Civic Intelligence

Community Benefit Tree Inc.

990 • Fiscal year 2020 • EIN 20-0839777

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization ProfileWWW.COMMUNITYBENEFITTREE.ORG
W1734 Ken Dale Drive PO Box 348Kaukauna, WI 54130

(920) 422-1919

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.8%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.4%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$160,530

Down $8,134 (-4.8%) from 2019

Net Assets

Up

$40,208

Up $19,511 (+94%) from 2019

Liabilities

Down

$120,322

Down $27,645 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$317,077

Up $13,288 (+4.4%) from 2019

Expenses

Up

$315,685

Up $4,840 (+1.6%) from 2019

Net Income

Up

$1,392

Up $8,448 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $45,234Liabilities 2010: $0Net Assets 2010: $45,2342010Assets 2011: $114,656Liabilities 2011: $5,314Net Assets 2011: $109,3422011Assets 2012: $150,377Liabilities 2012: $20,890Net Assets 2012: $129,4872012Assets 2013: $107,262Liabilities 2013: $8,350Net Assets 2013: $98,9122013Assets 2014: $308,126Liabilities 2014: $262,790Net Assets 2014: $45,3362014Assets 2015: $308,783Liabilities 2015: $285,356Net Assets 2015: $23,4272015Assets 2016: $247,359Liabilities 2016: $210,662Net Assets 2016: $36,6972016Assets 2017: $253,694Liabilities 2017: $222,693Net Assets 2017: $31,0012017Assets 2018: $251,292Liabilities 2018: $224,145Net Assets 2018: $27,1472018Assets 2019: $168,664Liabilities 2019: $147,967Net Assets 2019: $20,6972019Assets 2020: $160,530Liabilities 2020: $120,322Net Assets 2020: $40,2082020Assets 2021: $137,645Liabilities 2021: $106,343Net Assets 2021: $31,3022021Assets 2022: $305,257Liabilities 2022: $0Net Assets 2022: $305,2572022Assets 2023: $214,664Liabilities 2023: $0Net Assets 2023: $214,6642023Assets 2024: $240,021Liabilities 2024: $451Net Assets 2024: $239,5702024

Highlighted filing

2020

Assets$160,530
Liabilities$120,322
Net Assets$40,208
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $271,7832010Expenses 2011: $501,8512011Expenses 2012: $442,6982012Revenue 2013: $352,078Expenses 2013: $382,628Net Income 2013: -$30,5502013Revenue 2014: $361,120Expenses 2014: $414,696Net Income 2014: -$53,5762014Revenue 2015: $432,096Expenses 2015: $454,005Net Income 2015: -$21,9092015Revenue 2016: $513,981Expenses 2016: $500,711Net Income 2016: $13,2702016Revenue 2017: $358,058Expenses 2017: $363,754Net Income 2017: -$5,6962017Revenue 2018: $344,512Expenses 2018: $348,366Net Income 2018: -$3,8542018Revenue 2019: $303,789Expenses 2019: $310,845Net Income 2019: -$7,0562019Revenue 2020: $317,077Expenses 2020: $315,685Net Income 2020: $1,3922020Revenue 2021: $255,500Expenses 2021: $300,806Net Income 2021: -$45,3062021Revenue 2022: $608,911Expenses 2022: $440,137Net Income 2022: $168,7742022Revenue 2023: $525,499Expenses 2023: $616,377Net Income 2023: -$90,8782023Revenue 2024: $638,883Expenses 2024: $581,217Net Income 2024: $57,6662024

Highlighted filing

2020

Revenue$317,077
Expenses$315,685
Net Income$1,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$331,111
Mission and Program Overview

Mission

To assist individuals and their families within the community during their medical crisis through education, support, resources and financial assistance through individual benefits.

To assist individuals and their families within the community during their medical crisis through education, support, resources and financial assistance through personalized fundraising events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,474$115,120▼ $26,354
Inventories for Sale or Use$24,324$24,224▼ $100
Cash and Non-Interest-Bearing Accounts$2,866$20,105▲ $17,239
Land, Buildings, and Equipment, Net-$1,081-
Total Assets$168,664$160,530▼ $8,134
Liabilities
Other Liabilities$141,474$115,120▼ $26,354
Accounts Payable and Accrued Expenses$6,493$5,202▼ $1,291
Total Liabilities$147,967$120,322▼ $27,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,697$40,208▲ $19,511
Total Net Assets Fund Balance$20,697$40,208▲ $19,511
Total Liabilities and Net Assets / Fund Balance$168,664$160,530▼ $8,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,081$6,775-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa DolajekChairperson
Will WoolmanVice-chairperson
Don HermannDirector
Karla WolfingerDirector
Mike TruymanDirector
Ryan ThompsonDirector
Heidi FredricksonExecutive Director
Pam SwickSecretary
Robert LoderbauerTreasurer Interim
Revenue and Support

Revenue Composition

Contributions and Grants
$104,723
Program Service Revenue
$172,887
Investment Income
$224
Other Revenue
$39,243
All Other Contributions
$91,577
Change in Net Assets
$1,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,469
Grants and Similar Amounts Paid$110,076
Salaries, Compensation, and Employee Benefits$86,140
Total Fundraising Expense$7,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$110,076--$110,076
Current Officers, Directors, Trustees, and Key Employees$28,703$14,352$4,785$47,840
Other Salaries and Wages$25,920$2,880-$28,800
Office Expenses$14,820$1,853$1,853$18,526
Occupancy$8,596$2,149-$10,745
Payroll Taxes$7,125$1,900$475$9,500
Fees for Services Other$2,613$327$327$3,267
Advertising$3,084--$3,084
Information Technology-$1,485-$1,485
Fees for Services Accounting$720$90$90$900
Other Expenses$36$149$4$149
Interest-$20-$20
Total Functional Expenses$282,512$25,424$7,749$315,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,322
Fundraising Direct Expenses$14,034
Gaming Gross Income$5,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,388$15,742$5,244$10,498
Life Awarene$17,463$12,963$1,524$11,439
Total Events$55,024$41,878$13,571$28,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Support Grants Payable$115,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Karla wolfinger heidi fredericksondirector executive mother daughter”

Form 990 governing body review Part VI line 11

“Draft copy of the form was provided to the executive director to be distributed to members of the board of directors for their review.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest issue is revisited on a periodic basis and any conflicts are required to be disclosed to the board of directors on a timely basis.”

CEO executive director top management comp Part VI line 15A

“The board reviewed data obtained from the united way regarding average pay of executive directors in the area and determined the executive directors salary to be based on funds that are anticipated to be available based on the organizations budget. The salary approved to be paid was less than the average of the salaries noted in the research.”

Governing documents etc available to public Part VI line 19

“These documents are available for inspection at the organizations business office or by mail upon the payment of reasonable duplication and postage costs.”

Filing and Contact Details

Filer

Filer Name
Community Benefit Tree Inc
EIN
20-0839777
Address
W1734 KEN DALE DRIVE PO BOX 348, KAUKAUNA, WI 54130

Signing Officer

Name
Heidi Frederickson
Title
Executive Direc
Phone
9204221919
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Fredrickson
Formed
2004
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
300

Preparer

Firm
Tgif Tax Prep LLC
Address
2515 WEST FIRST AVENUE, APPLETON, WI 54914
Preparer
Jennifer Wautlet
Phone
9207300292
Supplemental Narrative

Additional Explanations

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

“Includes forgiven ppp loan in the amount of $18,200.”

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IRS990/OtherLiabilitiesGrp/EOYAmt0115120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025920
IRS990/OtherSalariesAndWagesGrp/TotalAmt028800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01900
IRS990/PayrollTaxesGrp/ProgramServicesAmt07125
IRS990/PayrollTaxesGrp/TotalAmt09500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEIDI FREDRICKSON
IRS990/PriorPeriodAdjustmentsAmt0-81
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0104922
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0109816
IRS990/PYOtherRevenueAmt052076
IRS990/PYProgramServiceRevenueAmt0127753
IRS990/PYRevenuesLessExpensesAmt0-7056
IRS990/PYSalariesCompEmpBnftPaidAmt096107
IRS990/PYTotalExpensesAmt0310845
IRS990/PYTotalRevenueAmt0303789
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0345219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01004557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0231918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01666
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01809863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512776
IRS990ScheduleA/Total509Grp/TotalAmt01809863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0512981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01811529
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06775
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUPPORT GRANTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01081
IRS990ScheduleD/TotalLiabilityAmt0115120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013146
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08646
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIFE AWARENE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0110076
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THE RECIPIENTS OF ASSISTANCE TO PROVIDE DOCUMENTATIONREGARDING THIER UTILIZATION OF THE FUNDS THEY RECEIVE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KARLA WOLFINGER HEIDI FREDERICKSONDIRECTOR EXECUTIVE MOTHER DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF THE FORM WAS PROVIDED TO THE EXECUTIVE DIRECTOR TO BE DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST ISSUE IS REVISITED ON A PERIODIC BASIS AND ANY CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS ON A TIMELY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED DATA OBTAINED FROM THE UNITED WAY REGARDING AVERAGE PAY OF EXECUTIVE DIRECTORS IN THE AREA AND DETERMINED THE EXECUTIVE DIRECTORS SALARY TO BE BASED ON FUNDS THAT ARE ANTICIPATED TO BE AVAILABLE BASED ON THE ORGANIZATIONS BUDGET. THE SALARY APPROVED TO BE PAID WAS LESS THAN THE AVERAGE OF THE SALARIES NOTED IN THE RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS BUSINESS OFFICE OR BY MAIL UPON THE PAYMENT OF REASONABLE DUPLICATION AND POSTAGE COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCLUDES FORGIVEN PPP LOAN IN THE AMOUNT OF $18,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$160,530
Liabilities
$120,322
Net assets
$40,208
Revenue
$317,077
Expenses
$315,685
Net income
$1,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$6.39$5.81$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$5.25$6.16$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$6.09$4.40$1.69
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.06$0.31$2.56$3.01$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.20$0.40$3.17$3.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.48$0.21$3.04$3.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.24$0.27$3.45$3.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.54$2.23$0.31$3.58$3.64$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.11$0.37$5.14$5.01$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$2.85$0.23$4.32$4.54$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.08$2.63$0.45$3.61$4.15$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$3.52$3.83$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.21$1.29$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.09$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.72