Civic Intelligence

Summit Leadership Foundation

990 • Fiscal year 2019 • EIN 20-1336099

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization Profilewww.summitlife.org
PO Box 3555Johnson City, TN 37602

(423) 283-7557

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.59x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$89,148

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,513,522

Up $245,525 (+19%) from 2018

Net Assets

Up

$903,260

Up $264,618 (+41%) from 2018

Liabilities

Down

$610,262

Down $19,093 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$1,038,899

Up $208,677 (+25%) from 2018

Expenses

Down

$774,281

Down $22,904 (-2.9%) from 2018

Net Income

Up

$264,618

Up $231,581 (+701%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $116,628Liabilities 2011: $13,295Net Assets 2011: $103,3332011Assets 2012: $121,182Liabilities 2012: $14,836Net Assets 2012: $106,3462012Assets 2013: $78,325Liabilities 2013: $14,437Net Assets 2013: $63,8882013Assets 2014: $170,615Liabilities 2014: $10,392Net Assets 2014: $160,2232014Assets 2015: $162,139Liabilities 2015: $21,130Net Assets 2015: $141,0092015Assets 2016: $154,781Liabilities 2016: $10,782Net Assets 2016: $143,9992016Assets 2017: $1,267,078Liabilities 2017: $661,473Net Assets 2017: $605,6052017Assets 2018: $1,267,997Liabilities 2018: $629,355Net Assets 2018: $638,6422018Assets 2019: $1,513,522Liabilities 2019: $610,262Net Assets 2019: $903,2602019Assets 2020: $1,903,278Liabilities 2020: $627,102Net Assets 2020: $1,276,1762020Assets 2021: $2,255,638Liabilities 2021: $538,142Net Assets 2021: $1,717,4962021Assets 2022: $4,614,803Liabilities 2022: $1,915,018Net Assets 2022: $2,699,7852022Assets 2023: $4,647,562Liabilities 2023: $2,255,453Net Assets 2023: $2,392,1092023Assets 2024: $4,405,215Liabilities 2024: $2,115,496Net Assets 2024: $2,289,7192024

Highlighted filing

2019

Assets$1,513,522
Liabilities$610,262
Net Assets$903,260
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $412,0162011Expenses 2012: $494,5932012Revenue 2013: $523,419Expenses 2013: $565,877Net Income 2013: -$42,4582013Revenue 2014: $756,675Expenses 2014: $659,209Net Income 2014: $97,4662014Revenue 2015: $688,974Expenses 2015: $708,188Net Income 2015: -$19,2142015Revenue 2016: $722,336Expenses 2016: $719,346Net Income 2016: $2,9902016Revenue 2017: $1,187,107Expenses 2017: $739,378Net Income 2017: $447,7292017Revenue 2018: $830,222Expenses 2018: $797,185Net Income 2018: $33,0372018Revenue 2019: $1,038,899Expenses 2019: $774,281Net Income 2019: $264,6182019Revenue 2020: $1,355,150Expenses 2020: $982,234Net Income 2020: $372,9162020Revenue 2021: $1,275,879Expenses 2021: $834,559Net Income 2021: $441,3202021Revenue 2022: $2,251,331Expenses 2022: $1,269,042Net Income 2022: $982,2892022Revenue 2023: $1,054,970Expenses 2023: $1,362,646Net Income 2023: -$307,6762023Revenue 2024: $1,252,489Expenses 2024: $1,354,879Net Income 2024: -$102,3902024

Highlighted filing

2019

Revenue$1,038,899
Expenses$774,281
Net Income$264,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,038,899
Mission and Program Overview

Mission

A relational hub for connecting, consulting, coaching and caring in order to equip leaders to better serve our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,095,710$1,300,889▲ $205,179
Savings and Temporary Cash Investments$68,518$85,402▲ $16,884
Cash and Non-Interest-Bearing Accounts$87,819$72,740▼ $15,079
Accounts Receivable$13,948$46,958▲ $33,010
Prepaid Expenses and Deferred Charges$1,969$7,533▲ $5,564
Intangible Assets$33--
Total Assets$1,267,997$1,513,522▲ $245,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$604,371$594,115▼ $10,256
Accounts Payable and Accrued Expenses$24,656$13,441▼ $11,215
Other Liabilities$328$2,706▲ $2,378
Total Liabilities$629,355$610,262▼ $19,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,068$840,434▲ $242,366
Net Assets With Donor Restrictions$40,574$62,826▲ $22,252
Total Net Assets Fund Balance$638,642$903,260▲ $264,618
Total Liabilities and Net Assets / Fund Balance$1,267,997$1,513,522▲ $245,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,940$45,414$810,354
Land$511,731-$511,731
Equipment$24,218$40,706$64,924
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave McAuleyPresidentFT$59,148$30,000$89,148
Matt OverbyExecutive DirectorFT$65,583-$65,583

Board Members and Trustees

NameTitle
Raymond McBrideChairman
Russell IngramVice-Chairman
Bill JonesDirector
Joe HermanDirector
Josh SmithDirector
Mike JacksonDirector
Scott JeffressDirector
Dumisa NyarambiSecretary
Stephen DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898,267
Program Service Revenue
$118,235
Investment Income
$0
Other Revenue
$22,397
All Other Contributions
$898,267
Change in Net Assets
$264,618

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$203,000appraisal
Total Noncash Contributions1$203,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,899
Total Revenue per Audited Statements
$1,038,899
Total Revenue per Form 990
$1,038,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,149
Salaries, Compensation, and Employee Benefits$376,132
Total Fundraising Expense$67,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,484$91,639$26,182$202,305
Current Officers, Directors, Trustees, and Key Employees$80,096$11,442$22,885$114,423
Other Expenses$74,258$2,021$3,564$74,258
Other Employee Benefits$22,020$3,060$6,120$31,200
Interest-$25,321-$25,321
Depreciation Depletion-$23,934-$23,934
Payroll Taxes$15,538$2,384$2,345$20,267
Occupancy$13,636$3,896$1,948$19,480
Office Expenses$12,147$3,471$1,735$17,353
Fees for Services Accounting-$9,240-$9,240
All Other Expenses$3,230$4,277$461$7,968
Pension Plan Contributions$3,796$2,742$1,399$7,937
Insurance-$7,424-$7,424
Information Technology$4,323$1,235$617$6,175
Conferences and Meetings$4,155$1,187$593$5,935
Travel$4,815--$4,815
Advertising-$1,856-$1,856
Total Functional Expenses$511,303$195,129$67,849$774,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,281
Total Expenses per Audited Statements$774,281
Total Expenses per Form 990$774,281
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
Federal income taxes$2,706
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An executive committee, selected by the Board, reviews the 990 before submission.”

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

“The entity reviews the conflict of interest policy annually and keeps the appropriate documentation on file.”

Form 990, Part VI, Section B, Line 15B

“Salaries are reviewed annually using Guidestar Premium data along with input from the Board.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section B, Line 15A

“The Board determines the salary of the Executive Director annually.”

Form 990, Part VI, Section C, Line 18

“Public inspection of federal forms is available on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Summit Leadership Foundation
EIN
20-1336099
Phone
4232837557
Address
PO Box 3555, Johnson City, TN 37602

Signing Officer

Name
Matt Overby
Title
Executive Director
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David McAuley
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization follows the FASB Accounting Standards Codification which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. As of December 31, 2019, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the Organizations financial statements.”

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IRS990/OfficeExpensesGrp/FundraisingAmt01735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03471
IRS990/OfficeExpensesGrp/ProgramServicesAmt012147
IRS990/OfficeExpensesGrp/TotalAmt017353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031200
IRS990/OtherExpensesGrp/Desc0Dues Publications
IRS990/OtherExpensesGrp/Desc1Gathering Event Fundraiser
IRS990/OtherExpensesGrp/Desc2Activity Expense
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt03564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02021
IRS990/OtherExpensesGrp/ProgramServicesAmt0188805
IRS990/OtherExpensesGrp/ProgramServicesAmt174258
IRS990/OtherExpensesGrp/TotalAmt02021
IRS990/OtherExpensesGrp/TotalAmt13564
IRS990/OtherExpensesGrp/TotalAmt2188805
IRS990/OtherExpensesGrp/TotalAmt374258
IRS990/OtherLiabilitiesGrp/BOYAmt0328
IRS990/OtherLiabilitiesGrp/EOYAmt02706
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Administrative Fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019389
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13008
IRS990/OtherRevenueTotalAmt022397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202305
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02384
IRS990/PayrollTaxesGrp/ProgramServicesAmt015538
IRS990/PayrollTaxesGrp/TotalAmt020267
IRS990/PensionPlanContributionsGrp/FundraisingAmt01399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03796
IRS990/PensionPlanContributionsGrp/TotalAmt07937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07533
IRS990/PrincipalOfficerNm0David McAuley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0610050
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425164
IRS990/PYOtherRevenueAmt012095
IRS990/PYProgramServiceRevenueAmt0208077
IRS990/PYRevenuesLessExpensesAmt033037
IRS990/PYSalariesCompEmpBnftPaidAmt0372021
IRS990/PYTotalExpensesAmt0797185
IRS990/PYTotalRevenueAmt0830222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0264618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085402
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Program income, administrative fees, and miscellaneous
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0898267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0984243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03731522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0220172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0202864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0736206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83520
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.82640
IRS990ScheduleA/PublicSupportTotal170Amt03731522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0898267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0984243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03731522
IRS990ScheduleA/TotalSupportAmt04467728
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/BuildingsGrp/BookValueAmt0764940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0810354
IRS990ScheduleD/EquipmentGrp/BookValueAmt024218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064924
IRS990ScheduleD/ExpensesSubtotalAmt0774281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0511731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0511731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01038899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the FASB Accounting Standards Codification which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. As of December 31, 2019, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the Organizations financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01300889
IRS990ScheduleD/TotalExpensesPerForm990Amt0774281
IRS990ScheduleD/TotalLiabilityAmt02706
IRS990ScheduleD/TotalRevenuePerForm990Amt01038899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01038899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774281
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0appraisal
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0203000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An executive committee, selected by the Board, reviews the 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entity reviews the conflict of interest policy annually and keeps the appropriate documentation on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are reviewed annually using Guidestar Premium data along with input from the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board determines the salary of the Executive Director annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public inspection of federal forms is available on the Guidestar website.
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,522
Liabilities
$610,262
Net assets
$903,260
Revenue
$1,038,899
Expenses
$774,281
Net income
$264,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$2.12$2.29$1.25$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.65$2.26$2.39$1.05$1.36$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.61$1.92$2.70$2.25$1.27$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.54$1.72$1.28$0.83$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.63$1.28$1.36$0.98$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.61$0.90$1.04$0.77$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.63$0.64$0.83$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.66$0.61$1.19$0.74$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.76$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.52$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.41