Form 990, Part VI, Section B, line 11B
“The Board of Directors reviews and approves Form 990 prior to filing.”
Scores are not available for this record yet.
Assets
Up$1,136,416
Up $177,534 (+19%) from 2020
Net Assets
Up$1,032,699
Up $290,674 (+39%) from 2020
Liabilities
Down$103,717
Down $113,140 (-52%) from 2020
Revenue
Down$1,178,339
Down $822,968 (-41%) from 2020
Expenses
Down$887,665
Down $1,131,807 (-56%) from 2020
Net Income
Up$290,674
Up $308,839 (+1700%) from 2020
Conexus is dedicated to promoting research into the causes and prevention of blindness, educating and training health care professionals about the care and prevention of blindness, and increasing public awareness about blindness and vision protection.
To prevent blindness and preserve sight.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $588,685 | $562,063 | ▼ $26,622 |
| Cash and Non-Interest-Bearing Accounts | $319,117 | $420,364 | ▲ $101,247 |
| Accounts Receivable | $9,107 | $116,981 | ▲ $107,874 |
| Prepaid Expenses and Deferred Charges | $4,961 | - | - |
| Investments in Publicly Traded Securities | $4 | - | - |
| Total Assets | $958,882 | $1,136,416 | ▲ $177,534 |
| Other Assets Total | $37,008 | $37,008 | → $0 |
| Liabilities | |||
| Other Liabilities | $98,800 | $0 | ▼ $98,800 |
| Accounts Payable and Accrued Expenses | $3,068 | $63,001 | ▲ $59,933 |
| Deferred Revenue | $62,305 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $52,684 | $40,716 | ▼ $11,968 |
| Total Liabilities | $216,857 | $103,717 | ▼ $113,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $742,025 | $901,699 | ▲ $159,674 |
| Net Assets With Donor Restrictions | - | $131,000 | - |
| Total Net Assets Fund Balance | $742,025 | $1,032,699 | ▲ $290,674 |
| Total Liabilities and Net Assets / Fund Balance | $958,882 | $1,136,416 | ▲ $177,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $274,222 | $166,176 | $440,398 |
| Equipment | $111,938 | $179,751 | $291,689 |
| Leasehold Improvements | $106,461 | $32,082 | $138,543 |
| Land | $67,387 | - | $67,387 |
| Other Land Buildings | $2,055 | $16,837 | $18,892 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Gresham | President and CEO | FT | $151,455 | $46,038 | $197,493 |
| Name | Title |
|---|---|
| Terrence Kerner | Chairman of the Board |
| Tom Shockley | Vice-Chair |
| Danny Singer | Director |
| Dennis Mayo | Director |
| Evan Silverstein | Director |
| Jay Swedenborg | Director |
| Jerry Neidigh Jr | Director |
| John Locher | Director |
| Mo Alfayyoumi | Director |
| Molly Bransford | Director |
| Bradley Smith | Secretary |
| Clint Diers | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $55,593 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $26,360 | Cost |
| Total Noncash Contributions | 4 | $81,953 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $637,486 |
| Other Expenses | $250,179 |
| Total Fundraising Expense | $71,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $252,349 | $35,243 | $20,443 | $308,035 |
| Current Officers, Directors, Trustees, and Key Employees | $155,224 | $11,221 | $20,572 | $187,017 |
| Other Employee Benefits | $87,508 | $9,090 | $8,649 | $105,247 |
| Depreciation Depletion | $41,923 | $3,297 | $1,884 | $47,104 |
| Payroll Taxes | $30,609 | $3,494 | $3,084 | $37,187 |
| Occupancy | $26,945 | $2,119 | $1,211 | $30,275 |
| Travel | $18,649 | $610 | $348 | $19,607 |
| Office Expenses | $13,369 | $492 | $281 | $14,142 |
| Insurance | $11,179 | $880 | $502 | $12,561 |
| Other Expenses | $5,946 | $467 | $268 | $6,681 |
| Interest | $2,082 | $164 | $91 | $2,337 |
| All Other Expenses | $432 | $33 | $20 | $485 |
| Total Functional Expenses | $742,884 | $73,761 | $71,020 | $887,665 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $896,805 |
| Expenses per Audited Statements | $887,665 |
| Total Expenses per Form 990 | $887,665 |
| Expenses Not Reported on Form 990 | $9,140 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $338,088 |
| Fundraising Direct Expenses | $117,935 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $338,088 | $338,088 | $49,303 | $288,785 |
| Total Events | $338,088 | $338,088 | $117,935 | $220,153 |
“The Board of Directors reviews and approves Form 990 prior to filing.”
“The Board of Directors conducts annual review for compliance with the conflict of interest policy.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization is not currently under audit by any tax jurisdiction.”
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/AccountsReceivableGrp/EOYAmt | 0 | 116981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To prevent blindness and preserve sight. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8044232020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11618 Busy Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Richmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 420364 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 290674 |
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| IRS990/CYTotalExpensesAmt | 0 | 887665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71020 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1178339 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3297 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47104 |
| IRS990/Desc | 0 | Conexus achieves its mission of eliminating poor vision as a barrier to success by identifying children with poor vision through comprehensive vision screenings and connecting those to be found with poor vision to appropriate eye care. Connecting students to eye care varies widely and may include: providing eye exams and glasses through Conexus Mobile Vision Clinic onsite in schools; providing vouchers for care; or informing parents/guardians and school officials of the results of screening suggesting follow up care. In addition, Conexus provides valuable information and data about children's vision to the public school officials, public education officials, the media, eye care professionals, and the general public. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 742884 |
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| IRS990/MissionDesc | 0 | Conexus achieves its mission of eliminating poor vision as a barrier to success by identifying children with poor vision through comprehensive vision screenings and connecting those to be found with poor vision to appropriate eye care. |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14142 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9090 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105247 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Fees |
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| IRS990/OtherExpensesGrp/Desc | 3 | Merchant and Bank Fees |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 268 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 98800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP Loan Proceeds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 202722 |
| IRS990/OtherRevenueTotalAmt | 0 | 202722 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 252349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308035 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3084 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3494 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37187 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4961 |
| IRS990/PrincipalOfficerNm | 0 | Timothy L Gresham |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1555142 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PYOtherExpensesAmt | 0 | 1334557 |
| IRS990/PYOtherRevenueAmt | 0 | -2971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 449030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 684915 |
| IRS990/PYTotalExpensesAmt | 0 | 2019472 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2001307 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290674 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 99159 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Organization's first year was a short year beginning on 12/1/14 and ending on 6/30/15. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, Short Year Explanation: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 655977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1555142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3306334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22766 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 801611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 197959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9288 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1040193 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2886597 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 419737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 655977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1555142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3306334 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4369293 |
| 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/BuildingsGrp/BookValueAmt | 0 | 274222 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 166176 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 440398 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9140 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9140 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111938 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 179751 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 291689 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9140 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 887665 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67387 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67387 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 106461 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32082 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 138543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18892 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9140 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1178339 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization is not currently under audit by any tax jurisdiction. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 562063 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 887665 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1178339 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1187479 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 896805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 117935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 338088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 338088 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.