Civic Intelligence

The Objectivist Center Ltd

990 • Fiscal year 2020 • EIN 13-3554791

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization ProfileATLASSOCIETY.ORG

View Organization Page

22001 Northpark Dr 250Kingwood, TX 77339

(833) 296-7263

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$155,970

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

94%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$393,821

Up $190,317 (+94%) from 2019

Net Assets

Up

$230,759

Up $276,154 (+608%) from 2019

Liabilities

Down

$163,062

Down $85,837 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$1,775,717

Up $411,170 (+30%) from 2019

Expenses

Down

$1,499,563

Down $33,347 (-2.2%) from 2019

Net Income

Up

$276,154

Up $444,517 (+264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $354,351Liabilities 2010: $68,062Net Assets 2010: $286,2892010Assets 2011: $303,722Liabilities 2011: $64,500Net Assets 2011: $239,2222011Assets 2012: $333,123Liabilities 2012: $189,282Net Assets 2012: $143,8412012Assets 2013: $386,005Liabilities 2013: $108,417Net Assets 2013: $277,5882013Assets 2014: $234,904Liabilities 2014: $194,986Net Assets 2014: $39,9182014Assets 2015: $159,622Liabilities 2015: $499,848Net Assets 2015: -$340,2262015Assets 2016: $322,341Liabilities 2016: $580,826Net Assets 2016: -$258,4852016Assets 2017: $446,063Liabilities 2017: $433,354Net Assets 2017: $12,7092017Assets 2018: $347,747Liabilities 2018: $224,779Net Assets 2018: $122,9682018Assets 2019: $203,504Liabilities 2019: $248,899Net Assets 2019: -$45,3952019Assets 2020: $393,821Liabilities 2020: $163,062Net Assets 2020: $230,7592020Assets 2021: $393,291Liabilities 2021: $157,891Net Assets 2021: $235,4002021Assets 2022: $576,618Liabilities 2022: $144,221Net Assets 2022: $432,3972022Assets 2023: $884,419Liabilities 2023: $60,518Net Assets 2023: $823,9012023Assets 2024: $1,744,496Liabilities 2024: $60,434Net Assets 2024: $1,684,0622024

Highlighted filing

2020

Assets$393,821
Liabilities$163,062
Net Assets$230,759
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,046,192Expenses 2010: $1,047,414Net Income 2010: -$1,2222010Expenses 2011: $1,255,4432011Revenue 2012: $1,076,883Expenses 2012: $1,172,264Net Income 2012: -$95,3812012Revenue 2013: $1,289,261Expenses 2013: $1,155,514Net Income 2013: $133,7472013Revenue 2014: $965,275Expenses 2014: $1,202,945Net Income 2014: -$237,6702014Revenue 2015: $646,062Expenses 2015: $1,027,992Net Income 2015: -$381,9302015Revenue 2016: $1,148,692Expenses 2016: $1,066,951Net Income 2016: $81,7412016Revenue 2017: $1,402,476Expenses 2017: $1,131,282Net Income 2017: $271,1942017Revenue 2018: $1,339,168Expenses 2018: $1,228,909Net Income 2018: $110,2592018Revenue 2019: $1,364,547Expenses 2019: $1,532,910Net Income 2019: -$168,3632019Revenue 2020: $1,775,717Expenses 2020: $1,499,563Net Income 2020: $276,1542020Revenue 2021: $1,965,364Expenses 2021: $1,960,723Net Income 2021: $4,6412021Revenue 2022: $2,370,539Expenses 2022: $2,173,542Net Income 2022: $196,9972022Revenue 2023: $2,960,978Expenses 2023: $2,569,474Net Income 2023: $391,5042023Revenue 2024: $3,629,858Expenses 2024: $2,769,697Net Income 2024: $860,1612024

Highlighted filing

2020

Revenue$1,775,717
Expenses$1,499,563
Net Income$276,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,775,717
Mission and Program Overview

Mission

To promote open objectivism: the philosophy of reason,individualism, achievement, and freedom originated by ayn rand.

To promote open objectivism:the philosophy of reason,individualism, achievement, and freedom originated by ayn rand.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,741$335,537▲ $154,796
Rtn Earn Endowment Incm Other Fnds$-168,363$230,759▲ $399,122
Loans From Officers Directors$200,000$100,000▼ $100,000
Prepaid Expenses and Deferred Charges$19,218$53,196▲ $33,978
Land, Buildings, and Equipment, Net$3,545$5,088▲ $1,543
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$203,504$393,821▲ $190,317
Liabilities
Accounts Payable and Accrued Expenses$48,899$63,062▲ $14,163
Total Liabilities$248,899$163,062▼ $85,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$-45,395$230,759▲ $276,154
Total Liabilities and Net Assets / Fund Balance$203,504$393,821▲ $190,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,013$4,874$9,887
Other Land Buildings$75$926$1,001
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GrossmanChief Executive OfficerFT$155,970$155,970
Carolyn GinoCorp. Secretary & Chief OpFT$117,245$117,245

Board Members and Trustees

NameTitle
Jay LapeyreChairman of the Board & Tr
Frank BrooksTreasurer & Trustee
Baron BondTrustee
Cliff AsnessTrustee
Dan LeeverTrustee
David KelleyTrustee
Jim CarusoTrustee
John AglialoroTrustee
Peter CopsesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,742,217
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,500
All Other Contributions
$1,708,354
Change in Net Assets
$276,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,932
Salaries, Compensation, and Employee Benefits$390,631
Total Fundraising Expense$276,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$319,950$36,661$87,763$444,374
Other Salaries and Wages$241,864$27,714$66,345$335,923
Advertising$91,631$750$1,479$93,860
Travel$12,807$3,061$43,120$58,988
Office Expenses$4,820$36,510$4,489$45,819
Payroll Taxes$22,164$2,539$6,080$30,783
All Other Expenses$8,783$15,016$4,171$27,970
Other Employee Benefits$17,226$1,974$4,725$23,925
Other Expenses$11,833$32,325$6,450$18,283
Insurance$4,044$463$1,110$5,617
Occupancy-$4,498-$4,498
Depreciation Depletion-$2,413-$2,413
Total Functional Expenses$1,042,678$180,360$276,525$1,499,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$33,863$33,863-$33,863
Total Events$33,863$33,863-$33,863
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
James M LapeyreChairmanContributionNo$200,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000$100,000▼ $100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“Pt vi, line 11b: form 990 is reviewed by organization's management and board of directors before filing”

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

“The organization monitors conflict of interest policy at every annual meeting of the board of directors where each member is required to disclose any potential conflicts, if any.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available to the public through guidestar. Governing documents, conflict of interest policy, and financial statements are available upon request from the organization's central office.”

Filing and Contact Details

Filer

Filer Name
The Objectivist Center Ltd
EIN
13-3554791
Phone
8332967263
Address
22001 NORTHPARK DR 250, KINGWOOD, TX 77339
Doing Business As
The Atlas Society

Signing Officer

Name
Jennifer Grossman
Title
CEO
Phone
8332967263
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Grossman
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Galleros Robinson Cpas
Address
488 MADISON AVENUE FL 23, NEW YORK, NY 10022
Preparer
Richard Levychin
Phone
6469210400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 319,950. Management and general expenses 36,661. Fundraising expenses 87,763. Total expenses 444,374.”

Financial Statement Notes

PART X, LINE 2:

“Under asc 740, the entity recognizes the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that some level of tax benefit related to the position will be sustained upon examination if the taxpayer takes the dispute to the court of last resort. While the tax law and widely understood administrative practices of the tax authority are taken into account in assessing the recognition threshold, the possibility of negotiation with the tax authority is not considered.”

Raw XML AppendixShowing 400 of 474 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/FundraisingAmt26450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132325
IRS990/OtherExpensesGrp/ProgramServicesAmt0143438
IRS990/OtherExpensesGrp/ProgramServicesAmt1163944
IRS990/OtherExpensesGrp/ProgramServicesAmt2174
IRS990/OtherExpensesGrp/ProgramServicesAmt311833
IRS990/OtherExpensesGrp/TotalAmt0206219
IRS990/OtherExpensesGrp/TotalAmt1163944
IRS990/OtherExpensesGrp/TotalAmt236947
IRS990/OtherExpensesGrp/TotalAmt318283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033500
IRS990/OtherRevenueTotalAmt033500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335923
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02539
IRS990/PayrollTaxesGrp/ProgramServicesAmt022164
IRS990/PayrollTaxesGrp/TotalAmt030783
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053196
IRS990/PrincipalOfficerNm0JENNIFER GROSSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01340839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01179203
IRS990/PYOtherRevenueAmt023708
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-168363
IRS990/PYSalariesCompEmpBnftPaidAmt0353707
IRS990/PYTotalExpensesAmt01532910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01364547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0276154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-168363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01708353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01240839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01309173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01402476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01135392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06796233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06796233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01708353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01240839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01309173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01402476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01135392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06796233
IRS990ScheduleA/TotalSupportAmt06796233
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER ASC 740, THE ENTITY RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT SOME LEVEL OF TAX BENEFIT RELATED TO THE POSITION WILL BE SUSTAINED UPON EXAMINATION IF THE TAXPAYER TAKES THE DISPUTE TO THE COURT OF LAST RESORT. WHILE THE TAX LAW AND WIDELY UNDERSTOOD ADMINISTRATIVE PRACTICES OF THE TAX AUTHORITY ARE TAKEN INTO ACCOUNT IN ASSESSING THE RECOGNITION THRESHOLD, THE POSSIBILITY OF NEGOTIATION WITH THE TAX AUTHORITY IS NOT CONSIDERED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033863
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155970
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/PersonNm0JENNIFER GROSSMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES M LAPEYRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0200000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCE OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES M LAPEYRE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI, LINE 11B: FORM 990 IS REVIEWED BY ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY AT EVERY ANNUAL MEETING OF THE BOARD OF DIRECTORS WHERE EACH MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S CENTRAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 319,950. MANAGEMENT AND GENERAL EXPENSES 36,661. FUNDRAISING EXPENSES 87,763. TOTAL EXPENSES 444,374.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203504
IRS990/TotalAssetsEOYAmt0393821
IRS990/TotalAssetsGrp/BOYAmt0203504
IRS990/TotalAssetsGrp/EOYAmt0393821

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,821
Liabilities
$163,062
Net assets
$230,759
Revenue
$1,775,717
Expenses
$1,499,563
Net income
$276,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$3.63$2.77$0.86
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$2.96$2.57$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.43$2.37$2.17$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.16$0.24$1.97$1.96$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$1.78$1.50$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.25$0.05$1.36$1.53$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.22$0.12$1.34$1.23$0.11
2017Summary only. Only limited summary data is available for this year.$0.45$0.43$0.01$1.40$1.13$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.58$0.26$1.15$1.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.50$0.34$0.65$1.03$0.38
2014Summary only. Only limited summary data is available for this year.$0.23$0.19$0.04$0.97$1.20$0.24
2013Summary only. Only limited summary data is available for this year.$0.39$0.11$0.28$1.29$1.16$0.13
2012Summary only. Only limited summary data is available for this year.$0.33$0.19$0.14$1.08$1.17$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.24$1.26
2010Summary only. Only limited summary data is available for this year.$0.35$0.07$0.29$1.05$1.05$0.00