Civic Intelligence

Forward Momentum Chicago Nfp

990 • Fiscal year 2021 • EIN 46-4011034

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 11, 2022

Organization ProfileFORWARDMOMENTUMCHICAGO.ORG
1530 S State StreetChicago, IL 60615

(773) 844-0764

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$133,517

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,300,760

Up $273,233 (+27%) from 2020

Net Assets

Up

$1,144,129

Up $245,047 (+27%) from 2020

Liabilities

Up

$156,631

Up $28,186 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$898,609

Up $109,521 (+14%) from 2020

Expenses

Down

$653,562

Down $55,605 (-7.8%) from 2020

Net Income

Up

$245,047

Up $165,126 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $145,605Liabilities 2015: $57,260Net Assets 2015: $88,3452015Assets 2016: $319,934Liabilities 2016: $53,034Net Assets 2016: $266,9002016Assets 2017: $507,134Liabilities 2017: $41,689Net Assets 2017: $465,4452017Assets 2018: $692,901Liabilities 2018: $52,652Net Assets 2018: $640,2492018Assets 2019: $873,577Liabilities 2019: $95,805Net Assets 2019: $777,7722019Assets 2020: $1,027,527Liabilities 2020: $128,445Net Assets 2020: $899,0822020Assets 2021: $1,300,760Liabilities 2021: $156,631Net Assets 2021: $1,144,1292021Assets 2022: $1,599,320Liabilities 2022: $148,193Net Assets 2022: $1,451,1272022Assets 2023: $1,414,225Liabilities 2023: $193,653Net Assets 2023: $1,220,5722023Assets 2024: $1,072,665Liabilities 2024: $148,879Net Assets 2024: $923,7862024

Highlighted filing

2021

Assets$1,300,760
Liabilities$156,631
Net Assets$1,144,129
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $374,631Expenses 2015: $281,559Net Income 2015: $93,0722015Revenue 2016: $613,185Expenses 2016: $421,759Net Income 2016: $191,4262016Revenue 2017: $719,040Expenses 2017: $522,305Net Income 2017: $196,7352017Revenue 2018: $800,230Expenses 2018: $625,426Net Income 2018: $174,8042018Revenue 2019: $861,387Expenses 2019: $723,864Net Income 2019: $137,5232019Revenue 2020: $789,088Expenses 2020: $709,167Net Income 2020: $79,9212020Revenue 2021: $898,609Expenses 2021: $653,562Net Income 2021: $245,0472021Revenue 2022: $1,315,420Expenses 2022: $1,008,422Net Income 2022: $306,9982022Revenue 2023: $1,139,179Expenses 2023: $1,378,621Net Income 2023: -$239,4422023Revenue 2024: $1,156,861Expenses 2024: $1,465,018Net Income 2024: -$308,1572024

Highlighted filing

2021

Revenue$898,609
Expenses$653,562
Net Income$245,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.0
Gross Receipts
$921,266
Mission and Program Overview

Mission

To provide quality dance education programs to schools and communities with limited arts access.

Provide quality dance education programs to schools and communities with limited arts access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,460$594,273▲ $292,813
Cash and Non-Interest-Bearing Accounts$497,582$408,003▼ $89,579
Accounts Receivable$91,451$187,727▲ $96,276
Pledges and Grants Receivable$125,833$100,000▼ $25,833
Prepaid Expenses and Deferred Charges$9,884$9,766▼ $118
Land, Buildings, and Equipment, Net$1,317$991▼ $326
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,027,527$1,300,760▲ $273,233
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$63,367$85,060▲ $21,693
Accounts Payable and Accrued Expenses$50,952$54,163▲ $3,211
Deferred Revenue$14,126$17,408▲ $3,282
Total Liabilities$128,445$156,631▲ $28,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$787,874$1,054,528▲ $266,654
Net Assets With Donor Restrictions$111,208$89,601▼ $21,607
Total Net Assets Fund Balance$899,082$1,144,129▲ $245,047
Total Liabilities and Net Assets / Fund Balance$1,027,527$1,300,760▲ $273,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$991$638$1,629
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierre LockettExecutive DirectorFT$107,517$26,000$133,517

Board Members and Trustees

NameTitle
Kimberly Norwood-ingramBoard President
Bruce CookDirector
Chanel W ConeyDirector
Frederic SurvilleDirector
Kristen EvansDirector
Renee BegyDirector
Rohan NigmanDirector
Nancy Bauer KrivitzkySecretary
Christopher EggerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,976
Program Service Revenue
$387,027
Investment Income
$2,907
Other Revenue
$-11,301
All Other Contributions
$437,105
Change in Net Assets
$245,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,609
Revenue Not Reported on Form 990
$52,803
Total Revenue per Audited Statements
$951,412
Total Revenue per Form 990
$898,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,500
Other Expenses$193,062
Total Fundraising Expense$143,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,426$41,695$79,774$293,895
Fees for Services Other$90,149$11,815$10,369$112,333
Current Officers, Directors, Trustees, and Key Employees$53,759$21,503$32,255$107,517
Payroll Taxes$16,875$4,893$8,676$30,444
Other Employee Benefits$16,610$5,943$6,091$28,644
Fees for Services Accounting-$21,950-$21,950
Occupancy$6,353$1,628$2,395$10,376
Insurance$3,332$5,417$1,264$10,013
Information Technology-$7,757-$7,757
All Other Expenses$1,585$4,061$131$5,777
Advertising$455$1,807$1,750$4,012
Other Expenses$3,096$2,285$20$2,305
Depreciation Depletion$199$51$76$326
Travel-$221-$221
Total Functional Expenses$373,607$135,991$143,964$653,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$706,365
Expenses per Audited Statements$653,562
Total Expenses per Form 990$653,562
Expenses Not Reported on Form 990$52,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,657
Fundraising Gross Income$11,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$66,727$11,356$8,481$2,875
Total Events$66,727$11,356$22,657$-11,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The completed form 990 is reviewed by the treasurer, chairman and executive director and provided to the full board prior to submitting to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires all directors, principal officers, and members of committees with governing board delegated powers to sign an annual statement affirming that they have reviewed, understand, and agree to comply with the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Forward Momentum Chicago
EIN
46-4011034
Phone
7738440764
Address
1530 S STATE STREET, CHICAGO, IL 60615

Signing Officer

Name
Pierre Lockett
Title
Executive Director
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierre Lockett
Formed
2013
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
12

Preparer

Firm
Ringold Financial Management Services
Address
850 S WABASH AVE STE 320, CHICAGO, IL 60605
Preparer
Michelle Ringold
Phone
3125669705
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is recognized as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income. The organization had no unrelated business income during fiscal years 2021 and 2020 and, therefore, no provision for federal and state income taxes has been made in the accompanying financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more likely than not" of being sustained when challenged or when examined by the applicable tax authority. For the years ended june 30, 2021 and 2020, management has determined that there were no material uncertain tax positions.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0991
IRS990/LandBldgEquipCostOrOtherBssAmt01629
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY DANCE EDUCATION PROGRAMS TO SCHOOLS AND COMMUNITIES WITH LIMITED ARTS ACCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0899082
IRS990/NetAssetsOrFundBalancesEOYAmt01144129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11301
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0787874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01054528
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IRS990/OccupancyGrp/FundraisingAmt02395
IRS990/OccupancyGrp/ManagementAndGeneralAmt01628
IRS990/OccupancyGrp/ProgramServicesAmt06353
IRS990/OccupancyGrp/TotalAmt010376
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028644
IRS990/OtherExpensesGrp/Desc0COSTUMES AND PRODUCTION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01163
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32285
IRS990/OtherExpensesGrp/ProgramServicesAmt08768
IRS990/OtherExpensesGrp/ProgramServicesAmt13096
IRS990/OtherExpensesGrp/TotalAmt09436
IRS990/OtherExpensesGrp/TotalAmt15045
IRS990/OtherExpensesGrp/TotalAmt23511
IRS990/OtherExpensesGrp/TotalAmt32305
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04893
IRS990/PayrollTaxesGrp/ProgramServicesAmt016875
IRS990/PayrollTaxesGrp/TotalAmt030444
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09766
IRS990/PrincipalOfficerNm0PIERRE LOCKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL AND COMMUNITY DANC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01640
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284494
IRS990/PYOtherRevenueAmt01249
IRS990/PYProgramServiceRevenueAmt0362056
IRS990/PYRevenuesLessExpensesAmt079921
IRS990/PYSalariesCompEmpBnftPaidAmt0424673
IRS990/PYTotalExpensesAmt0709167
IRS990/PYTotalRevenueAmt0789088
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0245047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387027
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01822093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01721992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01822093
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01822093
IRS990ScheduleA/TotalSupportAmt01827894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052803
IRS990ScheduleD/DonatedServicesUseFcltsAmt052803
IRS990ScheduleD/EquipmentGrp/BookValueAmt0991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01629
IRS990ScheduleD/ExpensesNotReportedAmt052803
IRS990ScheduleD/ExpensesSubtotalAmt0653562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt052803
IRS990ScheduleD/RevenueSubtotalAmt0898609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING FISCAL YEARS 2021 AND 2020 AND, THEREFORE, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, MANAGEMENT HAS DETERMINED THAT THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991
IRS990ScheduleD/TotalExpensesPerForm990Amt0653562
IRS990ScheduleD/TotalRevenuePerForm990Amt0898609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706365
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055371

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,300,760
Liabilities
$156,631
Net assets
$1,144,129
Revenue
$898,609
Expenses
$653,562
Net income
$245,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.92$1.16$1.47$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$1.14$1.38$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$1.32$1.01$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.16$1.14$0.90$0.65$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.79$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.78$0.86$0.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.80$0.63$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.72$0.52$0.20
2016Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.61$0.42$0.19
2015Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.37$0.28$0.09