Civic Intelligence

Legacy III Inc.

990 • Fiscal year 2019 • EIN 34-1824527

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.LEGACYTHREE.ORG
87 South Arlington StreetAkron, OH 44306

(330) 375-0071

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.47x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$123,420

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,283,708

Up $11,806 (+0.9%) from 2018

Net Assets

Up

$918,830

Up $46,773 (+5.4%) from 2018

Liabilities

Down

$364,878

Down $34,967 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Up

$778,464

Up $69,248 (+9.8%) from 2018

Expenses

Up

$731,691

Up $53,651 (+7.9%) from 2018

Net Income

Up

$46,773

Up $15,597 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $344,056Liabilities 2011: $23,015Net Assets 2011: $321,0412011Assets 2012: $387,072Liabilities 2012: $31,310Net Assets 2012: $355,7622012Assets 2013: $461,827Liabilities 2013: $37,532Net Assets 2013: $424,2952013Assets 2014: $802,053Liabilities 2014: $295,514Net Assets 2014: $506,5392014Assets 2015: $891,513Liabilities 2015: $178,862Net Assets 2015: $712,6512015Assets 2016: $1,062,701Liabilities 2016: $291,618Net Assets 2016: $771,0832016Assets 2017: $1,119,738Liabilities 2017: $278,857Net Assets 2017: $840,8812017Assets 2018: $1,271,902Liabilities 2018: $399,845Net Assets 2018: $872,0572018Assets 2019: $1,283,708Liabilities 2019: $364,878Net Assets 2019: $918,8302019Assets 2020: $1,335,344Liabilities 2020: $389,765Net Assets 2020: $945,5792020Assets 2021: $1,306,392Liabilities 2021: $339,827Net Assets 2021: $966,5652021Assets 2022: $1,221,350Liabilities 2022: $281,333Net Assets 2022: $940,0172022Assets 2023: $1,175,306Liabilities 2023: $261,261Net Assets 2023: $914,0452023Assets 2024: $1,051,339Liabilities 2024: $203,900Net Assets 2024: $847,4392024

Highlighted filing

2019

Assets$1,283,708
Liabilities$364,878
Net Assets$918,830
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $447,4722011Expenses 2012: $534,0052012Revenue 2013: $635,590Expenses 2013: $567,057Net Income 2013: $68,5332013Revenue 2014: $672,007Expenses 2014: $589,763Net Income 2014: $82,2442014Revenue 2015: $923,584Expenses 2015: $749,797Net Income 2015: $173,7872015Revenue 2016: $768,347Expenses 2016: $709,915Net Income 2016: $58,4322016Revenue 2017: $754,451Expenses 2017: $684,653Net Income 2017: $69,7982017Revenue 2018: $709,216Expenses 2018: $678,040Net Income 2018: $31,1762018Revenue 2019: $778,464Expenses 2019: $731,691Net Income 2019: $46,7732019Revenue 2020: $780,360Expenses 2020: $753,611Net Income 2020: $26,7492020Revenue 2021: $859,288Expenses 2021: $838,302Net Income 2021: $20,9862021Revenue 2022: $841,572Expenses 2022: $868,120Net Income 2022: -$26,5482022Revenue 2023: $789,679Expenses 2023: $815,651Net Income 2023: -$25,9722023Revenue 2024: $908,103Expenses 2024: $974,801Net Income 2024: -$66,6982024

Highlighted filing

2019

Revenue$778,464
Expenses$731,691
Net Income$46,773
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$778,464
Mission and Program Overview

Mission

Legacy iii exists to provide supportive housing services to homeless women in summit county who are recovering from chronic substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,762$662,641▲ $47,879
Savings and Temporary Cash Investments$425,675$400,108▼ $25,567
Cash and Non-Interest-Bearing Accounts$153,097$143,843▼ $9,254
Pledges and Grants Receivable$67,095$61,365▼ $5,730
Prepaid Expenses and Deferred Charges$803$604▼ $199
Total Assets$1,271,902$1,283,708▲ $11,806
Other Assets Total$10,470$15,147▲ $4,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,607$294,346▼ $31,261
Accounts Payable and Accrued Expenses$53,181$62,450▲ $9,269
Deferred Revenue$21,057$8,082▼ $12,975
Total Liabilities$399,845$364,878▼ $34,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$869,461$918,830▲ $49,369
Net Assets With Donor Restrictions$2,596$0▼ $2,596
Total Net Assets Fund Balance$872,057$918,830▲ $46,773
Total Liabilities and Net Assets / Fund Balance$1,271,902$1,283,708▲ $11,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,949$58,889$639,838
Land$62,340-$62,340
Equipment$19,352$25,854$45,206
Other Land Buildings$0$21,279$21,279
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darnella CummingsCEOFT$123,420$123,420

Board Members and Trustees

NameTitle
Jacqueline ThomasonPresident
Charles Short SrVice President
Loretta HarlandDirector
Sheldon Wrice 12119 to 123119Director
Vanessa Robinson 1119 to 103119Director
Mary WilliamsSecretary
Susan Vizmeg-huziakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,398
Program Service Revenue
$60,652
Investment Income
$3,670
Other Revenue
$16,744
All Other Contributions
$650,322
Change in Net Assets
$46,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,510
Total Revenue per Audited Statements
$794,974
Total Revenue per Form 990
$778,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,467
Other Expenses$148,910
Grants and Similar Amounts Paid$117,314
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,155$43,013-$295,168
Current Officers, Directors, Trustees, and Key Employees$24,684$98,736-$123,420
Grants to Domestic Individuals$117,314--$117,314
Occupancy$29,195$37,975-$67,170
Payroll Taxes$28,407$8,012-$36,419
Depreciation Depletion$12,662$4,449-$17,111
Office Expenses$7,897$6,569-$14,466
Fees for Services Accounting$13,192--$13,192
Other Employee Benefits$8,159$2,301-$10,460
Insurance$6,125$2,152-$8,277
Other Expenses$4,326$230-$4,556
Travel$2,202--$2,202
Conferences and Meetings$490$20-$510
Total Functional Expenses$518,332$213,359$0$731,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$748,201
Expenses per Audited Statements$731,691
Total Expenses per Form 990$731,691
Expenses Not Reported on Form 990$16,510
Expenses Not Reported on Financial Statements$0
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
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

“Form 990 is reviewed by the finance committee of the board of directors. That group then presents the document to the full body of the board after it has been filed.”

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

“The board members are asked to sign a conflict of interest policy annually.”

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

“The full board of directors conducts an annual performance review of the chief executive officer. Compensation is determined by a scoring system established by the personnel committee. The board then approves the compensation as part of the overall budget.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Iii Inc
EIN
34-1824527
Phone
3303750071
Address
87 SOUTH ARLINGTON STREET, AKRON, OH 44306

Signing Officer

Name
Darnella Cummings
Title
CEO
Phone
3303750071
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darnella Cummings
Formed
1996
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
28

Preparer

Firm
Pease & Associates LLC
Address
1422 EUCLID AVE SUITE 400, CLEVELAND, OH 44115
Preparer
Mark E Noble
Phone
2163489600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE2C:

“The organization did not change its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 461 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060652
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED RENTAL SUBSIDIES AND SUPPORTIVE SERVICES TO 31 HOMELESS WOMEN IN SUMMIT COUNTY, OHIO WHO ARE EARLY IN THE PROCESS OF THEIR RECOVERY FROM ALCOHOL AND/OR DRUG ABUSE AND WHO DO NOT QUALIFY FOR SUBSIDIZED HOUSING BECAUSE OF PRIOR CRIMINAL CONVICTIONS. 10 OF THOSE WOMEN HAD EXITED THE PROGRAM AT DECEMBER 31, 2019. OF THOSE 10 WOMEN, 100% MAINTAINED THEIR SOBRIETY AND 100% REMAINED IN THEIR UNIT/APARTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271757
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0117314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122401
IRS990/PYInvestmentIncomeAmt03471
IRS990/PYOtherExpensesAmt0106575
IRS990/PYOtherRevenueAmt016628
IRS990/PYProgramServiceRevenueAmt057936
IRS990/PYRevenuesLessExpensesAmt031176
IRS990/PYSalariesCompEmpBnftPaidAmt0449064
IRS990/PYTotalExpensesAmt0678040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 5,144. 2016 AMOUNT: $ 5,653. 2017 AMOUNT: $ 18,623. 2018 AMOUNT: $ 16,628. 2019 AMOUNT: $ 16,744.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0886143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03603308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt03603308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0697398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0886143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03603308
IRS990ScheduleA/TotalSupportAmt03674270
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/BuildingsGrp/BookValueAmt0580949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0639838
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016510
IRS990ScheduleD/DonatedServicesUseFcltsAmt016510
IRS990ScheduleD/EquipmentGrp/BookValueAmt019352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045206
IRS990ScheduleD/ExpensesNotReportedAmt016510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0731691
IRS990ScheduleD/LandGrp/BookValueAmt062340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021279
IRS990ScheduleD/RevenueNotReportedAmt016510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0778464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662641
IRS990ScheduleD/TotalExpensesPerForm990Amt0731691
IRS990ScheduleD/TotalRevenuePerForm990Amt0778464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0794974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748201
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0103692
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18922
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32638
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL SUBSIDIES FOR CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DRUG SCREENING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LIFE SKILLS TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LEGACY III MONITORS THE USE OF GRANT FUNDING THROUGH INTERNAL FINANCIAL CONTROLS AND GRANT REPORTING FORMS. SPECIFICALLY, COSTS FOR OPERATING, SUPPORTIVE SERVICES, RENT, AND ADMINISTRATION ARE MONITORED BY THE INDIVIDUAL PROGRAM AND THE RELATING FUNDING SOURCE. ADDITIONALLY, ANNUAL PERFORMANCE REPORTS ARE SUBMITTED TO FUNDERS AS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THAT GROUP THEN PRESENTS THE DOCUMENT TO THE FULL BODY OF THE BOARD AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER. COMPENSATION IS DETERMINED BY A SCORING SYSTEM ESTABLISHED BY THE PERSONNEL COMMITTEE. THE BOARD THEN APPROVES THE COMPENSATION AS PART OF THE OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01271902
IRS990/TotalAssetsEOYAmt01283708
IRS990/TotalAssetsGrp/BOYAmt01271902
IRS990/TotalAssetsGrp/EOYAmt01283708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0697398
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399845
IRS990/TotalLiabilitiesEOYAmt0364878
IRS990/TotalLiabilitiesGrp/BOYAmt0399845
IRS990/TotalLiabilitiesGrp/EOYAmt0364878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872057

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,708
Liabilities
$364,878
Net assets
$918,830
Revenue
$778,464
Expenses
$731,691
Net income
$46,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.20$0.85$0.91$0.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.91$0.79$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$0.84$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$0.86$0.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.39$0.95$0.78$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.36$0.92$0.78$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.87$0.71$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$0.77$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$0.92$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.51$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.64$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.45