Civic Intelligence

Inner Voice Incorporated

990 • Fiscal year 2023 • EIN 36-3298143

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 24, 2024

Organization ProfileWWW.IVCHI.ORG

View Organization Page

567 W Lake Street 1150Chicago, IL 60661

(312) 994-4354

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,132,627

Up $374,956 (+21%) from 2022

Net Assets

Down

$864,896

Down $16,664 (-1.9%) from 2022

Liabilities

Up

$1,267,731

Up $391,620 (+45%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$4,296,117

Up $142,543 (+3.4%) from 2022

Expenses

Up

$4,386,741

Up $281,134 (+6.8%) from 2022

Net Income

Down

-$90,624

Down $138,591 (-289%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,449,573Liabilities 2020: $676,717Net Assets 2020: $772,8562020Assets 2021: $1,141,501Liabilities 2021: $307,908Net Assets 2021: $833,5932021Assets 2022: $1,757,671Liabilities 2022: $876,111Net Assets 2022: $881,5602022Assets 2023: $2,132,627Liabilities 2023: $1,267,731Net Assets 2023: $864,8962023Assets 2024: $1,732,178Liabilities 2024: $860,708Net Assets 2024: $871,4702024Assets 2025: $2,322,237Liabilities 2025: $1,390,332Net Assets 2025: $931,9052025

Highlighted filing

2023

Assets$2,132,627
Liabilities$1,267,731
Net Assets$864,896
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $3,534,685Expenses 2020: $3,471,190Net Income 2020: $63,4952020Revenue 2021: $3,883,982Expenses 2021: $3,828,588Net Income 2021: $55,3942021Revenue 2022: $4,153,574Expenses 2022: $4,105,607Net Income 2022: $47,9672022Revenue 2023: $4,296,117Expenses 2023: $4,386,741Net Income 2023: -$90,6242023Revenue 2024: $5,540,140Expenses 2024: $5,533,566Net Income 2024: $6,5742024Revenue 2025: $7,352,565Expenses 2025: $7,292,130Net Income 2025: $60,4352025

Highlighted filing

2023

Revenue$4,296,117
Expenses$4,386,741
Net Income-$90,624
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 24, 2024
Return Version
2022v5.0
Gross Receipts
$4,296,117
Mission and Program Overview

Mission

Inner Voice supports socially and economically disadvantage persons in their quest to obtain self-reliance and a place to call home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$857,207$794,802▼ $62,405
Accounts Receivable$513,390$654,133▲ $140,743
Cash and Non-Interest-Bearing Accounts$384,317$408,880▲ $24,563
Prepaid Expenses and Deferred Charges-$19,013-
Total Assets$1,757,671$2,132,627▲ $374,956
Other Assets Total$2,757$255,799▲ $253,042
Liabilities
Deferred Revenue$497,743$760,208▲ $262,465
Other Liabilities$38,637$282,213▲ $243,576
Mortgage Notes Payable Secured by Investment Property$181,481$158,212▼ $23,269
Accounts Payable and Accrued Expenses$158,250$67,098▼ $91,152
Total Liabilities$876,111$1,267,731▲ $391,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,681$827,048▲ $24,367
Net Assets With Donor Restrictions$78,879$37,848▼ $41,031
Total Net Assets Fund Balance$881,560$864,896▼ $16,664
Total Liabilities and Net Assets / Fund Balance$1,757,671$2,132,627▲ $374,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$387,666$707,503$1,095,169
Buildings$349,115$603,743$952,858
Equipment$6,021$472,136$478,157
Other Land Buildings$52,000$88,645$140,645
Other Assets Org$255,799--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline C EdensCheif Executive OfficerFT$105,000$105,000
Diana MitchellCPOFT$90,000$90,000
Khurram NavaidCFOFT$90,000$90,000

Board Members and Trustees

NameTitle
Sean B HardenChair
Jeffrey LewellingDirector
Julie WilenDirector
Mona EcholsDirector
Robert ZiembaDirector
Tyrone MinorDirector
Joel SimonSecretary
Jose SifuentesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,009,793
Program Service Revenue
$73,514
Investment Income
$2,232
Other Revenue
$210,578
All Other Contributions
$131,680
Change in Net Assets
$-90,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,296,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,296,117
Total Revenue per Form 990
$4,296,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,567,020
Other Expenses$1,819,721
Total Fundraising Expense$876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,270,495--$2,270,495
Other Employee Benefits$290,740$5,785-$296,525
Occupancy$198,918$39,000-$237,918
Fees for Services Management$150,775$59,551-$210,326
Office Expenses$177,522$16,214$876$194,612
Depreciation Depletion-$62,405-$62,405
Insurance$47,798$3,538-$51,336
Travel$31,886$10,316-$42,202
Other Expenses$22,116$4,584-$26,700
All Other Expenses$13,105$3,106-$16,211
Interest$2,469$6,931-$9,400
Total Functional Expenses$4,017,274$368,591$876$4,386,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,386,741
Total Expenses per Audited Statements$4,386,741
Total Expenses per Form 990$4,386,741
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Short Term$219,564
Lease Liability - Long Term$60,244
Due to Clients$2,405
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board elects one or more qualified board members from various sources. All decisions of the governing body are subject to approval by the majority vote of members in the board meeting.”

Form 990, Part VI, Section A, Line 7B

“The board elects one or more qualified board members from various sources. All decisions of the governing body are subject to approval by the majority vote of members in the board meeting.”

Form 990, Part VI, Section B, Line 11B

“Prepared by external cpa. It is presented to the finance committee and sent to all the board members for review and approval, before submission to the irs.”

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

“All the board members must sign a conflict of interest statement. If there is any potential or perceived conflict of interest, the resolution will be noted as such and will become part of the minutes. There was no conflict of interest in the fiscal year 2023.”

Form 990, Part VI, Section B, Line 15

“The board of directors perform an informal comparison of the ceo's annual salary to those of similar-sized organizations and to the annual budget to determine if salary is appropriate.”

Form 990, Part VI, Section C, Line 19

“The organization posts the audited financial statements and 990 on its website. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Inner Voice Inc
EIN
36-3298143
Phone
3129944354
Address
567 W LAKE STREET 1150, CHICAGO, IL 60661

Signing Officer

Name
Jackie Edens
Title
Chief Executive Officer
Phone
3129944354
Signed
2024-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Edens
Formed
1984
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2021 SPRING RD SUITE 200, OAK BROOK, IL 60523
Preparer
James R Thomas
Phone
6305738600
Supplemental Narrative

Additional Explanations

Part XI, Line 8

“Prior period adjustment needed in order to reflect $73,960 of revenue within the prior period.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. The organization has evaluated its tax positions and determined it has no uncertain tax postions at june 30, 2023 and june 30, 2022.”

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IRS990/OtherExpensesGrp/Desc2ALL OTHERS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34584
IRS990/OtherExpensesGrp/ProgramServicesAmt0732528
IRS990/OtherExpensesGrp/ProgramServicesAmt178922
IRS990/OtherExpensesGrp/ProgramServicesAmt222116
IRS990/OtherExpensesGrp/TotalAmt0750410
IRS990/OtherExpensesGrp/TotalAmt1136000
IRS990/OtherExpensesGrp/TotalAmt282201
IRS990/OtherExpensesGrp/TotalAmt326700
IRS990/OtherLiabilitiesGrp/BOYAmt038637
IRS990/OtherLiabilitiesGrp/EOYAmt0282213
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26738
IRS990/OtherRevenueTotalAmt0168578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02270495
IRS990/OtherSalariesAndWagesGrp/TotalAmt02270495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019013
IRS990/PrincipalOfficerNm0JACKIE EDENS
IRS990/PriorPeriodAdjustmentsAmt073960
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073514
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL HOUSING SUPPORT GRANT: PROVIDES LEASE MANAGEMENT, AND ARRAY OF SUPPORTIVE SERVICES AND ADVOCACY TO HOMELESS PERSONS WITH DISABILITIES AND THEIR FAMILIES WHO RESIDE IN SOME TYPE OF SUBSIDIZED HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0480180
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY TRANSITIONAL HOUSING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0347653
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02781882
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0284092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03927382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01670517
IRS990/PYOtherRevenueAmt0184511
IRS990/PYProgramServiceRevenueAmt041681
IRS990/PYRevenuesLessExpensesAmt047967
IRS990/PYSalariesCompEmpBnftPaidAmt02435090
IRS990/PYTotalExpensesAmt04105607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04153574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04151147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04051336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03883983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03456802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02197925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017741193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0315380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0342549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt017741193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04151147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04051336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03883983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03456802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02197925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017741193
IRS990ScheduleA/TotalSupportAmt018085974
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/BookValueAmt0349115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0952858
IRS990ScheduleD/EquipmentGrp/BookValueAmt06021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478157
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04386741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0387666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0707503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01095169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0255799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1219564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - SHORT TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04296117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSTIONS AT JUNE 30, 2023 AND JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794802
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255799
IRS990ScheduleD/TotalExpensesPerForm990Amt04386741
IRS990ScheduleD/TotalLiabilityAmt0282213
IRS990ScheduleD/TotalRevenuePerForm990Amt04296117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04296117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04386741
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ELECTS ONE OR MORE QUALIFIED BOARD MEMBERS FROM VARIOUS SOURCES. ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MAJORITY VOTE OF MEMBERS IN THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ELECTS ONE OR MORE QUALIFIED BOARD MEMBERS FROM VARIOUS SOURCES. ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MAJORITY VOTE OF MEMBERS IN THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARED BY EXTERNAL CPA. IT IS PRESENTED TO THE FINANCE COMMITTEE AND SENT TO ALL THE BOARD MEMBERS FOR REVIEW AND APPROVAL, BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL THE BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT. IF THERE IS ANY POTENTIAL OR PERCEIVED CONFLICT OF INTEREST, THE RESOLUTION WILL BE NOTED AS SUCH AND WILL BECOME PART OF THE MINUTES. THERE WAS NO CONFLICT OF INTEREST IN THE FISCAL YEAR 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS PERFORM AN INFORMAL COMPARISON OF THE CEO'S ANNUAL SALARY TO THOSE OF SIMILAR-SIZED ORGANIZATIONS AND TO THE ANNUAL BUDGET TO DETERMINE IF SALARY IS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION POSTS THE AUDITED FINANCIAL STATEMENTS AND 990 ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT NEEDED IN ORDER TO REFLECT $73,960 OF REVENUE WITHIN THE PRIOR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, LINE 8
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,627
Liabilities
$1,267,731
Net assets
$864,896
Revenue
$4,296,117
Expenses
$4,386,741
Net income
-$90,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$1.39$0.93$7.35$7.29$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.86$0.87$5.54$5.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.13$1.27$0.86$4.30$4.39$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.88$0.88$4.15$4.11$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.31$0.83$3.88$3.83$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.68$0.77$3.53$3.47$0.06