Civic Intelligence

Ridge House Incorporated

990 • Fiscal year 2016 • EIN 94-2838340

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileRIDGEHOUSE.ORG
900 West First Street No 102Reno, NV 89503-1840

(775) 322-8941

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.69x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,795

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,538,801

Up $113,341 (+8.0%) from 2015

Net Assets

Up

$268,042

Up $185,744 (+226%) from 2015

Liabilities

Down

$1,270,759

Down $72,403 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$1,829,086

Up $418,268 (+30%) from 2015

Expenses

Up

$1,643,409

Up $213,877 (+15%) from 2015

Net Income

Up

$185,677

Up $204,391 (+1092%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,298,097Liabilities 2011: $1,256,302Net Assets 2011: $41,7952011Assets 2012: $1,282,110Liabilities 2012: $1,347,268Net Assets 2012: -$65,1582012Assets 2013: $1,404,837Liabilities 2013: $1,313,144Net Assets 2013: $91,6932013Assets 2014: $1,447,319Liabilities 2014: $1,317,556Net Assets 2014: $129,7632014Assets 2015: $1,425,460Liabilities 2015: $1,343,162Net Assets 2015: $82,2982015Assets 2016: $1,538,801Liabilities 2016: $1,270,759Net Assets 2016: $268,0422016Assets 2017: $2,094,834Liabilities 2017: $1,176,336Net Assets 2017: $918,4982017Assets 2018: $2,287,850Liabilities 2018: $1,296,759Net Assets 2018: $991,0912018Assets 2019: $2,611,198Liabilities 2019: $1,482,028Net Assets 2019: $1,129,1702019Assets 2020: $2,889,158Liabilities 2020: $2,171,725Net Assets 2020: $717,4332020Assets 2021: $3,871,985Liabilities 2021: $2,271,905Net Assets 2021: $1,600,0802021Assets 2022: $2,863,010Liabilities 2022: $2,348,257Net Assets 2022: $514,7532022Assets 2023: $2,673,378Liabilities 2023: $2,153,349Net Assets 2023: $520,0292023Assets 2024: $2,995,401Liabilities 2024: $1,986,252Net Assets 2024: $1,009,1492024

Highlighted filing

2016

Assets$1,538,801
Liabilities$1,270,759
Net Assets$268,042
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,109,197Expenses 2011: $1,095,962Net Income 2011: $13,2352011Expenses 2012: $1,249,0802012Revenue 2013: $1,472,230Expenses 2013: $1,335,128Net Income 2013: $137,1022013Revenue 2014: $1,475,140Expenses 2014: $1,437,070Net Income 2014: $38,0702014Revenue 2015: $1,410,818Expenses 2015: $1,429,532Net Income 2015: -$18,7142015Revenue 2016: $1,829,086Expenses 2016: $1,643,409Net Income 2016: $185,6772016Revenue 2017: $2,827,556Expenses 2017: $2,177,363Net Income 2017: $650,1932017Revenue 2018: $2,516,489Expenses 2018: $2,444,071Net Income 2018: $72,4182018Revenue 2019: $2,657,217Expenses 2019: $2,518,868Net Income 2019: $138,3492019Revenue 2020: $2,104,260Expenses 2020: $2,515,502Net Income 2020: -$411,2422020Revenue 2021: $3,445,200Expenses 2021: $2,937,654Net Income 2021: $507,5462021Revenue 2022: $2,520,240Expenses 2022: $3,605,568Net Income 2022: -$1,085,3282022Revenue 2023: $1,838,924Expenses 2023: $2,500,220Net Income 2023: -$661,2962023Revenue 2024: $2,205,023Expenses 2024: $1,731,707Net Income 2024: $473,3162024

Highlighted filing

2016

Revenue$1,829,086
Expenses$1,643,409
Net Income$185,677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,829,086
Mission and Program Overview

Mission

The goal of ridge house is to reduce future recidivism by empowering former offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,262,330$1,244,451▼ $17,879
Pledges and Grants Receivable$69,120$186,144▲ $117,024
Accounts Receivable$56,857$52,512▼ $4,345
Savings and Temporary Cash Investments$14,766$30,019▲ $15,253
Cash and Non-Interest-Bearing Accounts$20,917$16,284▼ $4,633
Prepaid Expenses and Deferred Charges$989$8,844▲ $7,855
Investments Other Securities$481$547▲ $66
Total Assets$1,425,460$1,538,801▲ $113,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$983,514$960,331▼ $23,183
Accounts Payable and Accrued Expenses$174,730$163,496▼ $11,234
Other Liabilities$129,600$99,365▼ $30,235
Unsecured Notes Loans Payable$55,318$47,567▼ $7,751
Total Liabilities$1,343,162$1,270,759▼ $72,403
Net Assets / Fund Balance
Unrestricted Net Assets$82,298$268,042▲ $185,744
Total Net Assets Fund Balance$82,298$268,042▲ $185,744
Total Liabilities and Net Assets / Fund Balance$1,425,460$1,538,801▲ $113,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,320$619,465$1,272,785
Land$536,967-$536,967
Equipment$54,164$177,068$231,232
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven BurtExecutive DirectorFT$97,795$97,795

Board Members and Trustees

NameTitle
Mike FaulstichPresident
Jim BarnesATTORNEY; VICE PRESIDENT
Dan Ahearn Md MbaBoard Member
Frank PetersenBoard Member
John Ascuaga JrBoard Member
Jonathan RamsdellBoard Member
Margot ChappelBoard Member
Susan Doctor PhdBoard Member
Tp HubertBoard Member
Anji SilveiriSecretary
Jennifer Lanterman PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,132
Program Service Revenue
$659,941
Investment Income
$0
Other Revenue
$8,013
All Other Contributions
$213,227
Change in Net Assets
$185,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,139
Other Expenses$385,172
Grants and Similar Amounts Paid$114,098
Total Fundraising Expense$38,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,731$176,081$16,498$849,310
Grants to Domestic Individuals$114,098--$114,098
Other Employee Benefits$70,772$26,000$2,340$99,112
Payroll Taxes$69,922$25,687$2,313$97,922
Current Officers, Directors, Trustees, and Key Employees$19,559$72,368$5,868$97,795
Depreciation Depletion$63,418--$63,418
Occupancy-$51,490-$51,490
Insurance$23,651$6,392-$30,043
Interest-$26,185-$26,185
Fees for Services Accounting-$19,000-$19,000
Office Expenses$16,311$1,581$474$18,366
Travel$16,375--$16,375
Advertising-$11,167$45$11,212
Other Expenses$10,779$1,356$406$10,779
All Other Expenses$3,271$5,925-$9,196
Total Functional Expenses$1,180,559$424,585$38,265$1,643,409
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
Due to Homecoming Equities$99,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 the form 990 is provided to the executive director for review prior to being filed.”

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

“Enforcement of conflicts policy the board monitors compliance with the conflict of interest policy by asking board members during meetings if there are any conflicts.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official compensation of the executive director is determined by the board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Ridge House Inc
EIN
94-2838340
Phone
7753228941
Address
900 WEST FIRST STREET NO 102, RENO, NV 89503-1840

Signing Officer

Name
Steven Burt
Title
Executive Director
Phone
7753228941
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Burt
Formed
1981
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
10

Preparer

Firm
BARNARD VOGLER & CO CPA'S
Address
100 W LIBERTY STREET SUITE 1100, RENO, NV 89501-1959
Preparer
Michael E Davis
Phone
7757866141
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board assumes responsibility for the oversight of the audit and the selection of an independent accountant”

Financial Statement Notes

Part X - Line 2 Fin 48 Footnote

“The organization has no liability for uncertain tax positions.”

Raw XML AppendixShowing 400 of 521 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt070772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099112
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt010321
IRS990/OtherExpensesGrp/FundraisingAmt1406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11356
IRS990/OtherExpensesGrp/ProgramServicesAmt049907
IRS990/OtherExpensesGrp/ProgramServicesAmt145541
IRS990/OtherExpensesGrp/ProgramServicesAmt220224
IRS990/OtherExpensesGrp/ProgramServicesAmt310779
IRS990/OtherExpensesGrp/TotalAmt060228
IRS990/OtherExpensesGrp/TotalAmt147300
IRS990/OtherExpensesGrp/TotalAmt221580
IRS990/OtherExpensesGrp/TotalAmt310779
IRS990/OtherLiabilitiesGrp/BOYAmt0129600
IRS990/OtherLiabilitiesGrp/EOYAmt099365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04829
IRS990/OtherRevenueMiscGrp/ExclusionAmt13184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13184
IRS990/OtherRevenueTotalAmt08013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849310
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025687
IRS990/PayrollTaxesGrp/ProgramServicesAmt069922
IRS990/PayrollTaxesGrp/TotalAmt097922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08844
IRS990/PrincipalOfficerNm0STEVEN BURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0914248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104342
IRS990/PYInvestmentIncomeAmt01600
IRS990/PYOtherExpensesAmt0339535
IRS990/PYOtherRevenueAmt017176
IRS990/PYProgramServiceRevenueAmt0477794
IRS990/PYRevenuesLessExpensesAmt0-18714
IRS990/PYSalariesCompEmpBnftPaidAmt0985655
IRS990/PYTotalExpensesAmt01429532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01410818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0659941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01161132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0914248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01148459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0924169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05256468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01778361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt05256468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01161132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0914248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01148459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0924169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05256468
IRS990ScheduleA/TotalSupportAmt05353500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024160
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01272785
IRS990ScheduleD/EquipmentGrp/BookValueAmt054164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231232
IRS990ScheduleD/LandGrp/BookValueAmt0536967
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOMECOMING EQUITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - LINE 2 FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01244451
IRS990ScheduleD/TotalLiabilityAmt099365
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING/TOOLS/PERSONAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ON THE JOB TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SECTOR TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4NON-TRAINING RELATED SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TRAINING RELATED SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0158
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt16571
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt384427
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt43177
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt518543
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1DUES & FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2MEDICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3SECTOR TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4TRAINING SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt348
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt44
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt517
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ASKING BOARD MEMBERS DURING MEETINGS IF THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,538,801
Liabilities
$1,270,759
Net assets
$268,042
Revenue
$1,829,086
Expenses
$1,643,409
Net income
$185,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.99$1.01$2.21$1.73$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.15$0.52$1.84$2.50$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.35$0.51$2.52$3.61$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.27$1.60$3.45$2.94$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.17$0.72$2.10$2.52$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.48$1.13$2.66$2.52$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.30$0.99$2.52$2.44$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.18$0.92$2.83$2.18$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.27$0.27$1.83$1.64$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.34$0.08$1.41$1.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.32$0.13$1.48$1.44$0.04
2013Summary only. Only limited summary data is available for this year.$1.40$1.31$0.09$1.47$1.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.35$0.07$1.25
2011Summary only. Only limited summary data is available for this year.$1.30$1.26$0.04$1.11$1.10$0.01