Civic Intelligence

Face IT Together Sioux Falls Inc

990 • Fiscal year 2015 • EIN 94-3472044

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.FACEITSIOUXFALLS.ORG
5020 S Tennis Lane No 4Sioux Falls, SD 57108

(605) 274-2262

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$58,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$247,355

Down $182,491 (-42%) from 2014

Net Assets

Down

$178,967

Down $125,523 (-41%) from 2014

Liabilities

Down

$68,388

Down $56,968 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$245,568

Down $283,558 (-54%) from 2014

Expenses

Up

$371,091

Up $68,292 (+23%) from 2014

Net Income

Down

-$125,523

Down $351,850 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $67,080Liabilities 2010: $85,000Net Assets 2010: -$17,9202010Assets 2011: $125,624Liabilities 2011: $84,136Net Assets 2011: $41,4882011Assets 2012: $86,355Liabilities 2012: $30,523Net Assets 2012: $55,8322012Assets 2013: $95,026Liabilities 2013: $16,863Net Assets 2013: $78,1632013Assets 2014: $429,846Liabilities 2014: $125,356Net Assets 2014: $304,4902014Assets 2015: $247,355Liabilities 2015: $68,388Net Assets 2015: $178,9672015Assets 2016: $145,845Liabilities 2016: $86,596Net Assets 2016: $59,2492016Assets 2017: $112,179Liabilities 2017: $82,072Net Assets 2017: $30,1072017

Highlighted filing

2015

Assets$247,355
Liabilities$68,388
Net Assets$178,967
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $238,388Expenses 2010: $283,459Net Income 2010: -$45,0712010Revenue 2011: $433,841Expenses 2011: $374,433Net Income 2011: $59,4082011Expenses 2012: $279,8402012Revenue 2013: $302,731Expenses 2013: $280,400Net Income 2013: $22,3312013Revenue 2014: $529,126Expenses 2014: $302,799Net Income 2014: $226,3272014Revenue 2015: $245,568Expenses 2015: $371,091Net Income 2015: -$125,5232015Revenue 2016: $214,773Expenses 2016: $334,491Net Income 2016: -$119,7182016Revenue 2017: $298,022Expenses 2017: $327,164Net Income 2017: -$29,1422017

Highlighted filing

2015

Revenue$245,568
Expenses$371,091
Net Income-$125,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$271,647
Mission and Program Overview

Mission

The mission of face it together sioux falls is to get drug and alcohol addiction sufferers well.

We help those struggling with drug and alcohol addiction to transform how they deal with this costly disease, with proven results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,191$164,444▼ $17,747
Savings and Temporary Cash Investments-$54,959-
Pledges and Grants Receivable$130,811$25,667▼ $105,144
Prepaid Expenses and Deferred Charges$3,726$2,135▼ $1,591
Cash and Non-Interest-Bearing Accounts$113,118$150▼ $112,968
Total Assets$429,846$247,355▼ $182,491
Liabilities
Unsecured Notes Loans Payable$107,667$37,579▼ $70,088
Accounts Payable and Accrued Expenses$17,689$20,609▲ $2,920
Other Liabilities$0$10,200▲ $10,200
Total Liabilities$125,356$68,388▼ $56,968
Net Assets / Fund Balance
Unrestricted Net Assets$304,490$153,300▼ $151,190
Temporarily Rstr Net Assets-$25,667-
Total Net Assets Fund Balance$304,490$178,967▼ $125,523
Total Liabilities and Net Assets / Fund Balance$429,846$247,355▼ $182,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,020$25,700$122,720
Leasehold Improvements$67,424$20,172$87,596
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SchoolmeesterExecutive DirectorFT$58,800$58,800

Board Members and Trustees

NameTitle
E Paul Amundson MdChair
Tim RyanVice Chair & Treasurer
David JohnsonDirector
Erika BatchellerDirector
Greg SandsDirector (1/1/15 - 9/30/15)
Revenue and Support

Revenue Composition

Contributions and Grants
$184,293
Program Service Revenue
$67,512
Investment Income
$75
Other Revenue
$-6,312
All Other Contributions
$52,924
Change in Net Assets
$-125,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,143
Total Revenue per Audited Statements
$294,711
Total Revenue per Form 990
$245,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,760
Other Expenses$130,956
Total Fundraising Expense$24,603
Grants and Similar Amounts Paid$375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,824$25,722$21,890$156,436
Current Officers, Directors, Trustees, and Key Employees$47,040$11,760-$58,800
Occupancy$41,582--$41,582
Depreciation Depletion$36,727--$36,727
Payroll Taxes$17,759$4,271$2,494$24,524
Fees for Services Accounting-$14,175-$14,175
Fees for Services Other$10,011$2,300-$12,311
Office Expenses$4,974$2,769$200$7,943
Advertising$7,202$670-$7,872
Interest$3,948--$3,948
Insurance$1,918$32$19$1,969
Information Technology$935$400-$1,335
Conferences and Meetings-$1,239-$1,239
Travel-$400-$400
Grants to Domestic Orgs$375--$375
Other Expenses$111$111-$111
Total Functional Expenses$282,269$64,219$24,603$371,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$420,234
Expenses per Audited Statements$371,091
Total Expenses per Form 990$371,091
Expenses Not Reported on Form 990$49,143
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,079
Fundraising Gross Income$19,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solving Addiction on the Green$17,625$14,026$1,834$12,192
March Into the Light$39,761$5,741$3,805$1,936
Total Events$57,386$19,767$26,079$-6,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$10,200
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Face it together sioux falls provides its board of directors a draft form 990 prior to its filing. These directors review the form 990 and upon approval, delegate filing of the form with the irs to the secretary/treasurer.”

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

“At least annually, all directors are required to disclose for review by the board any perceived conflicts of interest on an executed form, overseen by the board of directors.”

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

“The board annually reviews the compensation of the executive director for reasonableness compared to community and performance standards.”

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.”

Filing and Contact Details

Filer

Filer Name
Face It Together Sioux Falls Inc
EIN
94-3472044
Phone
6052742262
Address
5020 S TENNIS LANE NO 4, SIOUX FALLS, SD 57108

Signing Officer

Name
Monique Johnson
Title
Executive Director
Phone
6052742262
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Johnson
Formed
2009
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
110

Preparer

Firm
Cain Ellsworth & Co Llp
Address
1300 W 57TH ST SUITE 2, SIOUX FALLS, SD 57108
Preparer
Erica Haack
Phone
6056104611
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 26,079.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 26,079.”

Raw XML AppendixShowing 400 of 485 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/PYOtherExpensesAmt095765
IRS990/PYOtherRevenueAmt046477
IRS990/PYProgramServiceRevenueAmt0100280
IRS990/PYRevenuesLessExpensesAmt0226327
IRS990/PYSalariesCompEmpBnftPaidAmt0207034
IRS990/PYTotalExpensesAmt0302799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0413033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01421628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019767
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0166213
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91130
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01711479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413033
IRS990ScheduleA/Total509Grp/TotalAmt01711819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01878160
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/DonatedServicesAndUseFcltsAmt023064
IRS990ScheduleD/DonatedServicesUseFcltsAmt023064
IRS990ScheduleD/EquipmentGrp/BookValueAmt097020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122720
IRS990ScheduleD/ExpensesNotReportedAmt049143
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0371091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087596
IRS990ScheduleD/OtherExpensesIncludedAmt026079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt026079
IRS990ScheduleD/RevenueNotReportedAmt049143
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0245568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 26,079.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 26,079.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164444
IRS990ScheduleD/TotalExpensesPerForm990Amt0371091
IRS990ScheduleD/TotalLiabilityAmt010200
IRS990ScheduleD/TotalRevenuePerForm990Amt0245568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARCH INTO THE LIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOLVING ADDICTION ON THE GREEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0816
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0351
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019767
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6312
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03673
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03599
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01834
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02001
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACE IT TOGETHER SIOUX FALLS PROVIDES ITS BOARD OF DIRECTORS A DRAFT FORM 990 PRIOR TO ITS FILING. THESE DIRECTORS REVIEW THE FORM 990 AND UPON APPROVAL, DELEGATE FILING OF THE FORM WITH THE IRS TO THE SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ANNUALLY, ALL DIRECTORS ARE REQUIRED TO DISCLOSE FOR REVIEW BY THE BOARD ANY PERCEIVED CONFLICTS OF INTEREST ON AN EXECUTED FORM, OVERSEEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR FOR REASONABLENESS COMPARED TO COMMUNITY AND PERFORMANCE STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
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:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$247,355
Liabilities
$68,388
Net assets
$178,967
Revenue
$245,568
Expenses
$371,091
Net income
-$125,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.82$0.30$2.98$3.27$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.87$0.59$2.15$3.34$1.20
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.68$1.79$2.46$3.71$1.26
2014Detailed filing. Detailed filing data is available for this year.$4.30$1.25$3.04$5.29$3.03$2.26
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$3.03$2.80$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.31$0.56$2.80
2011Summary only. Only limited summary data is available for this year.$1.26$0.84$0.41$4.34$3.74$0.59
2010Summary only. Only limited summary data is available for this year.$0.67$0.85$0.18$2.38$2.83$0.45