $111,4542012Revenue 2013: $286,865Expenses 2013: $339,302Net Income 2013: -$52,4372013Revenue 2014: $291,944Expenses 2014: $342,156Net Income 2014: -$50,2122014Revenue 2015: $275,839Expenses 2015: $334,277Net Income 2015: -$58,4382015Revenue 2016: $307,565Expenses 2016: $331,830Net Income 2016: -$24,2652016Revenue 2017: $322,704Expenses 2017: $332,662Net Income 2017: -$9,9582017Revenue 2018: $313,575Expenses 2018: $326,172Net Income 2018: -$12,5972018Revenue 2019: $340,898Expenses 2019: $320,007Net Income 2019: $20,8912019Revenue 2020: $400,988Expenses 2020: $417,169Net Income 2020: -$16,1812020Revenue 2021: $522,283Expenses 2021: $452,101Net Income 2021: $70,1822021Revenue 2022: $462,281Expenses 2022: $559,263Net Income 2022: -$96,9822022Revenue 2023: $489,466Expenses 2023: $440,151Net Income 2023: $49,3152023Revenue 2024: $463,770Expenses 2024: $416,195Net Income 2024: $47,5752024

Highlighted filing

2018

Revenue$313,575
Expenses$326,172
Net Income-$12,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$313,575
Mission and Program Overview

Mission

This service shall offer to seniors an opportunity to live a full and abundant community and family life by providing nutritious meals, economic & social recreation, healthy physical activity and informed & contributing interaction within the local community.

To identify and assist seniors in maintaining independent living and provide social recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,752$174,792▼ $33,960
Investments Other Securities$103,020$116,228▲ $13,208
Cash and Non-Interest-Bearing Accounts$98,114$101,245▲ $3,131
Intangible Assets$14,639$12,732▼ $1,907
Prepaid Expenses and Deferred Charges$1,251$2,930▲ $1,679
Pledges and Grants Receivable$9,406$124▼ $9,282
Total Assets$435,182$408,051▼ $27,131
Liabilities
Accounts Payable and Accrued Expenses$15,439$18,405▲ $2,966
Deferred Revenue$20,300$2,800▼ $17,500
Total Liabilities$35,739$21,205▼ $14,534
Net Assets / Fund Balance
Unrestricted Net Assets$296,423$270,618▼ $25,805
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$3,020$16,228▲ $13,208
Total Net Assets Fund Balance$399,443$386,846▼ $12,597
Total Liabilities and Net Assets / Fund Balance$435,182$408,051▼ $27,131

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$157,521$143,131$300,652
Equipment$1,621$132,378$133,999
Other Land Buildings$15,650$38,693$54,343
Buildings$0--
Other Securities$116,228--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$103,020$4,514▲ $9,905-$116,228
2016$88,594$6,485▲ $9,011-$103,020
2015$83,859$7,217▼ $1,370-$88,594
2014$74,938$9,712▼ $193-$83,859
2013$60,654$4,384▲ $10,594-$74,938
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana PapermanExecutive DirectorFT$54,438$54,438

Board Members and Trustees

NameTitle
Mark KansteinerChair
Bill HearnVice Chair
David SmithBoard Member
Jerry PickettBoard Member
Lois SchuldtBoard Member
Nicole LawrenceBoard Member
Rose SutphinBoard Member
Sandie RoachBoard Member
Sue MagyarSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,188
Program Service Revenue
$17,835
Investment Income
$8,552
Other Revenue
$0
All Other Contributions
$52,488
Change in Net Assets
$-12,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,086
Other Expenses$162,086
Total Fundraising Expense$7,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,668$1,080$1,080$85,828
Current Officers, Directors, Trustees, and Key Employees$53,229$2,928$3,388$59,545
Depreciation Depletion$33,324$1,658$884$35,866
Occupancy$19,076$766$508$20,350
Payroll Taxes$17,423$632$658$18,713
Fees for Services Accounting$14,924$1,891$390$17,205
Office Expenses$7,222$3,657$108$10,987
Fees for Services Other$8,290$585-$8,875
Insurance$1,406$21$37$1,464
Other Expenses$4,187$635$90$725
Travel$264$447-$711
All Other Expenses$644$3$3$650
Advertising-$288-$288
Total Functional Expenses$304,082$14,944$7,146$326,172
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
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
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, Section B, line 11B

“This return is presented to the board for review and approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“The board development committee receives the disclosures and monitors/enforces compliance with written policy.”

Form 990, Part VI, Section B, line 15B

“When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a through review to determine suitable compensation. This process includes a review of comparability data by the board of directors or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990s of similar organizations. The board retains documentation of the deliberation and final decision.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and other information are provided to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Seward Senior Citizens Inc
EIN
92-0072425
Phone
9074402205
Address
PO Box 1195, Seward, AK 99664-1195
Doing Business As
Seward Senior Center

Signing Officer

Name
Dana Paperman
Title
Executive Director
Phone
9074402205
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Paperman
Formed
1978
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
45

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Connie Hammell CPA
Phone
7036422700
Supplemental Narrative

Financial Statement Notes

Part V, LINE 4

“The purpose of the endowment is to enable Seward Senior Center to more completely fulfill its mission by developing its programs for seniors beyond what is possible through its annual operating funds. Distributions shall be limited as set forth in the endowment resolution dated May 17, 2007.”

Raw XML AppendixShowing 400 of 490 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/PayrollTaxesGrp/FundraisingAmt0658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0632
IRS990/PayrollTaxesGrp/ProgramServicesAmt017423
IRS990/PayrollTaxesGrp/TotalAmt018713
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02930
IRS990/PrincipalOfficerNm0Dana Paperman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0Meals
IRS990/ProgramServiceRevenueGrp/Desc1Health Promotion
IRS990/ProgramServiceRevenueGrp/Desc2Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2834
IRS990/ProgSrvcAccomActy2Grp/Desc0Support services - Communicate with and identify persons through one on one contact or by referral to inform them of services provided by this agency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation - To provide transportation and assistance services to elderly persons in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049810
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0834
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Healthy promotion - To provide recreation programs, arts, crafts and social outings to seniors in the community.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046263
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017011
IRS990/PYOtherExpensesAmt0167238
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024808
IRS990/PYRevenuesLessExpensesAmt0-9958
IRS990/PYSalariesCompEmpBnftPaidAmt0165424
IRS990/PYTotalExpensesAmt0332662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01410792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt035100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0175500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt01586292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01586292
IRS990ScheduleA/TotalSupportAmt01609684
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01212
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103020
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04514
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0116228
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt088594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt083859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt088594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt074938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt083859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt060654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt074938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010594
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054343
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0116228
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Alaska Community Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The purpose of the endowment is to enable Seward Senior Center to more completely fulfill its mission by developing its programs for seniors beyond what is possible through its annual operating funds. Distributions shall be limited as set forth in the endowment resolution dated May 17, 2007.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174792
IRS990ScheduleD/TotalBookValueSecuritiesAmt0116228
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This return is presented to the board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board development committee receives the disclosures and monitors/enforces compliance with written policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a through review to determine suitable compensation. This process includes a review of comparability data by the board of directors or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990s of similar organizations. The board retains documentation of the deliberation and final decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents and other information are provided to interested parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,051
Liabilities
$21,205
Net assets
$386,846
Revenue
$313,575
Expenses
$326,172
Net income
-$12,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.06$5.98$4.64$4.16$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.10$4.37$4.89$4.40$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.40$1.65$3.75$4.62$5.59$0.97
2021Detailed filing. Detailed filing data is available for this year.$6.21$1.27$4.94$5.22$4.52$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.44$3.92$4.01$4.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.37$4.08$3.41$3.20$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.21$3.87$3.14$3.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.36$3.99$3.23$3.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.48$4.09$3.08$3.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.03$3.99$2.76$3.34$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.11$4.22$2.92$3.42$0.50
2013Summary only. Only limited summary data is available for this year.$4.48$0.11$4.37$2.87$3.39$0.52
2012Summary only. Only limited summary data is available for this year.$4.37$0.13$4.24$3.97$2.85$1.11
2011Summary only. Only limited summary data is available for this year.$2.67$0.17$2.50$3.07$2.56$0.51