Civic Intelligence

Side by Side Kids Inc

EIN 33-1026703 • 501(c)3 • Austin, TX

Profile

To inspire and equip kids in east austin to be excellent students, make wise choices, and follow christ.

500 E St Johns Avenue No 2800Austin, TX 78752

www.sidebysidekids.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$723,366

Up $282,546 (+64%) from 2021

Liabilities

Down

$31,169

Down $6,312 (-17%) from 2021

Net Assets

Up

$692,197

Up $288,858 (+72%) from 2021

Operations
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$1,026,974

Up $250,042 (+32%) from 2021

Expenses

Up

$747,286

Up $230,421 (+45%) from 2021

Net Income

Up

$279,688

Up $19,621 (+7.5%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $118,739Liabilities 2011: $14,858Net Assets 2011: $103,8812011Assets 2014: $81,364Liabilities 2014: $28,241Net Assets 2014: $53,1232014Assets 2016: $197,436Liabilities 2016: $25,284Net Assets 2016: $172,1522016Assets 2017: $330,930Liabilities 2017: $33,540Net Assets 2017: $297,3902017Assets 2018: $353,821Liabilities 2018: $80,623Net Assets 2018: $273,1982018Assets 2019: $145,210Liabilities 2019: $63,685Net Assets 2019: $81,5252019Assets 2021: $440,820Liabilities 2021: $37,481Net Assets 2021: $403,3392021Assets 2022: $723,366Liabilities 2022: $31,169Net Assets 2022: $692,1972022

Highlighted filing

2022

Assets$723,366
Liabilities$31,169
Net Assets$692,197
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $354,9132011Revenue 2014: $453,240Expenses 2014: $426,772Net Income 2014: $26,4682014Revenue 2016: $699,220Expenses 2016: $536,406Net Income 2016: $162,8142016Revenue 2017: $824,727Expenses 2017: $705,452Net Income 2017: $119,2752017Revenue 2018: $366,497Expenses 2018: $729,067Net Income 2018: -$362,5702018Revenue 2019: $623,322Expenses 2019: $815,510Net Income 2019: -$192,1882019Revenue 2021: $776,932Expenses 2021: $516,865Net Income 2021: $260,0672021Revenue 2022: $1,026,974Expenses 2022: $747,286Net Income 2022: $279,6882022

Highlighted filing

2022

Revenue$1,026,974
Expenses$747,286
Net Income$279,688
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$723,366
Liabilities
$31,169
Net assets
$692,197
Revenue
$1,026,974
Expenses
$747,286
Net income
$279,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$1.03$0.75$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.78$0.52$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.08$0.62$0.82$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$0.37$0.73$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.82$0.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.70$0.54$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.45$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.35
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$812,628
Mission and Program Overview

Mission

To inspire and equip kids in east austin to be excellent students, make wise choices, and follow christ.

To inspire and equip kids to be excellent students, make wise choices, and follow christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,519$406,138▲ $207,619
Prepaid Expenses and Deferred Charges$12,916$30,636▲ $17,720
Pledges and Grants Receivable$4,167$0▼ $4,167
Investments in Publicly Traded Securities$2,377$2,032▼ $345
Land, Buildings, and Equipment, Net$0$2,014▲ $2,014
Total Assets$217,979$440,820▲ $222,841
Liabilities
Unsecured Notes Loans Payable$39,134$0▼ $39,134
Accounts Payable and Accrued Expenses$35,445$24,981▼ $10,464
Deferred Revenue$0$12,500▲ $12,500
Total Liabilities$74,579$37,481▼ $37,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,400$353,339▲ $209,939
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$143,400$403,339▲ $259,939
Total Liabilities and Net Assets / Fund Balance$217,979$440,820▲ $222,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,014$7,217$9,231
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Silvestre GuzmanCEOFT$102,501$12,033$114,534

Board Members and Trustees

NameTitle
Bill DanielChairman
Joel BeckerVice Chair
Julie Ann HartmanDirector
Mike ShannonDirector
Tollie BernardDirector
Diane PollardDirector (july 20 - Mar 21)
Martha OvandoDirector (july 20 - May 21)
Taylor HolcombSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$782,411
Program Service Revenue
$0
Investment Income
$407
Other Revenue
$-5,886
All Other Contributions
$640,999
Change in Net Assets
$260,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-128
Total Revenue per Audited Statements
$776,804
Total Revenue per Form 990
$776,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,608
Total Fundraising Expense$182,209
Other Expenses$111,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,250$21,826$89,203$226,279
Current Officers, Directors, Trustees, and Key Employees$62,998$17,947$54,777$135,722
Payroll Taxes$19,696$3,940$15,757$39,393
Occupancy$15,973$8,172$7,987$32,132
Office Expenses$7,440$10,654$5,103$23,197
Fees for Services Accounting-$22,655-$22,655
Insurance$5,301$4,232$1,777$11,310
Information Technology$1,476$481$3,837$5,794
Travel$2,202$830$1,661$4,693
Other Employee Benefits-$2,107$2,107$4,214
Depreciation Depletion-$486-$486
Conferences and Meetings-$178-$178
Other Expenses$10,805$7-$7
Total Functional Expenses$241,141$93,515$182,209$516,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,865
Total Expenses per Audited Statements$516,865
Total Expenses per Form 990$516,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,235
Fundraising Gross Income$12,431
Gaming Gross Income$3,210
Gaming Direct Expenses$292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$114,709$12,430$5,796$6,634
Total Events$114,709$12,430$21,234$-8,804
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
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, Section B, Line 11B

“The form 990 is reviewed by the ceo & secretary with the preparing cpa. A final return is sent to all board members prior to filing with the irs.”

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

“Required parties are given a copy of the conflict of interest policy when they join the organization. They fill out a 9-page conflict of interest questionnaire, disclosing any possible affiliations, interest or transactions that might possible give rise to an actual, apparent or potential conflict of interest. This information is periodically updated to ensure continued compliance. If the board of directors has reasonable cause to believe that a member has failed to disclose a conflict of interest, they shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If after hearing the response of the member the board determine that a member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“The organization performs annual reviews to determine whether compensation agreements and benefits are reasonable, and are based on competent survey information, and are the result of arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

“NOT AVAILABLE”

Filing and Contact Details

Filer

Filer Name
Side by Side Kids Inc
EIN
33-1026703
Phone
5123719333
Address
500 E ST JOHNS AVENUE NO 2800, AUSTIN, TX 78752

Signing Officer

Name
Silvestre Guzman
Title
CEO
Phone
5123719333
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvestre Guzman
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
52
Volunteers
20

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of the organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the organization had no activity subject to ubit during the fiscal years ended june 30, 2021 and 2020. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 457 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024981
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IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0640999
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IRS990/BooksInCareOfDetail/PhoneNum05123719333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 E ST JOHNS AVENUE NO 2800
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078752
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0782411
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalExpensesAmt0516865
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IRS990/CYTotalRevenueAmt0776932
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IRS990/DeferredRevenueGrp/EOYAmt012500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0486
IRS990/DepreciationDepletionGrp/TotalAmt0486
IRS990/Desc0SIDE BY SIDE KIDS (SBSK) IS THE ONLY FREE, FAITH-BASED AFTERSCHOOL PROGRAM IN EAST AUSTIN. WE SERVE UP TO 300 ELEMENTARY STUDENTS ANNUALLY IN SOME OF THE MOST UNDER-RESOURCED NEIGHBORHOODS, WHERE THOUSANDS OF KIDS HAVE NO SUPERVISION OR SAFE PLACE TO GO AFTER THE BELL RINGS. SBSK ENCOURAGES AND EQUIPS OUR CHILDREN THROUGH PERSONALIZED HOMEWORK HELP, A HEALTHY MEAL, MENTORING, AND FAITH- AND CHARACTER-BUILDING CURRICULUM.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0241141
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022655
IRS990/FeesForServicesAccountingGrp/TotalAmt022655
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm0BILL DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2TAYLOR HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOLLIE BERNARD
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IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE POLLARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (JULY 20 - MAR 21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (JULY 20 - MAY 21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
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IRS990/GrantsToOrganizationsInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/FundraisingAmt07987
IRS990/OccupancyGrp/ManagementAndGeneralAmt08172
IRS990/OccupancyGrp/ProgramServicesAmt015973
IRS990/OccupancyGrp/TotalAmt032132
IRS990/OfficeExpensesGrp/FundraisingAmt05103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010654
IRS990/OfficeExpensesGrp/ProgramServicesAmt07440
IRS990/OfficeExpensesGrp/TotalAmt023197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04214
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ProgramServicesAmt010805
IRS990/OtherExpensesGrp/TotalAmt010805
IRS990/OtherExpensesGrp/TotalAmt17
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03940
IRS990/PayrollTaxesGrp/ProgramServicesAmt019696
IRS990/PayrollTaxesGrp/TotalAmt039393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030636
IRS990/PrincipalOfficerNm0SILVESTRE GUZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0879250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0127073
IRS990/PYOtherRevenueAmt0-71078
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061575
IRS990/PYSalariesCompEmpBnftPaidAmt0619707
IRS990/PYTotalExpensesAmt0746780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0808355
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0260067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 392. 2017 AMOUNT: $ 2,534. 2018 AMOUNT: $ 563. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0782411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0879250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03316756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0470980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87490
IRS990ScheduleA/PublicSupportPY170Pct00.80050
IRS990ScheduleA/PublicSupportTotal170Amt02905399
IRS990ScheduleA/SubstantialContributorsTotAmt0411357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0782411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0879250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03316756
IRS990ScheduleA/TotalSupportAmt03320734
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/BookValueAmt02014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0516865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-128
IRS990ScheduleD/RevenueNotReportedAmt0-128
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0776932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITY SUBJECT TO UBIT DURING THE FISCAL YEARS ENDED JUNE 30, 2021 AND 2020. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02014
IRS990ScheduleD/TotalExpensesPerForm990Amt0516865
IRS990ScheduleD/TotalRevenuePerForm990Amt0776932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102279
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010671
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8804
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03317
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05796
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01450
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CEO & SECRETARY WITH THE PREPARING CPA. A FINAL RETURN IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED PARTIES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE ORGANIZATION. THEY FILL OUT A 9-PAGE CONFLICT OF INTEREST QUESTIONNAIRE, DISCLOSING ANY POSSIBLE AFFILIATIONS, INTEREST OR TRANSACTIONS THAT MIGHT POSSIBLE GIVE RISE TO AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST. THIS INFORMATION IS PERIODICALLY UPDATED TO ENSURE CONTINUED COMPLIANCE. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THEY SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE MEMBER THE BOARD DETERMINE THAT A MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERFORMS ANNUAL REVIEWS TO DETERMINE WHETHER COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE, AND ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT AVAILABLE
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217979
IRS990/TotalAssetsEOYAmt0440820
IRS990/TotalAssetsGrp/BOYAmt0217979
IRS990/TotalAssetsGrp/EOYAmt0440820
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0782411
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0182209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074579
IRS990/TotalLiabilitiesEOYAmt037481
IRS990/TotalLiabilitiesGrp/BOYAmt074579
IRS990/TotalLiabilitiesGrp/EOYAmt037481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403339
IRS990/TotalOtherCompensationAmt012033
IRS990/TotalProgramServiceExpensesAmt0241141
IRS990/TotalReportableCompFromOrgAmt0102501
IRS990/TotalRevenueGrp/ExclusionAmt0-5479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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