Civic Intelligence

Access Inc.

990 • Fiscal year 2017 • EIN 95-2422704

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization Profileaccess2jobs.org
2612 Daniel AvenueSan Diego, CA 92111

(858) 560-0871

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,104

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$431,650

Up $220,824 (+105%) from 2016

Net Assets

Up

$215,396

Up $88,839 (+70%) from 2016

Liabilities

Up

$216,254

Up $131,985 (+157%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$3,301,258

Up $995,941 (+43%) from 2016

Expenses

Up

$3,212,419

Up $976,615 (+44%) from 2016

Net Income

Up

$88,839

Up $19,326 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $290,931Liabilities 2012: $153,540Net Assets 2012: $137,3912012Assets 2013: $285,006Liabilities 2013: $186,956Net Assets 2013: $98,0502013Assets 2014: $200,492Liabilities 2014: $161,107Net Assets 2014: $39,3852014Assets 2015: $206,421Liabilities 2015: $149,377Net Assets 2015: $57,0442015Assets 2016: $210,826Liabilities 2016: $84,269Net Assets 2016: $126,5572016Assets 2017: $431,650Liabilities 2017: $216,254Net Assets 2017: $215,3962017Assets 2018: $413,561Liabilities 2018: $92,087Net Assets 2018: $321,4742018Assets 2019: $555,276Liabilities 2019: $79,770Net Assets 2019: $475,5062019Assets 2020: $895,336Liabilities 2020: $98,218Net Assets 2020: $797,1182020Assets 2021: $906,588Liabilities 2021: $75,913Net Assets 2021: $830,6752021Assets 2022: $1,290,132Liabilities 2022: $57,509Net Assets 2022: $1,232,6232022Assets 2023: $1,590,336Liabilities 2023: $261,424Net Assets 2023: $1,328,9122023Assets 2024: $1,735,186Liabilities 2024: $241,134Net Assets 2024: $1,494,0522024

Highlighted filing

2017

Assets$431,650
Liabilities$216,254
Net Assets$215,396
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $3,168,562Expenses 2012: $3,166,112Net Income 2012: $2,4502012Expenses 2013: $2,184,6082013Revenue 2014: $1,919,339Expenses 2014: $1,978,004Net Income 2014: -$58,6652014Revenue 2015: $2,131,712Expenses 2015: $2,114,053Net Income 2015: $17,6592015Revenue 2016: $2,305,317Expenses 2016: $2,235,804Net Income 2016: $69,5132016Revenue 2017: $3,301,258Expenses 2017: $3,212,419Net Income 2017: $88,8392017Revenue 2018: $3,227,089Expenses 2018: $3,121,011Net Income 2018: $106,0782018Revenue 2019: $3,300,667Expenses 2019: $3,146,635Net Income 2019: $154,0322019Revenue 2020: $3,364,396Expenses 2020: $3,042,784Net Income 2020: $321,6122020Revenue 2021: $2,921,344Expenses 2021: $2,798,729Net Income 2021: $122,6152021Revenue 2022: $2,996,824Expenses 2022: $2,846,772Net Income 2022: $150,0522022Revenue 2023: $3,033,068Expenses 2023: $2,919,494Net Income 2023: $113,5742023Revenue 2024: $3,375,955Expenses 2024: $3,210,815Net Income 2024: $165,1402024

Highlighted filing

2017

Revenue$3,301,258
Expenses$3,212,419
Net Income$88,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$3,301,258
Mission and Program Overview

Mission

To provide access to education, workforce training and support services that empowers at-risk youth and young adults-in-transition to achieve self-sufficiency and economic independence.

Provide education, social services and job training to disadvantaged youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$161,500$389,747▲ $228,247
Prepaid Expenses and Deferred Charges$23,562$35,769▲ $12,207
Cash and Non-Interest-Bearing Accounts$25,764$6,134▼ $19,630
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$210,826$431,650▲ $220,824
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$72,777$116,254▲ $43,477
Unsecured Notes Loans Payable$11,492$100,000▲ $88,508
Total Liabilities$84,269$216,254▲ $131,985
Net Assets / Fund Balance
Unrestricted Net Assets$116,044$173,090▲ $57,046
Temporarily Rstr Net Assets$10,513$42,306▲ $31,793
Total Net Assets Fund Balance$126,557$215,396▲ $88,839
Total Liabilities and Net Assets / Fund Balance$210,826$431,650▲ $220,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$79,850$79,850
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
R BradyVice PresidentFT$69,104$69,104
Robert StewartCEOFT$67,206$67,206
A BautistaDirector Immigration ServicesFT$59,136$59,136
K BuckleyVice PresidentFT$54,608$54,608
Stan CharkinsFormer ControllerFT$46,022$46,022
Des KellyCurrent ControllerFT$14,430$14,430

Board Members and Trustees

NameTitle
Janet KayeChairperson
Christina HepburnDirector
Cynthia SchubertDirector
Tom CunninghamDirector
Veronica OrtegaDirector
Veronica JarqueSec-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,280,949
Program Service Revenue
$20,300
Investment Income
$9
Other Revenue
$0
All Other Contributions
$205,477
Change in Net Assets
$88,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,301,258
Total Revenue per Audited Statements
$3,301,258
Total Revenue per Form 990
$3,301,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,610,846
Other Expenses$601,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,629,522$266,530-$1,896,052
Other Employee Benefits$314,285$90,004-$404,289
Current Officers, Directors, Trustees, and Key Employees$182,847$127,658-$310,505
Occupancy$53,868$84,276-$138,144
Travel$104,378$5,797-$110,175
All Other Expenses$57,183$8,058-$65,241
Office Expenses$27,748$18,449-$46,197
Other Expenses$13,989$6,847-$20,836
Insurance$5,531$13,025-$18,556
Total Functional Expenses$2,589,668$622,751$0$3,212,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,212,419
Total Expenses per Audited Statements$3,212,419
Total Expenses per Form 990$3,212,419
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“After preparation of the 990 by the Company's independent CPA the 990 is reviewed by the CEO and Controller prior to being submitted to the Board of Directors for final approval for filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each officer director and key employee is required to submit an annual statement disclosing any interests that could give rise to a conflict of interest. These responses are carefully reviewed by the board. Any noncompliance would be dealt with swiftly and appropriate corrective actions taken.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of the CEO is reviewed by the board of directors periodically. Any adjustments are made by the board after due consideration by the board at an executive session from which the CEO is exluded from attendance. The minutes of the session would be recorded contemporaneously by the board secretary. Compensation adjustments for other officers and employees are determined by the CEO using market data for comparable positions in the local area and due consideration given to employees performance and the availablity of budgeted funds to cover the wage adjustment. The budget for salaries is established by the board and all adjustments are subject to board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes available its governing documents, conflict of interest policy and its financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Access Inc
EIN
95-2422704
Phone
8585600871
Address
2612 Daniel Avenue, San Diego, CA 92111

Signing Officer

Name
Robert Stewart
Title
CEO
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
183

Preparer

Firm
Stack & Associates Cpas
Address
10393 San Diego Mission Road Suite, SAN DIEGO, CA 92108-2134
Preparer
Robert Stack
Phone
6192313150
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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide access to education, workforce training and support services that empowers at-risk youth and young adults-in-transition to achieve self-sufficiency and economic independence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126557
IRS990/NetAssetsOrFundBalancesEOYAmt0215396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084276
IRS990/OccupancyGrp/ProgramServicesAmt053868
IRS990/OccupancyGrp/TotalAmt0138144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018449
IRS990/OfficeExpensesGrp/ProgramServicesAmt027748
IRS990/OfficeExpensesGrp/TotalAmt046197
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404289
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26847
IRS990/OtherExpensesGrp/ProgramServicesAmt0114426
IRS990/OtherExpensesGrp/ProgramServicesAmt144794
IRS990/OtherExpensesGrp/ProgramServicesAmt241097
IRS990/OtherExpensesGrp/ProgramServicesAmt313989
IRS990/OtherExpensesGrp/TotalAmt0115496
IRS990/OtherExpensesGrp/TotalAmt144794
IRS990/OtherExpensesGrp/TotalAmt242134
IRS990/OtherExpensesGrp/TotalAmt320836
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01629522
IRS990/OtherSalariesAndWagesGrp/TotalAmt01896052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035769
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020300
IRS990/ProgSrvcAccomActy2Grp/Desc0Immigration Assistance - Program provides counseling and legal services to immigrant victims of domestic violence. Participants are assisted with filing of court petitions, applications for resident visas and other services. Clients served during fiscal year totaled 179.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0374530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02289831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332951
IRS990/PYProgramServiceRevenueAmt015480
IRS990/PYRevenuesLessExpensesAmt069513
IRS990/PYSalariesCompEmpBnftPaidAmt01902853
IRS990/PYTotalExpensesAmt02235804
IRS990/PYTotalRevenueAmt02305317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02721242
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03231467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02289831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02055639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01858758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02081345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011517040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt011517040
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03231467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02289831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02055639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01858758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02081345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011517040
IRS990ScheduleA/TotalSupportAmt011704652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079850
IRS990ScheduleD/ExpensesSubtotalAmt03212419
IRS990ScheduleD/RevenueSubtotalAmt03301258
IRS990ScheduleD/TotalExpensesPerForm990Amt03212419
IRS990ScheduleD/TotalRevenuePerForm990Amt03301258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03301258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03212419
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt046022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stan Charkins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Controller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt046022
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After preparation of the 990 by the Company's independent CPA the 990 is reviewed by the CEO and Controller prior to being submitted to the Board of Directors for final approval for filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each officer director and key employee is required to submit an annual statement disclosing any interests that could give rise to a conflict of interest. These responses are carefully reviewed by the board. Any noncompliance would be dealt with swiftly and appropriate corrective actions taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the CEO is reviewed by the board of directors periodically. Any adjustments are made by the board after due consideration by the board at an executive session from which the CEO is exluded from attendance. The minutes of the session would be recorded contemporaneously by the board secretary. Compensation adjustments for other officers and employees are determined by the CEO using market data for comparable positions in the local area and due consideration given to employees performance and the availablity of budgeted funds to cover the wage adjustment. The budget for salaries is established by the board and all adjustments are subject to board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes available its governing documents, conflict of interest policy and its financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,650
Liabilities
$216,254
Net assets
$215,396
Revenue
$3,301,258
Expenses
$3,212,419
Net income
$88,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.24$1.49$3.38$3.21$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.26$1.33$3.03$2.92$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.06$1.23$3.00$2.85$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.08$0.83$2.92$2.80$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.10$0.80$3.36$3.04$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.08$0.48$3.30$3.15$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.09$0.32$3.23$3.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.22$3.30$3.21$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$2.31$2.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$2.13$2.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$1.92$1.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.19$0.10$2.18
2012Summary only. Only limited summary data is available for this year.$0.29$0.15$0.14$3.17$3.17$0.00
Peer Organizations

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