Civic Intelligence

The High Road Program

990 • Fiscal year 2014 • EIN 95-3175986

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.highroadprogram.org

View Organization Page

250 N Westlake BlvdWestlake Village, CA 91362

(805) 497-8800

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,919,762

Up $46,098 (+2.5%) from 2013

Net Assets

Up

$1,754,365

Up $104,656 (+6.3%) from 2013

Liabilities

Down

$165,397

Down $58,558 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Down

$2,984,483

Down $66,293 (-2.2%) from 2013

Expenses

Up

$2,879,827

Up $38,833 (+1.4%) from 2013

Net Income

Down

$104,656

Down $105,126 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,529,644Liabilities 2010: $327,938Net Assets 2010: $1,201,7062010Assets 2011: $1,636,392Liabilities 2011: $292,440Net Assets 2011: $1,343,9522011Assets 2012: $1,711,208Liabilities 2012: $271,281Net Assets 2012: $1,439,9272012Assets 2013: $1,873,664Liabilities 2013: $223,955Net Assets 2013: $1,649,7092013Assets 2014: $1,919,762Liabilities 2014: $165,397Net Assets 2014: $1,754,3652014Assets 2015: $1,983,218Liabilities 2015: $162,448Net Assets 2015: $1,820,7702015Assets 2016: $2,022,958Liabilities 2016: $196,296Net Assets 2016: $1,826,6622016Assets 2017: $2,036,199Liabilities 2017: $208,512Net Assets 2017: $1,827,6872017Assets 2018: $2,052,162Liabilities 2018: $248,340Net Assets 2018: $1,803,8222018Assets 2019: $1,966,507Liabilities 2019: $124,256Net Assets 2019: $1,842,2512019Assets 2020: $2,084,098Liabilities 2020: $541,132Net Assets 2020: $1,542,9662020Assets 2021: $2,040,677Liabilities 2021: $181,286Net Assets 2021: $1,859,3912021Assets 2022: $1,912,154Liabilities 2022: $151,742Net Assets 2022: $1,760,4122022Assets 2023: $1,807,537Liabilities 2023: $144,839Net Assets 2023: $1,662,6982023Assets 2024: $1,622,855Liabilities 2024: $117,479Net Assets 2024: $1,505,3762024

Highlighted filing

2014

Assets$1,919,762
Liabilities$165,397
Net Assets$1,754,365
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,850,2432010Revenue 2011: $3,111,865Expenses 2011: $2,969,619Net Income 2011: $142,2462011Expenses 2012: $2,991,0552012Revenue 2013: $3,050,776Expenses 2013: $2,840,994Net Income 2013: $209,7822013Revenue 2014: $2,984,483Expenses 2014: $2,879,827Net Income 2014: $104,6562014Revenue 2015: $3,065,412Expenses 2015: $2,999,007Net Income 2015: $66,4052015Revenue 2016: $3,057,587Expenses 2016: $3,051,695Net Income 2016: $5,8922016Revenue 2017: $2,844,703Expenses 2017: $2,843,678Net Income 2017: $1,0252017Revenue 2018: $2,872,121Expenses 2018: $2,895,986Net Income 2018: -$23,8652018Revenue 2019: $2,847,162Expenses 2019: $2,808,733Net Income 2019: $38,4292019Revenue 2020: $2,270,492Expenses 2020: $2,569,777Net Income 2020: -$299,2852020Revenue 2021: $2,879,293Expenses 2021: $2,562,868Net Income 2021: $316,4252021Revenue 2022: $2,542,635Expenses 2022: $2,641,614Net Income 2022: -$98,9792022Revenue 2023: $2,569,895Expenses 2023: $2,667,609Net Income 2023: -$97,7142023Revenue 2024: $2,445,057Expenses 2024: $2,602,379Net Income 2024: -$157,3222024

Highlighted filing

2014

Revenue$2,984,483
Expenses$2,879,827
Net Income$104,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,984,483
Mission and Program Overview

Mission

Alcohol and drug abuse education and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$858,850$960,163▲ $101,313
Savings and Temporary Cash Investments$474,942$475,217▲ $275
Land, Buildings, and Equipment, Net$466,488$413,773▼ $52,715
Prepaid Expenses and Deferred Charges$50,319$51,266▲ $947
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,873,664$1,919,762▲ $46,098
Other Assets Total$23,065$19,343▼ $3,722
Liabilities
Accounts Payable and Accrued Expenses$155,315$165,394▲ $10,079
Mortgage Notes Payable Secured by Investment Property$68,636--
Other Liabilities$4$3▼ $1
Total Liabilities$223,955$165,397▼ $58,558
Net Assets / Fund Balance
Unrestricted Net Assets$1,649,709$1,754,365▲ $104,656
Total Net Assets Fund Balance$1,649,709$1,754,365▲ $104,656
Total Liabilities and Net Assets / Fund Balance$1,873,664$1,919,762▲ $46,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,051$511,159$691,210
Buildings$152,035$59,554$211,589
Land$61,500-$61,500
Leasehold Improvements$12,872$33,584$46,456
Other Land Buildings$7,315$25,617$32,932
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bill McvayPres/CEO/chmnFT$179,269$179,269
Julie EriegVP/CFO/secFT$108,977$108,977
Deborah PagliusoVP/COOFT$99,200$99,200
Robert T Dorris JrLegisl Liason/dPT$1,200$1,200
Carey LutzDirector-$1,200$1,200
Robert RoggenkampDirector-$1,200$1,200
Robert Scott BergDirector-$1,200$1,200
Darryl MillerDirector-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,983,992
Investment Income
$491
Other Revenue
$0
Change in Net Assets
$104,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,074,254
Other Expenses$805,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,315$251,079-$1,255,394
Current Officers, Directors, Trustees, and Key Employees$314,277$78,569-$392,846
Occupancy$245,518$61,380-$306,898
Other Employee Benefits$144,938$36,235-$181,173
Payroll Taxes$113,737$28,434-$142,171
All Other Expenses$109,095$27,276-$136,371
Pension Plan Contributions$82,136$20,534-$102,670
Travel$54,572$13,643-$68,215
Depreciation Depletion$47,772$11,943-$59,715
Insurance$40,997$10,249-$51,246
Other Expenses$30,994$6,498-$30,994
Conferences and Meetings$7,742$1,936-$9,678
Fees for Services Accounting$4,391$1,098-$5,489
Office Expenses$1,950$487-$2,437
Fees for Services Legal$1,584$396-$1,980
Interest$71$18-$89
Total Functional Expenses$2,322,863$556,964$0$2,879,827
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert Dorris is a director and step-father of Bill McVay who is also a director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Line item review compared to internally prepared financial statements.”

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

“Annual Board Meetings and Annual training meetings with staff to review Standards of Conduct and Code of Ethics and Conflict of Interest policies and practices.”

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

“Disclosure of Governing Documents is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The High Road Program
EIN
95-3175986
Phone
8054978800
Address
250 N WESTLAKE BLVD, WESTLAKE VILLAGE, CA 91362

Signing Officer

Name
Bill Mcvay
Title
Pres/CEO/chmn
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
79
Volunteers
5

Preparer

Firm
Dowd Ferrin & Saunders
Address
2659 TOWNSGATE RD STE 130, WESTLAKE VILLAGE, CA 91361
Preparer
Peter D Ferrin CPA
Phone
8057777533
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023065
IRS990/OtherAssetsTotalGrp/EOYAmt019343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181173
IRS990/OtherExpensesGrp/Desc0FEES - COUNTY
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FEES - CALIFORNIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16498
IRS990/OtherExpensesGrp/ProgramServicesAmt064026
IRS990/OtherExpensesGrp/ProgramServicesAmt128754
IRS990/OtherExpensesGrp/ProgramServicesAmt225994
IRS990/OtherExpensesGrp/ProgramServicesAmt330994
IRS990/OtherExpensesGrp/TotalAmt064026
IRS990/OtherExpensesGrp/TotalAmt135943
IRS990/OtherExpensesGrp/TotalAmt232492
IRS990/OtherExpensesGrp/TotalAmt330994
IRS990/OtherLiabilitiesGrp/BOYAmt04
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01004315
IRS990/OtherSalariesAndWagesGrp/TotalAmt01255394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113737
IRS990/PayrollTaxesGrp/TotalAmt0142171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082136
IRS990/PensionPlanContributionsGrp/TotalAmt0102670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051266
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02983992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02983992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02484
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0818152
IRS990/PYProgramServiceRevenueAmt03048292
IRS990/PYRevenuesLessExpensesAmt0209782
IRS990/PYSalariesCompEmpBnftPaidAmt02022842
IRS990/PYTotalExpensesAmt02840994
IRS990/PYTotalRevenueAmt03050776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03702
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02983992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03048292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03078570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03108416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03051866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015271136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018932
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt015271371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02983992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03048292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03078570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03108416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03052101
IRS990ScheduleA/Total509Grp/TotalAmt015271371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02984829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03050776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03087030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03111865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03055803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015290303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211589
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0691210
IRS990ScheduleD/LandGrp/BookValueAmt061500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413773
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BILL MCVAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO/CHMN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179269
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Dorris is a director and step-father of Bill McVay who is also a director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE ITEM REVIEW COMPARED TO INTERNALLY PREPARED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Board Meetings and Annual training meetings with staff to review Standards of Conduct and Code of Ethics and Conflict of Interest policies and practices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure of Governing Documents is provided to the public upon request.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919,762
Liabilities
$165,397
Net assets
$1,754,365
Revenue
$2,984,483
Expenses
$2,879,827
Net income
$104,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.51$2.45$2.60$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.66$2.57$2.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$2.54$2.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.86$2.88$2.56$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.54$1.54$2.27$2.57$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.84$2.85$2.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.25$1.80$2.87$2.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.21$1.83$2.84$2.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.20$1.83$3.06$3.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.16$1.82$3.07$3.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.75$2.98$2.88$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.22$1.65$3.05$2.84$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.27$1.44$2.99
2011Summary only. Only limited summary data is available for this year.$1.64$0.29$1.34$3.11$2.97$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.33$1.20$2.85