Civic Intelligence

Shape Community Center Inc.

990 • Fiscal year 2021 • EIN 23-7176982

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 13, 2022

PO Box 8428Houston, TX 77288-8428

(713) 521-0629

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.45x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

44th percentile

9.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

83rd percentile

78%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Down

$491,251

Down $35,075 (-6.7%) from 2020

Net Assets

Up

$204,915

Up $58,338 (+40%) from 2020

Liabilities

Down

$286,336

Down $93,413 (-25%) from 2020

Revenue

Up

$639,318

Up $280,430 (+78%) from 2020

Expenses

Up

$580,980

Up $248,634 (+75%) from 2020

Net Income

Up

$58,338

Up $31,796 (+120%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $811,713Liabilities 2010: $288,168Net Assets 2010: $523,5452010Assets 2011: $748,965Liabilities 2011: $279,364Net Assets 2011: $469,6012011Assets 2012: $703,207Liabilities 2012: $302,298Net Assets 2012: $400,9092012Assets 2013: $645,702Liabilities 2013: $283,134Net Assets 2013: $362,5682013Assets 2014: $582,279Liabilities 2014: $265,018Net Assets 2014: $317,2612014Assets 2015: $508,067Liabilities 2015: $248,825Net Assets 2015: $259,2422015Assets 2016: $431,628Liabilities 2016: $235,708Net Assets 2016: $195,9202016Assets 2017: $376,139Liabilities 2017: $220,383Net Assets 2017: $155,7562017Assets 2018: $338,258Liabilities 2018: $198,908Net Assets 2018: $139,3502018Assets 2019: $367,572Liabilities 2019: $191,430Net Assets 2019: $176,1422019Assets 2020: $526,326Liabilities 2020: $379,749Net Assets 2020: $146,5772020Assets 2021: $491,251Liabilities 2021: $286,336Net Assets 2021: $204,9152021Assets 2022: $482,447Liabilities 2022: $265,891Net Assets 2022: $216,5562022Assets 2023: $518,680Liabilities 2023: $248,162Net Assets 2023: $270,5182023Assets 2024: $807,948Liabilities 2024: $238,906Net Assets 2024: $569,0422024

Highlighted filing

2021

Assets$491,251
Liabilities$286,336
Net Assets$204,915

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $415,175Expenses 2010: $502,347Net Income 2010: -$87,1722010Expenses 2011: $383,3902011Expenses 2012: $547,2682012Expenses 2013: $464,6492013Revenue 2014: $459,442Expenses 2014: $503,374Net Income 2014: -$43,9322014Revenue 2015: $446,915Expenses 2015: $503,730Net Income 2015: -$56,8152015Revenue 2016: $416,588Expenses 2016: $479,910Net Income 2016: -$63,3222016Revenue 2017: $260,322Expenses 2017: $307,477Net Income 2017: -$47,1552017Revenue 2018: $421,229Expenses 2018: $437,635Net Income 2018: -$16,4062018Revenue 2019: $265,708Expenses 2019: $269,008Net Income 2019: -$3,3002019Revenue 2020: $358,888Expenses 2020: $332,346Net Income 2020: $26,5422020Revenue 2021: $639,318Expenses 2021: $580,980Net Income 2021: $58,3382021Revenue 2022: $160,159Expenses 2022: $221,307Net Income 2022: -$61,1482022Revenue 2023: $843,121Expenses 2023: $785,939Net Income 2023: $57,1822023Revenue 2024: $1,271,058Expenses 2024: $986,196Net Income 2024: $284,8622024

Highlighted filing

2021

Revenue$639,318
Expenses$580,980
Net Income$58,338
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 13, 2022
Return Version
2020v4.2
Gross Receipts
$639,318
Mission and Program Overview

Mission

To improve the quality of life for people of African descent through programs and activities, with emphasis on Unity, Self-Determination, Collective Work & Responsibility, Cooperative Economics, Purpose, Creativity and Faith.

Improve the quality of life for African-American children, families, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,390$246,245▲ $12,855
Land, Buildings, and Equipment, Net$268,071$223,955▼ $44,116
Savings and Temporary Cash Investments$10,141$10,801▲ $660
Accounts Receivable$14,474$10,000▼ $4,474
Total Assets$526,326$491,251▼ $35,075
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,418$259,200▼ $80,218
Accounts Payable and Accrued Expenses$17,357$26,756▲ $9,399
Unsecured Notes Loans Payable$4,974--
Other Liabilities$18,000$380▼ $17,620
Total Liabilities$379,749$286,336▼ $93,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,436$194,114▲ $57,678
Net Assets With Donor Restrictions$10,141$10,801▲ $660
Total Net Assets Fund Balance$146,577$204,915▲ $58,338
Total Liabilities and Net Assets / Fund Balance$526,326$491,251▼ $35,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,539$1,094,341$1,268,880
Land$49,416-$49,416

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,141$660--$10,801
2019$6,176$3,965--$10,141
2018-$6,176--$6,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Deloyd T Parker JrExecutive DirectorFT$4,045$4,045

Board Members and Trustees

NameTitle
Nedzra J WardPresident
Ifueko OmorogbeVice President
Dr Elwyn C LeeBoard Member
Shelton SparksBoard Member
Debbie WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$559,437
Program Service Revenue
$79,881
Investment Income
$0
Other Revenue
$0
All Other Contributions
$525,437
Change in Net Assets
$58,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$639,318
Total Revenue per Form 990
$639,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,747
Salaries, Compensation, and Employee Benefits$244,399
Grants and Similar Amounts Paid$26,834
Total Fundraising Expense$1,491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,583$8,316-$207,899
Fees for Services Other$81,848$20,864-$102,712
Depreciation Depletion$37,499$6,617-$44,116
Occupancy$35,682$1,518$759$37,959
Payroll Taxes$31,157$1,298-$32,455
Grants to Domestic Individuals$26,834--$26,834
Insurance$25,979$803-$26,782
Interest$15,615$7,458$233$23,306
Office Expenses$18,442$3,231$499$22,172
Fees for Services Accounting-$21,300-$21,300
Travel$7,443--$7,443
Comp Disqual Persons$3,883$162-$4,045
Other Expenses$23,185$772-$772
Total Functional Expenses$507,150$72,339$1,491$580,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,980
Total Expenses per Audited Statements$580,980
Total Expenses per Form 990$580,980
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$380
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
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

Form 990 is initially reviewed by the Executive Director and Board Chair. A final copy is provided to the entire Board of Directors prior to filing with the IRS.

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

Directors, officers, and staff are covered under the Conflict of Interest policy. Conflict of Interest Statements are completed and reviewed annually by all board members, key officers, and employees. Any possible conflict of interest on the part of any board member will be disclosed to other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. Any board member having a conflict of interest or possible conflict of interest will not vote or use their influence on the matter. The meeting minutes will reflect that a disclosure was made and the abstention from voting.

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

Compensation of Executive Director and other employees is reviewed annually and approved by the Board of Directors as part of the budget review and approval process.

Form 990, Part VI, Section C, line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
SHAPE Community Center
EIN
23-7176982
Phone
7135210629
Address
PO Box 8428, Houston, TX 77288-8428

Signing Officer

Name
Deloyd T Parker Jr
Title
Executive Director
Phone
7135210629
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deloyd T Parker Jr
Formed
1971
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
175

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Family Strengthening & Empowerment Programs include the After School Enrichment Program (ASEP) which serves children/youth, 5-15 years of age (kindergarten-ninth grade) and their parents, most of whom are single parents, extremely low-income families. ASEP promotes academic and life choice success through homework assistance and tutorial study, life skills, and cultural sharing experiences for students during the school year. In addition, parent support group meetings are held biweekly on Wednesdays, with 100% participation, to address parenting skills issues, challenges, strategies, and family strengthening and empowerment. Finally, the annual Summer Enrichment Program (SEP) conducts an 8-week, full-day program for children and youth with emotional learning, meditation, physical activities, arts and crafts, language, history, financial literacy, academics, and weekly parent support group meetings. ASEP programs operate on average for 38 weeks of the year, serving 35 youth and 25 parents during the school year and SEP 40 youth and 30 parents during the 8 weeks summer sessions.

Form 990, Part III, Line 4B, Description of Program Service:

Community Programs & Activities includes the following: 1) youth & adult computer classes, 2) legal assistance clinics, 3) adult education classes and employment assistance, 4) weekly HIV/AIDS education classes, 5) elders Institute of Wisdom meetings (twice a week), 6) annual Pan African Cultural Festival, 8) annual Kwanzaa celebrations and 10) forums for community issues such as tobacco prevention, voter registration / mobilization, and other issues. These programs and activities educate community members on healthy lifestyles and issues of importance to strengthening the community, to support our philosophy to foster "Strong Family; Strong Nation." SHAPE directly serves over 7,500 people annually and impacts significantly more through these programs and activities.

Form 990, Part IX, line 11G

Administrative services: Program service expenses 64,248. Management and general expenses 14,944. Total expenses 79,192. Professional services: Program service expenses 17,600. Management and general expenses 5,920. Total expenses 23,520.

Financial Statement Notes

Part V, Line 4:

Endowment fund earnings are intended to supplement the organization's future operating expenses.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245
IRS990/ProgSrvcAccomActy2Grp/Desc0See Schedule O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079881
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Assistance and Disaster Relief: received financial contributions and donations of food and water to distribute to community residents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026834
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0630
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0226147
IRS990/PYOtherRevenueAmt02123
IRS990/PYProgramServiceRevenueAmt080251
IRS990/PYRevenuesLessExpensesAmt026542
IRS990/PYSalariesCompEmpBnftPaidAmt0105569
IRS990/PYTotalExpensesAmt0332346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01472792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0421877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91820
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01352248
IRS990ScheduleA/SubstantialContributorsTotAmt0120544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01472792
IRS990ScheduleA/TotalSupportAmt01472792
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01094341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01268880
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010141
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0660
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06176
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0580980
IRS990ScheduleD/LandGrp/BookValueAmt049416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0639318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment fund earnings are intended to supplement the organization's future operating expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223955
IRS990ScheduleD/TotalExpensesPerForm990Amt0580980
IRS990ScheduleD/TotalLiabilityAmt0380
IRS990ScheduleD/TotalRevenuePerForm990Amt0639318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580980
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026834
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Disaster relief
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SHAPE used press releases and social media to notify the public when applications would be accepted for assistance. Individuals were required to complete a form to describe their needs. Finally, recipient selection was made randomly using an online app to determine who would receive funding.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Strengthening & Empowerment Programs include the After School Enrichment Program (ASEP) which serves children/youth, 5-15 years of age (kindergarten-ninth grade) and their parents, most of whom are single parents, extremely low-income families. ASEP promotes academic and life choice success through homework assistance and tutorial study, life skills, and cultural sharing experiences for students during the school year. In addition, parent support group meetings are held biweekly on Wednesdays, with 100% participation, to address parenting skills issues, challenges, strategies, and family strengthening and empowerment. Finally, the annual Summer Enrichment Program (SEP) conducts an 8-week, full-day program for children and youth with emotional learning, meditation, physical activities, arts and crafts, language, history, financial literacy, academics, and weekly parent support group meetings. ASEP programs operate on average for 38 weeks of the year, serving 35 youth and 25 parents during the school year and SEP 40 youth and 30 parents during the 8 weeks summer sessions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Programs & Activities includes the following: 1) youth & adult computer classes, 2) legal assistance clinics, 3) adult education classes and employment assistance, 4) weekly HIV/AIDS education classes, 5) elders Institute of Wisdom meetings (twice a week), 6) annual Pan African Cultural Festival, 8) annual Kwanzaa celebrations and 10) forums for community issues such as tobacco prevention, voter registration / mobilization, and other issues. These programs and activities educate community members on healthy lifestyles and issues of importance to strengthening the community, to support our philosophy to foster "Strong Family; Strong Nation." SHAPE directly serves over 7,500 people annually and impacts significantly more through these programs and activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is initially reviewed by the Executive Director and Board Chair. A final copy is provided to the entire Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors, officers, and staff are covered under the Conflict of Interest policy. Conflict of Interest Statements are completed and reviewed annually by all board members, key officers, and employees. Any possible conflict of interest on the part of any board member will be disclosed to other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. Any board member having a conflict of interest or possible conflict of interest will not vote or use their influence on the matter. The meeting minutes will reflect that a disclosure was made and the abstention from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of Executive Director and other employees is reviewed annually and approved by the Board of Directors as part of the budget review and approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative services: Program service expenses 64,248. Management and general expenses 14,944. Total expenses 79,192. Professional services: Program service expenses 17,600. Management and general expenses 5,920. Total expenses 23,520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4b, Description of Program Service:
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0526326
IRS990/TotalAssetsEOYAmt0491251
IRS990/TotalAssetsGrp/BOYAmt0526326
IRS990/TotalAssetsGrp/EOYAmt0491251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0559437
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379749
IRS990/TotalLiabilitiesEOYAmt0286336
IRS990/TotalLiabilitiesGrp/BOYAmt0379749
IRS990/TotalLiabilitiesGrp/EOYAmt0286336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204915
IRS990/TotalOtherCompensationAmt04045
IRS990/TotalProgramServiceExpensesAmt0507150
IRS990/TotalProgramServiceRevenueAmt079881
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07443
IRS990/TravelGrp/TotalAmt07443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8428

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$1.27$0.99$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$0.84$0.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.22$0.16$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.29$0.20$0.64$0.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.38$0.15$0.36$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$0.27$0.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.42$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.20$0.42$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$0.45$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.27$0.32$0.46$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.28$0.36$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.30$0.40$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.47$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.29$0.52$0.42$0.50$0.09