Civic Intelligence

Pediatrics Plus Community Connections

990 • Fiscal year 2021 • EIN 20-3887117

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.COMMUNITYCONNECTIONSAR.ORG
2740 College AvenueConway, AR 72034

(501) 329-5459

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$793,517

Up $143,641 (+22%) from 2020

Net Assets

Up

$793,501

Up $177,546 (+29%) from 2020

Liabilities

Down

$16

Down $33,905 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Up

$523,498

Up $142,754 (+37%) from 2020

Expenses

Up

$378,599

Up $59,258 (+19%) from 2020

Net Income

Up

$144,899

Up $83,496 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2010: $55,366Liabilities 2010: $4,937Net Assets 2010: $50,4292010Assets 2011: $94,085Liabilities 2011: $3,661Net Assets 2011: $90,4242011Assets 2012: $169,182Liabilities 2012: $3,575Net Assets 2012: $165,6072012Assets 2013: $274,659Liabilities 2013: $3,566Net Assets 2013: $271,0932013Assets 2014: $253,235Liabilities 2014: $8,143Net Assets 2014: $245,0922014Assets 2015: $313,597Liabilities 2015: $7,163Net Assets 2015: $306,4342015Assets 2016: $349,301Liabilities 2016: $6,053Net Assets 2016: $343,2482016Assets 2017: $432,401Liabilities 2017: $2,216Net Assets 2017: $430,1852017Assets 2018: $445,621Liabilities 2018: $6,918Net Assets 2018: $438,7032018Assets 2019: $547,651Liabilities 2019: $0Net Assets 2019: $547,6512019Assets 2020: $649,876Liabilities 2020: $33,921Net Assets 2020: $615,9552020Assets 2021: $793,517Liabilities 2021: $16Net Assets 2021: $793,5012021Assets 2022: $752,370Liabilities 2022: $16Net Assets 2022: $752,3542022Assets 2023: $812,246Liabilities 2023: $2,558Net Assets 2023: $809,6882023

Highlighted filing

2021

Assets$793,517
Liabilities$16
Net Assets$793,501
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $170,9802010Expenses 2011: $160,2362011Expenses 2012: $205,4292012Revenue 2013: $313,750Expenses 2013: $229,063Net Income 2013: $84,6872013Revenue 2014: $239,636Expenses 2014: $200,836Net Income 2014: $38,8002014Revenue 2015: $235,164Expenses 2015: $166,780Net Income 2015: $68,3842015Revenue 2016: $225,101Expenses 2016: $196,706Net Income 2016: $28,3952016Revenue 2017: $324,887Expenses 2017: $258,971Net Income 2017: $65,9162017Revenue 2018: $312,874Expenses 2018: $277,856Net Income 2018: $35,0182018Revenue 2019: $398,611Expenses 2019: $332,465Net Income 2019: $66,1462019Revenue 2020: $380,744Expenses 2020: $319,341Net Income 2020: $61,4032020Revenue 2021: $523,498Expenses 2021: $378,599Net Income 2021: $144,8992021Revenue 2022: $516,783Expenses 2022: $460,004Net Income 2022: $56,7792022Revenue 2023: $532,517Expenses 2023: $549,307Net Income 2023: -$16,7902023

Highlighted filing

2021

Revenue$523,498
Expenses$378,599
Net Income$144,899
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$523,498
Mission and Program Overview

Mission

Pediatrics plus community connections was organized as a non-profit organization to improve the lives of children in the central arkansas community by addressing various social and developmental needs not able to be funded through insurance, state and federal program nor private pay programs. The organization's primary programs address such issues as childhood obesity, social skill development through performing arts and family based therapy for children diagnosed with autism.

Pediatrics plus community connections was organized as a non-profit organization to improve the lives of children in the central arkansas and north texas communities by addressing various social and developmental needs not able to be funded through insurance, state and federal program nor private pay programs. The organization's primary programs address such issues as childhood obesity, social skill development through performing arts and family based therapy for children diagnosed with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$442,426$549,543▲ $107,117
Savings and Temporary Cash Investments$201,136$239,245▲ $38,109
Land, Buildings, and Equipment, Net$6,064$4,479▼ $1,585
Total Assets$649,876$793,517▲ $143,641
Other Assets Total$250$250→ $0
Liabilities
Unsecured Notes Loans Payable$33,600--
Accounts Payable and Accrued Expenses$321$16▼ $305
Total Liabilities$33,921$16▼ $33,905
Net Assets / Fund Balance
Net Assets With Donor Restrictions$442,426$486,437▲ $44,011
Net Assets Without Donor Restrictions$173,529$307,064▲ $133,535
Total Net Assets Fund Balance$615,955$793,501▲ $177,546
Total Liabilities and Net Assets / Fund Balance$649,876$793,517▲ $143,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,479$10,167$14,646
Other Securities$539,689--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Todd Amy DentonPresident & V Pres
Bentley Sydney BlackmonDirector
Brandon Brittany HuffmanDirector
Brian Cristina FreyDirector
Brock Christina MartinDirector
Eric Amy SweattDirector
Jacob Gracie LivelyDirector
James Terry BarnesDirector
MATT D'LISA HAASDirector
Nathan Sarah HugginsDirector
Nick Mallory MahanDirector
David Krista TappSecretary
Lesley LiconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,804
Program Service Revenue
$0
Investment Income
$15,037
Other Revenue
$229,657
All Other Contributions
$92,510
Change in Net Assets
$144,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,647
Total Revenue per Audited Statements
$556,145
Total Revenue per Form 990
$523,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,203
Other Expenses$154,396
Total Fundraising Expense$51,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$206,336-$206,336
Payroll Taxes-$15,493-$15,493
Office Expenses$493$7,311$348$8,152
Insurance-$5,432-$5,432
Fees for Services Other$438$1,551$3,172$5,161
Travel$1,199$775$2,845$4,819
Other Expenses$19,432$2,701$42,203$2,701
All Other Expenses$1,115$1,269$250$2,634
Pension Plan Contributions-$2,374-$2,374
Depreciation Depletion-$1,585-$1,585
Advertising$64$200-$264
Total Functional Expenses$80,321$246,760$51,518$378,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,599
Total Expenses per Audited Statements$378,599
Total Expenses per Form 990$378,599
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,657
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goodnight$223,355$199,655-$199,655
Greekfest & Other Misc Events$98,917$30,002-$30,002
Total Events$322,272$229,657-$229,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

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

“Board of directors approves the 990 before it is signed and submitted.”

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

“Conflict of interest policy requires annual disclosure by officers, directors and key employees. This is monitored and reviewed annually at the board meetings.”

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

“The board of directors have an annual performance review of the executive director. Compensation is based on and/or adjusted according to the results of this review.”

Form 990, Part VI, Section C, Line 19

“Organization provides copies of requested documents upon requests received through their administrative office.”

Filing and Contact Details

Filer

Filer Name
Pediatrics Plus Community Connections
EIN
20-3887117
Phone
5013295459
Address
2740 COLLEGE AVENUE, CONWAY, AR 72034

Signing Officer

Name
Courtney Leach
Title
Executive Director
Phone
5013295459
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Leach
Formed
2007
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the auditor and tax preparer each year. This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 470 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07311
IRS990/OfficeExpensesGrp/ProgramServicesAmt0493
IRS990/OfficeExpensesGrp/TotalAmt08152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02700
IRS990/OtherExpensesGrp/FundraisingAmt142203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22701
IRS990/OtherExpensesGrp/ProgramServicesAmt057830
IRS990/OtherExpensesGrp/ProgramServicesAmt1-250
IRS990/OtherExpensesGrp/ProgramServicesAmt219432
IRS990/OtherExpensesGrp/TotalAmt060930
IRS990/OtherExpensesGrp/TotalAmt141953
IRS990/OtherExpensesGrp/TotalAmt220765
IRS990/OtherExpensesGrp/TotalAmt32701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206336
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015493
IRS990/PayrollTaxesGrp/TotalAmt015493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02374
IRS990/PensionPlanContributionsGrp/TotalAmt02374
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COURTNEY LEACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CONNECTIONS CREATED SEVERAL ARKANSAS PROGRAMS TO PROVIDE EXTRA-CURRICULAR ACTIVITIES FOR CHILDREN WITH DISABILITIES AND SUPPORT FOR THEIR FAMILIES. THESE INCLUDE ACTS JR., BASKETBALL, GOLF, MUSIC, MARTIAL ARTS, MY ART, RUFL FOOTBALL, SHOWSTOPPERS CHEERLEADING, AND TOP SOCCER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079066
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CONNECTIONS CREATED SEVERAL TEXAS PROGRAMS TO PROVIDE EXTRA-CURRICULAR ACTIVITIES FOR CHILDREN WITH DISABILITIES AND SUPPORT FOR THEIR FAMILIES. COMMUNITY CONNECTIONS EXPANDED ITS RECREATIONAL ACTIVITIES AND DEVELOPED A SUPPORT SYSTEM FOR THE CHILDREN AND FAMILIES OF NORTH TEXAS. THESE INCLUDE ACTS JR., SPORT CLINIC AND ART CAMP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012163
IRS990/PYOtherExpensesAmt0134123
IRS990/PYOtherRevenueAmt0149372
IRS990/PYProgramServiceRevenueAmt034439
IRS990/PYRevenuesLessExpensesAmt061403
IRS990/PYSalariesCompEmpBnftPaidAmt0185218
IRS990/PYTotalExpensesAmt0319341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380744
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0144899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92870
IRS990ScheduleA/PublicSupportPY170Pct00.93350
IRS990ScheduleA/PublicSupportTotal170Amt0631108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631108
IRS990ScheduleA/TotalSupportAmt0679565
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/BookValueAmt04479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014646
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0378599
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032647
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09854
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1539689
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED ASSETS-CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESTRICTED ASSETS-INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt032647
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0523498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04479
IRS990ScheduleD/TotalBookValueSecuritiesAmt0549543
IRS990ScheduleD/TotalExpensesPerForm990Amt0378599
IRS990ScheduleD/TotalRevenuePerForm990Amt0523498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt068915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOODNIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREEKFEST & OTHER MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0223355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt098917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0322272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0199655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0229657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0229657
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVES THE 990 BEFORE IT IS SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REQUIRES ANNUAL DISCLOSURE BY OFFICERS, DIRECTORS AND KEY EMPLOYEES. THIS IS MONITORED AND REVIEWED ANNUALLY AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON AND/OR ADJUSTED ACCORDING TO THE RESULTS OF THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES COPIES OF REQUESTED DOCUMENTS UPON REQUESTS RECEIVED THROUGH THEIR ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SELECTS THE AUDITOR AND TAX PREPARER EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0649876
IRS990/TotalAssetsEOYAmt0793517
IRS990/TotalAssetsGrp/BOYAmt0649876
IRS990/TotalAssetsGrp/EOYAmt0793517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278804
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246760

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,517
Liabilities
$16
Net assets
$793,501
Revenue
$523,498
Expenses
$378,599
Net income
$144,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.12$0.03$8.10$5.33$5.49$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.00$7.52$5.17$4.60$0.57
2021Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$5.23$3.79$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.34$6.16$3.81$3.19$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$3.99$3.32$0.66
2018Summary only. Only limited summary data is available for this year.$4.46$0.07$4.39$3.13$2.78$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.02$4.30$3.25$2.59$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.06$3.43$2.25$1.97$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.06$2.35$1.67$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$2.40$2.01$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$3.14$2.29$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.66$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$1.71