Civic Intelligence

Klamath Bird Observatory

990 • Fiscal year 2018 • EIN 93-1297400

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

PO Box 758Ashland, OR 97520

(541) 201-0866

Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$114,887

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$280,013

Up $34,682 (+14%) from 2017

Net Assets

Up

$178,692

Up $38,044 (+27%) from 2017

Liabilities

Down

$101,321

Down $3,362 (-3.2%) from 2017

Revenue

Up

$770,848

Up $73,542 (+11%) from 2017

Expenses

Up

$732,784

Up $39,416 (+5.7%) from 2017

Net Income

Up

$38,064

Up $34,126 (+867%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $203,434Liabilities 2010: $18,602Net Assets 2010: $184,8322010Assets 2011: $254,145Liabilities 2011: $67,520Net Assets 2011: $186,6252011Assets 2012: $318,178Liabilities 2012: $71,225Net Assets 2012: $246,9532012Assets 2013: $282,184Liabilities 2013: $59,523Net Assets 2013: $222,6612013Assets 2014: $328,556Liabilities 2014: $98,266Net Assets 2014: $230,2902014Assets 2015: $325,620Liabilities 2015: $132,050Net Assets 2015: $193,5702015Assets 2016: $254,683Liabilities 2016: $117,993Net Assets 2016: $136,6902016Assets 2017: $245,331Liabilities 2017: $104,683Net Assets 2017: $140,6482017Assets 2018: $280,013Liabilities 2018: $101,321Net Assets 2018: $178,6922018Assets 2019: $287,156Liabilities 2019: $105,215Net Assets 2019: $181,9412019Assets 2020: $346,260Liabilities 2020: $205,429Net Assets 2020: $140,8312020Assets 2021: $496,549Liabilities 2021: $130,077Net Assets 2021: $366,4722021Assets 2022: $670,833Liabilities 2022: $294,391Net Assets 2022: $376,4422022Assets 2023: $525,011Liabilities 2023: $175,180Net Assets 2023: $349,8312023Assets 2024: $617,103Liabilities 2024: $140,765Net Assets 2024: $476,3382024

Highlighted filing

2018

Assets$280,013
Liabilities$101,321
Net Assets$178,692

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $742,0052010Expenses 2011: $858,0322011Revenue 2012: $906,385Expenses 2012: $846,056Net Income 2012: $60,3292012Revenue 2013: $734,218Expenses 2013: $758,470Net Income 2013: -$24,2522013Revenue 2014: $828,244Expenses 2014: $820,616Net Income 2014: $7,6282014Revenue 2015: $811,448Expenses 2015: $848,168Net Income 2015: -$36,7202015Revenue 2016: $698,696Expenses 2016: $755,576Net Income 2016: -$56,8802016Revenue 2017: $697,306Expenses 2017: $693,368Net Income 2017: $3,9382017Revenue 2018: $770,848Expenses 2018: $732,784Net Income 2018: $38,0642018Revenue 2019: $703,558Expenses 2019: $700,309Net Income 2019: $3,2492019Revenue 2020: $600,090Expenses 2020: $641,200Net Income 2020: -$41,1102020Revenue 2021: $1,116,261Expenses 2021: $890,581Net Income 2021: $225,6802021Revenue 2022: $1,192,737Expenses 2022: $1,180,949Net Income 2022: $11,7882022Revenue 2023: $1,466,408Expenses 2023: $1,495,542Net Income 2023: -$29,1342023Revenue 2024: $1,736,442Expenses 2024: $1,609,269Net Income 2024: $127,1732024

Highlighted filing

2018

Revenue$770,848
Expenses$732,784
Net Income$38,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$839,716
Mission and Program Overview

Mission

Klamath bird observatory advances bird & habitat conservation through science, education and partnerships.

Kbo advances bird and habitat conservation through science, education, and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,015$140,986▲ $46,971
Accounts Receivable$136,906$66,006▼ $70,900
Investments in Publicly Traded Securities$1,344$65,599▲ $64,255
Intangible Assets$4,537$3,712▼ $825
Land, Buildings, and Equipment, Net$8,529$3,710▼ $4,819
Total Assets$245,331$280,013▲ $34,682
Liabilities
Accounts Payable and Accrued Expenses$92,745$96,713▲ $3,968
Other Liabilities$11,938$4,608▼ $7,330
Total Liabilities$104,683$101,321▼ $3,362
Net Assets / Fund Balance
Unrestricted Net Assets$107,763$143,768▲ $36,005
Temporarily Rstr Net Assets$32,885$34,924▲ $2,039
Total Net Assets Fund Balance$140,648$178,692▲ $38,044
Total Liabilities and Net Assets / Fund Balance$245,331$280,013▲ $34,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,710$71,838$75,548

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$400--$400-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John AlexanderExecutive Director (ex-offFT$114,887$114,887
Jaime StephensScience Director (ex-officio)FT$88,017$88,017
Jacob McnabSecretary (ex-officio)FT$35,618$35,618

Board Members and Trustees

NameTitle
Shannon RioPresident
Bari FrimkessDirector
Karl SchneckDirector
Larry LeichliterDirector
Lisa MichelbrinkDirector
Margaret HumphreyDirector
Laura FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,010
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$26,642
All Other Contributions
$170,524
Change in Net Assets
$38,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$50,198Fair Market Value
Total Noncash Contributions4$50,198-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,887
Other Expenses$203,897
Total Fundraising Expense$20,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,426$22,141-$245,567
Current Officers, Directors, Trustees, and Key Employees$141,936$81,353$15,232$238,521
Fees for Services Other$48,566$550-$49,116
Payroll Taxes$29,264$11,000$1,126$41,390
Travel$30,203$2,330-$32,533
Occupancy$3,621$26,506-$30,127
Insurance$722$8,653-$9,375
Other Expenses$8,182$5,883$2,913$8,182
Office Expenses$1,949$4,505$400$6,854
Depreciation Depletion-$5,638-$5,638
Fees for Services Accounting-$3,915-$3,915
Other Employee Benefits$2,703$107$599$3,409
Conferences and Meetings$3,036$210-$3,246
Information Technology$26$1,594-$1,620
Interest-$154-$154
Total Functional Expenses$527,074$185,440$20,270$732,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,552
Fundraising Gross Income$16,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$45,140$16,345$14,305$2,040
Total Events$45,140$16,345$18,552$-2,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Loans$4,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The 990 tax form will be brought to the board of directors meeting following its completion by the accountant, no later than november of the next calendar year. (from fiscal procedures).

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

Annually, board members and key staff confirm in writing that they have read and understand klamath bird observatory's conflict of interest policy. They agree that if they become aware of any information that might require disclosure that they will proceed with disclosure pursuant to the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board president appoints a board member or small committee to evaluate the executive director's performance and to make recommendation regarding the executive director's annual salary adjustment. The recommendation is informed by 1) the annual budget, 2) the executive director's performance, 3) a salary adjustment matrix that accounts for current salary, annual performance scores, duration of service, published cost of living increases, and other factors, and 4) a comparative salary analysis based on a source such as charity navigator's ceo compensation is also considered. The board president then considers this recommendation in determining the executive director's annual salary adjustment. The board president appoints a board member or a small committee to recommend for board approval salary adjustments for the executive director. Current salary, a comparative salary analysis based on a source such as charity navigator's ceo compensation study, budget, annual performance evaluations, duration of service and published cost of living increases within a salary matrix are used to calculate the approved salary adjustment.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and lists them on guidestar, an online database that promotes transparency for non-profits.

Filing and Contact Details

Filer

Filer Name
Klamath Bird Observatory
EIN
93-1297400
Phone
5412010866
Address
PO BOX 758, ASHLAND, OR 97520

Signing Officer

Name
John Alexander
Title
Executive Director
Phone
5412010866
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Alexander
Formed
2000
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
36

Preparer

Firm
Dawson Pc Certified Public Accountant
Address
850 SISKIYOU BLVD 3, ASHLAND, OR 97520-2125
Preparer
Dwaine R Dawson CPA
Phone
5414820120
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IRS990/OccupancyGrp/TotalAmt030127
IRS990/OfficeExpensesGrp/FundraisingAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04505
IRS990/OfficeExpensesGrp/ProgramServicesAmt01949
IRS990/OfficeExpensesGrp/TotalAmt06854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03409
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM AND FIELD
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2ACCOUNTABLE PLAN REIMBU
IRS990/OtherExpensesGrp/FundraisingAmt02913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15883
IRS990/OtherExpensesGrp/ProgramServicesAmt015545
IRS990/OtherExpensesGrp/ProgramServicesAmt117895
IRS990/OtherExpensesGrp/ProgramServicesAmt28182
IRS990/OtherExpensesGrp/TotalAmt029359
IRS990/OtherExpensesGrp/TotalAmt123778
IRS990/OtherExpensesGrp/TotalAmt28182
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt011938
IRS990/OtherLiabilitiesGrp/EOYAmt04608
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0MICELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028849
IRS990/OtherRevenueTotalAmt028849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245567
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011000
IRS990/PayrollTaxesGrp/ProgramServicesAmt029264
IRS990/PayrollTaxesGrp/TotalAmt041390
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0162611
IRS990/PYOtherRevenueAmt019687
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03938
IRS990/PYSalariesCompEmpBnftPaidAmt0530757
IRS990/PYTotalExpensesAmt0693368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697306
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt038064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0788256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0819038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03698605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt03690340
IRS990ScheduleA/SubstantialContributorsTotAmt08265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0788256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0819038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03698605
IRS990ScheduleA/TotalSupportAmt03698941
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0400
IRS990ScheduleD/EquipmentGrp/BookValueAmt03710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03710
IRS990ScheduleD/TotalLiabilityAmt04608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04247
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014305
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050198
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX FORM WILL BE BROUGHT TO THE BOARD OF DIRECTORS MEETING FOLLOWING ITS COMPLETION BY THE ACCOUNTANT, NO LATER THAN NOVEMBER OF THE NEXT CALENDAR YEAR. (FROM FISCAL PROCEDURES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, BOARD MEMBERS AND KEY STAFF CONFIRM IN WRITING THAT THEY HAVE READ AND UNDERSTAND KLAMATH BIRD OBSERVATORY'S CONFLICT OF INTEREST POLICY. THEY AGREE THAT IF THEY BECOME AWARE OF ANY INFORMATION THAT MIGHT REQUIRE DISCLOSURE THAT THEY WILL PROCEED WITH DISCLOSURE PURSUANT TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT APPOINTS A BOARD MEMBER OR SMALL COMMITTEE TO EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE AND TO MAKE RECOMMENDATION REGARDING THE EXECUTIVE DIRECTOR'S ANNUAL SALARY ADJUSTMENT. THE RECOMMENDATION IS INFORMED BY 1) THE ANNUAL BUDGET, 2) THE EXECUTIVE DIRECTOR'S PERFORMANCE, 3) A SALARY ADJUSTMENT MATRIX THAT ACCOUNTS FOR CURRENT SALARY, ANNUAL PERFORMANCE SCORES, DURATION OF SERVICE, PUBLISHED COST OF LIVING INCREASES, AND OTHER FACTORS, AND 4) A COMPARATIVE SALARY ANALYSIS BASED ON A SOURCE SUCH AS CHARITY NAVIGATOR'S CEO COMPENSATION IS ALSO CONSIDERED. THE BOARD PRESIDENT THEN CONSIDERS THIS RECOMMENDATION IN DETERMINING THE EXECUTIVE DIRECTOR'S ANNUAL SALARY ADJUSTMENT. THE BOARD PRESIDENT APPOINTS A BOARD MEMBER OR A SMALL COMMITTEE TO RECOMMEND FOR BOARD APPROVAL SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. CURRENT SALARY, A COMPARATIVE SALARY ANALYSIS BASED ON A SOURCE SUCH AS CHARITY NAVIGATOR'S CEO COMPENSATION STUDY, BUDGET, ANNUAL PERFORMANCE EVALUATIONS, DURATION OF SERVICE AND PUBLISHED COST OF LIVING INCREASES WITHIN A SALARY MATRIX ARE USED TO CALCULATE THE APPROVED SALARY ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND LISTS THEM ON GUIDESTAR, AN ONLINE DATABASE THAT PROMOTES TRANSPARENCY FOR NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032885
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034924
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245331
IRS990/TotalAssetsEOYAmt0280013
IRS990/TotalAssetsGrp/BOYAmt0245331
IRS990/TotalAssetsGrp/EOYAmt0280013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0744010
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104683
IRS990/TotalLiabilitiesEOYAmt0101321
IRS990/TotalLiabilitiesGrp/BOYAmt0104683
IRS990/TotalLiabilitiesGrp/EOYAmt0101321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0527074

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$1.74$1.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$1.47$1.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$1.19$1.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$1.12$0.89$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$0.60$0.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.77$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.14$0.70$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.14$0.70$0.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.19$0.81$0.85$0.04
2014Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$0.83$0.82$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.22$0.73$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.32$0.07$0.25$0.91$0.85$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.19$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.74