Civic Intelligence

Regina Mater Inc.

990 • Fiscal year 2021 • EIN 20-4988865

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 29, 2022

Organization Profilewww.reginamater.us
1320 EAST 51st STREETAustin, TX 78723

(512) 524-1799

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$21,800

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

751%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

394%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,402,996

Up $1,238,068 (+751%) from 2020

Net Assets

Up

$1,350,071

Up $1,197,010 (+782%) from 2020

Liabilities

Up

$52,925

Up $41,058 (+346%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Up

$1,382,607

Up $1,102,990 (+394%) from 2020

Expenses

Down

$140,753

Down $142,483 (-50%) from 2020

Net Income

Up

$1,241,854

Up $1,245,473 (+34415%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $20,732Liabilities 2011: $02011Assets 2012: $16,062Liabilities 2012: $02012Assets 2013: $10,868Net Assets 2013: $10,8682013Assets 2014: $22,013Liabilities 2014: $5,438Net Assets 2014: $16,5752014Assets 2015: $20,408Liabilities 2015: $5,376Net Assets 2015: $15,0322015Assets 2016: $49,277Liabilities 2016: $5,759Net Assets 2016: $43,5182016Assets 2017: $58,998Liabilities 2017: $3,014Net Assets 2017: $55,9842017Assets 2018: $135,548Liabilities 2018: $9,982Net Assets 2018: $125,5662018Assets 2019: $167,862Liabilities 2019: $9,071Net Assets 2019: $158,7912019Assets 2020: $164,928Liabilities 2020: $11,867Net Assets 2020: $153,0612020Assets 2021: $1,402,996Liabilities 2021: $52,925Net Assets 2021: $1,350,0712021Assets 2022: $1,560,960Liabilities 2022: $34,332Net Assets 2022: $1,526,6282022Assets 2023: $1,569,354Liabilities 2023: $34,818Net Assets 2023: $1,534,5362023Assets 2024: $1,591,027Liabilities 2024: $27,593Net Assets 2024: $1,563,4342024Assets 2025: $1,587,906Liabilities 2025: $19,231Net Assets 2025: $1,568,6752025

Highlighted filing

2021

Assets$1,402,996
Liabilities$52,925
Net Assets$1,350,071
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $113,075Expenses 2011: $116,415Net Income 2011: -$3,3402011Revenue 2012: $90,629Expenses 2012: $95,299Net Income 2012: -$4,6702012Revenue 2013: $104,276Expenses 2013: $109,470Net Income 2013: -$5,1942013Revenue 2014: $117,414Expenses 2014: $107,739Net Income 2014: $9,6752014Revenue 2015: $103,324Expenses 2015: $104,867Net Income 2015: -$1,5432015Revenue 2016: $145,594Expenses 2016: $112,232Net Income 2016: $33,3622016Revenue 2017: $131,233Expenses 2017: $120,774Net Income 2017: $10,4592017Revenue 2018: $203,308Expenses 2018: $134,191Net Income 2018: $69,1172018Revenue 2019: $257,558Expenses 2019: $165,675Net Income 2019: $91,8832019Revenue 2020: $279,617Expenses 2020: $283,236Net Income 2020: -$3,6192020Revenue 2021: $1,382,607Expenses 2021: $140,753Net Income 2021: $1,241,8542021Revenue 2022: $242,021Expenses 2022: $150,367Net Income 2022: $91,6542022Revenue 2023: $181,432Expenses 2023: $173,560Net Income 2023: $7,8722023Revenue 2024: $195,336Expenses 2024: $166,488Net Income 2024: $28,8482024Revenue 2025: $202,832Expenses 2025: $190,144Net Income 2025: $12,6882025

Highlighted filing

2021

Revenue$1,382,607
Expenses$140,753
Net Income$1,241,854
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.0
Gross Receipts
$1,382,607
Mission and Program Overview

Mission

Initiative for Homeschool Education and to foster a community of support for families in the homeschooling public who are of like faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,061$1,350,071▲ $1,197,010
Land, Buildings, and Equipment, Net$7,325$1,246,705▲ $1,239,380
Cash and Non-Interest-Bearing Accounts$41,333$104,993▲ $63,660
Savings and Temporary Cash Investments$116,270$51,298▼ $64,972
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$164,928$1,402,996▲ $1,238,068
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$28,243-
Other Liabilities-$13,893-
Accounts Payable and Accrued Expenses$11,867$10,789▼ $1,078
Total Liabilities$11,867$52,925▲ $41,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,061$1,350,071▲ $1,197,010
Total Liabilities and Net Assets / Fund Balance$164,928$1,402,996▲ $1,238,068

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,239,380-$1,239,380
Other Land Buildings$7,325-$7,325
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jarin SchiavolinExecutive DirectorPT$21,800$21,800
Kim LanicekDirector of OperatPT$6,121$6,121

Board Members and Trustees

NameTitle
John DalyPresident
Rebecca RamseyVice President
Guadalupe RodriguezDirector
Michelle JehringDirector
Sean SchiavolinDirector
Angela DarttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,450
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$0
All Other Contributions
$1,238,062
Change in Net Assets
$1,241,854

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 Commercial1$1,170,000Certified Appraisel
Total Noncash Contributions1$1,170,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,911
Other Expenses$62,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,206--$44,206
Current Officers, Directors, Trustees, and Key Employees$27,921--$27,921
Occupancy$27,000--$27,000
Payroll Taxes$5,784--$5,784
Office Expenses$4,857--$4,857
Insurance$2,332--$2,332
All Other Expenses$2,033--$2,033
Other Expenses$1,989--$1,989
Information Technology$1,598--$1,598
Fees for Services Accounting$725--$725
Interest$562--$562
Advertising$86--$86
Total Functional Expenses$140,753$0$0$140,753
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$13,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There is an instance where there is exists a family relationship between Board Directors and/or a Key Employee of the association. The internal controls of the organization are set up so that there is a proper segregation of duties and therefore no compromise of duties exists between the Key Employee and the Board Director(s).Jarin Schiavolin - Executive DirectorSean Schiavolin - Board Director”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director and any of the Board of Directors will meet with the CPA to review the tax return before filing. Once that is completed the Executive Director instructs the CPA to file the return and will then report to the Board that the return was reviewed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Executive Director will meet with new board members to discuss and review the policy and make sure that the members understand and will adhere to the policy in place. The board members will notify the Executive Director if they commit an act that could be construed to be a conflict of interest situation”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon written request, the Executive Director will provide a copy of the completed tax return to any person associated with the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Regina Mater Inc
EIN
20-4988865
Phone
5125241799
Address
1320 EAST 51st STREET, AUSTIN, TX 78723

Signing Officer

Name
Jarin Schiavolin
Title
Executive Director
Phone
5125241799
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarin Schiavolin
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
15

Preparer

Firm
Eugene S Lusby CPA
Address
8140 N Mopac Expressway Bldg 1 Suit, Austin, TX 78759
Preparer
Eugene S Lusby CPA
Phone
5123462792
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment - no tax effect = -$9844”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Record PY N/P - Gullahorn - no tax effect = -$35000”

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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/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt011272
IRS990/OtherExpensesGrp/ProgramServicesAmt16827
IRS990/OtherExpensesGrp/ProgramServicesAmt23561
IRS990/OtherExpensesGrp/ProgramServicesAmt31989
IRS990/OtherExpensesGrp/TotalAmt011272
IRS990/OtherExpensesGrp/TotalAmt16827
IRS990/OtherExpensesGrp/TotalAmt23561
IRS990/OtherExpensesGrp/TotalAmt31989
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt013893
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044206
IRS990/OtherSalariesAndWagesGrp/TotalAmt044206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05784
IRS990/PayrollTaxesGrp/TotalAmt05784
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jarin Schiavolin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Colloquium - To foster a community of support for families in the homeschooling public who are of like faith (Roman Catholic).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0409
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202612
IRS990/PYOtherRevenueAmt0686
IRS990/PYRevenuesLessExpensesAmt0-3619
IRS990/PYSalariesCompEmpBnftPaidAmt080624
IRS990/PYTotalExpensesAmt0283236
IRS990/PYTotalRevenueAmt0279617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01241854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0153061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01350071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0871733
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0742
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01083813
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131459
IRS990ScheduleA/Total509Grp/TotalAmt01083813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01084555
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/LandGrp/BookValueAmt01239380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01239380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01246705
IRS990ScheduleD/TotalLiabilityAmt013893
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Certified Appraisel
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01170000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is an instance where there is exists a family relationship between Board Directors and/or a Key Employee of the association. The internal controls of the organization are set up so that there is a proper segregation of duties and therefore no compromise of duties exists between the Key Employee and the Board Director(s).Jarin Schiavolin - Executive DirectorSean Schiavolin - Board Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and any of the Board of Directors will meet with the CPA to review the tax return before filing. Once that is completed the Executive Director instructs the CPA to file the return and will then report to the Board that the return was reviewed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director will meet with new board members to discuss and review the policy and make sure that the members understand and will adhere to the policy in place. The board members will notify the Executive Director if they commit an act that could be construed to be a conflict of interest situation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request, the Executive Director will provide a copy of the completed tax return to any person associated with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustment - no tax effect = -$9844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Record PY N/P - Gullahorn - no tax effect = -$35000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164928
IRS990/TotalAssetsEOYAmt01402996
IRS990/TotalAssetsGrp/BOYAmt0164928
IRS990/TotalAssetsGrp/EOYAmt01402996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01382450
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140753

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,402,996
Liabilities
$52,925
Net assets
$1,350,071
Revenue
$1,382,607
Expenses
$140,753
Net income
$1,241,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.20$0.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.20$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.53$0.18$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.24$0.15$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.05$1.35$1.38$0.14$1.24
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.28$0.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.26$0.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.15$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.12$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.10$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.11$0.12$0.00