Civic Intelligence

Ascent 121 Inc.

990 • Fiscal year 2020 • EIN 46-1577827

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization ProfileWWW.ASCENT121.ORG
PO Box 1143Carmel, IN 46082

(317) 759-0067

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$94,888

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$811,122

Up $137,795 (+20%) from 2019

Net Assets

Up

$786,250

Up $153,183 (+24%) from 2019

Liabilities

Down

$24,872

Down $15,388 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$1,045,002

Up $216,303 (+26%) from 2019

Expenses

Up

$891,635

Up $105,915 (+13%) from 2019

Net Income

Up

$153,367

Up $110,388 (+257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $247,657Liabilities 2016: $15,556Net Assets 2016: $232,1012016Assets 2017: $474,213Liabilities 2017: $18,926Net Assets 2017: $455,2872017Assets 2018: $638,674Liabilities 2018: $48,459Net Assets 2018: $590,2152018Assets 2019: $673,327Liabilities 2019: $40,260Net Assets 2019: $633,0672019Assets 2020: $811,122Liabilities 2020: $24,872Net Assets 2020: $786,2502020Assets 2021: $1,025,152Liabilities 2021: $15,220Net Assets 2021: $1,009,9322021Assets 2022: $1,288,982Liabilities 2022: $21,140Net Assets 2022: $1,267,8422022Assets 2023: $1,956,606Liabilities 2023: $689,292Net Assets 2023: $1,267,3142023Assets 2024: $1,878,351Liabilities 2024: $484,893Net Assets 2024: $1,393,4582024

Highlighted filing

2020

Assets$811,122
Liabilities$24,872
Net Assets$786,250
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $357,231Expenses 2016: $387,914Net Income 2016: -$30,6832016Revenue 2017: $691,323Expenses 2017: $468,145Net Income 2017: $223,1782017Revenue 2018: $859,283Expenses 2018: $724,355Net Income 2018: $134,9282018Revenue 2019: $828,699Expenses 2019: $785,720Net Income 2019: $42,9792019Revenue 2020: $1,045,002Expenses 2020: $891,635Net Income 2020: $153,3672020Revenue 2021: $1,305,264Expenses 2021: $1,081,501Net Income 2021: $223,7632021Revenue 2022: $1,112,560Expenses 2022: $1,221,340Net Income 2022: -$108,7802022Revenue 2023: $1,270,261Expenses 2023: $1,276,355Net Income 2023: -$6,0942023Revenue 2024: $1,376,466Expenses 2024: $1,260,868Net Income 2024: $115,5982024

Highlighted filing

2020

Revenue$1,045,002
Expenses$891,635
Net Income$153,367
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,045,493
Mission and Program Overview

Mission

The primary purpose of the agency shall be i) to provide financial and other assistance for the health, educational, psychological, emotional and welfare needs of individuals in crisis situations, with an emphasis on those who have been involved in human trafficking, ii) to provide financial and other assistance for the welfare needs of individuals who have been in the legal system, iii) to provide financial and other assistance to other tax exempt organizations that are serving populations of human trafficking, poverty, social disenfranchisement, illiteracy and food insecurity, iv) to assist , enable and facilitate tax exempt organizations with similar missions, iv) to empower volunteers and donors to share resources for the charitable, educational, and scientific purposes of the agency.

Ascent 121 provides long term trauma recovery services for survivors of human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$322,024$516,278▲ $194,254
Accounts Receivable$121,421$167,524▲ $46,103
Cash and Non-Interest-Bearing Accounts$136,136$68,217▼ $67,919
Pledges and Grants Receivable$79,068$30,000▼ $49,068
Land, Buildings, and Equipment, Net$7,298$23,646▲ $16,348
Prepaid Expenses and Deferred Charges$7,380$5,457▼ $1,923
Total Assets$673,327$811,122▲ $137,795
Liabilities
Accounts Payable and Accrued Expenses$37,626$24,693▼ $12,933
Deferred Revenue$2,634$179▼ $2,455
Total Liabilities$40,260$24,872▼ $15,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,999$756,250▲ $202,251
Net Assets With Donor Restrictions$79,068$30,000▼ $49,068
Total Net Assets Fund Balance$633,067$786,250▲ $153,183
Total Liabilities and Net Assets / Fund Balance$673,327$811,122▲ $137,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,646$10,580$34,226
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan McguireCEOFT$92,000$2,888$94,888
Megan JessupCOOFT$76,000-$76,000

Board Members and Trustees

NameTitle
Kim BiggerstaffBoard President
Rebecca Patten-lemonsBoard Secretary
Tim JohnsonBoard Treasurer
Megan DrewDirector
Otteria TrimbleDirector
Steve DiagostinoDirector
Terry Dove-pittmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$596,781
Program Service Revenue
$437,845
Investment Income
$401
Other Revenue
$9,975
All Other Contributions
$506,781
Change in Net Assets
$153,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,056
Other Expenses$357,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,361$51,279-$301,640
Current Officers, Directors, Trustees, and Key Employees$141,837$29,051-$170,888
Fees for Services Other$140,447$11,384-$151,831
Office Expenses$37,515$10,545-$48,060
Fees for Services Accounting$27,251$14,674-$41,925
Payroll Taxes$31,594$6,471-$38,065
Occupancy$34,826--$34,826
Travel$14,705$19,493-$34,198
Insurance$20,269$4,151-$24,420
Other Employee Benefits$19,474$3,989-$23,463
All Other Expenses$6,021$4,324-$10,345
Depreciation Depletion$3,711$760-$4,471
Information Technology$2,998$72-$3,070
Fees for Services Legal$1,154$620-$1,774
Other Expenses$714$946-$1,660
Advertising$430$569-$999
Total Functional Expenses$733,307$158,328$0$891,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,875
Fundraising Direct Expenses$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 exempt organization tax return was sent to the chief executive officer for distribution to the full board of directors. The return was approved prior to a final copy being provided to the chief executive officer for signature.”

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

“An annual meeting of the board of directors is held in january. All directors review the conflict of interest policy and sign attestation that conflicts have been disclosed. In the event of a conflict, the issue is presented to board. The director with the conflict is excused from the meeting. Remaining members discuss and vote on how to resolve the disclosure.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Ascent 121 Inc
EIN
46-1577827
Phone
3177590067
Address
PO BOX 1143, CARMEL, IN 46082

Signing Officer

Name
Megan Mcguire
Title
CEO
Phone
3177590067
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Mcguire
Formed
2012
Legal Domicile
In
Voting Board Members
9
Independent Board Members
7
Employees
10
Volunteers
200

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 124,873. Management and general expenses 2,998. Fundraising expenses 0. Total expenses 127,871. Professional fees: program service expenses 15,574. Management and general expenses 8,386. Fundraising expenses 0. Total expenses 23,960.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the corporation, and has concluded that as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/Desc0SURVIVOR SERVICES:ASCENT 121 PROVIDES MENTAL HEALTH AND OTHER RECOVERY SERVICES FOR INDIANA TEEN SURVIVORS OF HUMAN TRAFFICKING. WE OFFER OPTIONS INCLUDING DIAGNOSTIC & EVALUATION SERVICES, MENTAL HEALTH AND FAMILY PRESERVATION SERVICES, CASE MANAGEMENT SERVICES FOR SURVIVORS AND THEIR FAMILIES. REFERRALS COME FROM THE INDIANA DEPARTMENT OF CHILD SERVICES AS WELL AS OTHER SOURCES. THE AGENCY SERVES OVER 100 CHILDREN ANNUALLY. ASCENT 121 IS ACCREDITED BY THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA), THE INDIANA BEHAVIORAL HEALTH AND HUMAN SERVICES BOARD, AND WAS THE WINNER OF THE FBI DIRECTOR'S COMMUNITY LEADERSHIP AWARD FOR EXEMPLARY SERVICE TO THE COMMUNITY.COMMUNITY EDUCATION:ASCENT 121 RAISES AWARENESS IN THE COMMUNITY THROUGH APPROXIMATELY 100 PUBLIC EVENTS EACH YEAR AT SCHOOLS, CHURCHES, CIVIC ORGANIZATIONS AND BUSINESSES.DISCIPLESHIP:OPTIONAL DISCIPLESHIP IS OFFERED FOR THE YOUTH IN OUR PROGRAMS.CONSULTING SERVICES:ASCENT 121 PROVIDES TRAINING AND SUPPORT FOR OTHER AGENCIES AND INDIVIDUALS WORKING WITH SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION.
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IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE AGENCY SHALL BE I) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE FOR THE HEALTH, EDUCATIONAL, PSYCHOLOGICAL, EMOTIONAL AND WELFARE NEEDS OF INDIVIDUALS IN CRISIS SITUATIONS, WITH AN EMPHASIS ON THOSE WHO HAVE BEEN INVOLVED IN HUMAN TRAFFICKING, II) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE FOR THE WELFARE NEEDS OF INDIVIDUALS WHO HAVE BEEN IN THE LEGAL SYSTEM, III) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO OTHER TAX EXEMPT ORGANIZATIONS THAT ARE SERVING POPULATIONS OF HUMAN TRAFFICKING, POVERTY, SOCIAL DISENFRANCHISEMENT, ILLITERACY AND FOOD INSECURITY, IV) TO ASSIST , ENABLE AND FACILITATE TAX EXEMPT ORGANIZATIONS WITH SIMILAR MISSIONS, IV) TO EMPOWER VOLUNTEERS AND DONORS TO SHARE RESOURCES FOR THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF THE AGENCY.
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0553999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0756250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034826
IRS990/OccupancyGrp/TotalAmt034826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010545
IRS990/OfficeExpensesGrp/ProgramServicesAmt037515
IRS990/OfficeExpensesGrp/TotalAmt048060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023463
IRS990/OtherExpensesGrp/Desc0DUES & SUB.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OtherExpensesGrp/ProgramServicesAmt0714
IRS990/OtherExpensesGrp/TotalAmt01660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06471
IRS990/PayrollTaxesGrp/ProgramServicesAmt031594
IRS990/PayrollTaxesGrp/TotalAmt038065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05457
IRS990/PrincipalOfficerNm0MEGAN MCGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03372
IRS990/PYOtherExpensesAmt0312747
IRS990/PYOtherRevenueAmt025254
IRS990/PYProgramServiceRevenueAmt0495187
IRS990/PYRevenuesLessExpensesAmt042979
IRS990/PYSalariesCompEmpBnftPaidAmt0472973
IRS990/PYTotalExpensesAmt0785720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0828699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0437945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0596781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01826362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0437845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0495187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0536067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01898655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06172
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05466
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt03693696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031321
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01034626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0800073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0857714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0678359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354245
IRS990ScheduleA/Total509Grp/TotalAmt03725017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01035618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0804771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0864446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0678707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03738081
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/BookValueAmt023646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023646
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 EXEMPT ORGANIZATION TAX RETURN WAS SENT TO THE CHIEF EXECUTIVE OFFICER FOR DISTRIBUTION TO THE FULL BOARD OF DIRECTORS. THE RETURN WAS APPROVED PRIOR TO A FINAL COPY BEING PROVIDED TO THE CHIEF EXECUTIVE OFFICER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL MEETING OF THE BOARD OF DIRECTORS IS HELD IN JANUARY. ALL DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ATTESTATION THAT CONFLICTS HAVE BEEN DISCLOSED. IN THE EVENT OF A CONFLICT, THE ISSUE IS PRESENTED TO BOARD. THE DIRECTOR WITH THE CONFLICT IS EXCUSED FROM THE MEETING. REMAINING MEMBERS DISCUSS AND VOTE ON HOW TO RESOLVE THE DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 124,873. MANAGEMENT AND GENERAL EXPENSES 2,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,871. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 15,574. MANAGEMENT AND GENERAL EXPENSES 8,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,960.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0673327
IRS990/TotalAssetsEOYAmt0811122
IRS990/TotalAssetsGrp/BOYAmt0673327
IRS990/TotalAssetsGrp/EOYAmt0811122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0596781
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040260
IRS990/TotalLiabilitiesEOYAmt024872
IRS990/TotalLiabilitiesGrp/BOYAmt040260
IRS990/TotalLiabilitiesGrp/EOYAmt024872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633067

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$811,122
Liabilities
$24,872
Net assets
$786,250
Revenue
$1,045,002
Expenses
$891,635
Net income
$153,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.39$1.38$1.26$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.69$1.27$1.27$1.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.11$1.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.31$1.08$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.05$0.89$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.83$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.86$0.72$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$0.69$0.47$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.36$0.39$0.03