Civic Intelligence

Utah Housing Coalition Inc.

990 • Fiscal year 2018 • EIN 94-2775583

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization ProfileWWW.UTAHHOUSING.ORG
230 South 500 West Suite 216Salt Lake City, UT 84101

(801) 364-0077

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

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

Liabilities / Revenue

74th percentile

0.03x

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

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

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,080

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

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

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$124,613

Down $12,218 (-8.9%) from 2017

Net Assets

Down

$117,708

Down $11,956 (-9.2%) from 2017

Liabilities

Down

$6,905

Down $262 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$206,387

Up $29,542 (+17%) from 2017

Expenses

Up

$218,343

Up $61,034 (+39%) from 2017

Net Income

Down

-$11,956

Down $31,492 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $121,032Liabilities 2011: $11,860Net Assets 2011: $109,1722011Assets 2012: $82,996Liabilities 2012: $8,031Net Assets 2012: $74,9652012Assets 2013: $75,608Liabilities 2013: $6,761Net Assets 2013: $68,8472013Assets 2014: $99,035Liabilities 2014: $3,745Net Assets 2014: $95,2902014Assets 2015: $132,531Liabilities 2015: $6,466Net Assets 2015: $126,0652015Assets 2016: $115,839Liabilities 2016: $5,711Net Assets 2016: $110,1282016Assets 2017: $136,831Liabilities 2017: $7,167Net Assets 2017: $129,6642017Assets 2018: $124,613Liabilities 2018: $6,905Net Assets 2018: $117,7082018Assets 2019: $143,690Liabilities 2019: $15,815Net Assets 2019: $127,8752019Assets 2020: $238,476Liabilities 2020: $31,187Net Assets 2020: $207,2892020Assets 2021: $259,955Liabilities 2021: $16,338Net Assets 2021: $243,6172021Assets 2022: $187,463Liabilities 2022: $56,301Net Assets 2022: $131,1622022Assets 2023: $134,746Liabilities 2023: $35,094Net Assets 2023: $99,6522023Assets 2024: $110,650Liabilities 2024: $31,116Net Assets 2024: $79,5342024

Highlighted filing

2018

Assets$124,613
Liabilities$6,905
Net Assets$117,708
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $841,3512011Expenses 2012: $183,8272012Revenue 2013: $174,845Expenses 2013: $180,963Net Income 2013: -$6,1182013Revenue 2014: $193,645Expenses 2014: $167,202Net Income 2014: $26,4432014Revenue 2015: $184,671Expenses 2015: $153,896Net Income 2015: $30,7752015Revenue 2016: $196,950Expenses 2016: $212,887Net Income 2016: -$15,9372016Revenue 2017: $176,845Expenses 2017: $157,309Net Income 2017: $19,5362017Revenue 2018: $206,387Expenses 2018: $218,343Net Income 2018: -$11,9562018Revenue 2019: $264,529Expenses 2019: $254,362Net Income 2019: $10,1672019Revenue 2020: $307,553Expenses 2020: $228,139Net Income 2020: $79,4142020Revenue 2021: $325,698Expenses 2021: $289,370Net Income 2021: $36,3282021Revenue 2022: $240,040Expenses 2022: $352,495Net Income 2022: -$112,4552022Revenue 2023: $268,827Expenses 2023: $300,337Net Income 2023: -$31,5102023Revenue 2024: $350,763Expenses 2024: $370,881Net Income 2024: -$20,1182024

Highlighted filing

2018

Revenue$206,387
Expenses$218,343
Net Income-$11,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$206,387
Mission and Program Overview

Mission

The promotion of low-income housing within the state of utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,035$79,114▲ $79
Cash and Non-Interest-Bearing Accounts$51,963$39,155▼ $12,808
Pledges and Grants Receivable$4,020$3,775▼ $245
Total Assets$136,831$124,613▼ $12,218
Other Assets Total$1,813$2,569▲ $756
Liabilities
Accounts Payable and Accrued Expenses$7,167$6,905▼ $262
Total Liabilities$7,167$6,905▼ $262
Net Assets / Fund Balance
Unrestricted Net Assets$129,664$117,708▼ $11,956
Total Net Assets Fund Balance$129,664$117,708▼ $11,956
Total Liabilities and Net Assets / Fund Balance$136,831$124,613▼ $12,218
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara RollinsExecutive DirecFT$64,103$3,977$68,080

Board Members and Trustees

NameTitle
Rhoda StaufferChair
Brad BishopBoard Member
CLAUDIA O' GRADYBoard Member
Camille WinnieBoard Member
David ConineBoard Member
Jim SchulteBoard Member
John MontgomeryBoard Member
Kristi ChambersBoard Member
Sherri WitwerBoard Member
Tammy HuntsakerBoard Member
Michele WeaverSecretary
Troy HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,821
Program Service Revenue
$30,454
Investment Income
$112
Other Revenue
$0
All Other Contributions
$166,386
Change in Net Assets
$-11,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$206,387
Total Revenue per Form 990
$206,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,933
Other Expenses$95,410
Total Fundraising Expense$15,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,159$7,961$7,960$68,080
Other Salaries and Wages$37,104$5,663$5,663$48,430
Travel$12,015--$12,015
All Other Expenses$10,867$668$475$12,010
Occupancy$8,765$935$935$10,635
Other Employee Benefits$4,921$751$751$6,423
Other Expenses$4,004$1,265$11$5,280
Fees for Services Accounting$2,800$500$200$3,500
Fees for Services Other$2,175--$2,175
Insurance$695$1,081-$1,776
Total Functional Expenses$182,997$19,351$15,995$218,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,343
Total Expenses per Audited Statements$218,343
Total Expenses per Form 990$218,343
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Annual disclosure for covered persons
No
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
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

“Only meeting with the governing body have minutes taken, any other meeting, minutes are not required.”

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

“The form 990 is reviewed and approved by the board of directors before filing.”

Form 990, Part VI, Section B, Line 15

“A review form is filled out by the employee, returned to board chair (once a year) or executive director (twice a year). Board chair will fill out form with executive board input (once a year) and looks at una report to see if the executive director is in the correct range of pay. Executive director will fill out form for employee, at 6 months and 12 months. At 12 months if a pay raise is appropriate then a raise is given.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Utah Housing Coalition Inc
EIN
94-2775583
Phone
8013640077
Address
230 SOUTH 500 WEST SUITE 216, SALT LAKE CITY, UT 84101

Signing Officer

Name
Tara Rollins
Title
Executive Director
Phone
8013640077
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Rollins
Formed
1983
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Christopher Winsley CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The coalition is organized as a nonprofit organization in accordance with the laws of the state of utah and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a)of the internal revenue code as an organization described in section 501(c)(3), that qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The coalition is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The coalition has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990]t) with the irs. The coalition believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The coalition would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 462 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/OtherSalariesAndWagesGrp/FundraisingAmt05663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037104
IRS990/OtherSalariesAndWagesGrp/TotalAmt048430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03775
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TARA ROLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt084864
IRS990/PYOtherRevenueAmt017980
IRS990/PYProgramServiceRevenueAmt029847
IRS990/PYRevenuesLessExpensesAmt019536
IRS990/PYSalariesCompEmpBnftPaidAmt072445
IRS990/PYTotalExpensesAmt0157309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11956
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt072500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt092500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0365000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0824538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0375
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61880
IRS990ScheduleA/PublicSupportPY509Pct00.59410
IRS990ScheduleA/PublicSupportTotal509Amt0593123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt092500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0365000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193597
IRS990ScheduleA/Total509Grp/TotalAmt0958123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958498
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0206387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION IS ORGANIZED AS A NONPROFIT ORGANIZATION IN ACCORDANCE WITH THE LAWS OF THE STATE OF UTAH AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A)OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), THAT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE COALITION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE COALITION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990]T) WITH THE IRS. THE COALITION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE COALITION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0218343
IRS990ScheduleD/TotalRevenuePerForm990Amt0206387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218343
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY MEETING WITH THE GOVERNING BODY HAVE MINUTES TAKEN, ANY OTHER MEETING, MINUTES ARE NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW FORM IS FILLED OUT BY THE EMPLOYEE, RETURNED TO BOARD CHAIR (ONCE A YEAR) OR EXECUTIVE DIRECTOR (TWICE A YEAR). BOARD CHAIR WILL FILL OUT FORM WITH EXECUTIVE BOARD INPUT (ONCE A YEAR) AND LOOKS AT UNA REPORT TO SEE IF THE EXECUTIVE DIRECTOR IS IN THE CORRECT RANGE OF PAY. EXECUTIVE DIRECTOR WILL FILL OUT FORM FOR EMPLOYEE, AT 6 MONTHS AND 12 MONTHS. AT 12 MONTHS IF A PAY RAISE IS APPROPRIATE THEN A RAISE IS GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136831
IRS990/TotalAssetsEOYAmt0124613
IRS990/TotalAssetsGrp/BOYAmt0136831
IRS990/TotalAssetsGrp/EOYAmt0124613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175821
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07167
IRS990/TotalLiabilitiesEOYAmt06905
IRS990/TotalLiabilitiesGrp/BOYAmt07167
IRS990/TotalLiabilitiesGrp/EOYAmt06905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117708
IRS990/TotalOtherCompensationAmt03977

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,613
Liabilities
$6,905
Net assets
$117,708
Revenue
$206,387
Expenses
$218,343
Net income
-$11,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.31$0.80$3.51$3.71$0.20
2023Summary only. Only limited summary data is available for this year.$1.35$0.35$1.00$2.69$3.00$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.56$1.31$2.40$3.52$1.12
2021Summary only. Only limited summary data is available for this year.$2.60$0.16$2.44$3.26$2.89$0.36
2020Summary only. Only limited summary data is available for this year.$2.38$0.31$2.07$3.08$2.28$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.16$1.28$2.65$2.54$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$2.06$2.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.07$1.30$1.77$1.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$1.97$2.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.26$1.85$1.54$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$1.94$1.67$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.75$1.81$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.75$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.12$1.09$8.41