Civic Intelligence

Influence1 Foundation Inc

990 • Fiscal year 2017 • EIN 03-0485501

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.INFLUENCE1.ORG
665 Madison AvenueMemphis, TN 38103

(901) 526-1944

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.72x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$178,984

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,295,008

Down $189,657 (-3.5%) from 2016

Net Assets

Up

$2,030,137

Up $867,621 (+75%) from 2016

Liabilities

Down

$3,264,871

Down $1,057,278 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$4,536,500

Up $268,008 (+6.3%) from 2016

Expenses

Up

$3,977,592

Up $38,078 (+1.0%) from 2016

Net Income

Up

$558,908

Up $229,930 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $2,047,772Liabilities 2011: $635,988Net Assets 2011: $1,411,7842011Assets 2012: $1,324,722Liabilities 2012: $329,476Net Assets 2012: $995,2462012Assets 2013: $2,282,177Liabilities 2013: $1,168,644Net Assets 2013: $1,113,5332013Assets 2014: $6,532,610Liabilities 2014: $5,125,125Net Assets 2014: $1,407,4852014Assets 2015: $5,004,705Liabilities 2015: $4,171,086Net Assets 2015: $833,6192015Assets 2016: $5,484,665Liabilities 2016: $4,322,149Net Assets 2016: $1,162,5162016Assets 2017: $5,295,008Liabilities 2017: $3,264,871Net Assets 2017: $2,030,1372017Assets 2018: $5,435,675Liabilities 2018: $2,840,243Net Assets 2018: $2,595,4322018Assets 2019: $5,779,878Liabilities 2019: $2,765,867Net Assets 2019: $3,014,0112019Assets 2020: $6,310,941Liabilities 2020: $2,802,081Net Assets 2020: $3,508,8602020Assets 2021: $6,214,331Liabilities 2021: $2,460,961Net Assets 2021: $3,753,3702021Assets 2022: $7,597,242Liabilities 2022: $3,943,677Net Assets 2022: $3,653,5652022Assets 2023: $5,755,109Liabilities 2023: $2,464,435Net Assets 2023: $3,290,6742023Assets 2024: $5,878,117Liabilities 2024: $2,089,272Net Assets 2024: $3,788,8452024Assets 2025: $5,934,658Liabilities 2025: $2,201,539Net Assets 2025: $3,733,1192025

Highlighted filing

2017

Assets$5,295,008
Liabilities$3,264,871
Net Assets$2,030,137
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,290,3662011Expenses 2012: $3,898,4962012Revenue 2013: $3,778,812Expenses 2013: $3,660,526Net Income 2013: $118,2862013Revenue 2014: $4,272,447Expenses 2014: $4,208,832Net Income 2014: $63,6152014Revenue 2015: $3,918,620Expenses 2015: $4,079,861Net Income 2015: -$161,2412015Revenue 2016: $4,268,492Expenses 2016: $3,939,514Net Income 2016: $328,9782016Revenue 2017: $4,536,500Expenses 2017: $3,977,592Net Income 2017: $558,9082017Revenue 2018: $4,584,180Expenses 2018: $4,018,885Net Income 2018: $565,2952018Revenue 2019: $4,839,955Expenses 2019: $4,421,376Net Income 2019: $418,5792019Revenue 2020: $4,194,537Expenses 2020: $4,288,689Net Income 2020: -$94,1522020Revenue 2021: $4,262,960Expenses 2021: $4,018,847Net Income 2021: $244,1132021Revenue 2022: $4,123,289Expenses 2022: $4,222,979Net Income 2022: -$99,6902022Revenue 2023: $4,500,597Expenses 2023: $4,863,238Net Income 2023: -$362,6412023Revenue 2024: $5,360,986Expenses 2024: $4,862,960Net Income 2024: $498,0262024Revenue 2025: $4,646,782Expenses 2025: $4,702,641Net Income 2025: -$55,8592025

Highlighted filing

2017

Revenue$4,536,500
Expenses$3,977,592
Net Income$558,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$4,536,500
Mission and Program Overview

Mission

The influence1 foundation works to provide its service communities with resources and services relevant to sustaining educational enrichment, community development and economic empowerment.

To sustain educational enrichment, community development and economic empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,081,646$3,942,256▼ $139,390
Cash and Non-Interest-Bearing Accounts$274,213$465,707▲ $191,494
Pledges and Grants Receivable$58,431$91,094▲ $32,663
Accounts Receivable$57,285$0▼ $57,285
Savings and Temporary Cash Investments$2,640$2,620▼ $20
Inventories for Sale or Use$180$180→ $0
Total Assets$5,484,665$5,295,008▼ $189,657
Other Assets Total$1,010,270$793,151▼ $217,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,472,653$2,379,506▼ $93,147
Other Liabilities$1,365,095$635,945▼ $729,150
Accounts Payable and Accrued Expenses$484,401$249,420▼ $234,981
Total Liabilities$4,322,149$3,264,871▼ $1,057,278
Net Assets / Fund Balance
Unrestricted Net Assets$1,162,516$2,030,137▲ $867,621
Total Net Assets Fund Balance$1,162,516$2,030,137▲ $867,621
Total Liabilities and Net Assets / Fund Balance$5,484,665$5,295,008▼ $189,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,590,836$381,159$3,971,995
Equipment$47,463$511,215$558,678
Other Land Buildings$20,157$405,890$426,047
Land$283,800-$283,800
Other Assets Org$665,571--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr R Lemoyne RobinsonChief Executive OfficerFT$163,800$15,184$178,984
Felicia P HartsfieldChief Operating OfficerFT$102,850$9,667$112,517

Board Members and Trustees

NameTitle
Dr Michael AlstonPresident
Katherine HuntVice President
Sandra WallsBoard Member
Michael WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,456
Program Service Revenue
$4,092,041
Investment Income
$1,003
Other Revenue
$0
All Other Contributions
$6,369
Change in Net Assets
$558,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,536,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67
Total Revenue per Audited Statements
$4,536,567
Total Revenue per Form 990
$4,536,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,697,032
Other Expenses$1,280,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,277,783$756,029-$2,033,812
Current Officers, Directors, Trustees, and Key Employees-$288,182-$288,182
Occupancy$35,258$232,354-$267,612
Fees for Services Management$27,371$159,789-$187,160
Payroll Taxes$39,265$122,103-$161,368
Travel$61,742$79,681-$141,423
Depreciation Depletion$118,482$20,908-$139,390
Other Employee Benefits$73,636$50,453-$124,089
Interest-$115,634-$115,634
Office Expenses$18,146$77,500-$95,646
Pension Plan Contributions$69,956$19,625-$89,581
Fees for Services Accounting-$52,795-$52,795
Other Expenses$135$9,936-$10,071
All Other Expenses$972--$972
Total Functional Expenses$1,912,212$2,065,380$0$3,977,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,977,592
Total Expenses per Audited Statements$3,977,592
Total Expenses per Form 990$3,977,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows Related to Pensions$345,138
Net Pension Liability$157,565
Line of Credit$133,242
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors and chief executive officer review the form 990 for accuracy before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring its employees and board members to update their conflict of interest forms.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of top management and other key employees includes a review and approval by the board of directors. The board reviews comparability data on salaries for the positions, and the information is discussed among the members. The final salary is motioned and voted into action.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Influence1 Foundation Inc
EIN
03-0485501
Phone
9015261944
Address
665 MADISON AVENUE, MEMPHIS, TN 38103

Signing Officer

Name
R Lemoyne Robinson
Title
Chief Executive Officer
Phone
9015261944
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Lemoyne Robinson
Formed
2002
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
113
Volunteers
90

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gasb 68 pension adjustment for prior year 308,646.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 452 raw XML fields

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/ProgramServiceRevenueGrp/Desc0SCS PER-PUPIL ALLOCATI
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03976492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03976492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0741
IRS990/PYOtherExpensesAmt01324038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03884123
IRS990/PYRevenuesLessExpensesAmt0328978
IRS990/PYSalariesCompEmpBnftPaidAmt02615476
IRS990/PYTotalExpensesAmt03939514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04268492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0558908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04092041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02620
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03590836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03971995
IRS990ScheduleD/EquipmentGrp/BookValueAmt047463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558678
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03977592
IRS990ScheduleD/LandGrp/BookValueAmt0283800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1665571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0405890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0426047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1345138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2157565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt067
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04536500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03942256
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0793151
IRS990ScheduleD/TotalExpensesPerForm990Amt03977592
IRS990ScheduleD/TotalLiabilityAmt0635945
IRS990ScheduleD/TotalRevenuePerForm990Amt04536500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04536567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03977592
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS PUBLICIZED THROUGH RECRUITMENT ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1INFLUENCE1 RECEIVES GOVERNMENT FINANCIAL ASSISTANCE FROM BOTH THE U.S. DEPARTMENT OF EDUCATION AND THE TENNESSEE DEPARTMENT OF EDUCATION FOR SHELBY COUNTY SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR R LEMOYNE ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE INFLUENCE1 FOUNDATION BOARD REVIEWS COMPARABILITY DATA ON SALARIES FOR THE POSITIONS. THE INFORMATION IS DISCUSSED AMONG THE BOARD MEMBERS. THE FINAL SALARY IS MOTIONED AND VOTED INTO ACTION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER REVIEW THE FORM 990 FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PERIODICALLY REQUIRING ITS EMPLOYEES AND BOARD MEMBERS TO UPDATE THEIR CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPENSATION OF TOP MANAGEMENT AND OTHER KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS COMPARABILITY DATA ON SALARIES FOR THE POSITIONS, AND THE INFORMATION IS DISCUSSED AMONG THE MEMBERS. THE FINAL SALARY IS MOTIONED AND VOTED INTO ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GASB 68 PENSION ADJUSTMENT FOR PRIOR YEAR 308,646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05484665
IRS990/TotalAssetsEOYAmt05295008
IRS990/TotalAssetsGrp/BOYAmt05484665
IRS990/TotalAssetsGrp/EOYAmt05295008
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0443456
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02065380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01912212
IRS990/TotalFunctionalExpensesGrp/TotalAmt03977592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04322149
IRS990/TotalLiabilitiesEOYAmt03264871
IRS990/TotalLiabilitiesGrp/BOYAmt04322149
IRS990/TotalLiabilitiesGrp/EOYAmt03264871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01162516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02030137
IRS990/TotalOtherCompensationAmt024851
IRS990/TotalProgramServiceExpensesAmt01912212
IRS990/TotalProgramServiceRevenueAmt04092041
IRS990/TotalReportableCompFromOrgAmt0266650
IRS990/TotalRevenueGrp/ExclusionAmt01003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04092041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04536500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05484665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05295008
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,295,008
Liabilities
$3,264,871
Net assets
$2,030,137
Revenue
$4,536,500
Expenses
$3,977,592
Net income
$558,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$2.20$3.73$4.65$4.70$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.88$2.09$3.79$5.36$4.86$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.76$2.46$3.29$4.50$4.86$0.36
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.60$3.94$3.65$4.12$4.22$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$2.46$3.75$4.26$4.02$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.80$3.51$4.19$4.29$0.09
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.78$2.77$3.01$4.84$4.42$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.44$2.84$2.60$4.58$4.02$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.30$3.26$2.03$4.54$3.98$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$4.32$1.16$4.27$3.94$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$4.17$0.83$3.92$4.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.53$5.13$1.41$4.27$4.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.17$1.11$3.78$3.66$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.33$1.00$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.64$1.41$3.29