Civic Intelligence

Notes for Notes Incorporated

990 • Fiscal year 2022 • EIN 20-4875556

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileNOTESFORNOTES.ORG
1718 Church Street 331916Nashville, TN 37203

(805) 613-7308

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$84,706

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,023,685

Up $335,181 (+12%) from 2021

Net Assets

Up

$2,951,901

Up $325,386 (+12%) from 2021

Liabilities

Up

$71,784

Up $9,795 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin18th percentile

Revenue

Down

$1,771,612

Down $744,222 (-30%) from 2021

Expenses

Up

$2,013,837

Up $55,353 (+2.8%) from 2021

Net Income

Down

-$242,225

Down $799,575 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2022

Assets$3,023,685
Liabilities$71,784
Net Assets$2,951,901
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,771,612
Expenses$2,013,837
Net Income-$242,225
Open 2022 Filing
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 Pay62nd 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.

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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.
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IRS990/OtherExpensesGrp/TotalAmt35921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03267
IRS990/OtherRevenueTotalAmt03267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01454105
IRS990/OtherSalariesAndWagesGrp/TotalAmt01683329
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01375759
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02013758
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHILIP GILLEY
IRS990/PriorPeriodAdjustmentsAmt0567611
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02515834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0401672
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0557350
IRS990/PYSalariesCompEmpBnftPaidAmt01556812
IRS990/PYTotalExpensesAmt01958484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02515834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-242225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01784743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02515834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01218234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02810555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01749331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010078697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0336790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt010078697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01784743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02515834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01218234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02810555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01749331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010078697
IRS990ScheduleA/TotalSupportAmt010140287
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/DonatedServicesAndUseFcltsAmt0524682
IRS990ScheduleD/DonatedServicesUseFcltsAmt0524682
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0745330
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0885521
IRS990ScheduleD/ExpensesNotReportedAmt0691552
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02013837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130959
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0154356
IRS990ScheduleD/OtherExpensesIncludedAmt0166870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039355
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039355
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-166870
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163588
IRS990ScheduleD/TotalExpensesPerForm990Amt02013837
IRS990ScheduleD/TotalRevenuePerForm990Amt01771612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02463164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02705389
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3NY
IRS990/StatesWhereCopyOfReturnIsFldCd4MI
IRS990/StatesWhereCopyOfReturnIsFldCd5OH
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7MN
IRS990/StatesWhereCopyOfReturnIsFldCd8DC
IRS990/StatesWhereCopyOfReturnIsFldCd9NV
IRS990/StatesWhereCopyOfReturnIsFldCd10WI
IRS990/StatesWhereCopyOfReturnIsFldCd11NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02688504
IRS990/TotalAssetsEOYAmt03023685
IRS990/TotalAssetsGrp/BOYAmt02688504
IRS990/TotalAssetsGrp/EOYAmt03023685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01784743
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0164227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01710708
IRS990/TotalFunctionalExpensesGrp/TotalAmt02013837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061989
IRS990/TotalLiabilitiesEOYAmt071784
IRS990/TotalLiabilitiesGrp/BOYAmt061989
IRS990/TotalLiabilitiesGrp/EOYAmt071784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02626515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02951901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01710708
IRS990/TotalReportableCompFromOrgAmt084706
IRS990/TotalRevenueGrp/ExclusionAmt03267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-16398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01771612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02688504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03023685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01081
IRS990/TravelGrp/ManagementAndGeneralAmt0224
IRS990/TravelGrp/ProgramServicesAmt059402

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,023,685
Liabilities
$71,784
Net assets
$2,951,901
Revenue
$1,771,612
Expenses
$2,013,837
Net income
-$242,225
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
2022Detailed filing. Detailed filing data is available for this year.$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