Civic Intelligence

Thru Project

990 • Fiscal year 2017 • EIN 46-3961089

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

8103 Broadway Suite 210San Antonio, TX 78209

(210) 852-0220

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$40,962

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

132%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$386,146

Up $219,747 (+132%) from 2016

Net Assets

Up

$377,864

Up $215,400 (+133%) from 2016

Liabilities

Up

$8,282

Up $4,347 (+110%) from 2016

Revenue

Up

$474,619

Up $251,480 (+113%) from 2016

Expenses

Up

$259,219

Up $94,530 (+57%) from 2016

Net Income

Up

$215,400

Up $156,950 (+269%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $51,724Liabilities 2014: $2,0942014Assets 2015: $104,451Liabilities 2015: $437Net Assets 2015: $104,0142015Assets 2016: $166,399Liabilities 2016: $3,935Net Assets 2016: $162,4642016Assets 2017: $386,146Liabilities 2017: $8,282Net Assets 2017: $377,8642017Assets 2018: $321,095Liabilities 2018: $6,217Net Assets 2018: $314,8782018Assets 2019: $262,932Liabilities 2019: $7,380Net Assets 2019: $255,5522019Assets 2020: $374,262Liabilities 2020: $13,650Net Assets 2020: $360,6122020Assets 2021: $620,254Liabilities 2021: $56,632Net Assets 2021: $563,6222021Assets 2022: $879,717Liabilities 2022: $48,466Net Assets 2022: $831,2512022Assets 2023: $1,710,345Liabilities 2023: $245,978Net Assets 2023: $1,464,3672023Assets 2024: $2,614,855Liabilities 2024: $235,990Net Assets 2024: $2,378,8652024

Highlighted filing

2017

Assets$386,146
Liabilities$8,282
Net Assets$377,864

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $96,566Expenses 2014: $46,936Net Income 2014: $49,6302014Revenue 2015: $157,949Expenses 2015: $103,565Net Income 2015: $54,3842015Revenue 2016: $223,139Expenses 2016: $164,689Net Income 2016: $58,4502016Revenue 2017: $474,619Expenses 2017: $259,219Net Income 2017: $215,4002017Revenue 2018: $311,908Expenses 2018: $374,894Net Income 2018: -$62,9862018Revenue 2019: $393,103Expenses 2019: $452,429Net Income 2019: -$59,3262019Revenue 2020: $655,897Expenses 2020: $550,837Net Income 2020: $105,0602020Revenue 2021: $886,647Expenses 2021: $683,637Net Income 2021: $203,0102021Revenue 2022: $1,234,588Expenses 2022: $966,959Net Income 2022: $267,6292022Revenue 2023: $1,958,327Expenses 2023: $1,325,211Net Income 2023: $633,1162023Revenue 2024: $2,985,042Expenses 2024: $2,070,544Net Income 2024: $914,4982024

Highlighted filing

2017

Revenue$474,619
Expenses$259,219
Net Income$215,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$503,625
Mission and Program Overview

Mission

Thru project empowers youth and young adults with a history of foster care to build independent, successful futures.

The organization provides guidance, support and advocacy to foster youths transitioning into adulthood and independent living. Thru project is dedicated to providing foster youths with resources and opportunities to pursue their goals and utimately to achieve a successful life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,732$344,770▲ $186,038
Savings and Temporary Cash Investments$632$39,992▲ $39,360
Accounts Receivable$5,000--
Prepaid Expenses and Deferred Charges$784$784→ $0
Inventories for Sale or Use$1,226$600▼ $626
Land, Buildings, and Equipment, Net$25--
Total Assets$166,399$386,146▲ $219,747
Liabilities
Accounts Payable and Accrued Expenses$3,935$8,282▲ $4,347
Total Liabilities$3,935$8,282▲ $4,347
Net Assets / Fund Balance
Temporarily Rstr Net Assets$114,538$207,774▲ $93,236
Unrestricted Net Assets$47,926$170,090▲ $122,164
Total Net Assets Fund Balance$162,464$377,864▲ $215,400
Total Liabilities and Net Assets / Fund Balance$166,399$386,146▲ $219,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaine Andries HartleExecutive DiFT$40,962$40,962

Board Members and Trustees

NameTitle
Helen BryanChair
Kent RoachVice Chairma
Anne GerberBoard Member
Barbara Af GreeneBoard Member
Belinda PustkaBoard Member
Erika AndersonBoard Member
Glenda RaichlenBoard Member
Maureen ConcklinBoard Member
Quincy Harper SrBoard Member
Rachel Davila-moreauBoard Member
STEPHEN O'DONNELLBoard Member
Sarah DonahueBoard Member
Verina MartinBoard Member
Sha-rone ReyesSecretary
Tom MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,696
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$102,922
All Other Contributions
$371,696
Change in Net Assets
$215,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$27,000
Other Non Cash Contri Table6$10,489
Total Noncash Contributions7$37,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,619
Total Revenue per Audited Statements
$474,619
Total Revenue per Form 990
$474,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,263
Other Expenses$126,956
Total Fundraising Expense$17,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,335$2,240$2,726$91,301
Current Officers, Directors, Trustees, and Key Employees$20,481$20,481-$40,962
Advertising$31,324$529$8,206$40,059
Fees for Services Other$10,405$10,415$5,200$26,020
Office Expenses$9,433$10,352$789$20,574
Insurance$2,166$2,404$90$4,660
Conferences and Meetings$3,612$694$104$4,410
Other Expenses$862$549-$1,411
Depreciation Depletion$13$6$6$25
All Other Expenses$5-$2$7
Total Functional Expenses$191,674$50,422$17,123$259,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,219
Total Expenses per Audited Statements$259,219
Total Expenses per Form 990$259,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,928
Fundraising Direct Expenses$29,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$123,044$123,044$27,625$95,419
Fundraising$8,884$8,884$1,381$7,503
Total Events$131,928$131,928$29,006$102,922
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 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, Page 6, Part VI, Line 11B

The finance committee which is made up of a select group of board members assumes the responsibility for the review of the 990 prior to its filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer and member of a committtee with board delegated powers shall annualy sign a statement, which affirms 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 thru project 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. Each voting memeber of the board shall annualy sign a statement which delcares where such person is an independent director. If at any time during the year the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. The executive committe shall regularly and consistently monitor and enforce comliance with this policy by reviewing annual statements and taking such actions as are necessary for effective oversight.

Form 990, Page 6, Part VI, Line 15A

The organization gathers compensation and benefit data for comparable positions and the data is presented to the board who establishes compensation and benefits for employees.

Form 990, Page 6, Part VI, Line 19

The organization makes their governing documents available to the public through the guidestar website.

Filing and Contact Details

Filer

Filer Name
Thru Project
EIN
46-3961089
Phone
2108520220
Address
8103 BROADWAY SUITE 210, SAN ANTONIO, TX 78209

Signing Officer

Name
Elaine Andries Hartle
Title
Executive Director
Phone
2108520220
Signed
2018-05-10

Organization Details

Principal Officer
Elaine Andries Hartle
Formed
2014
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
217

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization provides guidance, support and advocacy to foster youths transitioning into adulthood and independent living. Thru project is dedicated to providing foster youths with resources and opportunities to pursue their goals and ultimately, to achieve a successful life.

Form 990, Part IX, Line 11G

Professional fees 9,680 7,920 5,200 contract labor 200 0 0 professional development 525 2,495 0 total 10,405 10,415 5,200

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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/InsuranceGrp/ProgramServicesAmt02166
IRS990/InsuranceGrp/TotalAmt04660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01226
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0600
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES GUIDANCE, SUPPORT AND ADVOCACY TO FOSTER YOUTHS TRANSITIONING INTO ADULTHOOD AND INDEPENDENT LIVING. THRU PROJECT IS DEDICATED TO PROVIDING FOSTER YOUTHS WITH RESOURCES AND OPPORTUNITIES TO PURSUE THEIR GOALS AND ULTIMATELY, TO ACHIEVE A SUCCESSFUL LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162464
IRS990/NetAssetsOrFundBalancesEOYAmt0377864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102922
IRS990/NoncashContributionsAmt037489
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010352
IRS990/OfficeExpensesGrp/ProgramServicesAmt09433
IRS990/OfficeExpensesGrp/TotalAmt020574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0YOUTH NEEDS
IRS990/OtherExpensesGrp/Desc1ADVISOR RECRUITMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1549
IRS990/OtherExpensesGrp/ProgramServicesAmt020165
IRS990/OtherExpensesGrp/ProgramServicesAmt16873
IRS990/OtherExpensesGrp/ProgramServicesAmt2862
IRS990/OtherExpensesGrp/TotalAmt020165
IRS990/OtherExpensesGrp/TotalAmt16873
IRS990/OtherExpensesGrp/TotalAmt22752
IRS990/OtherExpensesGrp/TotalAmt31411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086335
IRS990/OtherSalariesAndWagesGrp/TotalAmt091301
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0784
IRS990/PrincipalOfficerNm0ELAINE ANDRIES HARTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt069118
IRS990/PYOtherRevenueAmt086994
IRS990/PYRevenuesLessExpensesAmt058450
IRS990/PYSalariesCompEmpBnftPaidAmt095571
IRS990/PYTotalExpensesAmt0164689
IRS990/PYTotalRevenueAmt0223139
IRS990/ReconcilationRevenueExpnssAmt0215400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039992
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 8,778
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0765376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08778
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt0765376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0765376
IRS990ScheduleA/TotalSupportAmt0774159
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0259219
IRS990ScheduleD/RevenueSubtotalAmt0474619
IRS990ScheduleD/TotalExpensesPerForm990Amt0259219
IRS990ScheduleD/TotalRevenuePerForm990Amt0474619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01381
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110489
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES GUIDANCE, SUPPORT AND ADVOCACY TO FOSTER YOUTHS TRANSITIONING INTO ADULTHOOD AND INDEPENDENT LIVING. THRU PROJECT IS DEDICATED TO PROVIDING FOSTER YOUTHS WITH RESOURCES AND OPPORTUNITIES TO PURSUE THEIR GOALS AND ULTIMATELY, TO ACHIEVE A SUCCESSFUL LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE WHICH IS MADE UP OF A SELECT GROUP OF BOARD MEMBERS ASSUMES THE RESPONSIBILITY FOR THE REVIEW OF THE 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTTEE WITH BOARD DELEGATED POWERS SHALL ANNUALY SIGN A STATEMENT, WHICH AFFIRMS 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 THRU PROJECT 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. EACH VOTING MEMEBER OF THE BOARD SHALL ANNUALY SIGN A STATEMENT WHICH DELCARES WHERE SUCH PERSON IS AN INDEPENDENT DIRECTOR. IF AT ANY TIME DURING THE YEAR THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. THE EXECUTIVE COMMITTE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION GATHERS COMPENSATION AND BENEFIT DATA FOR COMPARABLE POSITIONS AND THE DATA IS PRESENTED TO THE BOARD WHO ESTABLISHES COMPENSATION AND BENEFITS FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 9,680 7,920 5,200 CONTRACT LABOR 200 0 0 PROFESSIONAL DEVELOPMENT 525 2,495 0 TOTAL 10,405 10,415 5,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0114538
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0207774
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166399
IRS990/TotalAssetsEOYAmt0386146
IRS990/TotalAssetsGrp/BOYAmt0166399
IRS990/TotalAssetsGrp/EOYAmt0386146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371696
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03935
IRS990/TotalLiabilitiesEOYAmt08282
IRS990/TotalLiabilitiesGrp/BOYAmt03935
IRS990/TotalLiabilitiesGrp/EOYAmt08282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377864
IRS990/TotalProgramServiceExpensesAmt0191674

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