Civic Intelligence

Growing Together Inc

990 • Fiscal year 2018 • EIN 47-1572366

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.GTTULSA.COM

View Organization Page

18 S LEWIS Suite 200Tulsa, OK 74104

(918) 671-3046

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$110,424

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$189,956

Down $2,745,778 (-94%) from 2017

Net Assets

Down

$153,780

Down $1,556,041 (-91%) from 2017

Liabilities

Down

$36,176

Down $1,189,737 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$691,958

Up $119,545 (+21%) from 2017

Expenses

Down

$781,431

Down $310,598 (-28%) from 2017

Net Income

Up

-$89,473

Up $430,143 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $3,059,272Liabilities 2015: $1,858,878Net Assets 2015: $1,200,3942015Assets 2016: $2,681,285Liabilities 2016: $1,867,435Net Assets 2016: $813,8502016Assets 2017: $2,935,734Liabilities 2017: $1,225,913Net Assets 2017: $1,709,8212017Assets 2018: $189,956Liabilities 2018: $36,176Net Assets 2018: $153,7802018Assets 2019: $239,577Liabilities 2019: $26,446Net Assets 2019: $213,1312019Assets 2020: $304,120Liabilities 2020: $156,832Net Assets 2020: $147,2882020Assets 2021: $2,296,611Liabilities 2021: $245,158Net Assets 2021: $2,051,4532021Assets 2022: $2,178,043Liabilities 2022: $174,890Net Assets 2022: $2,003,1532022Assets 2023: $4,065,869Liabilities 2023: $1,020,128Net Assets 2023: $3,045,7412023Assets 2024: $6,917,075Liabilities 2024: $1,152,647Net Assets 2024: $5,764,4282024

Highlighted filing

2018

Assets$189,956
Liabilities$36,176
Net Assets$153,780
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $824,223Expenses 2015: $2,453,071Net Income 2015: -$1,628,8482015Revenue 2016: $3,307,071Expenses 2016: $3,683,807Net Income 2016: -$376,7362016Revenue 2017: $572,413Expenses 2017: $1,092,029Net Income 2017: -$519,6162017Revenue 2018: $691,958Expenses 2018: $781,431Net Income 2018: -$89,4732018Revenue 2019: $637,537Expenses 2019: $578,186Net Income 2019: $59,3512019Revenue 2020: $585,816Expenses 2020: $651,656Net Income 2020: -$65,8402020Revenue 2021: $3,260,998Expenses 2021: $1,356,837Net Income 2021: $1,904,1612021Revenue 2022: $1,719,039Expenses 2022: $1,767,339Net Income 2022: -$48,3002022Revenue 2023: $3,457,857Expenses 2023: $2,415,269Net Income 2023: $1,042,5882023Revenue 2024: $5,122,924Expenses 2024: $2,383,870Net Income 2024: $2,739,0542024

Highlighted filing

2018

Revenue$691,958
Expenses$781,431
Net Income-$89,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$691,958
Mission and Program Overview

Mission

Creating pathways for children to break the cycle of poverty through education, community vibrancy, and the built environment.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,445,483$0▼ $1,445,483
Pledges and Grants Receivable$1,000$67,154▲ $66,154
Land, Buildings, and Equipment, Net$81,002$63,307▼ $17,695
Cash and Non-Interest-Bearing Accounts$1,408,249$59,495▼ $1,348,754
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,935,734$189,956▼ $2,745,778
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,225,913$36,176▼ $1,189,737
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,225,913$36,176▼ $1,189,737
Net Assets / Fund Balance
Unrestricted Net Assets$1,709,821$153,780▼ $1,556,041
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,709,821$153,780▼ $1,556,041
Total Liabilities and Net Assets / Fund Balance$2,935,734$189,956▼ $2,745,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,359$53,138$109,497
Leasehold Improvements$3,634$777$4,411
Equipment$3,314$829$4,143
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk WesterExecutive DirectorFT$95,581$14,843$110,424

Board Members and Trustees

NameTitle
Brent SadlerDirector
Devin FletcherDirector
Drew FranceDirector
Josh MillerDirector
Robert SchaeferDirector
Sofia NoshayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$681,896
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,062
All Other Contributions
$581,896
Change in Net Assets
$-89,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,497
Other Expenses$331,934
Total Fundraising Expense$35,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,607$33,671$10,476$258,754
Office Expenses$70,109$29,842$2,532$102,483
Comp Disqual Persons$19,116$66,907$9,558$95,581
All Other Expenses$78,708$4,547$4,503$87,758
Other Employee Benefits$47,424$16,110$4,603$68,137
Payroll Taxes$17,692$7,671$1,662$27,025
Fees for Services Management-$23,402-$23,402
Depreciation Depletion$10,919$10,919-$21,838
Travel$13,921$707$76$14,704
Fees for Services Legal-$6,170-$6,170
Insurance-$4,920-$4,920
Fees for Services Accounting-$4,150-$4,150
Other Expenses$721$3,161$2,322$3,161
Fees for Services Other$563$200$21$784
Total Functional Expenses$527,621$218,057$35,753$781,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“Once a draft of the 990 is complete it will be presented to the board of directors for review. The members of the board will have the chance to ask questions and gain clairification at the board meeting following the date the draft 990 is completed.”

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

“Officers signed a conflict of interest disclosure document.”

Form 990, Part VI Section B, Line 15

“The board of directors deliberated independently from the executive director about compensation, consulted an external hr consultant as to what was acceptable, made a proposal, voted unanimously and presented to the executive director.”

FORM 990, PART VI, SECTION C, LINE 19:

“They were not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Growing Together Inc
EIN
47-1572366
In Care Of
% MARINER CONSULTING
Phone
9186713046
Address
18 S LEWIS Suite 200, TULSA, OK 74104

Signing Officer

Name
Kirk Wester
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Wester
Formed
2014
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
15

Preparer

Firm
Mariner Wealth Advisors
Address
4200 EAST SKELLY DRIVE SUITE 960, TULSA, OK 74135
Preparer
Jennifer Kohlbacher CPA
Phone
9183881655
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 1 DESCRIPTION OF ORGANIZATION MISSION:

“To provide tulsa residents of vulnerable communities the resources and support to improve their schools and neighborhoods thereby ensuring every opportunity for success for their residents and children.”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:1316 program services:928 management and general:353 fundraising:35”

Form 990 Part IX Line 24 - Other Expenses

“Description:grants total expenses:58708 program services:58708”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional dues & membership total expenses:5523 program services:3966 management and general:1406 fundraising:151”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals total expenses:8588 program services:1718 management and general:2576 fundraising:4294”

Form 990 Part IX Line 24 - Other Expenses

“Description:job posting total expenses:833 program services:598 management and general:212 fundraising:23”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional dev & training total expenses:12790 program services:12790”

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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010062
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029842
IRS990/OfficeExpensesGrp/ProgramServicesAmt070109
IRS990/OfficeExpensesGrp/TotalAmt0102483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068137
IRS990/OtherExpensesGrp/Desc0COMMUNITY/EDUCATION ENGAGEMENT
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS/MARKETING
IRS990/OtherExpensesGrp/Desc2COMMUNITY MOBILIZATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13161
IRS990/OtherExpensesGrp/ProgramServicesAmt034855
IRS990/OtherExpensesGrp/ProgramServicesAmt118986
IRS990/OtherExpensesGrp/ProgramServicesAmt2721
IRS990/OtherExpensesGrp/TotalAmt034855
IRS990/OtherExpensesGrp/TotalAmt126988
IRS990/OtherExpensesGrp/TotalAmt2721
IRS990/OtherExpensesGrp/TotalAmt33161
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258754
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07671
IRS990/PayrollTaxesGrp/ProgramServicesAmt017692
IRS990/PayrollTaxesGrp/TotalAmt027025
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIRK WESTER
IRS990/PriorPeriodAdjustmentsAmt0-1466568
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORK IMPROVEMENT THE PRIMARY ROLE OF THIS BODY OF WORK IS TO FACILITATE AND PROVIDE CONTINUOUS IMPROVEMENT PROCESSES FOR ALL OF OUR PARTNERS AND TO BE A PART OF IMPROVING THEIR PRACTICES COLLECTIVELY. THE KEY IDEA IS THAT ORGANIZATIONS ARE MUCH MORE EFFECTIVE WHEN THEY WORK COLLECTIVELY TOWARD A SHARED OUTCOME, USING SHARED MEASURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212662
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY VIBRANCY The primary role for this body of work is to support and empower our community members and parent community to develop community leadership skills and opportunities and to construct the spaces and places for our community members and parents to continue building a strong network and community. We support our community members to identify issues, offer feedback and mobilize on specific initiatives by building their skills, knowledge, and resources available to them. This work also builds a network of parents to work in and with their child's school to support and create change to improve the educational outcomes and environment for their children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02340
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423449
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-519616
IRS990/PYSalariesCompEmpBnftPaidAmt0668580
IRS990/PYTotalExpensesAmt01092029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0572413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt010062
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01445483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02903583
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0525052
IRS990ScheduleA/SubstantialContributorsTotAmt02378531
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02903583
IRS990ScheduleA/TotalSupportAmt02920846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053138
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TULSA RESIDENTS OF VULNERABLE COMMUNITIES THE RESOURCES AND SUPPORT TO IMPROVE THEIR SCHOOLS AND NEIGHBORHOODS THEREBY ENSURING EVERY OPPORTUNITY FOR SUCCESS FOR THEIR RESIDENTS AND CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A DRAFT OF THE 990 IS COMPLETE IT WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE MEMBERS OF THE BOARD WILL HAVE THE CHANCE TO ASK QUESTIONS AND GAIN CLAIRIFICATION AT THE BOARD MEETING FOLLOWING THE DATE THE DRAFT 990 IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS SIGNED A CONFLICT OF INTEREST DISCLOSURE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DELIBERATED INDEPENDENTLY FROM THE EXECUTIVE DIRECTOR ABOUT COMPENSATION, CONSULTED AN EXTERNAL HR CONSULTANT AS TO WHAT WAS ACCEPTABLE, MADE A PROPOSAL, VOTED UNANIMOUSLY AND PRESENTED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY WERE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:1316 PROGRAM SERVICES:928 MANAGEMENT AND GENERAL:353 FUNDRAISING:35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:GRANTS TOTAL EXPENSES:58708 PROGRAM SERVICES:58708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:PROFESSIONAL DUES & MEMBERSHIP TOTAL EXPENSES:5523 PROGRAM SERVICES:3966 MANAGEMENT AND GENERAL:1406 FUNDRAISING:151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:MEALS TOTAL EXPENSES:8588 PROGRAM SERVICES:1718 MANAGEMENT AND GENERAL:2576 FUNDRAISING:4294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:JOB POSTING TOTAL EXPENSES:833 PROGRAM SERVICES:598 MANAGEMENT AND GENERAL:212 FUNDRAISING:23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:PROFESSIONAL DEV & TRAINING TOTAL EXPENSES:12790 PROGRAM SERVICES:12790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 1 DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,956
Liabilities
$36,176
Net assets
$153,780
Revenue
$691,958
Expenses
$781,431
Net income
-$89,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$1.15$5.76$5.12$2.38$2.74
2023Detailed filing. Detailed filing data is available for this year.$4.07$1.02$3.05$3.46$2.42$1.04
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.17$2.00$1.72$1.77$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.25$2.05$3.26$1.36$1.90
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.15$0.59$0.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.64$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.69$0.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.94$1.23$1.71$0.57$1.09$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.87$0.81$3.31$3.68$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.06$1.86$1.20$0.82$2.45$1.63