Civic Intelligence

The Forget Me Not Project

EIN 27-4621994 • 501(c)3 • Winston Salem, NC

Profile

Raise awareness of alzeheimes disease in the minority community where african americans are twice as likely and hispanics are 1.5 time likely to attract the disease more than any other ethnicl group.

301 N Main StreetWinston Salem, NC 27101

www.gdavisprojects.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$4,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$75,596

Up $14,004 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$75,596

Up $14,004 (+23%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$158,000

Up $90,250 (+133%) from 2020

Expenses

Up

$143,996

Up $32,071 (+29%) from 2020

Net Income

Up

$14,004

Up $58,179 (+132%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $16,790Net Assets 2012: $16,7902012Assets 2013: $19,883Net Assets 2013: $19,8832013Assets 2015: $46,451Net Assets 2015: $46,4512015Assets 2017: $76,498Liabilities 2017: $0Net Assets 2017: $76,4982017Assets 2019: $16,888Liabilities 2019: $0Net Assets 2019: $16,8882019Assets 2020: $61,592Liabilities 2020: $0Net Assets 2020: $61,5922020Assets 2021: $75,596Liabilities 2021: $0Net Assets 2021: $75,5962021

Highlighted filing

2021

Assets$75,596
Liabilities$0
Net Assets$75,596
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $69,050Expenses 2012: $51,484Net Income 2012: $17,5662012Revenue 2013: $117,000Expenses 2013: $113,907Net Income 2013: $3,0932013Revenue 2015: $78,924Expenses 2015: $85,736Net Income 2015: -$6,8122015Revenue 2017: $269,685Expenses 2017: $209,909Net Income 2017: $59,7762017Revenue 2019: $120,250Expenses 2019: $103,370Net Income 2019: $16,8802019Revenue 2020: $67,750Expenses 2020: $111,925Net Income 2020: -$44,1752020Revenue 2021: $158,000Expenses 2021: $143,996Net Income 2021: $14,0042021

Highlighted filing

2021

Revenue$158,000
Expenses$143,996
Net Income$14,004
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$75,596
Liabilities
$0
Net assets
$75,596
Revenue
$158,000
Expenses
$143,996
Net income
$14,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.58$1.44$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.68$1.12$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.20$1.03$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.70$2.10$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.79$0.86$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.17$1.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.69$0.51$0.18
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2023
Return Version
2020v4.1
Gross Receipts
$67,750
Mission and Program Overview

Mission

The forget me not project continues to be productive with bringing awareness of alzheimers disease to the minority community across the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,167$61,592▲ $41,425
Total Assets$20,167$61,592▲ $41,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,167$61,592▲ $41,425
Total Net Assets Fund Balance$20,167$61,592▲ $41,425
Total Liabilities and Net Assets / Fund Balance$20,167$61,592▲ $41,425
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garrett a DavisFounderFT$4,000$4,000

Board Members and Trustees

NameTitle
Brian AnthonyChair
Walter SturdivantVice Chair
Angela LeeSecretary
Carol Montague-davisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,750
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-44,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,925
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,790--$54,790
Occupancy$34,690--$34,690
Travel$4,348--$4,348
Office Expenses$2,605--$2,605
Depreciation Depletion$2,411--$2,411
Conferences and Meetings$1,650--$1,650
Fees for Services Accounting$1,300--$1,300
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$862--$862
Total Functional Expenses$111,925$0$0$111,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 governing body review Part VI line 11

“The governing body has reviewed the 990 before the final copy was submitted to the irs. The governing body also has the right to review the final copy 990 held in the archives at the office.”

Governing documents etc available to public Part VI line 19

“The organization copy of the 990 is available to the public, per request, during normal business hours monday-friday 9am to 5pm.”

Filing and Contact Details

Filer

Filer Name
The Forget Me Not Project
EIN
27-4621994
Address
301 N MAIN STREET, Winston Salem, NC 27101

Signing Officer

Name
Garrett Davis
Title
President
Phone
9107283389
Signed
2023-05-17
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Terrelong Enterprise Tax Service
Address
1105 EAST WENDOVER AVE SUITE D, Greensboro, NC 27405
Preparer
Mary Ann Adams
Phone
3362351912
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Received a eidl loan of $85,600 to sustain the project by create videos of the program for on-line events.”

List of other fees for services expenses Part IX line 11G

“Independent contractors - cast”

Raw XML Appendix337 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FORGET ME NOT PROJECT CONTINUES TO BE PRODUCTIVE WITH BRINGING AWARENESS OF ALZHEIMERS DISEASE TO THE MINORITY COMMUNITY ACROSS THE UNITED STATES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARRETT DAVIS
IRS990/BooksInCareOfDetail/PhoneNum09107283389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020167
IRS990/CashNonInterestBearingGrp/EOYAmt061592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01650
IRS990/ConferencesMeetingsGrp/TotalAmt01650
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110925
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt067750
IRS990/CYRevenuesLessExpensesAmt0-44175
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0111925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067750
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02411
IRS990/DepreciationDepletionGrp/TotalAmt02411
IRS990/Desc0STATEMENT 1 FORM 990 - PART 1 LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION MISSION OR MOST SIGNIFICANT ACTIVITIES:DESCRIPTIONTHE FORGET ME NOT PROJECT IS TO RAISE AWARENESS OF ALZHEIMERS DISEASE IN THE MINIORTY COMMUNITY WHERE AFRICAN AMERICANS ARE TWICE AS LIKELY AND HISPANICS ARE 1.5 TIMES LIKELY TO ATTRACT THE DISEASE MORE THAN ANY OTHER ETHINICAL GROUP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111925
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054790
IRS990/FeesForServicesOtherGrp/TotalAmt054790
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GARRETT A DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL MONTAGUE-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER STURDIVANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067750
IRS990/GroupExemptionNum09504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FORGET ME NOT PROJECT CONTINUES TO BE PRODUCTIVE WITH BRINGING AWARENESS OF ALZHEIMERS DISEASE TO THE MINORITY COMMUNITY ACROSS THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020167
IRS990/NetAssetsOrFundBalancesEOYAmt061592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061592
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034690
IRS990/OccupancyGrp/TotalAmt034690
IRS990/OfficeExpensesGrp/ProgramServicesAmt02605
IRS990/OfficeExpensesGrp/TotalAmt02605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt085600
IRS990/OtherExpensesGrp/Desc0PROPS FOR FILING & CASTING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt08269
IRS990/OtherExpensesGrp/ProgramServicesAmt1862
IRS990/OtherExpensesGrp/TotalAmt08269
IRS990/OtherExpensesGrp/TotalAmt1862
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/BusinessCd4541700
IRS990/ProgramServiceRevenueGrp/Desc0PROSATE HEALTH EDUCATIO
IRS990/ProgramServiceRevenueGrp/Desc1US AGAINST AIZHEIMERS
IRS990/ProgramServiceRevenueGrp/Desc2AARP VIRGINIA
IRS990/ProgramServiceRevenueGrp/Desc3AARP NEW ORLEANS
IRS990/ProgramServiceRevenueGrp/Desc4AARP GEORGIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt099833
IRS990/PYProgramServiceRevenueAmt0120000
IRS990/PYRevenuesLessExpensesAmt020167
IRS990/PYTotalExpensesAmt099833
IRS990/PYTotalRevenueAmt0120000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44175
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0862749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0855509
IRS990ScheduleA/SubstantialContributorsTotAmt07240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0862749
IRS990ScheduleA/TotalSupportAmt0862749
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS REVIEWED THE 990 BEFORE THE FINAL COPY WAS SUBMITTED TO THE IRS. THE GOVERNING BODY ALSO HAS THE RIGHT TO REVIEW THE FINAL COPY 990 HELD IN THE ARCHIVES AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION COPY OF THE 990 IS AVAILABLE TO THE PUBLIC, PER REQUEST, DURING NORMAL BUSINESS HOURS MONDAY-FRIDAY 9AM TO 5PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVED A EIDL LOAN OF $85,600 TO SUSTAIN THE PROJECT BY CREATE VIDEOS OF THE PROGRAM FOR ON-LINE EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT CONTRACTORS - CAST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020167
IRS990/TotalAssetsEOYAmt061592
IRS990/TotalAssetsGrp/BOYAmt020167
IRS990/TotalAssetsGrp/EOYAmt061592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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