Civic Intelligence

Institute for Community at Highpoint

990 • Fiscal year 2022 • EIN 36-4085569

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.INSTITUTEFORCOMMUNITY.ORG
175 Highpoint DriveRomeoville, IL 60446

(815) 588-6131

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$116,688

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,255,731

Down $1,442,322 (-22%) from 2021

Net Assets

Up

$5,026,546

Up $217,811 (+4.5%) from 2021

Liabilities

Down

$229,185

Down $1,660,133 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$1,387,370

Up $440,913 (+47%) from 2021

Expenses

Up

$1,185,414

Up $234,591 (+25%) from 2021

Net Income

Up

$201,956

Up $206,322 (+4726%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,845,214Liabilities 2011: $2,168,551Net Assets 2011: $2,676,6632011Assets 2012: $4,811,411Liabilities 2012: $2,108,470Net Assets 2012: $2,702,9412012Assets 2020: $6,726,624Liabilities 2020: $1,931,523Net Assets 2020: $4,795,1012020Assets 2021: $6,698,053Liabilities 2021: $1,889,318Net Assets 2021: $4,808,7352021Assets 2022: $5,255,731Liabilities 2022: $229,185Net Assets 2022: $5,026,5462022Assets 2023: $5,111,831Liabilities 2023: $268,720Net Assets 2023: $4,843,1112023Assets 2024: $3,804,883Liabilities 2024: $263,281Net Assets 2024: $3,541,6022024

Highlighted filing

2022

Assets$5,255,731
Liabilities$229,185
Net Assets$5,026,546
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $936,2522011Expenses 2012: $844,6342012Revenue 2020: $788,123Expenses 2020: $863,555Net Income 2020: -$75,4322020Revenue 2021: $946,457Expenses 2021: $950,823Net Income 2021: -$4,3662021Revenue 2022: $1,387,370Expenses 2022: $1,185,414Net Income 2022: $201,9562022Revenue 2023: $854,414Expenses 2023: $1,037,849Net Income 2023: -$183,4352023Revenue 2024: -$389,180Expenses 2024: $912,329Net Income 2024: -$1,301,5092024

Highlighted filing

2022

Revenue$1,387,370
Expenses$1,185,414
Net Income$201,956
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,076,889
Mission and Program Overview

Mission

Institute for community exists to build quality relationships where people live and work through the power of genuine community.

To provide community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,086,489$4,345,874▼ $1,740,615
Cash and Non-Interest-Bearing Accounts$524,702$870,824▲ $346,122
Accounts Receivable$58,543$39,033▼ $19,510
Total Assets$6,698,053$5,255,731▼ $1,442,322
Other Assets Total$28,319$0▼ $28,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,588,686$0▼ $1,588,686
Other Liabilities$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$150,732$79,285▼ $71,447
Total Liabilities$1,889,318$229,185▼ $1,660,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,802,635$5,021,873▲ $219,238
Net Assets With Donor Restrictions$6,100$4,673▼ $1,427
Total Net Assets Fund Balance$4,808,735$5,026,546▲ $217,811
Total Liabilities and Net Assets / Fund Balance$6,698,053$5,255,731▼ $1,442,322

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,953,500-$2,953,500
Buildings$1,335,409$175,418$1,510,827
Equipment$56,965-$56,965
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael VickeryPresidentPT$58,344$58,344$116,688

Board Members and Trustees

NameTitle
Bryan BernickyVice-president
Tom WellsDirector
Tim KukukSecretary
Lori CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,142
Program Service Revenue
$264,667
Investment Income
$356,473
Other Revenue
$143,088
All Other Contributions
$469,379
Change in Net Assets
$201,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,603
Total Revenue per Audited Statements
$1,536,973
Total Revenue per Form 990
$1,387,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,667
Salaries, Compensation, and Employee Benefits$385,409
Grants and Similar Amounts Paid$155,338
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,539$151,232-$321,771
Grants to Domestic Individuals$155,338--$155,338
Depreciation Depletion$115,174--$115,174
All Other Expenses$26,868$65,202-$92,070
Interest$69,894--$69,894
Other Expenses$47,939$93,454-$47,939
Other Employee Benefits$20,445$18,131-$38,576
Fees for Services Accounting-$36,711-$36,711
Payroll Taxes$13,283$11,779-$25,062
Insurance$12,034--$12,034
Travel-$2,471-$2,471
Advertising-$2,133-$2,133
Information Technology-$1,365-$1,365
Office Expenses-$106-$106
Total Functional Expenses$802,830$382,584$0$1,185,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,319,162
Expenses per Audited Statements$1,185,414
Total Expenses per Form 990$1,185,414
Expenses Not Reported on Form 990$133,748
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,992
Fundraising Gross Income$45,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$199,755$45,992-$45,992
Total Events$199,755$45,992-$45,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$149,900
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Completed return is mailed to organization to be reviewed. The original return is signed, dated and filed in accordance with filing instructions by the organization. Additional copies of the return can be obtained upon request.”

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

“Officers and directors review and assent to the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines and approves the amount of compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Institute for Community at Highpoint
EIN
36-4085569
Phone
8155886131
Address
175 HIGHPOINT DRIVE, ROMEOVILLE, IL 60446

Signing Officer

Name
Michael Vickery
Title
President
Phone
8155886131
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vickery
Formed
1988
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
228

Preparer

Firm
Layland Steinhilber & Associates LLC
Address
100 SHORE DRIVE SUITE 2, BURR RIDGE, IL 60527-5819
Preparer
Mark R Steinhilber
Phone
6306543710
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There has been no change in the organizations oversight process of the annual audit or selection process of the auditor during the year.”

OTHER INFORMATION:

“Form 990 part v line 2a: the current year wages for employee's of the institute for community at highpoint are reported through common paymaster with the national institute for community under ein 20-4404320.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the institute is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The institute recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The institute is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for the years before the 2019 tax year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue”

PART IX, LINE 2D - OTHER ADJUSTMENTS:

“Part ix, line 2d - other adjustments: fundraising expenses netted against revenue $45,992”

Raw XML AppendixShowing 400 of 536 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0127388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0623142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0569852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0523992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02613559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0575470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04906015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01050887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058215
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0131088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0183860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0144973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0122848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056632
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0639401
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54540
IRS990ScheduleA/PublicSupportPY509Pct00.55970
IRS990ScheduleA/PublicSupportTotal509Amt03629355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0123873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt083458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02027893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt063085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02327547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt078873
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt036070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt019238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02019893
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt046085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02200159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0887809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0750597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0631667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02877146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0809683
IRS990ScheduleA/Total509Grp/TotalAmt05956902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01030897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0946457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0788123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03010726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0878315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06654518
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/BookValueAmt01335409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01510827
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103611
IRS990ScheduleD/DonatedServicesUseFcltsAmt087756
IRS990ScheduleD/EquipmentGrp/BookValueAmt056965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056965
IRS990ScheduleD/ExpensesNotReportedAmt0133748
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01185414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02953500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02953500
IRS990ScheduleD/OtherExpensesIncludedAmt045992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherRevenueAmt045992
IRS990ScheduleD/RevenueNotReportedAmt0149603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01387370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTE RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE INSTITUTE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE 2019 TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART IX, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE $45,992
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04345874
IRS990ScheduleD/TotalExpensesPerForm990Amt01185414
IRS990ScheduleD/TotalLiabilityAmt0149900
IRS990ScheduleD/TotalRevenuePerForm990Amt01387370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01536973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01319162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0153763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0153763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0199755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045992
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086878
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt127500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt332400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRE-SCHOOL SCHLORSHIPS TO LITTLE EXPLORERS MONTESSOR SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INDIVIDUAL COLLEGE SCHLORSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INDIVIDUAL SCHLORSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3THE CHURCH AT HIGHPOINT - PASTOR/HOUSING ALLOWANCES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MISC GRANTS & CONTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt35
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4CASH VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED RETURN IS MAILED TO ORGANIZATION TO BE REVIEWED. THE ORIGINAL RETURN IS SIGNED, DATED AND FILED IN ACCORDANCE WITH FILING INSTRUCTIONS BY THE ORGANIZATION. ADDITIONAL COPIES OF THE RETURN CAN BE OBTAINED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS REVIEW AND ASSENT TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,255,731
Liabilities
$229,185
Net assets
$5,026,546
Revenue
$1,387,370
Expenses
$1,185,414
Net income
$201,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.26$3.54$0.39$0.91$1.30
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.27$4.84$0.85$1.04$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.23$5.03$1.39$1.19$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.70$1.89$4.81$0.95$0.95$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.73$1.93$4.80$0.79$0.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.11$2.70$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$2.17$2.68$0.94