Civic Intelligence

Respite and Research for Alzheimers Disease

990 • Fiscal year 2015 • EIN 94-2936723

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.ALZDAYCARE.ORG

View Organization Page

2380 Enborg LaneSan Jose, CA 95128

(408) 279-7515

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,098,637

Up $187,816 (+6.5%) from 2014

Net Assets

Up

$2,958,169

Up $164,542 (+5.9%) from 2014

Liabilities

Up

$140,468

Up $23,274 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$1,899,343

Up $380,119 (+25%) from 2014

Expenses

Up

$1,690,141

Up $82,200 (+5.1%) from 2014

Net Income

Up

$209,202

Up $297,919 (+336%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,587,228Liabilities 2011: $122,817Net Assets 2011: $3,464,4112011Assets 2012: $3,111,094Liabilities 2012: $162,559Net Assets 2012: $2,948,5352012Assets 2013: $2,899,072Liabilities 2013: $131,636Net Assets 2013: $2,767,4362013Assets 2014: $2,910,821Liabilities 2014: $117,194Net Assets 2014: $2,793,6272014Assets 2015: $3,098,637Liabilities 2015: $140,468Net Assets 2015: $2,958,1692015Assets 2016: $3,294,911Liabilities 2016: $139,426Net Assets 2016: $3,155,4852016Assets 2017: $3,641,739Liabilities 2017: $173,493Net Assets 2017: $3,468,2462017Assets 2018: $3,835,876Liabilities 2018: $160,300Net Assets 2018: $3,675,5762018Assets 2019: $4,305,548Liabilities 2019: $172,175Net Assets 2019: $4,133,3732019Assets 2020: $4,767,888Liabilities 2020: $553,835Net Assets 2020: $4,214,0532020Assets 2021: $4,827,591Liabilities 2021: $273,115Net Assets 2021: $4,554,4762021Assets 2022: $4,277,390Liabilities 2022: $123,225Net Assets 2022: $4,154,1652022Assets 2023: $4,773,080Liabilities 2023: $248,041Net Assets 2023: $4,525,0392023Assets 2024: $5,165,602Liabilities 2024: $189,716Net Assets 2024: $4,975,8862024

Highlighted filing

2015

Assets$3,098,637
Liabilities$140,468
Net Assets$2,958,169
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,627,353Expenses 2011: $1,775,339Net Income 2011: -$147,9862011Revenue 2012: $1,441,631Expenses 2012: $1,956,676Net Income 2012: -$515,0452012Expenses 2013: $2,107,0892013Revenue 2014: $1,519,224Expenses 2014: $1,607,941Net Income 2014: -$88,7172014Revenue 2015: $1,899,343Expenses 2015: $1,690,141Net Income 2015: $209,2022015Revenue 2016: $1,959,259Expenses 2016: $1,744,589Net Income 2016: $214,6702016Revenue 2017: $2,219,982Expenses 2017: $2,004,825Net Income 2017: $215,1572017Revenue 2018: $2,303,075Expenses 2018: $2,123,850Net Income 2018: $179,2252018Revenue 2019: $2,749,337Expenses 2019: $2,364,342Net Income 2019: $384,9952019Revenue 2020: $2,456,134Expenses 2020: $2,405,171Net Income 2020: $50,9632020Revenue 2021: $1,255,276Expenses 2021: $1,489,615Net Income 2021: -$234,3392021Revenue 2022: $2,326,682Expenses 2022: $2,205,650Net Income 2022: $121,0322022Revenue 2023: $3,020,389Expenses 2023: $2,790,167Net Income 2023: $230,2222023Revenue 2024: $3,402,001Expenses 2024: $3,220,214Net Income 2024: $181,7872024

Highlighted filing

2015

Revenue$1,899,343
Expenses$1,690,141
Net Income$209,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,932,660
Mission and Program Overview

Mission

To enrich the lives of people affected by alzheimer's and related conditions by providing safe, nurturing, intergenerational services and support.

To enrich the lives of people affected by alzheimer's and related conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,725,566$1,644,606▼ $80,960
Investments in Publicly Traded Securities$946,881$940,944▼ $5,937
Cash and Non-Interest-Bearing Accounts-$384,520-
Accounts Receivable$48,574$44,413▼ $4,161
Pledges and Grants Receivable$68,792$32,655▼ $36,137
Prepaid Expenses and Deferred Charges$7,007$31,626▲ $24,619
Savings and Temporary Cash Investments$112,001$17,873▼ $94,128
Total Assets$2,910,821$3,098,637▲ $187,816
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$111,236$114,186▲ $2,950
Deferred Revenue$5,958$26,282▲ $20,324
Total Liabilities$117,194$140,468▲ $23,274
Net Assets / Fund Balance
Unrestricted Net Assets$2,784,106$2,932,933▲ $148,827
Temporarily Rstr Net Assets$9,521$25,236▲ $15,715
Total Net Assets Fund Balance$2,793,627$2,958,169▲ $164,542
Total Liabilities and Net Assets / Fund Balance$2,910,821$3,098,637▲ $187,816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,295,945$327,654$1,623,599
Buildings$256,564$991,583$1,248,147
Equipment$92,097$142,067$234,164
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilou CristinaInterim Executive DirectorPT$72,000$72,000

Board Members and Trustees

NameTitle
Gary SteinkeChairman
Ryan Yasuda - Unitl 12312014President
John M OttoboniVice Chairman
Dawn PerryBoard Member
Dennis Mahoney - Until 10142014Board Member
Greg PriceBoard Member
John HillisBoard Member
Marcos HerreraBoard Member
Marjorie NakajiBoard Member
Pamela SteinkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$383,724
Program Service Revenue
$1,468,251
Investment Income
$46,768
Other Revenue
$600
All Other Contributions
$167,201
Change in Net Assets
$209,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,890,502
Revenue Not Reported on Financial Statements
$8,841
Revenue Not Reported on Form 990
$-44,660
Total Revenue per Audited Statements
$1,845,842
Total Revenue per Form 990
$1,899,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,261,466
Other Expenses$428,675
Total Fundraising Expense$12,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,668$86,483$9,769$976,920
Other Employee Benefits$118,744$10,439$1,305$130,488
Occupancy$76,032$8,687-$84,719
Depreciation Depletion$73,269$7,691-$80,960
Payroll Taxes$72,731$6,392$800$79,923
Current Officers, Directors, Trustees, and Key Employees$63,360$7,920$720$72,000
Office Expenses$49,302$3,598-$52,900
Fees for Services Other$14,306$29,045-$43,351
Fees for Services Accounting$7,954$16,150-$24,104
Insurance$15,051$1,580-$16,631
Fees for Service Investment Mgmnt Fees-$8,841-$8,841
Conferences and Meetings$8,660$39-$8,699
Information Technology$1,364$2,770-$4,134
Other Expenses$3,402$243-$3,402
Advertising$2,989$314-$3,303
Pension Plan Contributions$1,943$171$21$2,135
Travel$205$26-$231
Total Functional Expenses$1,486,952$190,574$12,615$1,690,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,690,141
Expenses per Audited Statements$1,681,300
Total Expenses per Audited Statements$1,681,300
Expenses Not Reported on Financial Statements$8,841
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
Gaming Gross Income$600
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy HurstDaughter of Board Member, Pamela SteinkeSalary and BenefitsNo$71,259
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
Yes
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 2

“Board secretary, pam steinke, is married to board chair gary steinke.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed for accuracy and completness by the board of directors. Any questions arising during the review are resolved prior to the filing of the form.”

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

“A copy of the conflict of interest policy is distributed to the board annually. Board members are required to annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy. The member of the board who was determined to have a conflict of interest with regards to a particular transaction is not allowed to vote upon related matters.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined based on the comparable market rates in the same geographic area, approved by the board and documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Respite and Research for Alzheimers Disease
EIN
94-2936723
Phone
4082797515
Address
2380 ENBORG LANE, SAN JOSE, CA 95128

Signing Officer

Name
Gary Steinke
Title
Board Chair
Phone
4082797515
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Steinke
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
367

Preparer

Firm
Armanino Llp
Address
50 WEST SAN FERNANDO STREET STE 500, SAN JOSE, CA 95113
Preparer
Randy G Peterson CPA
Phone
4082006400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2015, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 484 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/Desc0ALZHEIMER'S ACTIVITY CENTER PROVIDES A THERAPEUTIC ACTIVITY PROGRAM AND SOCIALIZATION TO INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED MEMORY LOSS. THE SERVICES INCLUDE:* ASSISTANCE WITH ACTIVITIES OF DAILY LIVING* RESPITE FOR CAREGIVERS* HEALTH MONITORING* SUPPORT SERVICES AND EDUCATION* NUTRITIONAL MONITORINGINTERGENERATIONAL PROGRAMMING BRINGS TOGETHER YOUNG CHILDREN AND INDIVIDUALS WITH ALZHEIMER'S DISEASE FOR A THERAPEUTIC, STIMULATING, AND BENEFICIAL ENVIRONMENT FOR BOTH. ABOUT 182 INDIVIDUALS WERE SERVED.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01725566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01644606
IRS990/LandBldgEquipCostOrOtherBssAmt03105910
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033317
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF PEOPLE AFFECTED BY ALZHEIMER'S AND RELATED CONDITIONS BY PROVIDING SAFE, NURTURING, INTERGENERATIONAL SERVICES AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02793627
IRS990/NetAssetsOrFundBalancesEOYAmt02958169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016531
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08687
IRS990/OccupancyGrp/ProgramServicesAmt076032
IRS990/OccupancyGrp/TotalAmt084719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03598
IRS990/OfficeExpensesGrp/ProgramServicesAmt049302
IRS990/OfficeExpensesGrp/TotalAmt052900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130488
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES/LICENSI
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243
IRS990/OtherExpensesGrp/ProgramServicesAmt092348
IRS990/OtherExpensesGrp/ProgramServicesAmt14624
IRS990/OtherExpensesGrp/ProgramServicesAmt23402
IRS990/OtherExpensesGrp/TotalAmt092533
IRS990/OtherExpensesGrp/TotalAmt14867
IRS990/OtherExpensesGrp/TotalAmt23402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0976920
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06392
IRS990/PayrollTaxesGrp/ProgramServicesAmt072731
IRS990/PayrollTaxesGrp/TotalAmt079923
IRS990/PensionPlanContributionsGrp/FundraisingAmt021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01943
IRS990/PensionPlanContributionsGrp/TotalAmt02135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031626
IRS990/PrincipalOfficerNm0GARY STEINKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01468251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01468251
IRS990/ProgSrvcAccomActy2Grp/Desc0ROSA ELENA CHILDCARE CENTER ACCEPTS CHILDREN FROM TWO TO ENTRY TO FIRST GRADE, AND TAKES A CHILD-CENTERED APPROACH TO LEARNING. INTERGENERATIONAL PROGRAMMING BRINGS TOGETHER YOUNG CHILDREN AND INDIVIDUALS WITH ALZHEIMER'S DISEASE, PROVIDING A THERAPEUTIC AND STIMULATING ENVIRONMENT THAT IS BENEFICIAL FOR BOTH. ABOUT 32 CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271622
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDMONDSON LIVING CENTER IS A DEMENTIA SPECIFIC 14 BED LICENSED RESIDENTIAL CARE FACILITY FOR THE ELDERLY. THE RESIDENTS OF THE EDMONDSON LIVING CENTER ATTEND THE ALZHEIMER'S ACTIVITY CENTER A MINIMUM OF THREE DAYS A WEEK. THE CENTER CLOSED IN SEPTEMBER OF 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08815
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020160
IRS990/PYOtherExpensesAmt0386983
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01111125
IRS990/PYRevenuesLessExpensesAmt0-88717
IRS990/PYSalariesCompEmpBnftPaidAmt01220958
IRS990/PYTotalExpensesAmt01607941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01519224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01196629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02253729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05930479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportPY170Pct00.92810
IRS990ScheduleA/PublicSupportTotal170Amt02253729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02253729
IRS990ScheduleA/TotalSupportAmt02417497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0600
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/BuildingsGrp/BookValueAmt0256564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0991583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01248147
IRS990ScheduleD/EquipmentGrp/BookValueAmt092097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234164
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08841
IRS990ScheduleD/ExpensesSubtotalAmt01681300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08841
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01295945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0327654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01623599
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44660
IRS990ScheduleD/RevenueNotReportedAmt0-44660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08841
IRS990ScheduleD/RevenueSubtotalAmt01890502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01644606
IRS990ScheduleD/TotalExpensesPerForm990Amt01690141
IRS990ScheduleD/TotalRevenuePerForm990Amt01899343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01845842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01681300
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AMY HURST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF BOARD MEMBER, PAMELA STEINKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt071259
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY AND BENEFITS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD SECRETARY, PAM STEINKE, IS MARRIED TO BOARD CHAIR GARY STEINKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETNESS BY THE BOARD OF DIRECTORS. ANY QUESTIONS ARISING DURING THE REVIEW ARE RESOLVED PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD ANNUALLY. BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY. THE MEMBER OF THE BOARD WHO WAS DETERMINED TO HAVE A CONFLICT OF INTEREST WITH REGARDS TO A PARTICULAR TRANSACTION IS NOT ALLOWED TO VOTE UPON RELATED MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON THE COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA, APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,098,637
Liabilities
$140,468
Net assets
$2,958,169
Revenue
$1,899,343
Expenses
$1,690,141
Net income
$209,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.19$4.98$3.40$3.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.25$4.53$3.02$2.79$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.12$4.15$2.33$2.21$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.27$4.55$1.26$1.49$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.55$4.21$2.46$2.41$0.05
2019Summary only. Only limited summary data is available for this year.$4.31$0.17$4.13$2.75$2.36$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.16$3.68$2.30$2.12$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.17$3.47$2.22$2.00$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.14$3.16$1.96$1.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.14$2.96$1.90$1.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.79$1.52$1.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.13$2.77$2.11
2012Summary only. Only limited summary data is available for this year.$3.11$0.16$2.95$1.44$1.96$0.52
2011Summary only. Only limited summary data is available for this year.$3.59$0.12$3.46$1.63$1.78$0.15