Civic Intelligence

Mainstream Nonprofit Solutions Inc.

990 • Fiscal year 2021 • EIN 26-1163697

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.TEAMMNS.ORG

View Organization Page

PO Box 2224 618 Commercial StreeEmporia, KS 66801-2224

(620) 343-6111

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.11x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$318,733

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,572,683

Up $1,609,912 (+54%) from 2020

Net Assets

Up

$3,759,903

Up $1,389,639 (+59%) from 2020

Liabilities

Up

$812,780

Up $220,273 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Up

$7,234,026

Up $727,533 (+11%) from 2020

Expenses

Up

$6,011,744

Up $450,083 (+8.1%) from 2020

Net Income

Up

$1,222,282

Up $277,450 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,001Liabilities 2010: $2,601Net Assets 2010: $3,4002010Assets 2011: $3,095,946Liabilities 2011: $2,658,120Net Assets 2011: $437,8262011Assets 2012: $5,776,950Liabilities 2012: $3,617,578Net Assets 2012: $2,159,3722012Assets 2013: $7,773,498Liabilities 2013: $8,973,212Net Assets 2013: -$1,199,7142013Assets 2015: $2,377,954Liabilities 2015: $358,754Net Assets 2015: $2,019,2002015Assets 2016: $2,439,708Liabilities 2016: $284,919Net Assets 2016: $2,154,7892016Assets 2017: $1,829,283Liabilities 2017: $468,485Net Assets 2017: $1,360,7982017Assets 2018: $1,699,930Liabilities 2018: $184,202Net Assets 2018: $1,515,7282018Assets 2020: $2,962,771Liabilities 2020: $592,507Net Assets 2020: $2,370,2642020Assets 2021: $4,572,683Liabilities 2021: $812,780Net Assets 2021: $3,759,9032021Assets 2022: $4,412,839Liabilities 2022: $869,228Net Assets 2022: $3,543,6112022Assets 2023: $4,627,869Liabilities 2023: $661,682Net Assets 2023: $3,966,1872023Assets 2024: $5,902,594Liabilities 2024: $1,921,975Net Assets 2024: $3,980,6192024

Highlighted filing

2021

Assets$4,572,683
Liabilities$812,780
Net Assets$3,759,903
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,4002010Expenses 2011: $1,549,9682011Expenses 2012: $3,448,5812012Expenses 2013: $4,869,4412013Revenue 2015: $5,861,867Expenses 2015: $5,375,055Net Income 2015: $486,8122015Revenue 2016: $5,460,163Expenses 2016: $5,324,574Net Income 2016: $135,5892016Revenue 2017: $3,704,717Expenses 2017: $4,498,708Net Income 2017: -$793,9912017Revenue 2018: $2,919,533Expenses 2018: $2,762,576Net Income 2018: $156,9572018Revenue 2020: $6,506,493Expenses 2020: $5,561,661Net Income 2020: $944,8322020Revenue 2021: $7,234,026Expenses 2021: $6,011,744Net Income 2021: $1,222,2822021Revenue 2022: $10,919,237Expenses 2022: $10,933,460Net Income 2022: -$14,2232022Revenue 2023: $11,543,942Expenses 2023: $11,121,366Net Income 2023: $422,5762023Revenue 2024: $15,536,955Expenses 2024: $15,522,523Net Income 2024: $14,4322024

Highlighted filing

2021

Revenue$7,234,026
Expenses$6,011,744
Net Income$1,222,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$9,171,326
Mission and Program Overview

Mission

To conduct and support activities for the benefit of, to perfom the functions of, or to carry out the purposes of, The Family Initiative, Inc., TFI Family Services, Inc., and other not for profit entities.

To provide efficient, effective administrative services so charities can focus on their clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,541,653$2,095,585▲ $553,932
Cash and Non-Interest-Bearing Accounts$406,612$549,260▲ $142,648
Accounts Receivable$65,348$132,145▲ $66,797
Prepaid Expenses and Deferred Charges$22,024$51,919▲ $29,895
Land, Buildings, and Equipment, Net$57,168$48,471▼ $8,697
Total Assets$2,962,771$4,572,683▲ $1,609,912
Other Assets Total$869,966$1,695,303▲ $825,337
Liabilities
Accounts Payable and Accrued Expenses$299,979$433,948▲ $133,969
Other Liabilities$292,528$378,832▲ $86,304
Total Liabilities$592,507$812,780▲ $220,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,370,264$3,759,903▲ $1,389,639
Total Net Assets Fund Balance$2,370,264$3,759,903▲ $1,389,639
Total Liabilities and Net Assets / Fund Balance$2,962,771$4,572,683▲ $1,609,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,471$66,719$115,190
Other Assets Org$1,695,303--
Other Securities$229,391--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard T WrightPresident, CFO, CEO & TreasurerPT$174,674$12,170$186,844
Kyle ManahanVP Information ServicesFT$103,157$11,612$114,769

Board Members and Trustees

NameTitle
Michael PatrickBoard Chair
Chad WilkinsDirector
Judy SolomonDirector
Roger DirksDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
KES Enterprises LLCAdministrative Services5954 Rosewood Dr, Great Bend, KS 67530$143,775
Revenue and Support

Revenue Composition

Contributions and Grants
$328,216
Program Service Revenue
$6,764,639
Investment Income
$128,017
Other Revenue
$13,154
All Other Contributions
$328,216
Change in Net Assets
$1,222,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,237,165
Revenue Not Reported on Financial Statements
$-3,139
Revenue Not Reported on Form 990
$151,982
Other Revenue Adjustments
$-3,139
Total Revenue per Audited Statements
$7,389,147
Total Revenue per Form 990
$7,234,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,567,208
Other Expenses$1,444,536
Total Fundraising Expense$177,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,564,789-$140,813$3,705,602
Fees for Services Other$495,045--$495,045
Other Employee Benefits$361,840$9,268$14,293$385,401
Payroll Taxes$283,404$4,168-$287,572
Occupancy$164,608$2,167$6,588$173,363
Office Expenses$134,549$3,603-$138,152
Pension Plan Contributions$93,191$454$3,681$97,326
Current Officers, Directors, Trustees, and Key Employees-$91,307-$91,307
Travel$73,458$3,193-$76,651
All Other Expenses$73,159$1,344-$74,503
Other Expenses$41,490$1,782$11,456$43,272
Depreciation Depletion$21,871$4,756-$26,627
Conferences and Meetings$22,875$582-$23,457
Fees for Service Investment Mgmnt Fees-$15,375-$15,375
Insurance$14,224$187$569$14,980
Advertising$14,943--$14,943
Information Technology$9,913$130$397$10,440
Fees for Services Accounting$9,000--$9,000
Total Functional Expenses$5,694,205$139,742$177,797$6,011,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,011,744
Expenses per Audited Statements$5,999,508
Total Expenses per Audited Statements$5,999,508
Expenses Not Reported on Financial Statements$12,236
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-3,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,000
Fundraising Direct Expenses$3,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,000$15,000$971$14,029
Total Events$15,000$15,000$3,139$11,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$378,832
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
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the President and Chief Financial Officer and necessary changes are made. It is then provided to the Finance/Audit Committee and Board of Directors before filing.”

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

“The Organization may not be operated for the benefit of organizations or individuals in their own private capacity. The Organization will be guided by the principle of "arms-length standards" with all organizations or private individual(s). Any personnel who believe a transaction is contray to the foregoing are required to discuss the transaction with their supervisor and the VP of Finance. If a question remains concerning the validity of the transaction it is to be reported to the Chief Financial Officer or Chief Executive Officer.”

Form 990, Part VI, Section B, line 15

“Compensation process for top official. Per the Organization's bylaws, officers and other employees of the Corporation shall receive such salaries or other compensation as shall be determined by resolution of the Board of Directors, adopted in advance or after the rendering of the services, or by employment contracts entered into by the Board of Directors. The power to establish salaries of officers, other than the CEO, may be delegated to the CEO or a committee. Compensation process for officers. Per the Organization's bylaws, officers and other employees of the Corporation shall receive such salaries or other compensation as shall be determined by resolution of the Board of Directors, adopted in advance or after rendering the services, or by employment contracts entered into by the Board of Directors. The power to establish salaries of officers, other than the CEO, may be delegated to the CEO or a committee.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mainstream Nonprofit Solutions Inc
EIN
26-1163697
Phone
6203436111
Address
PO Box 2224 618 Commercial Stree, Emporia, KS 66801-2224

Signing Officer

Name
Carol Dold-Harris
Title
Interim CFO
Phone
6203436111
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Dold-Harris
Formed
2007
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
177
Volunteers
0

Preparer

Firm
Wendling Noe Nelson & Johnson LLC
Address
623 SW 10th Ave Suite 300, Topeka, KS 66612
Preparer
Brian J Florea
Phone
7852334226
Supplemental Narrative

Additional Explanations

990 Page 11 Part XI 2C

“Audit commitee assumes the reponsibility and meets with the auditor annually.”

Financial Statement Notes

Part X, Line 2:

“The Organization's present accounting policy for the evaluation of uncertain tax positions is to review those positions on an annual basis. A liability would be recorded in the financial statements during the period which, based on all available evidence, management believes it is more likely than not that the tax position would not be sustained upon examination by taxing authorities and the liability would be incurred by the Organization. The Organization did not have any material uncertain tax positions as of June 30, 2021. Tax years with open statutes of limitations are 2018 and forward.”

Part XI, Line 2D - Other Adjustments:

“Investment Expenses -15,375.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Event Costs -3,139.”

Part XII, Line 4B - Other Adjustments:

“Fundraising Event Costs -3,139.”

Raw XML AppendixShowing 400 of 596 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/Desc0The Organization assists nonprofit organizations by providing administrative services to nonprofits so that they can focus on their missions. Services provided include; financial consulting, information technology, human resources, marketing, facilities management, performance improvement, training and 24/7 call center. The Organization's efforts assisted TFI Family Services, Inc.'s foster families (over 500) and foster children (over 1,500).
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06588
IRS990/OccupancyGrp/ManagementAndGeneralAmt02167
IRS990/OccupancyGrp/ProgramServicesAmt0164608
IRS990/OccupancyGrp/TotalAmt0173363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03603
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134549
IRS990/OfficeExpensesGrp/TotalAmt0138152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0869966
IRS990/OtherAssetsTotalGrp/EOYAmt01695303
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0361840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385401
IRS990/OtherExpensesGrp/Desc0Grant expenses
IRS990/OtherExpensesGrp/Desc1Licenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Telephone & Internet
IRS990/OtherExpensesGrp/FundraisingAmt011456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21782
IRS990/OtherExpensesGrp/ProgramServicesAmt0132091
IRS990/OtherExpensesGrp/ProgramServicesAmt1117556
IRS990/OtherExpensesGrp/ProgramServicesAmt266199
IRS990/OtherExpensesGrp/ProgramServicesAmt341490
IRS990/OtherExpensesGrp/TotalAmt0132091
IRS990/OtherExpensesGrp/TotalAmt1118830
IRS990/OtherExpensesGrp/TotalAmt277807
IRS990/OtherExpensesGrp/TotalAmt343272
IRS990/OtherLiabilitiesGrp/BOYAmt0292528
IRS990/OtherLiabilitiesGrp/EOYAmt0378832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AMEX Points
IRS990/OtherRevenueMiscGrp/ExclusionAmt01293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01293
IRS990/OtherRevenueTotalAmt01293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03564789
IRS990/OtherSalariesAndWagesGrp/TotalAmt03705602
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283404
IRS990/PayrollTaxesGrp/TotalAmt0287572
IRS990/PensionPlanContributionsGrp/FundraisingAmt03681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093191
IRS990/PensionPlanContributionsGrp/TotalAmt097326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051919
IRS990/PrincipalOfficerNm0Carol Dold-Harris
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Support Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06764639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06764639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028943
IRS990/PYOtherExpensesAmt01119414
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06475511
IRS990/PYRevenuesLessExpensesAmt0944832
IRS990/PYSalariesCompEmpBnftPaidAmt04442247
IRS990/PYTotalExpensesAmt05561661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06506493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01222282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06764939
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841880993
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1480806277
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Family Initiative Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TFI Family Services Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt048471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012236
IRS990ScheduleD/ExpensesSubtotalAmt05999508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015375
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0167357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01695303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Receivable from TFI
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wages Payable
IRS990ScheduleD/OtherRevenueAmt0-15375
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3139
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0845818
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1984881
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt235495
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3229391
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Equity Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Corporate Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2US Government & Agency Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Fixed Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0151982
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3139
IRS990ScheduleD/RevenueSubtotalAmt07237165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's present accounting policy for the evaluation of uncertain tax positions is to review those positions on an annual basis. A liability would be recorded in the financial statements during the period which, based on all available evidence, management believes it is more likely than not that the tax position would not be sustained upon examination by taxing authorities and the liability would be incurred by the Organization. The Organization did not have any material uncertain tax positions as of June 30, 2021. Tax years with open statutes of limitations are 2018 and forward.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment Expenses -15,375.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Event Costs -3,139.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising Event Costs -3,139.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01695303
IRS990ScheduleD/TotalBookValueSecuritiesAmt02095585
IRS990ScheduleD/TotalExpensesPerForm990Amt06011744
IRS990ScheduleD/TotalLiabilityAmt0378832
IRS990ScheduleD/TotalRevenuePerForm990Amt07234026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07389147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05999508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011861
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0208
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0971
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01960
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,572,683
Liabilities
$812,780
Net assets
$3,759,903
Revenue
$7,234,026
Expenses
$6,011,744
Net income
$1,222,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$1.92$3.98$15.5$15.5$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.66$3.97$11.5$11.1$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.87$3.54$10.9$10.9$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.81$3.76$7.23$6.01$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.59$2.37$6.51$5.56$0.94
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$2.92$2.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.47$1.36$3.70$4.50$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.28$2.15$5.46$5.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.36$2.02$5.86$5.38$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$8.97$1.20$4.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$3.62$2.16$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$2.66$0.44$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.00