Civic Intelligence

Nci Affiliates Inc.

990 • Fiscal year 2014 • EIN 95-3445094

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileNCIAFFILIATES.ORG
1434 Chestnut93446

(805) 238-6630

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$139,890

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$7,950,050

Up $438,826 (+5.8%) from 2013

Net Assets

Up

$6,986,949

Up $567,534 (+8.8%) from 2013

Liabilities

Down

$963,101

Down $128,708 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

$4,555,202

No earlier filing loaded for comparison.

Expenses

Up

$3,987,668

Up $186,974 (+4.9%) from 2013

Net Income

$567,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,012,247Liabilities 2011: $817,559Net Assets 2011: $5,194,6882011Assets 2012: $6,912,257Liabilities 2012: $1,110,821Net Assets 2012: $5,801,4362012Assets 2013: $7,511,224Liabilities 2013: $1,091,809Net Assets 2013: $6,419,4152013Assets 2014: $7,950,050Liabilities 2014: $963,101Net Assets 2014: $6,986,9492014Assets 2015: $8,508,545Liabilities 2015: $915,608Net Assets 2015: $7,592,9372015Assets 2016: $9,200,030Liabilities 2016: $848,536Net Assets 2016: $8,351,4942016Assets 2017: $9,933,055Liabilities 2017: $522,320Net Assets 2017: $9,410,7352017Assets 2018: $10,979,358Liabilities 2018: $917,182Net Assets 2018: $10,062,1762018Assets 2019: $11,499,412Liabilities 2019: $837,541Net Assets 2019: $10,661,8712019Assets 2020: $13,289,222Liabilities 2020: $1,694,666Net Assets 2020: $11,594,5562020Assets 2021: $14,257,695Liabilities 2021: $1,656,549Net Assets 2021: $12,601,1462021Assets 2022: $14,206,343Liabilities 2022: $682,044Net Assets 2022: $13,524,2992022Assets 2023: $14,738,908Liabilities 2023: $534,278Net Assets 2023: $14,204,6302023Assets 2024: $17,514,513Liabilities 2024: $558,421Net Assets 2024: $16,956,0922024

Highlighted filing

2014

Assets$7,950,050
Liabilities$963,101
Net Assets$6,986,949
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $4,006,108Expenses 2011: $3,405,383Net Income 2011: $600,7252011Expenses 2012: $3,575,2022012Expenses 2013: $3,800,6942013Revenue 2014: $4,555,202Expenses 2014: $3,987,668Net Income 2014: $567,5342014Revenue 2015: $4,893,308Expenses 2015: $4,287,320Net Income 2015: $605,9882015Revenue 2016: $4,979,248Expenses 2016: $4,220,691Net Income 2016: $758,5572016Revenue 2017: $5,813,151Expenses 2017: $4,753,910Net Income 2017: $1,059,2412017Revenue 2018: $5,672,346Expenses 2018: $5,020,905Net Income 2018: $651,4412018Revenue 2019: $5,667,740Expenses 2019: $5,068,045Net Income 2019: $599,6952019Revenue 2020: $5,660,562Expenses 2020: $4,727,877Net Income 2020: $932,6852020Revenue 2021: $5,427,439Expenses 2021: $4,420,849Net Income 2021: $1,006,5902021Revenue 2022: $6,049,429Expenses 2022: $5,210,509Net Income 2022: $838,9202022Revenue 2023: $5,612,487Expenses 2023: $5,395,961Net Income 2023: $216,5262023Revenue 2024: $7,887,717Expenses 2024: $5,939,143Net Income 2024: $1,948,5742024

Highlighted filing

2014

Revenue$4,555,202
Expenses$3,987,668
Net Income$567,534
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$4,555,202
Mission and Program Overview

Mission

Education of mentally and/or physically disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,779,826$4,558,662▲ $778,836
Savings and Temporary Cash Investments$2,857,569$2,630,810▼ $226,759
Accounts Receivable$544,615$543,486▼ $1,129
Prepaid Expenses and Deferred Charges$29,075$34,446▲ $5,371
Inventories for Sale or Use$1,620$14,395▲ $12,775
Intangible Assets$13,190$11,404▼ $1,786
Cash and Non-Interest-Bearing Accounts$2,075$0▼ $2,075
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-
Total Assets$7,511,224$7,950,050▲ $438,826
Other Assets Total$283,254$156,847▼ $126,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$925,809$870,514▼ $55,295
Accounts Payable and Accrued Expenses$166,000$92,587▼ $73,413
Total Liabilities$1,091,809$963,101▼ $128,708
Net Assets / Fund Balance
Unrestricted Net Assets$6,419,415$6,986,949▲ $567,534
Total Net Assets Fund Balance$6,419,415$6,986,949▲ $567,534
Total Liabilities and Net Assets / Fund Balance$7,511,224$7,950,050▲ $438,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,731,419$597,769$3,329,188
Land$1,097,393-$1,097,393
Equipment$231,397$589,462$820,859
Leasehold Improvements$482,515$240,840$723,355
Other Land Buildings$15,938$139,435$155,373
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal NevoshExecutive DirectorFT$139,890$139,890

Board Members and Trustees

NameTitle
Robert CovarrubiasPresident
Derron DikeVice President
Jason CybulskiDirector
Jessica SlaneDirector
Mable PindoDirector
Pam HernandezDirector
Barbara RoseSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$763,430
Program Service Revenue
$3,780,644
Investment Income
$11,128
Other Revenue
$0
Change in Net Assets
$567,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,555,202
Total Revenue per Audited Statements
$4,555,202
Total Revenue per Form 990
$4,555,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,076,401
Other Expenses$1,911,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,992$86,215-$1,732,207
All Other Expenses$151,515$99,108-$250,623
Other Employee Benefits$67,232$122,457-$189,689
Depreciation Depletion$53,011$122,071-$175,082
Payroll Taxes$103,829$50,676-$154,505
Occupancy$127,539$2,265-$129,804
Other Expenses$83,793$8,195-$91,988
Insurance$36,255$19,377-$55,632
Fees for Services Legal$16,904$16,150-$33,054
Interest$29,903--$29,903
Office Expenses$8,620$16,175-$24,795
Advertising$3,674$15,670-$19,344
Travel$6,768$346-$7,114
Total Functional Expenses$3,398,629$589,039$0$3,987,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,987,668
Total Expenses per Audited Statements$3,987,668
Total Expenses per Form 990$3,987,668
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
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 11B: Form 990 Review Process

“Tax returns are prepared by cpa and organization's bookkeeper, executive director, audit committee and board of directors review tax returns prior to filing.”

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

“Each employee completes and signs a written conflict of interest disclosure document annually.”

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

“The full board annually conducts a formal review process for the executive director and also reviews salary and agrees on any salary adjustments.”

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

“A public disclosure copy of the organization's bylaws, policies, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
95-3445094
Phone
8052386630

Signing Officer

Name
Crystal Nevosh
Title
Director
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
109
Volunteers
7

Preparer

Preparer
Robert P Crosby CPA
Phone
8055436100
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IRS990/Desc0NCI AFFILIATES, INC. PROVIDES A CONTINUUM OF INNOVATIVE VOCATIONAL AND RESIDENTIAL PROGRAMS TO ADULTS WITH MENTAL AND/OR PHYSICAL DISABILITIES IN SAN LUIS OBISPO COUNTY TO MAXIMIZE EMPLOYABILITY AND INDEPENDENCE, BY PROMOTING PERSONAL CHALLENGE AND PRODUCTIVITY IN THE LEAST RESTRICTIVE ENVIRONMENT AND BY PROVIDING; EDUCATIONAL PROGRAMS, REHABILITATION WORKSHOPS, VOCATIONAL TRAINING AND LIVING SKILLS TRAINING FOR INDEPENDENT LIVING OF CONSUMERS.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02265
IRS990/OccupancyGrp/ProgramServicesAmt0127539
IRS990/OccupancyGrp/TotalAmt0129804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016175
IRS990/OfficeExpensesGrp/ProgramServicesAmt08620
IRS990/OfficeExpensesGrp/TotalAmt024795
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0283254
IRS990/OtherAssetsTotalGrp/EOYAmt0156847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189689
IRS990/OtherExpensesGrp/Desc0CONSUMER TRAINING
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18195
IRS990/OtherExpensesGrp/ProgramServicesAmt0700338
IRS990/OtherExpensesGrp/ProgramServicesAmt1288612
IRS990/OtherExpensesGrp/ProgramServicesAmt274644
IRS990/OtherExpensesGrp/ProgramServicesAmt383793
IRS990/OtherExpensesGrp/TotalAmt0700338
IRS990/OtherExpensesGrp/TotalAmt1288612
IRS990/OtherExpensesGrp/TotalAmt2104978
IRS990/OtherExpensesGrp/TotalAmt391988
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01645992
IRS990/OtherSalariesAndWagesGrp/TotalAmt01732207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103829
IRS990/PayrollTaxesGrp/TotalAmt0154505
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034446
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1REHAB/SUPPORTED EMPLOY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01370965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12409679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01370965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12409679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01786912
IRS990/PYProgramServiceRevenueAmt03660404
IRS990/PYRevenuesLessExpensesAmt0617979
IRS990/PYSalariesCompEmpBnftPaidAmt02013782
IRS990/PYTotalExpensesAmt03800694
IRS990/PYTotalRevenueAmt04418673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0567534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02857569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02630810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0872890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02595067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt02595067
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0872890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02595067
IRS990ScheduleA/TotalSupportAmt02667468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02731419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03329188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0820859
IRS990ScheduleD/ExpensesSubtotalAmt03987668
IRS990ScheduleD/LandGrp/BookValueAmt01097393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01097393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0482515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0723355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155373
IRS990ScheduleD/RevenueSubtotalAmt04555202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04558662
IRS990ScheduleD/TotalExpensesPerForm990Amt03987668
IRS990ScheduleD/TotalRevenuePerForm990Amt04555202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04555202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03987668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE PREPARED BY CPA AND ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD ANNUALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE 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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07511224

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,950,050
Liabilities
$963,101
Net assets
$6,986,949
Revenue
$4,555,202
Expenses
$3,987,668
Net income
$567,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.56$17.0$7.89$5.94$1.95
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.53$14.2$5.61$5.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.68$13.5$6.05$5.21$0.84
2021Detailed filing. Detailed filing data is available for this year.$14.3$1.66$12.6$5.43$4.42$1.01
2020Detailed filing. Detailed filing data is available for this year.$13.3$1.69$11.6$5.66$4.73$0.93
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.84$10.7$5.67$5.07$0.60
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.92$10.1$5.67$5.02$0.65
2017Detailed filing. Detailed filing data is available for this year.$9.93$0.52$9.41$5.81$4.75$1.06
2016Detailed filing. Detailed filing data is available for this year.$9.20$0.85$8.35$4.98$4.22$0.76
2015Detailed filing. Detailed filing data is available for this year.$8.51$0.92$7.59$4.89$4.29$0.61
2014Detailed filing. Detailed filing data is available for this year.$7.95$0.96$6.99$4.56$3.99$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.09$6.42$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$1.11$5.80$3.58
2011Summary only. Only limited summary data is available for this year.$6.01$0.82$5.19$4.01$3.41$0.60