Civic Intelligence

Team Focus Inc.

990 • Fiscal year 2022 • EIN 27-0015821

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

Organization ProfileWWW.TEAMFOCUSUSA.ORG
1501 Knollwood DriveMobile, AL 36609

(251) 635-1515

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$50,359

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$486,486

Down $162,795 (-25%) from 2021

Net Assets

Down

$482,482

Down $163,720 (-25%) from 2021

Liabilities

Up

$4,004

Up $925 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin12th percentile

Revenue

Down

$553,289

Down $261,018 (-32%) from 2021

Expenses

Down

$717,009

Down $37,840 (-5.0%) from 2021

Net Income

Down

-$163,720

Down $223,178 (-375%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,276,552Liabilities 2011: $17,818Net Assets 2011: $1,258,7342011Assets 2012: $1,430,494Liabilities 2012: $7,983Net Assets 2012: $1,422,5112012Assets 2013: $1,519,145Liabilities 2013: $12,732Net Assets 2013: $1,506,4132013Assets 2014: $1,338,325Liabilities 2014: $8,301Net Assets 2014: $1,330,0242014Assets 2015: $986,607Liabilities 2015: $5,972Net Assets 2015: $980,6352015Assets 2016: $755,180Liabilities 2016: $6,045Net Assets 2016: $749,1352016Assets 2017: $1,137,776Liabilities 2017: $6,430Net Assets 2017: $1,131,3462017Assets 2018: $902,350Liabilities 2018: $4,365Net Assets 2018: $897,9852018Assets 2019: $817,778Liabilities 2019: $683Net Assets 2019: $817,0952019Assets 2020: $589,749Liabilities 2020: $3,005Net Assets 2020: $586,7442020Assets 2021: $649,281Liabilities 2021: $3,079Net Assets 2021: $646,2022021Assets 2022: $486,486Liabilities 2022: $4,004Net Assets 2022: $482,4822022Assets 2023: $484,350Liabilities 2023: $1,738Net Assets 2023: $482,6122023Assets 2024: $472,091Liabilities 2024: $1,738Net Assets 2024: $470,3532024

Highlighted filing

2022

Assets$486,486
Liabilities$4,004
Net Assets$482,482
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,383,6532011Expenses 2012: $1,064,4322012Revenue 2013: $1,151,998Expenses 2013: $1,083,096Net Income 2013: $68,9022013Revenue 2014: $695,422Expenses 2014: $886,811Net Income 2014: -$191,3892014Revenue 2015: $494,573Expenses 2015: $858,962Net Income 2015: -$364,3892015Revenue 2016: $457,631Expenses 2016: $704,131Net Income 2016: -$246,5002016Revenue 2017: $1,078,207Expenses 2017: $719,448Net Income 2017: $358,7592017Revenue 2018: $546,617Expenses 2018: $794,378Net Income 2018: -$247,7612018Revenue 2019: $653,450Expenses 2019: $748,740Net Income 2019: -$95,2902019Revenue 2020: $423,439Expenses 2020: $668,190Net Income 2020: -$244,7512020Revenue 2021: $814,307Expenses 2021: $754,849Net Income 2021: $59,4582021Revenue 2022: $553,289Expenses 2022: $717,009Net Income 2022: -$163,7202022Revenue 2023: $523,627Expenses 2023: $632,712Net Income 2023: -$109,0852023Revenue 2024: $506,007Expenses 2024: $567,176Net Income 2024: -$61,1692024

Highlighted filing

2022

Revenue$553,289
Expenses$717,009
Net Income-$163,720
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$611,190
Mission and Program Overview

Mission

Provide young men that do not have a father figure in their life with leadership skills, guidance, godly values, and a continual relationship with a mentor. Through teamwork with families, teachers and counselors, team focus offers support in a relaxed, cost-free atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,771$414,423▲ $126,652
Savings and Temporary Cash Investments$361,510$72,063▼ $289,447
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$649,281$486,486▼ $162,795
Liabilities
Accounts Payable and Accrued Expenses$3,079$4,004▲ $925
Total Liabilities$3,079$4,004▲ $925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,370$407,323▼ $157,047
Net Assets With Donor Restrictions$81,832$75,159▼ $6,673
Total Net Assets Fund Balance$646,202$482,482▼ $163,720
Total Liabilities and Net Assets / Fund Balance$649,281$486,486▼ $162,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$72,718$72,718
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michaelene GottfriedCo-founderFT$50,359$50,359
Michael GottfriedPresident/founderFT$47,008$47,008

Board Members and Trustees

NameTitle
Greg CranceChairman
Billy DurenVice Chairman
Ben FergusonDirector
Ben HarrisDirector
Benny SnowDirector
Bob OmainskyDirector
Chris BittnerDirector
Chris JonesDirector
Evan St ClairDirector
Jay McraeDirector
Jim SealyDirector
Joe GottfriedDirector
Mike ReedDirector
Rocky McgarityDirector
Ryan GarofaloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$541,669
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$11,570
All Other Contributions
$421,840
Change in Net Assets
$-163,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,292
Other Expenses$230,667
Total Fundraising Expense$13,616
Grants and Similar Amounts Paid$2,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,261$82,961-$351,222
Current Officers, Directors, Trustees, and Key Employees$28,540$68,827-$97,367
Payroll Taxes$23,776$11,927-$35,703
Office Expenses-$27,853-$27,853
Travel$22,112-$5,528$27,640
Occupancy$16,688$7,569-$24,257
Fees for Services Other$10,417$3,214-$13,631
Other Expenses$10,175-$4,639$10,175
Insurance$5,946$2,982-$8,928
All Other Expenses$320$5,543-$5,863
Fees for Services Accounting-$4,950-$4,950
Advertising$1,479-$3,449$4,928
Grants to Domestic Individuals$2,050--$2,050
Total Functional Expenses$487,567$215,826$13,616$717,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,471
Fundraising Direct Expenses$57,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ohio Banquet$106,625$38,076$21,137$16,939
Night of Champions Dinner$82,675$31,395$12,691$18,704
Total Events$189,300$69,471$57,901$11,570
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
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
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, Section A, Line 2

“The founder and cofounder are married. The founder and one of the board members (joe gottfried) are brothers.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have separate committees.”

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

“A draft of the 990 is prepared by the organization's accounting firm and reviewed by the organization's management. A copy is also furnished to each of the organization's board members prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by conducting periodic reviews.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Team Focus Inc
EIN
27-0015821
Phone
2516351515
Address
1501 KNOLLWOOD DRIVE, MOBILE, AL 36609

Signing Officer

Name
Mike Gottfried
Title
President/founder
Phone
2516351515
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Gottfried
Formed
2002
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
60

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Micah Wheeler
Phone
2514106700
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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/ActivityOrMissionDesc0PROVIDE YOUNG MEN THAT DO NOT HAVE A FATHER FIGURE IN THEIR LIFE WITH LEADERSHIP SKILLS, GUIDANCE, GODLY VALUES, AND A CONTINUAL RELATIONSHIP WITH A MENTOR. THROUGH TEAMWORK WITH FAMILIES, TEACHERS AND COUNSELORS, TEAM FOCUS OFFERS SUPPORT IN A RELAXED, COST-FREE ATMOSPHERE.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE YOUNG MEN THAT DO NOT HAVE A FATHER FIGURE IN THEIR LIFE WITH LEADERSHIP SKILLS, GUIDANCE, GODLY VALUES, AND A CONTINUAL RELATIONSHIP WITH A MENTOR. THROUGH TEAMWORK WITH FAMILIES, TEACHERS AND COUNSELORS, TEAM FOCUS OFFERS SUPPORT IN A RELAXED, COST-FREE ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0646202
IRS990/NetAssetsOrFundBalancesEOYAmt0482482
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0564370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0407323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07569
IRS990/OccupancyGrp/ProgramServicesAmt016688
IRS990/OccupancyGrp/TotalAmt024257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027853
IRS990/OfficeExpensesGrp/TotalAmt027853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COUNSELORS & TUTORS
IRS990/OtherExpensesGrp/FundraisingAmt04639
IRS990/OtherExpensesGrp/ProgramServicesAmt073072
IRS990/OtherExpensesGrp/ProgramServicesAmt110824
IRS990/OtherExpensesGrp/ProgramServicesAmt213907
IRS990/OtherExpensesGrp/ProgramServicesAmt310175
IRS990/OtherExpensesGrp/TotalAmt073072
IRS990/OtherExpensesGrp/TotalAmt115463
IRS990/OtherExpensesGrp/TotalAmt213907
IRS990/OtherExpensesGrp/TotalAmt310175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011927
IRS990/PayrollTaxesGrp/ProgramServicesAmt023776
IRS990/PayrollTaxesGrp/TotalAmt035703
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE GOTTFRIED
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02266
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0212168
IRS990/PYOtherRevenueAmt024970
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059458
IRS990/PYSalariesCompEmpBnftPaidAmt0540415
IRS990/PYTotalExpensesAmt0754849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0814307
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2020 AMOUNT: $ -593. 2021 AMOUNT: $ 24,970. 2022 AMOUNT: $ 11,570. BP SETTLEMENT - 2019 AMOUNT: $ 13,112.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02981834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81890
IRS990ScheduleA/PublicSupportPY170Pct00.72830
IRS990ScheduleA/PublicSupportTotal170Amt02489403
IRS990ScheduleA/SubstantialContributorsTotAmt0492431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02981834
IRS990ScheduleA/TotalSupportAmt03040111
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt068549
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057901
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF CHAMPIONS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OHIO BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt073
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0106625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069471
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021137
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDER AND COFOUNDER ARE MARRIED. THE FOUNDER AND ONE OF THE BOARD MEMBERS (JOE GOTTFRIED) ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT. A COPY IS ALSO FURNISHED TO EACH OF THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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 C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$486,486
Liabilities
$4,004
Net assets
$482,482
Revenue
$553,289
Expenses
$717,009
Net income
-$163,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.51$0.57$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.52$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.55$0.72$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.81$0.75$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.42$0.67$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.65$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.55$0.79$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$1.08$0.72$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.46$0.70$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.49$0.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.70$0.89$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.15$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$1.38