Civic Intelligence

Dec My Room Inc.

990 • Fiscal year 2020 • EIN 27-0812148

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profilewww.decmyroom.org
720 N Post Oak RdHouston, TX 77024

(832) 538-1201

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$44,829

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.2%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$722,123

Up $42,467 (+6.2%) from 2019

Net Assets

Up

$722,123

Up $42,467 (+6.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Down

$334,760

Down $179,754 (-35%) from 2019

Expenses

Down

$292,293

Down $114,644 (-28%) from 2019

Net Income

Down

$42,467

Down $65,110 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $181,913Net Assets 2011: $181,9132011Assets 2012: $216,066Net Assets 2012: $216,0662012Assets 2014: $318,914Liabilities 2014: $300Net Assets 2014: $318,6142014Assets 2015: $342,047Liabilities 2015: $300Net Assets 2015: $341,7472015Assets 2016: $395,501Liabilities 2016: $316Net Assets 2016: $395,1852016Assets 2017: $465,583Liabilities 2017: $0Net Assets 2017: $465,5832017Assets 2018: $572,079Liabilities 2018: $0Net Assets 2018: $572,0792018Assets 2019: $679,656Liabilities 2019: $0Net Assets 2019: $679,6562019Assets 2020: $722,123Liabilities 2020: $0Net Assets 2020: $722,1232020Assets 2021: $784,347Liabilities 2021: $0Net Assets 2021: $784,3472021Assets 2022: $1,023,538Liabilities 2022: $0Net Assets 2022: $1,023,5382022Assets 2024: $961,082Liabilities 2024: $0Net Assets 2024: $961,0822024

Highlighted filing

2020

Assets$722,123
Liabilities$0
Net Assets$722,123
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0Revenue 2011: $99,361Expenses 2011: $21,382Net Income 2011: $77,9792011Revenue 2012: $62,871Expenses 2012: $28,718Net Income 2012: $34,1532012Revenue 2014: $137,107Expenses 2014: $133,365Net Income 2014: $3,7422014Revenue 2015: $222,788Expenses 2015: $199,655Net Income 2015: $23,1332015Revenue 2016: $355,783Expenses 2016: $276,130Net Income 2016: $79,6532016Revenue 2017: $419,451Expenses 2017: $349,053Net Income 2017: $70,3982017Revenue 2018: $450,634Expenses 2018: $344,138Net Income 2018: $106,4962018Revenue 2019: $514,514Expenses 2019: $406,937Net Income 2019: $107,5772019Revenue 2020: $334,760Expenses 2020: $292,293Net Income 2020: $42,4672020Revenue 2021: $418,459Expenses 2021: $356,235Net Income 2021: $62,2242021Revenue 2022: $778,256Expenses 2022: $539,065Net Income 2022: $239,1912022Revenue 2024: $875,466Expenses 2024: $753,510Net Income 2024: $121,9562024

Highlighted filing

2020

Revenue$334,760
Expenses$292,293
Net Income$42,467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$394,935
Mission and Program Overview

Mission

To enhance the lives of ill children being admitted into a hospital for a prolonged amount of time.

Our mission is to enhance the lives of children admitted into a hospital for a prolonged amount of time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,848$493,498▲ $38,650
Savings and Temporary Cash Investments$224,808$228,625▲ $3,817
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$679,656$722,123▲ $42,467
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,656$722,123▲ $42,467
Total Net Assets Fund Balance$679,656$722,123▲ $42,467
Total Liabilities and Net Assets / Fund Balance$679,656$722,123▲ $42,467
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney BartaVP of FinancePT$44,829$44,829

Board Members and Trustees

NameTitle
Susan PlankFdr. President
Beth RiveraDirector
Erin Murphy GoodmanDirector
Holly WaltripDirector
Kiki WilsonDirector
Nina MagonDirector
Renee TeboDirector
Kendall PlankFdr. Visionary
Revenue and Support

Revenue Composition

Contributions and Grants
$327,688
Program Service Revenue
$0
Investment Income
$240
Other Revenue
$6,832
All Other Contributions
$251,905
Change in Net Assets
$42,467

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$22,080Fair Market Value (FMV)
Other Non Cash Contri Table5$6,545Fair Market Value (FMV)
Total Noncash Contributions21$28,625-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,464
Salaries, Compensation, and Employee Benefits$44,829
Total Fundraising Expense$25,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,272--$59,272
Current Officers, Directors, Trustees, and Key Employees$17,932$17,932$8,965$44,829
Office Expenses$13,748$9,058$5,356$28,162
Occupancy$9,907$2,477$4,128$16,512
Advertising$6,754-$4,503$11,257
Information Technology$4,094$1,024$1,706$6,824
Fees for Services Accounting-$2,865-$2,865
Conferences and Meetings$2,735--$2,735
Insurance-$1,460-$1,460
Other Expenses$117,192-$826$826
Travel$259--$259
Fees for Services Legal-$100-$100
Total Functional Expenses$231,893$34,916$25,484$292,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,007
Fundraising Direct Expenses$60,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickup Yr Boots$103,271$50,710$22,080$28,630
Luncheon$39,519$16,297$8,179$8,118
Total Events$142,790$67,007$60,175$6,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kendall Plank and Susan Plank have a family relationship.”

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

“Form 990 is initially reviewed by the VP of Finance and President. A copy is provided to the entire board before filing with the IRS.”

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

“The Board reviews the By-laws and Conflict of Interest policy annually. Any Director with a potential or actual conflict of interest between the interests of the organization and Directors personal, family, financial, or professional interests, shall disclose this conflict of interest to the Board of Directors on a timely basis. If a Director has a conflict of interest relating to any matter under consideration for a decision by the Board of Directors, he or she shall abstain from any vote, discussion (except as the remaining Board deems necessary for informational purposes), or any attempt to influence the Board's decision on that matter. The Board may require the Director to be excused from a meeting while the matter is being deliberated and voted on.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the President. The President reviews weekly and daily time working with the Foundation, and considers experience and responsibilities in determining compensation.”

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

“Documents are available on the website and upon request.”

Filing and Contact Details

Filer

Filer Name
Dec My Room Inc
EIN
27-0812148
Phone
8325381201
Address
720 N Post Oak Rd, Houston, TX 77024

Signing Officer

Name
Susan Plank
Title
Founder & President
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Plank
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
700

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/Desc0Dec My Room, Inc. decorates and personalizes the hospital rooms of children who have cancer. These children have been admitted to the hospital for bone marrow transplants, intensive chemotherapy, or other therapies requiring prolonged hospitalization (3 weeks or longer). Dec My Room purchases decorations and a few toys and games that reflect the child's unique personality and interests. Dec My Room volunteers, wearing our blue aprons, take the decorations and gifts and transform the child's hospital room into a special place decorated just for that child. The child takes their gifts home. Dec My Room is based in Houston, TX and has affiliates in Boston, MA; Chattanooga, TN; Cleveland, OH; Dallas, TX; Ft. Worth, TX; Los Angeles, CA; Nashville, TN; Holmdel, NJ; New Orleans, LA; New York, NY; San Francisco, CA. Other locations without a Chapter Director are managed through Houston.In 2020, Houston decorated 50 rooms among 7 hospitals (Texas Children's, MD Anderson, HealthBridge, Children's Memorial Hermann, Shriners Medical Center, Shriners Galveston, and Methodist Children's). Dallas decorated 43 rooms at Children's Health. San Francisco Bay Area decorated a total of 48 rooms among 4 hospitals (UCSF Benioff Children's, UCSF Davis, UCSF Oakland, LCH and Kaiser Permanente Santa Clara). Los Angeles decorated 25 rooms between 4 hospitals (Los Angeles at Children's Hospital, Kaiser Permanente, UCI, City of Hope). Cleveland decorated 112 rooms among 3 hospitals (Cleveland Clinic Children's, MetroHealth, and Children's Rehab). New York decorated rooms at Montefiore Children's and Mount Sinai. Chattanooga at Erlanger decorated 7 rooms. New Jersey at Hackensack Children's decorated 20 rooms. Fort Worth, TX at Cook Children's decorated 7 rooms. Nashville at Centennial Children's decorated 6 rooms. New Orleans decorated 6 rooms between Ochsner Children's and Children's NOLA. Chicago decorated 18 rooms between 5 hospitals (Central DuPage Northwestern, La Rabida, Marianjoy Rehab, Robert H. Lurie and Shriners Hospital). DC National decorated 16 rooms. Florida at Joe DiMaggio and Palm Beach decorated 16 rooms total. Blank Children's in Iowa decorated 4 rooms. Prisma in South Carolina decorated 1 room. Oklahoma decorated 4 rooms.In 2020 5 hospitals were added, including City of Hope; Los Angeles Shriner's Hospital for Children; Chicago Robert H. Lurie Children's; Chicago St. Louis Children's; and UVA Children's Hospital.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP of Finance
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0679656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0722123
IRS990/NoncashContributionsAmt028625
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02477
IRS990/OccupancyGrp/ProgramServicesAmt09907
IRS990/OccupancyGrp/TotalAmt016512
IRS990/OfficeExpensesGrp/FundraisingAmt05356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09058
IRS990/OfficeExpensesGrp/ProgramServicesAmt013748
IRS990/OfficeExpensesGrp/TotalAmt028162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Decorations for rooms
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt0826
IRS990/OtherExpensesGrp/ProgramServicesAmt0117192
IRS990/OtherExpensesGrp/TotalAmt0117192
IRS990/OtherExpensesGrp/TotalAmt1826
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Plank
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04969
IRS990/PYInvestmentIncomeAmt0405
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0373572
IRS990/PYOtherRevenueAmt0-7515
IRS990/PYRevenuesLessExpensesAmt0107577
IRS990/PYSalariesCompEmpBnftPaidAmt028396
IRS990/PYTotalExpensesAmt0406937
IRS990/PYTotalRevenueAmt0514514
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02083333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90390
IRS990ScheduleA/PublicSupportPY170Pct00.92010
IRS990ScheduleA/PublicSupportTotal170Amt01884021
IRS990ScheduleA/SubstantialContributorsTotAmt0199312
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02083333
IRS990ScheduleA/TotalSupportAmt02084411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023222
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01799
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Kickup Yr Boots
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022523
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05594
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08179
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Raffle items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16545
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kendall Plank and Susan Plank have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is initially reviewed by the VP of Finance and President. A copy is provided to the entire board before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the By-laws and Conflict of Interest policy annually. Any Director with a potential or actual conflict of interest between the interests of the organization and Directors personal, family, financial, or professional interests, shall disclose this conflict of interest to the Board of Directors on a timely basis. If a Director has a conflict of interest relating to any matter under consideration for a decision by the Board of Directors, he or she shall abstain from any vote, discussion (except as the remaining Board deems necessary for informational purposes), or any attempt to influence the Board's decision on that matter. The Board may require the Director to be excused from a meeting while the matter is being deliberated and voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by the President. The President reviews weekly and daily time working with the Foundation, and considers experience and responsibilities in determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available on the website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679656
IRS990/TotalAssetsEOYAmt0722123
IRS990/TotalAssetsGrp/BOYAmt0679656
IRS990/TotalAssetsGrp/EOYAmt0722123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025484
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231893

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,123
Liabilities
$0
Net assets
$722,123
Revenue
$334,760
Expenses
$292,293
Net income
$42,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.88$0.75$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.78$0.54$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.42$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.33$0.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.51$0.41$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.45$0.34$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.42$0.35$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.36$0.28$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.22$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.14$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.06$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.10$0.02$0.08