Civic Intelligence

Notes for Notes Inc

EIN 20-4875556 • 501(c)3 • Nashville, TN

Profile

To provide youth with free access to musical instruments, instruction, and music-making environments, so that music can become a profoundly positive influence in their lives.

1718 Church Street 331916Nashville, TN 37203

notesfornotes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$97,456

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,942,858

Up $856,376 (+28%) from 2023

Liabilities

Up

$324,651

Up $273,480 (+534%) from 2023

Net Assets

Up

$3,618,207

Up $582,896 (+19%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$3,693,487

Up $708,699 (+24%) from 2023

Expenses

Up

$3,110,591

Up $328,211 (+12%) from 2023

Net Income

Up

$582,896

Up $380,488 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $202,518Liabilities 2011: $0Net Assets 2011: $202,5182011Assets 2012: $169,726Liabilities 2012: $0Net Assets 2012: $169,7262012Assets 2013: $287,666Liabilities 2013: $6,443Net Assets 2013: $281,2232013Assets 2014: $724,326Liabilities 2014: $9,183Net Assets 2014: $715,1432014Assets 2015: $1,271,908Liabilities 2015: $26,825Net Assets 2015: $1,245,0832015Assets 2016: $1,537,258Liabilities 2016: $38,021Net Assets 2016: $1,499,2372016Assets 2017: $891,230Liabilities 2017: $45,625Net Assets 2017: $845,6052017Assets 2018: $2,961,926Liabilities 2018: $62,807Net Assets 2018: $2,899,1192018Assets 2019: $3,600,046Liabilities 2019: $79,473Net Assets 2019: $3,520,5732019Assets 2020: $2,428,618Liabilities 2020: $59,453Net Assets 2020: $2,369,1652020Assets 2021: $2,688,504Liabilities 2021: $61,989Net Assets 2021: $2,626,5152021Assets 2022: $3,023,685Liabilities 2022: $71,784Net Assets 2022: $2,951,9012022Assets 2023: $3,086,482Liabilities 2023: $51,171Net Assets 2023: $3,035,3112023Assets 2024: $3,942,858Liabilities 2024: $324,651Net Assets 2024: $3,618,2072024

Highlighted filing

2024

Assets$3,942,858
Liabilities$324,651
Net Assets$3,618,207
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $345,663Expenses 2011: $267,730Net Income 2011: $77,9332011Expenses 2012: $250,0552012Revenue 2013: $490,459Expenses 2013: $378,965Net Income 2013: $111,4942013Revenue 2014: $905,634Expenses 2014: $473,114Net Income 2014: $432,5202014Revenue 2015: $1,433,504Expenses 2015: $938,564Net Income 2015: $494,9402015Revenue 2016: $1,545,814Expenses 2016: $1,291,660Net Income 2016: $254,1542016Revenue 2017: $1,200,590Expenses 2017: $1,854,222Net Income 2017: -$653,6322017Revenue 2018: $1,807,654Expenses 2018: $2,160,342Net Income 2018: -$352,6882018Revenue 2019: $2,978,489Expenses 2019: $2,168,164Net Income 2019: $810,3252019Revenue 2020: $1,218,234Expenses 2020: $2,088,954Net Income 2020: -$870,7202020Revenue 2021: $2,515,834Expenses 2021: $1,958,484Net Income 2021: $557,3502021Revenue 2022: $1,771,612Expenses 2022: $2,013,837Net Income 2022: -$242,2252022Revenue 2023: $2,984,788Expenses 2023: $2,782,380Net Income 2023: $202,4082023Revenue 2024: $3,693,487Expenses 2024: $3,110,591Net Income 2024: $582,8962024

Highlighted filing

2024

Revenue$3,693,487
Expenses$3,110,591
Net Income$582,896
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,942,858
Liabilities
$324,651
Net assets
$3,618,207
Revenue
$3,693,487
Expenses
$3,110,591
Net income
$582,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.32$3.62$3.69$3.11$0.58
2023Summary only. Only limited summary data is available for this year.$3.09$0.05$3.04$2.98$2.78$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.07$2.95$1.77$2.01$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.63$2.52$1.96$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.06$2.37$1.22$2.09$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.08$3.52$2.98$2.17$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.06$2.90$1.81$2.16$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.85$1.20$1.85$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.04$1.50$1.55$1.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.25$1.43$0.94$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.91$0.47$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.49$0.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.25
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.35$0.27$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,938,482
Mission and Program Overview

Mission

To provide youth with free access to musical instruments, instruction, and a music-making environment so that music can become a profoundly positive influence in their lives.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,375,759$2,013,758▲ $637,999
Cash and Non-Interest-Bearing Accounts$735,961$519,122▼ $216,839
Accounts Receivable$405,344$314,345▼ $90,999
Land, Buildings, and Equipment, Net$157,133$163,588▲ $6,455
Prepaid Expenses and Deferred Charges$439$0▼ $439
Total Assets$2,688,504$3,023,685▲ $335,181
Other Assets Total$13,868$12,872▼ $996
Liabilities
Accounts Payable and Accrued Expenses$61,989$71,784▲ $9,795
Total Liabilities$61,989$71,784▲ $9,795
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,396,048$2,013,758▲ $617,710
Net Assets Without Donor Restrictions$1,230,467$938,143▼ $292,324
Total Net Assets Fund Balance$2,626,515$2,951,901▲ $325,386
Total Liabilities and Net Assets / Fund Balance$2,688,504$3,023,685▲ $335,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$39,355-
Equipment$140,191$745,330-
Leasehold Improvements$23,397$130,959-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip GilleyCEO/directorFT$84,706$84,706

Board Members and Trustees

NameTitle
Roderick HareBoard Chair
Amilcar WeltonDirector
Duncan DashiffDirector
Ian SmithDirector
Jeff CuellarDirector
Natalie Noone PresslyDirector
Matt KettmannSecretary
Evan SkoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,743
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,131
All Other Contributions
$1,306,470
Change in Net Assets
$-242,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,938,482
Revenue Not Reported on Financial Statements
$-166,870
Revenue Not Reported on Form 990
$524,682
Other Revenue Adjustments
$-166,870
Total Revenue per Audited Statements
$2,463,164
Total Revenue per Form 990
$1,771,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,768,035
Other Expenses$245,802
Total Fundraising Expense$164,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,454,105$79,015$150,209$1,683,329
Current Officers, Directors, Trustees, and Key Employees$73,171$3,976$7,559$84,706
Travel$59,402$224$1,081$60,707
Fees for Services Other-$35,382-$35,382
Insurance$26,393$7,107-$33,500
Depreciation Depletion$21,830--$21,830
Other Expenses$8,173$5,921$1,768$5,921
All Other Expenses$57$213$3,047$3,317
Advertising--$563$563
Total Functional Expenses$1,710,708$138,902$164,227$2,013,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,705,389
Expenses per Audited Statements$2,013,837
Total Expenses per Form 990$2,013,837
Expenses Not Reported on Form 990$691,552
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The two founding board members have the power to designate directors.”

Form 990, Part VI, Section A, Line 7B

“The two founding board members have the power to designate directors.”

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

“Organization's process to review form 990 notes for notes finance committee reviews the 990 and approves, followed by the full board approval.”

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

“Board members fill out a conflict of interest form and file it with the executive committee which reviews it.”

Form 990, Part VI, Section B, Line 15

“Notes for notes leadership reviews compensation annually of all team members. Percent of raises is proposed to the board with estimated cost pending annual reviews which will determine final cost of raise package. Ceo makes recommendations for all officer levels. Board of directors independently determines raise amount for ceo. Ceo is not present for his compensation discussions or vote. Board reviews ceo, ceo reviews other executive officers.”

Form 990, Part VI, Section C, Line 19

“A copy of the 990 is available for the public on notesfornotes.org.”

Filing and Contact Details

Filer

Filer Name
Notes for Notes Inc
EIN
20-4875556
Phone
8056137308
Address
1718 CHURCH STREET 331916, NASHVILLE, TN 37203

Signing Officer

Name
Philip Gilley
Title
CEO/director
Phone
8056137308
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Gilley
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
43
Volunteers
50

Preparer

Firm
Uhy Advisors Mo Inc
Address
1889 GEN GEORGE PATTON DR STE 200, FRANKLIN, TN 37067
Preparer
W Craig Ballentine
Phone
6157505537
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“PROCESS HAS NOT CHANGED.”

FORM 990, PART XI, LINE 8:

“Prior period adjustment- to correct promises to give in prior years, previously unreported.”

Financial Statement Notes

PART X, LINE 2:

“We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. At december 31, 2022, we have no uncertain tax positions. We recognized interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of december 31, 2022. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Equipment purchased expense -166,870.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Equipment purchased expense 166,870.”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071784
IRS990/AccountsReceivableGrp/BOYAmt0405344
IRS990/AccountsReceivableGrp/EOYAmt0314345
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/FundraisingAmt0563
IRS990/AdvertisingGrp/TotalAmt0563
IRS990/AllOtherContributionsAmt01306470
IRS990/AllOtherExpensesGrp/FundraisingAmt03047
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057
IRS990/AllOtherExpensesGrp/TotalAmt03317
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PHILIP GILLEY
IRS990/BooksInCareOfDetail/PhoneNum08056137308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 CHURCH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0735961
IRS990/CashNonInterestBearingGrp/EOYAmt0519122
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07559
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03976
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073171
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084706
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0166870
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01784743
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0245802
IRS990/CYOtherRevenueAmt0-13131
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-242225
IRS990/CYSalariesCompEmpBnftPaidAmt01768035
IRS990/CYTotalExpensesAmt02013837
IRS990/CYTotalFundraisingExpenseAmt0164227
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01771612
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021830
IRS990/DepreciationDepletionGrp/TotalAmt021830
IRS990/Desc0IN 2022 ALL N4N STUDIOS RETURN TO FULLY OPERATIONAL STATUS AND WE OPENED OUR FIRST NEW STUDIO IN TWO YEARS WHICH IS ALSO OUR FIRST STUDIO INSIDE A PUBLIC SCHOOL LOCATED IN MILWAUKEE. ONE OF OUR NASHVILLE ALUMNI, GAYLE HAD A #1 SONG AND WAS NOMINATED FOR A GRAMMY FOR SONG OF THE YEAR. N4N STUDIOS SERVED 9,968 UNIQUE YOUTH ACROSS 33,180 SESSIONS ACROSS 30,000 HOURS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01710708
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035382
IRS990/FeesForServicesOtherGrp/TotalAmt035382
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP GILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1IAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE NOONE PRESSLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF CUELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm4DUNCAN DASHIFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0478273
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01938482
IRS990/GrossSalesOfInventoryAmt0150472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt026393
IRS990/InsuranceGrp/TotalAmt033500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0915644
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163588
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE YOUTH WITH FREE ACCESS TO MUSICAL INSTRUMENTS, INSTRUCTION, AND A MUSIC-MAKING ENVIRONMENT SO THAT MUSIC CAN BECOME A PROFOUNDLY POSITIVE INFLUENCE IN THEIR LIVES.
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt012872
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1IN-KIND INSTRUMENTS AND
IRS990/OtherExpensesGrp/Desc2OUTREACH ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FEES, LICENSES, COMPLIA
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07064
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IRS990/OtherExpensesGrp/ProgramServicesAmt115462
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01454105
IRS990/OtherSalariesAndWagesGrp/TotalAmt01683329
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02013758
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHILIP GILLEY
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IRS990/PYSalariesCompEmpBnftPaidAmt01556812
IRS990/PYTotalExpensesAmt01958484
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01218234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02810555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01749331
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0336790
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0524682
IRS990ScheduleD/DonatedServicesUseFcltsAmt0524682
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0745330
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0885521
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02013837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130959
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0154356
IRS990ScheduleD/OtherExpensesIncludedAmt0166870
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039355
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IRS990ScheduleD/RevenueNotReportedAmt0524682
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-166870
IRS990ScheduleD/RevenueSubtotalAmt01938482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2022, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2022. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT PURCHASED EXPENSE -166,870.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT PURCHASED EXPENSE 166,870.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02013837
IRS990ScheduleD/TotalRevenuePerForm990Amt01771612
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02705389
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TWO FOUNDING BOARD MEMBERS HAVE THE POWER TO DESIGNATE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TWO FOUNDING BOARD MEMBERS HAVE THE POWER TO DESIGNATE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 NOTES FOR NOTES FINANCE COMMITTEE REVIEWS THE 990 AND APPROVES, FOLLOWED BY THE FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST FORM AND FILE IT WITH THE EXECUTIVE COMMITTEE WHICH REVIEWS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTES FOR NOTES LEADERSHIP REVIEWS COMPENSATION ANNUALLY OF ALL TEAM MEMBERS. PERCENT OF RAISES IS PROPOSED TO THE BOARD WITH ESTIMATED COST PENDING ANNUAL REVIEWS WHICH WILL DETERMINE FINAL COST OF RAISE PACKAGE. CEO MAKES RECOMMENDATIONS FOR ALL OFFICER LEVELS. BOARD OF DIRECTORS INDEPENDENTLY DETERMINES RAISE AMOUNT FOR CEO. CEO IS NOT PRESENT FOR HIS COMPENSATION DISCUSSIONS OR VOTE. BOARD REVIEWS CEO, CEO REVIEWS OTHER EXECUTIVE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE 990 IS AVAILABLE FOR THE PUBLIC ON NOTESFORNOTES.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT- TO CORRECT PROMISES TO GIVE IN PRIOR YEARS, PREVIOUSLY UNREPORTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 8:
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd1GA
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IRS990/StatesWhereCopyOfReturnIsFldCd3NY
IRS990/StatesWhereCopyOfReturnIsFldCd4MI
IRS990/StatesWhereCopyOfReturnIsFldCd5OH
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
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IRS990/StatesWhereCopyOfReturnIsFldCd8DC
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IRS990/TerminateOperationsInd00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01081
IRS990/TravelGrp/ManagementAndGeneralAmt0224
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