Civic Intelligence

Discoveru

990 • Fiscal year 2021 • EIN 26-2053733

Aug 01, 2020 to Jul 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.DISCOVERUS.ORG
PO Box 4059Houston, TX 77210

(832) 791-3567

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

71st percentile

$101,954

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

98th percentile

266%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,218,994

Up $885,536 (+266%) from 2020

Net Assets

Up

$731,550

Up $527,559 (+259%) from 2020

Liabilities

Up

$487,444

Up $357,977 (+277%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$1,819,377

Up $648,772 (+55%) from 2020

Expenses

Up

$1,218,900

Up $181,333 (+17%) from 2020

Net Income

Up

$600,477

Up $467,439 (+351%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $134,860Liabilities 2013: $4,772Net Assets 2013: $130,0882013Assets 2019: $380,952Liabilities 2019: $0Net Assets 2019: $380,9522019Assets 2020: $333,458Liabilities 2020: $129,467Net Assets 2020: $203,9912020Assets 2021: $1,218,994Liabilities 2021: $487,444Net Assets 2021: $731,5502021Assets 2025: $1,070,906Liabilities 2025: $78,856Net Assets 2025: $992,0502025

Highlighted filing

2021

Assets$1,218,994
Liabilities$487,444
Net Assets$731,550
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $193,0742013Revenue 2019: $983,788Expenses 2019: $1,022,826Net Income 2019: -$39,0382019Revenue 2020: $1,170,605Expenses 2020: $1,037,567Net Income 2020: $133,0382020Revenue 2021: $1,819,377Expenses 2021: $1,218,900Net Income 2021: $600,4772021Revenue 2025: $1,895,558Expenses 2025: $1,420,587Net Income 2025: $474,9712025

Highlighted filing

2021

Revenue$1,819,377
Expenses$1,218,900
Net Income$600,477
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,823,824
Mission and Program Overview

Mission

We envision the day when every young person has access to high-quality, out-of-school learning experiences that give them the skills, confidence, and midset to advocate for their own success. To achieve its vision, discoveru helps youth successfully apply and gain admission to and complete high-quality, out-of-school learning experiences and advocates for the inclusion of experiential learning in the policies and practices of educational systems.

We envision the day when all young people demonstrate the ability to translate their personal vision into reality. To realize this vision, we focus our efforts on one mission; to provide resources and learning experiences that broaden the worldview of economically disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,035$1,147,642▲ $894,607
Accounts Receivable$80,423$41,250▼ $39,173
Prepaid Expenses and Deferred Charges-$15,604-
Land, Buildings, and Equipment, Net$0$13,433▲ $13,433
Total Assets$333,458$1,218,994▲ $885,536
Other Assets Total$0$1,065▲ $1,065
Liabilities
Deferred Revenue-$352,500-
Unsecured Notes Loans Payable$129,467$134,232▲ $4,765
Accounts Payable and Accrued Expenses-$712-
Total Liabilities$129,467$487,444▲ $357,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,991$731,550▲ $527,559
Total Net Assets Fund Balance$203,991$731,550▲ $527,559
Total Liabilities and Net Assets / Fund Balance$333,458$1,218,994▲ $885,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,433$726$14,159
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
George VanderveerExecutive DirectorFT$101,954$101,954

Board Members and Trustees

NameTitle
Ian StewartPresident and Chair
Charles Munsell IvVice President and Vice Chair
Alison PorterDirector
Andrew KapralDirector
April Greenhouse WeaverDirector
Dr Kimberlin SturgisDirector
Eric BartzDirector
Ritesh KapadiaDirector
Stephanie YeeDirector
Ly GreenwoodSecretary
Jamie BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,570
Program Service Revenue
$718,859
Investment Income
$0
Other Revenue
$42,948
All Other Contributions
$892,103
Change in Net Assets
$600,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,823,824
Revenue Not Reported on Financial Statements
$-4,447
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,447
Total Revenue per Audited Statements
$1,823,824
Total Revenue per Form 990
$1,819,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,375
Other Expenses$417,525
Total Fundraising Expense$112,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,689-$49,589$549,278
Current Officers, Directors, Trustees, and Key Employees$20,960$41,920$41,920$104,800
Other Employee Benefits$78,969$6,359$13,879$99,207
Information Technology$19,808$35,366-$55,174
Payroll Taxes$38,280$3,082$6,728$48,090
Occupancy-$30,925-$30,925
Office Expenses-$10,794-$10,794
Advertising-$9,144-$9,144
Insurance-$6,831-$6,831
Conferences and Meetings-$5,015-$5,015
Fees for Services Accounting-$4,502-$4,502
All Other Expenses$1,225$78-$1,303
Depreciation Depletion-$726-$726
Other Expenses$1,980$3,295$351$351
Total Functional Expenses$948,396$158,037$112,467$1,218,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,223,347
Expenses per Audited Statements$1,218,900
Total Expenses per Form 990$1,218,900
Expenses Not Reported on Form 990$4,447
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,395
Fundraising Direct Expenses$4,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Bruncheon$93,395$47,395$4,447$42,948
Total Events$93,395$47,395$4,447$42,948
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
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 board president, treasurer, and the executive officer provides all governing directors an electronic copy of the form 990 prior to its filing with the irs.”

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

“All conflict of interest policies are listed in the organizational bylaws”

Form 990, Part VI, Section B, Line 15

“Discoveru's governing body must approve the compensation package for the executive director and approve the overall staff budget annually. The board compares organization salaries to industry standards for similar organizations to determine all staff salary amounts.”

Form 990, Part VI, Section C, Line 19

“Discoveru provides financial statements to be added to the agenda and minutes for bi-monthly board meetings. All policies are included in the organizational bylaws. The minutes and bylaws are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Discoveru
EIN
26-2053733
Phone
8327913567
Address
PO BOX 4059, HOUSTON, TX 77210

Signing Officer

Name
George Vanderveer
Title
Executive Director
Phone
8327913567
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Vanderveer
Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
10

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy a Mack
Phone
7139776888
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This is the first year the organization had audited financial statements”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -4,447.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 4,447.”

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IRS990/Desc0OUR FANTASTIC LEARNING OPPORTUNITIES (FLO) PROGRAM CONSISTS OF A MULTI-TIERED APPROACH THAT CONNECTS OUR CITY'S MOST DISADVANTAGED YOUTH TO LIFE-CHANGING LEARNING EXPERIENCES IN COLLEGE AND CAREER PREPARATORY PROGRAMS. FUNDED, PLANNED, AND EXECUTED BY A WIDE-RANGE OF COMMUNITY CONSTITUENTS, FLO'S ARE OFTEN UNTAPPED BY LOW-INCOME COMMUNITIES DUE TO LACK OF AWARENESS, SKILL, AND FINANCIAL RESOURCES. OUR PROGRAM SERVICES, DETAILED BELOW, RESPOND TO THESE OBSTACLES: 1. ACCESS TO INFORMATION 2. FINANCIAL SERVICES AND SUPPORT 3. CAPACITY BUILDING FOR SCHOOLS AND DISTRICTS 4. LEADERSHIP SKILLS DEVELOPMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0731550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030925
IRS990/OccupancyGrp/TotalAmt030925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010794
IRS990/OfficeExpensesGrp/TotalAmt010794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099207
IRS990/OtherExpensesGrp/Desc0FLO STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03295
IRS990/OtherExpensesGrp/ProgramServicesAmt0287485
IRS990/OtherExpensesGrp/ProgramServicesAmt11980
IRS990/OtherExpensesGrp/TotalAmt0287485
IRS990/OtherExpensesGrp/TotalAmt13295
IRS990/OtherExpensesGrp/TotalAmt21980
IRS990/OtherExpensesGrp/TotalAmt3351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03082
IRS990/PayrollTaxesGrp/ProgramServicesAmt038280
IRS990/PayrollTaxesGrp/TotalAmt048090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015604
IRS990/PrincipalOfficerNm0GEORGE VANDERVEER
IRS990/PriorPeriodAdjustmentsAmt0-72918
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1677170
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE/FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FAMILY PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0260274
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0559801
IRS990/PYRevenuesLessExpensesAmt0133038
IRS990/PYSalariesCompEmpBnftPaidAmt0777293
IRS990/PYTotalExpensesAmt01037567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01170605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0600477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0718859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01057570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02162560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01278660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62470
IRS990ScheduleA/PublicSupportPY170Pct00.75920
IRS990ScheduleA/PublicSupportTotal170Amt01350925
IRS990ScheduleA/SubstantialContributorsTotAmt0811635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01057570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02162560
IRS990ScheduleA/TotalSupportAmt02162630
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/BookValueAmt013433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014159
IRS990ScheduleD/ExpensesNotReportedAmt04447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01218900
IRS990ScheduleD/OtherExpensesIncludedAmt04447
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4447
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4447
IRS990ScheduleD/RevenueSubtotalAmt01823824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES -4,447.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 4,447.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013433
IRS990ScheduleD/TotalExpensesPerForm990Amt01218900
IRS990ScheduleD/TotalRevenuePerForm990Amt01819377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01823824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01223347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL BRUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04447
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER, AND THE EXECUTIVE OFFICER PROVIDES ALL GOVERNING DIRECTORS AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICT OF INTEREST POLICIES ARE LISTED IN THE ORGANIZATIONAL BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCOVERU'S GOVERNING BODY MUST APPROVE THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND APPROVE THE OVERALL STAFF BUDGET ANNUALLY. THE BOARD COMPARES ORGANIZATION SALARIES TO INDUSTRY STANDARDS FOR SIMILAR ORGANIZATIONS TO DETERMINE ALL STAFF SALARY AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCOVERU PROVIDES FINANCIAL STATEMENTS TO BE ADDED TO THE AGENDA AND MINUTES FOR BI-MONTHLY BOARD MEETINGS. ALL POLICIES ARE INCLUDED IN THE ORGANIZATIONAL BYLAWS. THE MINUTES AND BYLAWS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS THE FIRST YEAR THE ORGANIZATION HAD AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,218,994
Liabilities
$487,444
Net assets
$731,550
Revenue
$1,819,377
Expenses
$1,218,900
Net income
$600,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$1.90$1.42$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.49$0.73$1.82$1.22$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.13$0.20$1.17$1.04$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.98$1.02$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.19