Civic Intelligence

Mecked

990 • Fiscal year 2023 • EIN 56-1752043

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.mecked.org

View Organization Page

300 Camp Rd B73Charlotte, NC 28206

(704) 335-0100

Siviq Scores

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

Liabilities / Assets

99th percentile

1.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

-17%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$285,366

Down $93,542 (-25%) from 2022

Net Assets

Down

-$17,182

Down $196,959 (-110%) from 2022

Liabilities

Up

$302,548

Up $103,417 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Up

$1,190,188

Up $40,842 (+3.6%) from 2022

Expenses

Up

$1,387,147

Up $284,325 (+26%) from 2022

Net Income

Down

-$196,959

Down $243,483 (-523%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2011: $214,914Liabilities 2011: $41,890Net Assets 2011: $173,0242011Assets 2012: $338,880Liabilities 2012: $12,460Net Assets 2012: $326,4202012Assets 2013: $268,580Liabilities 2013: $967Net Assets 2013: $267,6132013Assets 2014: $447,569Liabilities 2014: $22,911Net Assets 2014: $424,6582014Assets 2015: $546,679Liabilities 2015: $6,456Net Assets 2015: $540,2232015Assets 2016: $417,654Liabilities 2016: $13,070Net Assets 2016: $404,5842016Assets 2017: $178,432Liabilities 2017: $47,914Net Assets 2017: $130,5182017Assets 2018: $778,638Liabilities 2018: $36,598Net Assets 2018: $742,0402018Assets 2019: $268,127Liabilities 2019: $25,458Net Assets 2019: $242,6692019Assets 2020: $248,139Liabilities 2020: $134,044Net Assets 2020: $114,0952020Assets 2021: $325,072Liabilities 2021: $191,819Net Assets 2021: $133,2532021Assets 2022: $378,908Liabilities 2022: $199,131Net Assets 2022: $179,7772022Assets 2023: $285,366Liabilities 2023: $302,548Net Assets 2023: -$17,1822023Assets 2024: $148,650Liabilities 2024: $143,096Net Assets 2024: $5,5542024Assets 2025: $59,505Liabilities 2025: $120,084Net Assets 2025: -$60,5792025

Highlighted filing

2023

Assets$285,366
Liabilities$302,548
Net Assets-$17,182
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $507,099Expenses 2011: $669,124Net Income 2011: -$162,0252011Expenses 2012: $550,4102012Revenue 2013: $563,930Expenses 2013: $622,737Net Income 2013: -$58,8072013Revenue 2014: $521,031Expenses 2014: $363,986Net Income 2014: $157,0452014Revenue 2015: $910,409Expenses 2015: $794,844Net Income 2015: $115,5652015Revenue 2016: $820,061Expenses 2016: $955,700Net Income 2016: -$135,6392016Revenue 2017: $744,359Expenses 2017: $1,018,425Net Income 2017: -$274,0662017Revenue 2018: $1,946,512Expenses 2018: $1,334,990Net Income 2018: $611,5222018Revenue 2019: $852,887Expenses 2019: $1,352,258Net Income 2019: -$499,3712019Revenue 2020: $896,822Expenses 2020: $1,025,396Net Income 2020: -$128,5742020Revenue 2021: $1,105,739Expenses 2021: $1,086,581Net Income 2021: $19,1582021Revenue 2022: $1,149,346Expenses 2022: $1,102,822Net Income 2022: $46,5242022Revenue 2023: $1,190,188Expenses 2023: $1,387,147Net Income 2023: -$196,9592023Revenue 2024: $1,094,191Expenses 2024: $1,071,455Net Income 2024: $22,7362024Revenue 2025: $888,838Expenses 2025: $954,970Net Income 2025: -$66,1322025

Highlighted filing

2023

Revenue$1,190,188
Expenses$1,387,147
Net Income-$196,959
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,190,188
Mission and Program Overview

Mission

To ensure that all children in Mecklenburg County have access to an excellent public education that results in the knowledge, skills, and experiences necessary to lead productive, successful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$156,833$113,124▼ $43,709
Cash and Non-Interest-Bearing Accounts$52,254$19,218▼ $33,036
Land, Buildings, and Equipment, Net$15,762$0▼ $15,762
Savings and Temporary Cash Investments$1,636$0▼ $1,636
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$378,908$285,366▼ $93,542
Other Assets Total$152,423$153,024▲ $601
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,200$177,992▲ $77,792
Accounts Payable and Accrued Expenses$98,931$124,556▲ $25,625
Total Liabilities$199,131$302,548▲ $103,417
Net Assets / Fund Balance
Net Assets With Donor Restrictions$70,000--
Net Assets Without Donor Restrictions$109,777$-17,182▼ $126,959
Total Net Assets Fund Balance$179,777$-17,182▼ $196,959
Total Liabilities and Net Assets / Fund Balance$378,908$285,366▼ $93,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,002$3,002
Other Assets Org$1,200--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross DanisExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Jennifer RobertsChair
Erin McCullenDirector
Jane Lewis-RaymondDirector
Janeen BryantDirector
Josh DobeckDirector
Kristin CosbyDirector
Lauren ChemplavilDirector
Susan Gann-CarrollDirector
Tchernavia MontgomeryDirector
William H LeonardDirector
John McKeeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$807
All Other Contributions
$280,575
Change in Net Assets
$-196,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,188
Total Revenue per Audited Statements
$1,190,188
Total Revenue per Form 990
$1,190,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,627
Salaries, Compensation, and Employee Benefits$623,520
Total Fundraising Expense$59,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,045$36,111$34,630$482,786
Payroll Taxes$47,219$10,054$9,668$66,941
Other Employee Benefits$48,024$902$867$49,793
Occupancy$35,872$4,063$4,441$44,376
Fees for Services Other$24,231$4,248$850$29,329
Current Officers, Directors, Trustees, and Key Employees$19,200$2,400$2,400$24,000
Other Expenses$1,870$142$267$2,279
Conferences and Meetings$380$179$179$738
Total Functional Expenses$1,246,299$81,776$59,072$1,387,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,387,147
Total Expenses per Audited Statements$1,387,147
Total Expenses per Form 990$1,387,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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 11B

“The governing body, in this case, the Board of Directors, reviewed and approved the filing of the Form 990.”

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

“A questionnaire is answered annually by each officer, director, trustee, and employee. Answers are reviewed by the Executive Director.”

Form 990, Part VI, Section B, Line 15A

“The Board completed a study of compensation in similar organizations using GuideStar website, 990's of other organizations, and information provided by an outside executive search and recruitment consultant. The Board then approved the compensation of the president.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
MeckEd
EIN
56-1752043
Phone
7043350100
Address
300 Camp Rd B73, Charlotte, NC 28206

Signing Officer

Name
Jennifer Roberts
Title
Chair
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Danis
Formed
1991
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
15

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Terry W Lancaster
Phone
7043721515
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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/Desc0MeckEds Career Pathways initiative served over 2,000 students in four Charlotte-Mecklenburg Title I High Schools with career and college readiness services. Additionally, 160 students with significant barriers to success (40 at each school) were provided work-based learning opportunities and intensive support that included career training, internship placement, mentoring, supportive services and coaching. MeckEds Out of School Time initiative, Charlotte NEXT, continued to open access to high quality extended learning programs. The Locator, which is designed to help parents and caregivers find enrichment programs for children across the city, continues to be utilized by families. Since it was launched in early 2017, Locator has received over 15,000 online visitors and today is profiling over 578 different enrichment programs! Additionally, MeckEd has funded summer learning programs supporting seven high-need CMS middle schools, serving over 120 students. Students received a minimum of 5 weeks of full-time programming focused on social emotional learning and STEM related topics. MeckEd also hosted a weekly radio show Lets Reinvent School to assist in spotlighting critical issues related to education and young peoples preparation for success.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03002
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To ensure that all children in Mecklenburg County have access to an excellent public education that results in the knowledge, skills, and experiences necessary to lead productive, successful lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0177992
IRS990/NetAssetsOrFundBalancesBOYAmt0179777
IRS990/NetAssetsOrFundBalancesEOYAmt0-17182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-17182
IRS990/NoncashContributionsAmt01270
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04441
IRS990/OccupancyGrp/ManagementAndGeneralAmt04063
IRS990/OccupancyGrp/ProgramServicesAmt035872
IRS990/OccupancyGrp/TotalAmt044376
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152423
IRS990/OtherAssetsTotalGrp/EOYAmt0153024
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049793
IRS990/OtherExpensesGrp/Desc0Participant Programs
IRS990/OtherExpensesGrp/Desc1General Administrative Costs
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt05741
IRS990/OtherExpensesGrp/FundraisingAmt129
IRS990/OtherExpensesGrp/FundraisingAmt2267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2142
IRS990/OtherExpensesGrp/ProgramServicesAmt0577647
IRS990/OtherExpensesGrp/ProgramServicesAmt174526
IRS990/OtherExpensesGrp/ProgramServicesAmt25285
IRS990/OtherExpensesGrp/ProgramServicesAmt31870
IRS990/OtherExpensesGrp/TotalAmt0577647
IRS990/OtherExpensesGrp/TotalAmt1103915
IRS990/OtherExpensesGrp/TotalAmt25343
IRS990/OtherExpensesGrp/TotalAmt32279
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0807
IRS990/OtherRevenueTotalAmt0807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482786
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010054
IRS990/PayrollTaxesGrp/ProgramServicesAmt047219
IRS990/PayrollTaxesGrp/TotalAmt066941
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ross Danis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01149280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0629172
IRS990/PYOtherRevenueAmt066
IRS990/PYRevenuesLessExpensesAmt046524
IRS990/PYSalariesCompEmpBnftPaidAmt0471850
IRS990/PYTotalExpensesAmt01102822
IRS990/PYTotalRevenueAmt01149346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-196959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01189381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01149280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01104425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0886974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05179390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54170
IRS990ScheduleA/PublicSupportPY170Pct00.46610
IRS990ScheduleA/PublicSupportTotal170Amt02812296
IRS990ScheduleA/SubstantialContributorsTotAmt02367094
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01189381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01149280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01104425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0849330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05179390
IRS990ScheduleA/TotalSupportAmt05191525
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/EquipmentGrp/DepreciationAmt03002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03002
IRS990ScheduleD/ExpensesSubtotalAmt01387147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt01190188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153024
IRS990ScheduleD/TotalExpensesPerForm990Amt01387147
IRS990ScheduleD/TotalRevenuePerForm990Amt01190188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01387147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body, in this case, the Board of Directors, reviewed and approved the filing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A questionnaire is answered annually by each officer, director, trustee, and employee. Answers are reviewed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board completed a study of compensation in similar organizations using GuideStar website, 990's of other organizations, and information provided by an outside executive search and recruitment consultant. The Board then approved the compensation of the president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,366
Liabilities
$302,548
Net assets
-$17,182
Revenue
$1,190,188
Expenses
$1,387,147
Net income
-$196,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$0.89$0.95$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$1.09$1.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.30$0.02$1.19$1.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$1.15$1.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.13$1.11$1.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.11$0.90$1.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.85$1.35$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.95$1.33$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.74$1.02$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.82$0.96$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.91$0.79$0.12
2014Summary only. Only limited summary data is available for this year.$0.45$0.02$0.42$0.52$0.36$0.16
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.56$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.55
2011Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.51$0.67$0.16