Civic Intelligence

Side by Side Kids Inc.

990 • Fiscal year 2020 • EIN 33-1026703

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

Organization ProfileWWW.SIDEBYSIDEKIDS.ORG
500 E St Johns AvenueAustin, TX 78752

(512) 371-9333

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

53rd percentile

7.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

90th percentile

$110,302

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

83rd percentile

50%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$217,979

Up $72,769 (+50%) from 2019

Net Assets

Up

$143,400

Up $61,875 (+76%) from 2019

Liabilities

Up

$74,579

Up $10,894 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$808,355

Up $185,033 (+30%) from 2019

Expenses

Down

$746,780

Down $68,730 (-8.4%) from 2019

Net Income

Up

$61,575

Up $253,763 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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 2020: $217,979Liabilities 2020: $74,579Net Assets 2020: $143,4002020Assets 2021: $440,820Liabilities 2021: $37,481Net Assets 2021: $403,3392021Assets 2022: $723,366Liabilities 2022: $31,169Net Assets 2022: $692,1972022

Highlighted filing

2020

Assets$217,979
Liabilities$74,579
Net Assets$143,400
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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 2020: $808,355Expenses 2020: $746,780Net Income 2020: $61,5752020Revenue 2021: $776,932Expenses 2021: $516,865Net Income 2021: $260,0672021Revenue 2022: $1,026,974Expenses 2022: $747,286Net Income 2022: $279,6882022

Highlighted filing

2020

Revenue$808,355
Expenses$746,780
Net Income$61,575
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.2
Gross Receipts
$997,379
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$65,797$198,519▲ $132,722
Prepaid Expenses and Deferred Charges$69,928$12,916▼ $57,012
Pledges and Grants Receivable$7,500$4,167▼ $3,333
Investments in Publicly Traded Securities$1,798$2,377▲ $579
Land, Buildings, and Equipment, Net$187$0▼ $187
Total Assets$145,210$217,979▲ $72,769
Liabilities
Deferred Revenue$45,000$0▼ $45,000
Unsecured Notes Loans Payable-$39,134-
Accounts Payable and Accrued Expenses$18,685$35,445▲ $16,760
Total Liabilities$63,685$74,579▲ $10,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,025$143,400▲ $69,375
Net Assets With Donor Restrictions$7,500$0▼ $7,500
Total Net Assets Fund Balance$81,525$143,400▲ $61,875
Total Liabilities and Net Assets / Fund Balance$145,210$217,979▲ $72,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,731$6,731
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvestre GuzmanCEOFT$110,302$110,302

Board Members and Trustees

NameTitle
Bill DanielChairman
Joel BeckerVice Chair
Diane PollardDirector
Julie Ann HartmanDirector
Martha OvandoDirector
Mike ShannonDirector
Tollie BernardDirector
Jim OfferdahlDirector (jul 19-march 20)
Taylor HolcombSecretary
Michael Watt DTreasurer (jul 19-june 20)
Revenue and Support

Revenue Composition

Contributions and Grants
$879,250
Program Service Revenue
$0
Investment Income
$183
Other Revenue
$-71,078
All Other Contributions
$399,607
Change in Net Assets
$61,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$300
Total Revenue per Audited Statements
$808,655
Total Revenue per Form 990
$808,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,707
Total Fundraising Expense$191,733
Other Expenses$127,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,045$20,462$125,491$460,998
Current Officers, Directors, Trustees, and Key Employees$58,906$29,453$29,453$117,812
Occupancy$22,989$11,807$11,426$46,222
Payroll Taxes$26,198$3,521$11,178$40,897
Office Expenses$18,589$7,069$6,619$32,277
Fees for Services Accounting-$11,726-$11,726
Insurance$3,247$2,910$1,349$7,506
Information Technology$1,542$332$4,922$6,796
Travel$3,243$2,221$1,020$6,484
Fees for Services Other-$2,640-$2,640
Conferences and Meetings-$603-$603
Other Expenses$5,809$567$275$275
Depreciation Depletion-$188-$188
Total Functional Expenses$461,548$93,499$191,733$746,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,780
Total Expenses per Audited Statements$746,780
Total Expenses per Form 990$746,780
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$187,862
Fundraising Gross Income$108,896
Gaming Gross Income$9,050
Gaming Direct Expenses$1,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of a Lion$491,037$108,896$20,831$88,065
Total Events$491,037$108,896$187,862$-78,966
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 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, AUSTIN, TX 78752

Signing Officer

Name
Silvestre Guzman
Title
CEO
Phone
5123719333
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvestre Guzman
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
97
Volunteers
30

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, 2020 and 2019. 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 467 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.

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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.(BECAUSE OF COVID, DID NOT SERVE ANY KIDS MARCH-JUNE).
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07069
IRS990/OfficeExpensesGrp/ProgramServicesAmt018589
IRS990/OfficeExpensesGrp/TotalAmt032277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ProgramServicesAmt05980
IRS990/OtherExpensesGrp/ProgramServicesAmt15809
IRS990/OtherExpensesGrp/TotalAmt05980
IRS990/OtherExpensesGrp/TotalAmt15809
IRS990/OtherExpensesGrp/TotalAmt2567
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03521
IRS990/PayrollTaxesGrp/ProgramServicesAmt026198
IRS990/PayrollTaxesGrp/TotalAmt040897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012916
IRS990/PrincipalOfficerNm0SILVESTRE GUZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0638896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0141607
IRS990/PYOtherRevenueAmt0-15645
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-192188
IRS990/PYSalariesCompEmpBnftPaidAmt0673903
IRS990/PYTotalExpensesAmt0815510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0623322
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 201. 2016 AMOUNT: $ 392. 2017 AMOUNT: $ 2,534. 2018 AMOUNT: $ 563. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0879250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03090549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0604790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80050
IRS990ScheduleA/PublicSupportPY170Pct00.71740
IRS990ScheduleA/PublicSupportTotal170Amt02477339
IRS990ScheduleA/SubstantialContributorsTotAmt0613210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0879250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03090549
IRS990ScheduleA/TotalSupportAmt03094634
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06731
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0746780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0300
IRS990ScheduleD/RevenueNotReportedAmt0300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0808355
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, 2020 AND 2019. 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0746780
IRS990ScheduleD/TotalRevenuePerForm990Amt0808355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0382141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0382141
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0187862
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt075500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt075500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEART OF A LION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042935
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0491037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0491037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-78966
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt048596
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt048596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020831
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CEO 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/TotalAssetsBOYAmt0145210
IRS990/TotalAssetsEOYAmt0217979
IRS990/TotalAssetsGrp/BOYAmt0145210
IRS990/TotalAssetsGrp/EOYAmt0217979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0879250
IRS990/TotalEmployeeCnt097

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$217,979
Liabilities
$74,579
Net assets
$143,400
Revenue
$808,355
Expenses
$746,780
Net income
$61,575
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
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.14$0.81$0.75$0.06
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