Civic Intelligence

Influence1 Foundation Inc

990 • Fiscal year 2022 • EIN 03-0485501

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.96x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$198,456

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,597,242

Up $1,382,911 (+22%) from 2021

Net Assets

Down

$3,653,565

Down $99,805 (-2.7%) from 2021

Liabilities

Up

$3,943,677

Up $1,482,716 (+60%) from 2021

Revenue

Down

$4,123,289

Down $139,671 (-3.3%) from 2021

Expenses

Up

$4,222,979

Up $204,132 (+5.1%) from 2021

Net Income

Down

-$99,690

Down $343,803 (-141%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$7,597,242
Liabilities$3,943,677
Net Assets$3,653,565

Operations Trend

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

2022

Revenue$4,123,289
Expenses$4,222,979
Net Income-$99,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$4,123,289
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$3,930,435$3,797,818▼ $132,617
Cash and Non-Interest-Bearing Accounts$1,368,549$724,342▼ $644,207
Pledges and Grants Receivable$39,273$316,851▲ $277,578
Savings and Temporary Cash Investments$2,536$2,396▼ $140
Total Assets$6,214,331$7,597,242▲ $1,382,911
Other Assets Total$873,538$2,755,835▲ $1,882,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,888,483$1,831,095▼ $57,388
Other Liabilities$245,827$1,701,317▲ $1,455,490
Accounts Payable and Accrued Expenses$326,651$411,265▲ $84,614
Total Liabilities$2,460,961$3,943,677▲ $1,482,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,385,501$3,294,627▼ $90,874
Net Assets With Donor Restrictions$367,869$358,938▼ $8,931
Total Net Assets Fund Balance$3,753,370$3,653,565▼ $99,805
Total Liabilities and Net Assets / Fund Balance$6,214,331$7,597,242▲ $1,382,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,243,277$918,080$4,161,357
Equipment$174,628$675,766$850,394
Other Land Buildings$96,113$490,874$586,987
Land$283,800-$283,800
Other Assets Org$765,323--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr R Lemoyne RobinsonChief Executive OfficerFT$198,456$198,456
Felicia P HartsfieldChief Operating OfficerFT$126,522$126,522

Board Members and Trustees

NameTitle
Dr Michael AlstonPresident
Katherine HuntVice President
Carlo FosterBoard Member
Laquita Johnson-stoverBoard Member
Sandra WallsBoard Member
Whitney CliftonBoard Member
Phyllis FicklingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,782
Program Service Revenue
$3,339,779
Investment Income
$686
Other Revenue
$3,042
All Other Contributions
$3,475
Change in Net Assets
$-99,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,123,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-115
Total Revenue per Audited Statements
$4,123,174
Total Revenue per Form 990
$4,123,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,769,470
Other Expenses$1,453,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,497,266$579,664-$2,076,930
Fees for Services Management$327,379$42,573-$369,952
Current Officers, Directors, Trustees, and Key Employees-$345,232-$345,232
Occupancy$261,492$46,146-$307,638
Depreciation Depletion$182,795$32,258-$215,053
Payroll Taxes$49,260$149,647-$198,907
Other Employee Benefits$140,390$8,011-$148,401
Office Expenses$16,122$73,733-$89,855
Fees for Services Legal-$61,960-$61,960
Interest-$61,134-$61,134
Fees for Services Accounting-$41,466-$41,466
All Other Expenses$12,038$16,339-$28,377
Other Expenses$1,891$19,390-$21,281
Total Functional Expenses$2,637,648$1,585,331$0$4,222,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,222,979
Total Expenses per Audited Statements$4,222,979
Total Expenses per Form 990$4,222,979
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$1,701,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Lemoyne Robinson
Formed
2002
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
90

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/TotalAmt235841
IRS990/OtherExpensesGrp/TotalAmt321281
IRS990/OtherLiabilitiesGrp/BOYAmt0245827
IRS990/OtherLiabilitiesGrp/EOYAmt01701317
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03042
IRS990/OtherRevenueTotalAmt03042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0579664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01497266
IRS990/OtherSalariesAndWagesGrp/TotalAmt02076930
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149647
IRS990/PayrollTaxesGrp/ProgramServicesAmt049260
IRS990/PayrollTaxesGrp/TotalAmt0198907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316851
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0R LEMOYNE ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCS PER-PUPIL ALLOCATI
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03268859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03268859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01026
IRS990/PYOtherExpensesAmt01328816
IRS990/PYOtherRevenueAmt09783
IRS990/PYProgramServiceRevenueAmt03606705
IRS990/PYRevenuesLessExpensesAmt0244113
IRS990/PYSalariesCompEmpBnftPaidAmt02690031
IRS990/PYTotalExpensesAmt04018847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04262960
IRS990/ReconcilationRevenueExpnssAmt0-99690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03342821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02396
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03243277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0918080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04161357
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0675766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0850394
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04222979
IRS990ScheduleD/LandGrp/BookValueAmt0283800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01990512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1765323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0490874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0586987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01701317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt0-115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04123289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03797818
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02755835
IRS990ScheduleD/TotalExpensesPerForm990Amt04222979
IRS990ScheduleD/TotalLiabilityAmt01701317
IRS990ScheduleD/TotalRevenuePerForm990Amt04123289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04123174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04222979
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/BaseCompensationFilingOrgAmt0198456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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/TotalCompensationFilingOrgAmt0198456
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/ExplanationTxt4THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06214331
IRS990/TotalAssetsEOYAmt07597242
IRS990/TotalAssetsGrp/BOYAmt06214331
IRS990/TotalAssetsGrp/EOYAmt07597242
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0779782
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01585331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02637648
IRS990/TotalFunctionalExpensesGrp/TotalAmt04222979
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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