Civic Intelligence

Howe Community Resource Center Inc.

990 • Fiscal year 2020 • EIN 39-1910410

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 04, 2020

Organization ProfileWWW.HOWECOMMUNITYRESOURCECENTER.ORG
526 S Monroe AvenueGreen Bay, WI 54301

(920) 448-7340

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.21x

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

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

70th percentile

$58,710

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

44th percentile

-4.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$637,860

Down $3,584 (-0.6%) from 2019

Net Assets

Down

$556,211

Down $41,533 (-6.9%) from 2019

Liabilities

Up

$81,649

Up $37,949 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Down

$395,474

Down $18,910 (-4.6%) from 2019

Expenses

Up

$437,665

Up $15,619 (+3.7%) from 2019

Net Income

Down

-$42,191

Down $34,529 (-451%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $679,601Liabilities 2011: $5,146Net Assets 2011: $674,4552011Assets 2012: $673,675Liabilities 2012: $16,172Net Assets 2012: $657,5032012Assets 2013: $599,584Liabilities 2013: $14,158Net Assets 2013: $585,4262013Assets 2014: $587,580Liabilities 2014: $15,976Net Assets 2014: $571,6042014Assets 2015: $626,335Liabilities 2015: $11,599Net Assets 2015: $614,7362015Assets 2016: $632,059Liabilities 2016: $25,959Net Assets 2016: $606,1002016Assets 2017: $641,401Liabilities 2017: $27,914Net Assets 2017: $613,4872017Assets 2018: $627,179Liabilities 2018: $22,621Net Assets 2018: $604,5582018Assets 2019: $641,444Liabilities 2019: $43,700Net Assets 2019: $597,7442019Assets 2020: $637,860Liabilities 2020: $81,649Net Assets 2020: $556,2112020Assets 2021: $581,176Liabilities 2021: $32,262Net Assets 2021: $548,9142021Assets 2022: $457,087Liabilities 2022: $28,727Net Assets 2022: $428,3602022Assets 2023: $381,964Liabilities 2023: $44,506Net Assets 2023: $337,4582023

Highlighted filing

2020

Assets$637,860
Liabilities$81,649
Net Assets$556,211
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $230,060Expenses 2011: $245,999Net Income 2011: -$15,9392011Revenue 2012: $262,979Expenses 2012: $279,931Net Income 2012: -$16,9522012Revenue 2013: $242,318Expenses 2013: $313,407Net Income 2013: -$71,0892013Revenue 2014: $329,365Expenses 2014: $343,568Net Income 2014: -$14,2032014Revenue 2015: $370,171Expenses 2015: $347,313Net Income 2015: $22,8582015Revenue 2016: $385,797Expenses 2016: $394,433Net Income 2016: -$8,6362016Revenue 2017: $411,005Expenses 2017: $403,430Net Income 2017: $7,5752017Revenue 2018: $335,482Expenses 2018: $344,026Net Income 2018: -$8,5442018Revenue 2019: $414,384Expenses 2019: $422,046Net Income 2019: -$7,6622019Revenue 2020: $395,474Expenses 2020: $437,665Net Income 2020: -$42,1912020Revenue 2021: $472,650Expenses 2021: $480,025Net Income 2021: -$7,3752021Revenue 2022: $454,605Expenses 2022: $572,512Net Income 2022: -$117,9072022Revenue 2023: $514,562Expenses 2023: $595,794Net Income 2023: -$81,2322023

Highlighted filing

2020

Revenue$395,474
Expenses$437,665
Net Income-$42,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$395,565
Mission and Program Overview

Mission

To grow neighborhoods of strong families through programs and services that respect indiviuality, connect families and sustain neighborhoods.

The howe community resource center strengthens our community by providing programs that connect families and empower people toward self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,454$282,337▲ $41,883
Accounts Receivable$33,934$16,800▼ $17,134
Land, Buildings, and Equipment, Net$6,413$5,936▼ $477
Prepaid Expenses and Deferred Charges$1,260$2,204▲ $944
Total Assets$641,444$637,860▼ $3,584
Other Assets Total$359,383$330,583▼ $28,800
Liabilities
Deferred Revenue-$48,780-
Accounts Payable and Accrued Expenses$43,700$32,869▼ $10,831
Total Liabilities$43,700$81,649▲ $37,949
Net Assets / Fund Balance
Net Assets With Donor Restrictions$318,868$280,925▼ $37,943
Net Assets Without Donor Restrictions$278,876$275,286▼ $3,590
Total Net Assets Fund Balance$597,744$556,211▼ $41,533
Total Liabilities and Net Assets / Fund Balance$641,444$637,860▼ $3,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112$10,807$10,919
Leasehold Improvements$5,824$3,098$8,922
Other Assets Org$55,383--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda JohnsonExecutive DirectorFT$57,000$1,710$58,710

Board Members and Trustees

NameTitle
Brittni LessuisePresident
Monica MoeVice President
Amy KallioinenDirector
Bill HinkfussDirector
Heather MilbachDirector
Jessica ReedDirector
John RavizzaDirector
Katie TurkewiczDirector
Mickell HarrisDirector
Nicole CollarDirector
Paul HannenmannDirector
Vanya KoepkeDirector
Faith HillSecretary
Joel SteberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,220
Program Service Revenue
$0
Investment Income
$2,254
Other Revenue
$0
All Other Contributions
$188,977
Change in Net Assets
$-42,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,038
Revenue Not Reported on Financial Statements
$436
Revenue Not Reported on Form 990
$658
Other Revenue Adjustments
$436
Total Revenue per Audited Statements
$395,696
Total Revenue per Form 990
$395,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,496
Other Expenses$162,169
Total Fundraising Expense$41,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,918$9,055$21,187$189,160
Current Officers, Directors, Trustees, and Key Employees$24,672$24,672$12,336$61,680
Other Expenses$60,672--$60,672
Office Expenses$17,210$28,857-$46,067
Occupancy$22,002$4,041$4,057$30,100
Payroll Taxes$13,940$4,510$2,812$21,262
Fees for Services Accounting-$11,951-$11,951
Travel$6,752--$6,752
Other Employee Benefits$3,057-$337$3,394
Advertising-$2,801$478$3,279
Insurance$1,840$332$334$2,506
Fees for Service Investment Mgmnt Fees-$436-$436
Depreciation Depletion-$386-$386
Fees for Services Other-$20-$20
Total Functional Expenses$309,063$87,061$41,541$437,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$437,665
Expenses per Audited Statements$437,229
Total Expenses per Audited Statements$437,229
Expenses Not Reported on Financial Statements$436
Other Expense Adjustments$436
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Members of the executive board review form 990 before signing.”

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

“The conflict of interest statement of acknowledgement and disclosure is signed by all board members annually.”

Form 990, Part VI, Section B, Line 15

“The board evaluates performance and determines compensation accordingly.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Howe Community Resource Center Inc
EIN
39-1910410
Phone
9204487340
Address
526 S MONROE AVENUE, GREEN BAY, WI 54301

Signing Officer

Name
Amanda Johnson
Title
Executive Director
Phone
9204487340
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Johnson
Formed
1996
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
55

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit, which has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Schedule g fundraising expenses”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ggbcf management fees 436.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Schedule g fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Ggbcf management fees 436.”

Raw XML AppendixShowing 400 of 478 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0332
IRS990/InsuranceGrp/ProgramServicesAmt01840
IRS990/InsuranceGrp/TotalAmt02506
IRS990/InvestmentIncomeGrp/ExclusionAmt02310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05936
IRS990/LandBldgEquipCostOrOtherBssAmt019841
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt091
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARENTING(HOME VISITING/PARENT EDUCATION)- HOME VISITING POSITIVE DEVELOPMENT THROUGH THE EARLY CHILDHOOD YEARS, POSITIVE AND EFFECTIVE DISCIPLINE, FAMILY BONDING AND POSITIVE FAMILY RELATIONSHIPS. PARENT EDUCATION CLASSES- THE PROGRAM OFFERS BASIC INFORMATION AND TOOLS TO SUPPORT YOU IN THE CARE OF YOUNG CHILDREN. ALSO TEACHES EFFECTIVE DISCIPLINE, POSITIVE COMMUNICATION, AND SUPPORTIVE ENCOURAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0597744
IRS990/NetAssetsOrFundBalancesEOYAmt0556211
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-56
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0658
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0278876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0275286
IRS990/NoncashContributionsAmt01020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04057
IRS990/OccupancyGrp/ManagementAndGeneralAmt04041
IRS990/OccupancyGrp/ProgramServicesAmt022002
IRS990/OccupancyGrp/TotalAmt030100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028857
IRS990/OfficeExpensesGrp/ProgramServicesAmt017210
IRS990/OfficeExpensesGrp/TotalAmt046067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359383
IRS990/OtherAssetsTotalGrp/EOYAmt0330583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03394
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt060672
IRS990/OtherExpensesGrp/TotalAmt060672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189160
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04510
IRS990/PayrollTaxesGrp/ProgramServicesAmt013940
IRS990/PayrollTaxesGrp/TotalAmt021262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02204
IRS990/PrincipalOfficerNm0AMANDA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ELEMENTARY - TUTORING, HOWE EVENTS, EMPOWER STUDENTS TO ACHIEVE ACADEMIC SUCCESS. SERVED 350 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02515
IRS990/PYOtherExpensesAmt0187435
IRS990/PYOtherRevenueAmt0-1746
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7662
IRS990/PYSalariesCompEmpBnftPaidAmt0234611
IRS990/PYTotalExpensesAmt0422046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01917071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58860
IRS990ScheduleA/PublicSupportPY170Pct00.48430
IRS990ScheduleA/PublicSupportTotal170Amt01133318
IRS990ScheduleA/SubstantialContributorsTotAmt0783753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01917071
IRS990ScheduleA/TotalSupportAmt01925426
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0436
IRS990ScheduleD/ExpensesSubtotalAmt0437229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08922
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0275200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesNotIncludedAmt0436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010919
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0436
IRS990ScheduleD/RevenueNotReportedAmt0658
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0436
IRS990ScheduleD/RevenueSubtotalAmt0395038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHEDULE G FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GGBCF MANAGEMENT FEES 436.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHEDULE G FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GGBCF MANAGEMENT FEES 436.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05936
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0330583
IRS990ScheduleD/TotalExpensesPerForm990Amt0437665
IRS990ScheduleD/TotalRevenuePerForm990Amt0395474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437229
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE EXECUTIVE BOARD REVIEW FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT OF ACKNOWLEDGEMENT AND DISCLOSURE IS SIGNED BY ALL BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES PERFORMANCE AND DETERMINES COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, WHICH HAS NOT CHANGED FROM THE PRIOR 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$637,860
Liabilities
$81,649
Net assets
$556,211
Revenue
$395,474
Expenses
$437,665
Net income
-$42,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.45$3.37$5.15$5.96$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.29$4.28$4.55$5.73$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.32$5.49$4.73$4.80$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.82$5.56$3.95$4.38$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.44$5.98$4.14$4.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.23$6.05$3.35$3.44$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.28$6.13$4.11$4.03$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.26$6.06$3.86$3.94$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.12$6.15$3.70$3.47$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.16$5.72$3.29$3.44$0.14
2013Summary only. Only limited summary data is available for this year.$6.00$0.14$5.85$2.42$3.13$0.71
2012Summary only. Only limited summary data is available for this year.$6.74$0.16$6.58$2.63$2.80$0.17
2011Summary only. Only limited summary data is available for this year.$6.80$0.05$6.74$2.30$2.46$0.16
Peer Organizations

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