Civic Intelligence

Valley Achievement Center

990 • Fiscal year 2015 • EIN 95-4638631

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 19, 2015

Organization Profileautism-vac.org

View Organization Page

1721 Westwind DriveBakersfield, CA 93301

(661) 617-6440

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$100,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.3%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,198,277

Up $271,632 (+9.3%) from 2014

Net Assets

Up

$972,573

Up $376,971 (+63%) from 2014

Liabilities

Down

$2,225,704

Down $105,339 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$6,895,024

Up $505,301 (+7.9%) from 2014

Expenses

Up

$6,520,369

Up $412,838 (+6.8%) from 2014

Net Income

Up

$374,655

Up $92,463 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,827,183Liabilities 2011: $2,066,170Net Assets 2011: $761,0132011Assets 2012: $2,827,851Liabilities 2012: $2,107,788Net Assets 2012: $720,0632012Assets 2013: $3,082,638Liabilities 2013: $2,770,409Net Assets 2013: $312,2292013Assets 2014: $2,926,645Liabilities 2014: $2,331,043Net Assets 2014: $595,6022014Assets 2015: $3,198,277Liabilities 2015: $2,225,704Net Assets 2015: $972,5732015Assets 2016: $3,647,248Liabilities 2016: $2,169,533Net Assets 2016: $1,477,7152016Assets 2017: $3,804,611Liabilities 2017: $2,109,499Net Assets 2017: $1,695,1122017Assets 2018: $4,717,066Liabilities 2018: $2,313,732Net Assets 2018: $2,403,3342018Assets 2019: $5,039,094Liabilities 2019: $2,328,702Net Assets 2019: $2,710,3922019Assets 2020: $6,786,294Liabilities 2020: $3,316,132Net Assets 2020: $3,470,1622020Assets 2021: $7,936,841Liabilities 2021: $3,184,828Net Assets 2021: $4,752,0132021Assets 2022: $6,975,161Liabilities 2022: $2,431,405Net Assets 2022: $4,543,7562022Assets 2023: $4,933,213Liabilities 2023: $1,892,213Net Assets 2023: $3,041,0002023Assets 2024: $3,828,114Liabilities 2024: $2,012,509Net Assets 2024: $1,815,6052024

Highlighted filing

2015

Assets$3,198,277
Liabilities$2,225,704
Net Assets$972,573
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,303,8732011Revenue 2012: $3,192,755Expenses 2012: $3,233,705Net Income 2012: -$40,9502012Expenses 2013: $6,205,2592013Revenue 2014: $6,389,723Expenses 2014: $6,107,531Net Income 2014: $282,1922014Revenue 2015: $6,895,024Expenses 2015: $6,520,369Net Income 2015: $374,6552015Revenue 2016: $7,284,600Expenses 2016: $6,779,482Net Income 2016: $505,1182016Revenue 2017: $7,520,465Expenses 2017: $7,303,443Net Income 2017: $217,0222017Revenue 2018: $8,810,767Expenses 2018: $8,102,751Net Income 2018: $708,0162018Revenue 2019: $9,224,458Expenses 2019: $8,921,798Net Income 2019: $302,6602019Revenue 2020: $9,698,279Expenses 2020: $8,941,894Net Income 2020: $756,3852020Revenue 2021: $9,263,465Expenses 2021: $7,972,987Net Income 2021: $1,290,4782021Revenue 2022: $7,670,113Expenses 2022: $7,864,991Net Income 2022: -$194,8782022Revenue 2023: $6,913,800Expenses 2023: $8,427,789Net Income 2023: -$1,513,9892023Revenue 2024: $6,773,075Expenses 2024: $7,979,732Net Income 2024: -$1,206,6572024

Highlighted filing

2015

Revenue$6,895,024
Expenses$6,520,369
Net Income$374,655
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$6,907,351
Mission and Program Overview

Mission

To provide education & skills to persons with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,796,248$1,810,520▲ $14,272
Accounts Receivable$678,385$757,307▲ $78,922
Cash and Non-Interest-Bearing Accounts$168,913$364,747▲ $195,834
Prepaid Expenses and Deferred Charges$91,938$117,489▲ $25,551
Investments in Publicly Traded Securities$46,453$31,029▼ $15,424
Inventories for Sale or Use$2,207$2,298▲ $91
Total Assets$2,926,645$3,198,277▲ $271,632
Other Assets Total$142,501$114,887▼ $27,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,901,062$1,838,442▼ $62,620
Accounts Payable and Accrued Expenses$429,981$387,262▼ $42,719
Total Liabilities$2,331,043$2,225,704▼ $105,339
Net Assets / Fund Balance
Unrestricted Net Assets$595,602$972,573▲ $376,971
Total Net Assets Fund Balance$595,602$972,573▲ $376,971
Total Liabilities and Net Assets / Fund Balance$2,926,645$3,198,277▲ $271,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,211,119$820,342$2,031,461
Land$532,728-$532,728
Equipment$66,673$242,538$309,211
Other Assets Org$72,150--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura WilliamsExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
William MatthewPresident
Annie VlachDirector
Dave MichaelsDirector
Nick GarciaDirector
Russell S AllredDirector
Sara OliverDirector
Veera DaruwallaDirector
David DiosiSecretary
Roger AllredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,223
Program Service Revenue
$6,863,019
Investment Income
$2,991
Other Revenue
$15,791
All Other Contributions
$13,223
Change in Net Assets
$374,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,895,024
Revenue Not Reported on Form 990
$-16,885
Total Revenue per Audited Statements
$6,878,139
Total Revenue per Form 990
$6,895,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,685,097
Other Expenses$1,835,272
Total Fundraising Expense$13,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,805,202$376,576$1,268$4,183,046
Occupancy$550,430$6,354$1,588$558,372
Insurance$478,711$19,955$4,989$503,655
Payroll Taxes$357,196$44,736$119$402,051
All Other Expenses$332,004$57,805$3,130$392,939
Depreciation Depletion$104,699$4,408$1,102$110,209
Comp Disqual Persons-$100,000-$100,000
Interest$90,803$3,823$956$95,582
Office Expenses-$59,895-$59,895
Other Expenses$43,690$408$473$43,690
Advertising$11,484$484$121$12,089
Conferences and Meetings-$853-$853
Travel-$299-$299
Total Functional Expenses$5,828,636$677,887$13,846$6,520,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,520,369
Total Expenses per Form 990$6,520,369
Total Expenses per Audited Statements$6,501,169
Expenses Not Reported on Form 990$-19,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,825
Fundraising Direct Expenses$11,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$26,826$26,826$10,638$16,188
Fireworks--$689-
Total Events$26,826$26,826$11,327$15,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 governing body review Part VI line 11

“The form 990 is reviewed by the Entities officers and accepted by vote of the entire board.”

Conflict of interest policy compliance Part VI line 12C

“Officers, directors and key employees are required to be familiar with the conflicts of interest policy contained in the employee handbook. Any questions or ambiguos situtations are refered to the board or human resources professional consultant.”

CEO executive director top management comp Part VI line 15A

“The board forms a committee which uses comparability data and independent relevant research. An analysis is made showing the research information and comparable data. The board documents meetings, deliberations and decisions.”

Other officer or key employee compensation Part VI line 15B

“Same as 15 a)”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public in a timely manner upon written request.”

Filing and Contact Details

Filer

Filer Name
Valley Achievement Center
EIN
95-4638631
Address
1721 Westwind Drive, Bakersfield, CA 93301

Signing Officer

Name
Laura Williams
Title
Executive Direc
Phone
6616176440
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Matthew
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
356

Preparer

Firm
Christopher D Jacobs CPA
Address
3434 Truxtun Avenue Suite 180, Bakersfield, CA 93301
Preparer
Christopher D Jacobs CPA
Phone
6613279793
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Bad debt expense shown net of revenue on financial statement.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Bad debt expense shown net of revenue on financial statement.”

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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/ExclusionAmt015498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02313
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01588
IRS990/OccupancyGrp/ManagementAndGeneralAmt06354
IRS990/OccupancyGrp/ProgramServicesAmt0550430
IRS990/OccupancyGrp/TotalAmt0558372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059895
IRS990/OfficeExpensesGrp/TotalAmt059895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142501
IRS990/OtherAssetsTotalGrp/EOYAmt0114887
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0Alarm
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Classroom Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt1473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2408
IRS990/OtherExpensesGrp/ProgramServicesAmt09510
IRS990/OtherExpensesGrp/ProgramServicesAmt144907
IRS990/OtherExpensesGrp/ProgramServicesAmt243690
IRS990/OtherExpensesGrp/TotalAmt010010
IRS990/OtherExpensesGrp/TotalAmt147271
IRS990/OtherExpensesGrp/TotalAmt2408
IRS990/OtherExpensesGrp/TotalAmt343690
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0293
IRS990/OtherRevenueTotalAmt0293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03805202
IRS990/OtherSalariesAndWagesGrp/TotalAmt04183046
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044736
IRS990/PayrollTaxesGrp/ProgramServicesAmt0357196
IRS990/PayrollTaxesGrp/TotalAmt0402051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117489
IRS990/PrincipalOfficerNm0William Matthew
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0School for Austic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06863019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06863019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03994
IRS990/PYOtherExpensesAmt01683227
IRS990/PYOtherRevenueAmt013749
IRS990/PYProgramServiceRevenueAmt06345181
IRS990/PYRevenuesLessExpensesAmt0282192
IRS990/PYSalariesCompEmpBnftPaidAmt04424304
IRS990/PYTotalExpensesAmt06107531
IRS990/PYTotalRevenueAmt06389723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0374655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01211119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0820342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02031461
IRS990ScheduleD/EquipmentGrp/BookValueAmt066673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309211
IRS990ScheduleD/ExpensesNotReportedAmt0-19200
IRS990ScheduleD/ExpensesSubtotalAmt06520369
IRS990ScheduleD/LandGrp/BookValueAmt0532728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0532728
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt372150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Loan Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Capitalized Startup Costs Net
IRS990ScheduleD/OtherExpensesIncludedAmt0-19200
IRS990ScheduleD/OtherRevenueAmt0-19198
IRS990ScheduleD/RevenueNotReportedAmt0-16885
IRS990ScheduleD/RevenueSubtotalAmt06895024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT EXPENSE SHOWN NET OF REVENUE ON FINANCIAL STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE SHOWN NET OF REVENUE ON FINANCIAL STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01810520
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114887
IRS990ScheduleD/TotalExpensesPerForm990Amt06520369
IRS990ScheduleD/TotalRevenuePerForm990Amt06895024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06878139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06501169
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization receives most of it's funding from The Kern Regional Center and Local School districts
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fireworks
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010638
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Entities officers and accepted by vote of the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors and key employees are required to be familiar with the conflicts of interest policy contained in the employee handbook. Any questions or ambiguos situtations are refered to the board or human resources professional consultant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board forms a committee which uses comparability data and independent relevant research. An analysis is made showing the research information and comparable data. The board documents meetings, deliberations and decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Same as 15 a)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available to the public in a timely manner upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,198,277
Liabilities
$2,225,704
Net assets
$972,573
Revenue
$6,895,024
Expenses
$6,520,369
Net income
$374,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$2.01$1.82$6.77$7.98$1.21
2023Detailed filing. Detailed filing data is available for this year.$4.93$1.89$3.04$6.91$8.43$1.51
2022Detailed filing. Detailed filing data is available for this year.$6.98$2.43$4.54$7.67$7.86$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.94$3.18$4.75$9.26$7.97$1.29
2020Detailed filing. Detailed filing data is available for this year.$6.79$3.32$3.47$9.70$8.94$0.76
2019Detailed filing. Detailed filing data is available for this year.$5.04$2.33$2.71$9.22$8.92$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.72$2.31$2.40$8.81$8.10$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.80$2.11$1.70$7.52$7.30$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.65$2.17$1.48$7.28$6.78$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.20$2.23$0.97$6.90$6.52$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.93$2.33$0.60$6.39$6.11$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.77$0.31$6.21
2012Summary only. Only limited summary data is available for this year.$2.83$2.11$0.72$3.19$3.23$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.07$0.76$5.30