Civic Intelligence

Swope Corridor Renaissance

990 • Fiscal year 2021 • EIN 43-1803509

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.UPPERROOMKC.ORG
300 E 39th StreetKansas City, MO 64111

(816) 363-3819

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$161,676

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

28th percentile

1.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

149%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,067,798

Up $24,090 (+1.2%) from 2020

Net Assets

Up

$1,008,442

Up $1,685,805 (+249%) from 2020

Liabilities

Down

$1,059,356

Down $1,661,715 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$4,562,727

Up $2,733,427 (+149%) from 2020

Expenses

Up

$3,149,487

Up $1,166,306 (+59%) from 2020

Net Income

Up

$1,413,240

Up $1,567,121 (+1018%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,256,250Liabilities 2010: $1,531,137Net Assets 2010: $1,725,1132010Assets 2011: $3,098,258Liabilities 2011: $1,199,582Net Assets 2011: $1,898,6762011Assets 2012: $5,749,153Liabilities 2012: $1,762,805Net Assets 2012: $3,986,3482012Assets 2013: $6,297,179Liabilities 2013: $2,462,008Net Assets 2013: $3,835,1712013Assets 2014: $7,264,324Liabilities 2014: $3,397,426Net Assets 2014: $3,866,8982014Assets 2015: $5,508,965Liabilities 2015: $1,985,055Net Assets 2015: $3,523,9102015Assets 2016: $3,746,001Liabilities 2016: $1,984,637Net Assets 2016: $1,761,3642016Assets 2017: $4,323,015Liabilities 2017: $2,592,073Net Assets 2017: $1,730,9422017Assets 2018: $3,871,431Liabilities 2018: $2,589,304Net Assets 2018: $1,282,1272018Assets 2019: $3,683,862Liabilities 2019: $3,227,796Net Assets 2019: $456,0662019Assets 2020: $2,043,708Liabilities 2020: $2,721,071Net Assets 2020: -$677,3632020Assets 2021: $2,067,798Liabilities 2021: $1,059,356Net Assets 2021: $1,008,4422021Assets 2022: $2,272,983Liabilities 2022: $1,204,114Net Assets 2022: $1,068,8692022Assets 2023: $2,342,477Liabilities 2023: $1,873,611Net Assets 2023: $468,8662023Assets 2024: $2,385,212Liabilities 2024: $1,435,367Net Assets 2024: $949,8452024

Highlighted filing

2021

Assets$2,067,798
Liabilities$1,059,356
Net Assets$1,008,442
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,614,8802010Expenses 2011: $4,768,7142011Expenses 2012: $6,106,5972012Revenue 2013: $6,745,721Expenses 2013: $6,896,898Net Income 2013: -$151,1772013Revenue 2014: $7,263,166Expenses 2014: $7,099,524Net Income 2014: $163,6422014Revenue 2015: $5,443,152Expenses 2015: $5,786,140Net Income 2015: -$342,9882015Revenue 2016: $2,985,500Expenses 2016: $4,748,046Net Income 2016: -$1,762,5462016Revenue 2017: $4,756,003Expenses 2017: $4,786,425Net Income 2017: -$30,4222017Revenue 2018: $3,537,745Expenses 2018: $3,986,560Net Income 2018: -$448,8152018Revenue 2019: $2,786,579Expenses 2019: $3,612,640Net Income 2019: -$826,0612019Revenue 2020: $1,829,300Expenses 2020: $1,983,181Net Income 2020: -$153,8812020Revenue 2021: $4,562,727Expenses 2021: $3,149,487Net Income 2021: $1,413,2402021Revenue 2022: $3,080,462Expenses 2022: $2,920,035Net Income 2022: $160,4272022Revenue 2023: $2,616,616Expenses 2023: $2,700,778Net Income 2023: -$84,1622023Revenue 2024: $3,720,215Expenses 2024: $3,239,236Net Income 2024: $480,9792024

Highlighted filing

2021

Revenue$4,562,727
Expenses$3,149,487
Net Income$1,413,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,638,966
Mission and Program Overview

Mission

The organization strives to break the cycle of poverty that restricts the economic well being of inner city families by providing life long learning opportunities.

Upper room kc is a non-profit organization working to close educational gaps in kansas city, mo. Our mission is to provide quality academic continuity through affordable and cutting-edge curriculum focused on stem, arts, language, and interpersonal skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$690,143$797,295▲ $107,152
Accounts Receivable-$709,988-
Pledges and Grants Receivable$84,344$390,577▲ $306,233
Land, Buildings, and Equipment, Net$1,219,243$98,727▼ $1,120,516
Prepaid Expenses and Deferred Charges$49,978$71,211▲ $21,233
Total Assets$2,043,708$2,067,798▲ $24,090
Liabilities
Other Liabilities$2,389,954$971,974▼ $1,417,980
Accounts Payable and Accrued Expenses$331,117$87,382▼ $243,735
Total Liabilities$2,721,071$1,059,356▼ $1,661,715
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$640,982-
Net Assets Without Donor Restrictions$-677,363$367,460▲ $1,044,823
Total Net Assets Fund Balance$-677,363$1,008,442▲ $1,685,805
Total Liabilities and Net Assets / Fund Balance$2,043,708$2,067,798▲ $24,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,727$136,859$235,586
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonia GilbertCEOFT$153,862$7,814$161,676

Board Members and Trustees

NameTitle
Lynne BeaverPresident/chair
Anthony SpringfieldDirector
Kevin FitzpatrickDirector
Kirk PeruccaDirector
Paul TancrediSecretary
Ken HagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,073,693
Program Service Revenue
$1,501,390
Investment Income
$-62,356
Other Revenue
$50,000
All Other Contributions
$1,838,739
Change in Net Assets
$1,413,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,562,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,562,727
Total Revenue per Form 990
$4,562,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,018,906
Other Expenses$1,130,581
Total Fundraising Expense$10,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,658,674$53,567-$1,712,241
Fees for Services Legal$78,935$100,458$6,000$185,393
Current Officers, Directors, Trustees, and Key Employees-$161,676-$161,676
Payroll Taxes$128,891$16,098-$144,989
Occupancy$105,035$26,760-$131,795
Insurance$55,875$39,683-$95,558
Interest$51,562--$51,562
Depreciation Depletion$44,274--$44,274
Office Expenses$21,958$14,342$500$36,800
Other Expenses$22,500$1,622-$24,122
All Other Expenses$23,820$54-$23,874
Advertising$6,044$9,860$4,000$19,904
Fees for Services Accounting-$18,030-$18,030
Travel$15,302$426-$15,728
Information Technology$6,474$6,309-$12,783
Total Functional Expenses$2,682,118$456,869$10,500$3,149,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,149,487
Total Expenses per Audited Statements$3,149,487
Total Expenses per Form 990$3,149,487
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
Note Payable - Enterprise Bank$442,385
Bank Line of Credit$418,823
Enterprise Bank - Short Term Loan$110,766
Governance and Compliance

Governance Checklist

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

“The 990 is reviewed by the executive director and board treasurer before filing.”

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

“The organization's board compiles data from nonprofit surveys, 990s, and other comparable data to determine compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“The 990 and audited financial statements are made available to donors and the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Room Kc
EIN
43-1803509
Phone
8163633819
Address
300 E 39TH STREET, KANSAS CITY, MO 64111

Signing Officer

Name
Tonia Gilbert
Title
CEO
Phone
8163633819
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Beaver
Formed
1999
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
186
Volunteers
450

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and exempt from state income taxes under the laws of the state of missouri. The organization has adopted the standards requiring disclosure of uncertain tax positions under accounting standards codification ("asc") 740, "income taxes." there has not been any interest or penalties recognized either in the statement of activities and change in net assets or in the statement of financial position related to uncertain tax positions. In addition, the organization did not identify any material uncertain tax positions at december 31, 2021.”

Raw XML AppendixShowing 400 of 462 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/OtherExpensesGrp/TotalAmt199036
IRS990/OtherExpensesGrp/TotalAmt276671
IRS990/OtherExpensesGrp/TotalAmt324122
IRS990/OtherLiabilitiesGrp/BOYAmt02389954
IRS990/OtherLiabilitiesGrp/EOYAmt0971974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01658674
IRS990/OtherSalariesAndWagesGrp/TotalAmt01712241
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016098
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128891
IRS990/PayrollTaxesGrp/TotalAmt0144989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071211
IRS990/PrincipalOfficerNm0LYNNE BEAVER
IRS990/PriorPeriodAdjustmentsAmt0272565
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01395873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01395873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105517
IRS990/ProgSrvcAccomActy2Grp/Desc0IN PARTNERSHIP WITH HOLY CROSS CATHOLIC SCHOOL AND ACADEMIE LAFAYETTE, OUR AFTER-SCHOOL PROGRAMS PROVIDE A DEDICATED TIME AND PLACE FOR ACADEMIC CONTINUITY AND ENRICHMENT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153541
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPED IN ACCORDANCE WITH MISSOURI LEARNING STANDARDS, OUR SUMMER ACADEMIC PROGRAM OFFERS WELL-ROUNDED CURRICULUM THAT HELPS KIDS AVOID THE DREADED 'SUMMER SLIDE'.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01384108
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01203406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0726160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-74464
IRS990/PYOtherExpensesAmt0697855
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01177604
IRS990/PYRevenuesLessExpensesAmt0-153881
IRS990/PYSalariesCompEmpBnftPaidAmt01285326
IRS990/PYTotalExpensesAmt01983181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01829300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01413240
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03073693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02410271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03276947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04511012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013998083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02497108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013998083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03073693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02410271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03276947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04511012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013998083
IRS990ScheduleA/TotalSupportAmt014048083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt098727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235586
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03149487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1418823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2442385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENTERPRISE BANK - SHORT TERM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - ENTERPRISE BANK
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04562727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE LAWS OF THE STATE OF MISSOURI. THE ORGANIZATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES." THERE HAS NOT BEEN ANY INTEREST OR PENALTIES RECOGNIZED EITHER IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS OR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, THE ORGANIZATION DID NOT IDENTIFY ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098727
IRS990ScheduleD/TotalExpensesPerForm990Amt03149487
IRS990ScheduleD/TotalLiabilityAmt0971974
IRS990ScheduleD/TotalRevenuePerForm990Amt04562727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04562727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03149487
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0136301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONIA GILBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD COMPILES DATA FROM NONPROFIT SURVEYS, 990S, AND OTHER COMPARABLE DATA TO DETERMINE COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO DONORS AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02043708
IRS990/TotalAssetsEOYAmt02067798
IRS990/TotalAssetsGrp/BOYAmt02043708
IRS990/TotalAssetsGrp/EOYAmt02067798
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03073693
IRS990/TotalEmployeeCnt0186
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0456869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02682118
IRS990/TotalFunctionalExpensesGrp/TotalAmt03149487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02721071
IRS990/TotalLiabilitiesEOYAmt01059356
IRS990/TotalLiabilitiesGrp/BOYAmt02721071
IRS990/TotalLiabilitiesGrp/EOYAmt01059356

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,067,798
Liabilities
$1,059,356
Net assets
$1,008,442
Revenue
$4,562,727
Expenses
$3,149,487
Net income
$1,413,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.44$0.95$3.72$3.24$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.34$1.87$0.47$2.62$2.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.27$1.20$1.07$3.08$2.92$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.07$1.06$1.01$4.56$3.15$1.41
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.72$0.68$1.83$1.98$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.68$3.23$0.46$2.79$3.61$0.83
2018Detailed filing. Detailed filing data is available for this year.$3.87$2.59$1.28$3.54$3.99$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.32$2.59$1.73$4.76$4.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.75$1.98$1.76$2.99$4.75$1.76
2015Detailed filing. Detailed filing data is available for this year.$5.51$1.99$3.52$5.44$5.79$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.26$3.40$3.87$7.26$7.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.30$2.46$3.84$6.75$6.90$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.76$3.99$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.20$1.90$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.53$1.73$4.61