Civic Intelligence

Association for Community Education Inc DBA Radio Nueva Vida

990 • Fiscal year 2018 • EIN 95-3685184

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.nuevavida.com
2310 Ponderosa DriveCamarillo, CA 93010

(805) 482-4797

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,780

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$490,263

Down $57,950 (-11%) from 2017

Net Assets

Down

$262,084

Down $115,767 (-31%) from 2017

Liabilities

Up

$228,179

Up $57,817 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Up

$3,355,406

Up $32,825 (+1.0%) from 2017

Expenses

Up

$3,471,173

Up $818,441 (+31%) from 2017

Net Income

Down

-$115,767

Down $785,616 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $962,625Liabilities 2010: $347,071Net Assets 2010: $615,5542010Assets 2011: $795,420Liabilities 2011: $476,932Net Assets 2011: $318,4882011Assets 2012: $574,664Liabilities 2012: $600,194Net Assets 2012: -$25,5302012Assets 2013: $594,604Liabilities 2013: $926,508Net Assets 2013: -$331,9042013Assets 2014: $641,691Liabilities 2014: $988,538Net Assets 2014: -$346,8472014Assets 2015: $569,763Liabilities 2015: $934,656Net Assets 2015: -$364,8932015Assets 2016: $464,961Liabilities 2016: $756,959Net Assets 2016: -$291,9982016Assets 2017: $548,213Liabilities 2017: $170,362Net Assets 2017: $377,8512017Assets 2018: $490,263Liabilities 2018: $228,179Net Assets 2018: $262,0842018Assets 2019: $923,054Liabilities 2019: $116,062Net Assets 2019: $806,9922019Assets 2020: $1,424,284Liabilities 2020: $284,320Net Assets 2020: $1,139,9642020Assets 2021: $1,939,317Liabilities 2021: $78,044Net Assets 2021: $1,861,2732021Assets 2022: $2,672,457Liabilities 2022: $80,263Net Assets 2022: $2,592,1942022Assets 2023: $3,334,236Liabilities 2023: $88,135Net Assets 2023: $3,246,1012023Assets 2024: $3,978,477Liabilities 2024: $63,369Net Assets 2024: $3,915,1082024

Highlighted filing

2018

Assets$490,263
Liabilities$228,179
Net Assets$262,084
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,949,459Expenses 2010: $5,068,610Net Income 2010: -$119,1512010Revenue 2011: $4,716,247Expenses 2011: $5,013,313Net Income 2011: -$297,0662011Revenue 2012: $4,693,995Expenses 2012: $5,038,013Net Income 2012: -$344,0182012Revenue 2013: $3,102,991Expenses 2013: $3,409,365Net Income 2013: -$306,3742013Revenue 2014: $3,281,885Expenses 2014: $3,296,828Net Income 2014: -$14,9432014Revenue 2015: $3,137,629Expenses 2015: $3,155,675Net Income 2015: -$18,0462015Revenue 2016: $3,263,039Expenses 2016: $3,190,144Net Income 2016: $72,8952016Revenue 2017: $3,322,581Expenses 2017: $2,652,732Net Income 2017: $669,8492017Revenue 2018: $3,355,406Expenses 2018: $3,471,173Net Income 2018: -$115,7672018Revenue 2019: $2,477,529Expenses 2019: $1,932,621Net Income 2019: $544,9082019Revenue 2020: $2,162,374Expenses 2020: $1,829,402Net Income 2020: $332,9722020Revenue 2021: $2,643,148Expenses 2021: $1,921,839Net Income 2021: $721,3092021Revenue 2022: $2,617,309Expenses 2022: $1,886,388Net Income 2022: $730,9212022Revenue 2023: $2,776,613Expenses 2023: $2,122,706Net Income 2023: $653,9072023Revenue 2024: $2,735,343Expenses 2024: $2,066,337Net Income 2024: $669,0062024

Highlighted filing

2018

Revenue$3,355,406
Expenses$3,471,173
Net Income-$115,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,355,406
Mission and Program Overview

Mission

Religious gathering, outreach, education and inspiration of radio audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,325$257,655▼ $5,670
Cash and Non-Interest-Bearing Accounts$256,958$195,463▼ $61,495
Loans From Officers Directors-$85,000-
Prepaid Expenses and Deferred Charges$12,680$21,895▲ $9,215
Intangible Assets$15,000$15,000→ $0
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$548,213$490,263▼ $57,950
Other Assets Total$250$250→ $0
Liabilities
Deferred Revenue$124,002$108,083▼ $15,919
Accounts Payable and Accrued Expenses$46,360$35,096▼ $11,264
Total Liabilities$170,362$228,179▲ $57,817
Net Assets / Fund Balance
Unrestricted Net Assets$377,851$262,084▼ $115,767
Total Net Assets Fund Balance$377,851$262,084▼ $115,767
Total Liabilities and Net Assets / Fund Balance$548,213$490,263▼ $57,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10$603,350$603,360
Equipment$67,645$465,418$533,063
Land$190,000-$190,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GuthrieDirectorFT$68,675$22,105$90,780
Philip GuthriePresidentFT$76,960-$76,960

Board Members and Trustees

NameTitle
Preston HawkinsChairman
Steven GarciaVice President
Roland HinzDirector
Gary WardSecretary
Rich RiddleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hi-favor BroadcastingRadio Station Leasin136 S OAK KNOLL STE 200, Pasadena, CA 91101$327,799
Revenue and Support

Revenue Composition

Contributions and Grants
$2,704,563
Program Service Revenue
$636,798
Investment Income
$0
Other Revenue
$14,045
All Other Contributions
$2,704,563
Change in Net Assets
$-115,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,506,487
Salaries, Compensation, and Employee Benefits$964,686
Total Fundraising Expense$381,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,356$44,762$95,251$659,369
Current Officers, Directors, Trustees, and Key Employees$44,321$48,413$75,006$167,740
All Other Expenses$82,758$19,805$41,346$143,909
Occupancy$114,366$3,646$24,933$142,945
Other Expenses$33,988$4,266$43,506$81,760
Fees for Services Other$64,393$8,064$2,932$75,389
Other Employee Benefits$52,266$15,433$3,607$71,306
Payroll Taxes$46,159$7,091$13,021$66,271
Information Technology$17,017$19,442$23,448$59,907
Office Expenses$15,245$37,200$3,432$55,877
Insurance-$38,445-$38,445
Fees for Services Accounting-$27,975-$27,975
Fees for Services Legal$900$9,934$660$11,494
Travel$1,147$785$6,699$8,631
Depreciation Depletion$5,667$3-$5,670
Advertising$5,131--$5,131
Interest-$324-$324
Total Functional Expenses$2,795,429$294,073$381,671$3,471,173
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roland HinzDirectorRadio Lease ExpensesNo$327,799

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$85,000-
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
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

“Philip guthrie and mary guthrie are husband and wife.”

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

“The board has designated mary guthrie to review the 990 prior to filing, on the board's behalf, and to subsequently forward copies of the 990 to each board member.”

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

“The policy is reviewed by the board and updated when necessary.”

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

“Board members discuss changes in compensation for executives, during board meetings, which are based on experience of individuals, who have knowledge of industry, and comparable salary information, to ensure reasonable compensation for the executives.”

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

“Documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
Association for Community
EIN
95-3685184
Phone
8054824797
Address
2310 Ponderosa Drive, Camarillo, CA 93010

Signing Officer

Name
Philip Guthrie
Title
President
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Guthrie
Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
31
Volunteers
285

Preparer

Firm
Beeson Hoffman & Siddall Inc
Address
500 North Central Ave Suite 325, Glendale, CA 91203
Preparer
Harry Beeson
Phone
8182408322
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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt024933
IRS990/OccupancyGrp/ManagementAndGeneralAmt03646
IRS990/OccupancyGrp/ProgramServicesAmt0114366
IRS990/OccupancyGrp/TotalAmt0142945
IRS990/OfficeExpensesGrp/FundraisingAmt03432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037200
IRS990/OfficeExpensesGrp/ProgramServicesAmt015245
IRS990/OfficeExpensesGrp/TotalAmt055877
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071306
IRS990/OtherExpensesGrp/Desc0Lease of Broadcast Air Time
IRS990/OtherExpensesGrp/Desc1RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt08894
IRS990/OtherExpensesGrp/FundraisingAmt138936
IRS990/OtherExpensesGrp/FundraisingAmt243506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24266
IRS990/OtherExpensesGrp/ProgramServicesAmt01614596
IRS990/OtherExpensesGrp/ProgramServicesAmt1110854
IRS990/OtherExpensesGrp/ProgramServicesAmt267265
IRS990/OtherExpensesGrp/ProgramServicesAmt333988
IRS990/OtherExpensesGrp/TotalAmt01614596
IRS990/OtherExpensesGrp/TotalAmt1128017
IRS990/OtherExpensesGrp/TotalAmt2106417
IRS990/OtherExpensesGrp/TotalAmt381760
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt014045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014045
IRS990/OtherRevenueTotalAmt014045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659369
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07091
IRS990/PayrollTaxesGrp/ProgramServicesAmt046159
IRS990/PayrollTaxesGrp/TotalAmt066271
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021895
IRS990/PrincipalOfficerNm0Philip Guthrie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Broadcasting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02611842
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01765997
IRS990/PYOtherRevenueAmt035500
IRS990/PYProgramServiceRevenueAmt0675239
IRS990/PYRevenuesLessExpensesAmt0669849
IRS990/PYSalariesCompEmpBnftPaidAmt0886735
IRS990/PYTotalExpensesAmt02652732
IRS990/PYTotalRevenueAmt03322581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-115767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0636798
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02704563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02611842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02550525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02481560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02575018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012923508
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03366756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0650843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0710739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0712514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0663518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0727563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03465177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78860
IRS990ScheduleA/PublicSupportPY170Pct00.78770
IRS990ScheduleA/PublicSupportTotal170Amt012923508
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02704563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02611842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02550525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02481560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02575018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012923508
IRS990ScheduleA/TotalSupportAmt016388685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt067645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533063
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0603350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0603360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257655
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Roland Hinz
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0327799
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RADIO LEASE EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt085000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Philip Mary Guthrie
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres/Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt085000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILIP GUTHRIE AND MARY GUTHRIE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DESIGNATED MARY GUTHRIE TO REVIEW THE 990 PRIOR TO FILING, ON THE BOARD'S BEHALF, AND TO SUBSEQUENTLY FORWARD COPIES OF THE 990 TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED BY THE BOARD AND UPDATED WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DISCUSS CHANGES IN COMPENSATION FOR EXECUTIVES, DURING BOARD MEETINGS, WHICH ARE BASED ON EXPERIENCE OF INDIVIDUALS, WHO HAVE KNOWLEDGE OF INDUSTRY, AND COMPARABLE SALARY INFORMATION, TO ENSURE REASONABLE COMPENSATION FOR THE EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,263
Liabilities
$228,179
Net assets
$262,084
Revenue
$3,355,406
Expenses
$3,471,173
Net income
-$115,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.06$3.92$2.74$2.07$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.09$3.25$2.78$2.12$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.08$2.59$2.62$1.89$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$2.64$1.92$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.14$2.16$1.83$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.81$2.48$1.93$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.23$0.26$3.36$3.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$3.32$2.65$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.76$0.29$3.26$3.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.93$0.36$3.14$3.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.99$0.35$3.28$3.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.93$0.33$3.10$3.41$0.31
2012Summary only. Only limited summary data is available for this year.$0.57$0.60$0.03$4.69$5.04$0.34
2011Summary only. Only limited summary data is available for this year.$0.80$0.48$0.32$4.72$5.01$0.30
2010Summary only. Only limited summary data is available for this year.$0.96$0.35$0.62$4.95$5.07$0.12