Form 990, Part VI, Section B, Line 11B
“Management is responsible for reviewing the completed 990 before it is filed with the irs.”
Champion Education Network
990 • Fiscal year 2022 • EIN 46-3626223
Siviq Scores
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Balance Sheet
Assets
Up$1,721,505
Up $797,359 (+86%) from 2021
Net Assets
Up$1,639,412
Up $1,053,204 (+180%) from 2021
Liabilities
Down$82,093
Down $255,845 (-76%) from 2021
Revenue And Expenses
Revenue
Up$8,948,586
Up $6,935,622 (+345%) from 2021
Expenses
Up$7,726,592
Up $6,701,799 (+654%) from 2021
Net Income
Up$1,221,994
Up $233,823 (+24%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Feb 6, 2024
- Return Version
- 2021v4.2
- Gross Receipts
- $8,948,586
Mission and Program Overview
Mission
To create remarkable schools for all students, regardless of zip code, by unleashing potential.
To build a system of remarkable neighborhood schools in traditionally under-resourced communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $533,268 | $712,551 | ▲ $179,283 |
| Pledges and Grants Receivable | - | $655,406 | - |
| Accounts Receivable | $388,295 | $351,048 | ▼ $37,247 |
| Prepaid Expenses and Deferred Charges | $83 | - | - |
| Total Assets | $924,146 | $1,721,505 | ▲ $797,359 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $311,677 | - | - |
| Deferred Revenue | - | $62,353 | - |
| Accounts Payable and Accrued Expenses | $26,261 | $19,740 | ▼ $6,521 |
| Total Liabilities | $337,938 | $82,093 | ▼ $255,845 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $586,208 | $1,639,412 | ▲ $1,053,204 |
| Total Net Assets Fund Balance | $586,208 | $1,639,412 | ▲ $1,053,204 |
| Total Liabilities and Net Assets / Fund Balance | $924,146 | $1,721,505 | ▲ $797,359 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kerri Smith | CEO & President | FT | $111,775 | $61,253 | $173,028 |
| Casey Crews | Chief of Schools | FT | $106,062 | $20,783 | $126,845 |
| Erin Wills | Principal, Detroit Leadership K-8 | FT | $115,085 | $1,377 | $116,462 |
| Tiffany Cobb | Director of Special Education | FT | $101,907 | $7,837 | $109,744 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nikkiya Branch | Chair |
| Elaina Holsey | Vice Chair |
| Ashley Mcbride | Director |
| Crystal Martin | Director |
| Gary Bewersdorf | Director |
| Deanne Surles | Secretary |
| Derek Freund | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leyton | Legal And Accounting Services | PO BOX 67506, Chestnut Hill, MA 02467 | $223,084 |
| Midwest Management Group INC | Payroll And Accounting Services | 27655 MIDDLEBELT RD, Farmington Hills, MI 48334 | $143,109 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,419,631
- Program Service Revenue
- $7,519,338
- Investment Income
- $0
- Other Revenue
- $9,617
- All Other Contributions
- $2,377
- Change in Net Assets
- $1,221,994
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,948,586
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $8,948,586
- Total Revenue per Form 990
- $8,948,586
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,778,638 |
| Other Expenses | $947,954 |
| Total Fundraising Expense | $53,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,479,476 | $102,084 | $25,521 | $5,607,081 |
| Fees for Services Other | $532,836 | $51,165 | $12,792 | $596,793 |
| Other Employee Benefits | $507,926 | $11,575 | $2,894 | $522,395 |
| Payroll Taxes | $455,425 | $6,282 | $1,570 | $463,277 |
| Current Officers, Directors, Trustees, and Key Employees | $135,289 | $2,561 | $640 | $138,490 |
| Fees for Services Accounting | - | $122,806 | - | $122,806 |
| Office Expenses | $111,251 | $3,496 | $875 | $115,622 |
| Pension Plan Contributions | $46,082 | $1,050 | $263 | $47,395 |
| Insurance | $28,528 | $7,607 | $1,902 | $38,037 |
| Occupancy | $15,283 | $1,141 | $285 | $16,709 |
| Fees for Services Legal | - | $10,000 | - | $10,000 |
| Advertising | $4,181 | $528 | $132 | $4,841 |
| Other Expenses | $4,104 | $26,087 | $6,522 | $4,104 |
| Information Technology | $2,536 | $676 | $169 | $3,381 |
| Total Functional Expenses | $7,325,969 | $347,058 | $53,565 | $7,726,592 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,726,592 |
| Total Expenses per Audited Statements | $7,726,592 |
| Total Expenses per Form 990 | $7,726,592 |
| 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 Item | Amount |
|---|---|
| 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
- 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
- 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 12C
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms that such person: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure that the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
Form 990, Part VI, Section B, Line 15A
“The board's attorney provided a series of comparative data of other 501(c)(3) nonprofit leaders for the board to review for both salary and bonus compensation amounts.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Champion Education Network
- EIN
- 46-3626223
- Phone
- 3139779178
- Address
- 13600 VIRGIL STREET, DETROIT, MI 48223
Signing Officer
- Name
- Michille Roper-few
- Title
- CEO and President
- Phone
- 3139779178
- Signed
- 2024-02-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michille Roper-few
- Formed
- 2015
- Legal Domicile
- Mi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 145
- Volunteers
- 7
Preparer
- Firm
- Maner Costerisan Pc
- Address
- 2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
- Preparer
- Amber Rathbun CPA
- Phone
- 5173237500
Supplemental Narrative
Additional Explanations
Form 990, Amended Return
“This amended return is being filed in order to report information from the audited financial statements, which were not completed as of the due date of the 990. The 990 changed significantly since the original filing, and a majority of the parts of the 990 have been updated. In addition, form 990, part vi, section b, line 15a has been updated and a description has been included on schedule o.”
FORM 990, PART XI, LINE 9:
“To tie to prior year audited financial statements for bad debt write offs -168,790.”
Financial Statement Notes
PART X, LINE 2:
“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluate the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 169 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2536 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3381 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1902 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38037 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD A SYSTEM OF REMARKABLE NEIGHBORHOOD SCHOOLS IN TRADITIONALLY UNDER-RESOURCED COMMUNITIES USING A TRAUMA-INFORMED, WHOLE CHILD APPROACH TO EDUCATION - ENSURING COLLEGE, CAREER, AND LIFE SUCCESS FOR ALL CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 586208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1639412 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 586208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1639412 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 285 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16709 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 875 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3496 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115622 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -168790 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2894 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11575 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 507926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 522395 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4104 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9617 |
| IRS990/OtherRevenueTotalAmt | 0 | 9617 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102084 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5479476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5607081 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1570 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 455425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 463277 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 263 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46082 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47395 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 655406 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83 |
| IRS990/PrincipalOfficerNm | 0 | MICHILLE ROPER-FEW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6705251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 814087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6705251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 814087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1201347 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 329192 |
| IRS990/PYOtherRevenueAmt | 0 | 818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 810799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 988171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 695601 |
| IRS990/PYTotalExpensesAmt | 0 | 1024793 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2012964 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1221994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7528955 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER MISCELLANEOUS INCOME - 2020 AMOUNT: $ 743. 2021 AMOUNT: $ 9,617. SETTLEMENT PROCEEDS - 2017 AMOUNT: $ 10,000. 2019 AMOUNT: $ 9,692. CREDIT CARD REWARDS - 2018 AMOUNT: $ 400. 2019 AMOUNT: $ 50. 2020 AMOUNT: $ 75. INSURANCE REFUNDS - 2019 AMOUNT: $ 2,782. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1419631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1201347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2953793 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11652505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12524 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33359 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2953793 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1419631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1201347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2953793 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2987152 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7726592 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8948586 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATE THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7726592 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8948586 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8948586 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7726592 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 111775 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 45000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2575 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13678 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KERRI SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO & PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 173028 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS AMENDED RETURN IS BEING FILED IN ORDER TO REPORT INFORMATION FROM THE AUDITED FINANCIAL STATEMENTS, WHICH WERE NOT COMPLETED AS OF THE DUE DATE OF THE 990. THE 990 CHANGED SIGNIFICANTLY SINCE THE ORIGINAL FILING, AND A MAJORITY OF THE PARTS OF THE 990 HAVE BEEN UPDATED. IN ADDITION, FORM 990, PART VI, SECTION B, LINE 15A HAS BEEN UPDATED AND A DESCRIPTION HAS BEEN INCLUDED ON SCHEDULE O. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT IS RESPONSIBLE FOR REVIEWING THE COMPLETED 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD'S ATTORNEY PROVIDED A SERIES OF COMPARATIVE DATA OF OTHER 501(C)(3) NONPROFIT LEADERS FOR THE BOARD TO REVIEW FOR BOTH SALARY AND BONUS COMPENSATION AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO TIE TO PRIOR YEAR AUDITED FINANCIAL STATEMENTS FOR BAD DEBT WRITE OFFS -168,790. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, AMENDED RETURN |
Document Assets
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Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,721,505
- Liabilities
- $82,093
- Net assets
- $1,639,412
- Revenue
- $8,948,586
- Expenses
- $7,726,592
- Net income
- $1,221,994