Civic Intelligence

Usher'S New Look Inc

990 • Fiscal year 2021 • EIN 58-2480934

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 27, 2021

500 Bishop Street NW Ste B-4Atlanta, GA 30318

(770) 441-5050

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

40th percentile

7.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

87th percentile

$166,007

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$1,649,086

Up $166,162 (+11%) from 2020

Net Assets

Up

$1,605,980

Up $236,224 (+17%) from 2020

Liabilities

Down

$43,106

Down $70,062 (-62%) from 2020

Revenue

Down

$1,483,924

Down $287,312 (-16%) from 2020

Expenses

Up

$1,378,090

Up $130,194 (+10%) from 2020

Net Income

Down

$105,834

Down $417,506 (-80%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $459,085Liabilities 2013: $250,3172013Assets 2014: $817,015Liabilities 2014: $194,226Net Assets 2014: $622,7892014Assets 2015: $1,340,710Liabilities 2015: $124,757Net Assets 2015: $1,215,9532015Assets 2016: $492,067Liabilities 2016: $121,138Net Assets 2016: $370,9292016Assets 2017: $469,320Liabilities 2017: $295,793Net Assets 2017: $173,5272017Assets 2018: $631,577Liabilities 2018: $332,970Net Assets 2018: $298,6072018Assets 2019: $804,892Liabilities 2019: $56,800Net Assets 2019: $748,0922019Assets 2020: $1,482,924Liabilities 2020: $113,168Net Assets 2020: $1,369,7562020Assets 2021: $1,649,086Liabilities 2021: $43,106Net Assets 2021: $1,605,9802021Assets 2022: $1,313,359Liabilities 2022: $333,780Net Assets 2022: $979,5792022Assets 2023: $523,920Liabilities 2023: $187,997Net Assets 2023: $335,9232023Assets 2024: $740,381Liabilities 2024: $114,293Net Assets 2024: $626,0882024

Highlighted filing

2021

Assets$1,649,086
Liabilities$43,106
Net Assets$1,605,980

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,688,628Expenses 2013: $1,846,857Net Income 2013: -$158,2292013Revenue 2014: $1,929,530Expenses 2014: $1,546,333Net Income 2014: $383,1972014Revenue 2015: $2,187,176Expenses 2015: $1,594,012Net Income 2015: $593,1642015Revenue 2016: $785,730Expenses 2016: $1,630,754Net Income 2016: -$845,0242016Revenue 2017: $1,322,393Expenses 2017: $1,519,795Net Income 2017: -$197,4022017Revenue 2018: $1,285,562Expenses 2018: $1,160,482Net Income 2018: $125,0802018Revenue 2019: $1,860,902Expenses 2019: $1,411,417Net Income 2019: $449,4852019Revenue 2020: $1,771,236Expenses 2020: $1,247,896Net Income 2020: $523,3402020Revenue 2021: $1,483,924Expenses 2021: $1,378,090Net Income 2021: $105,8342021Revenue 2022: $1,274,480Expenses 2022: $1,691,746Net Income 2022: -$417,2662022Revenue 2023: $1,265,371Expenses 2023: $1,890,888Net Income 2023: -$625,5172023Revenue 2024: $2,136,057Expenses 2024: $1,845,217Net Income 2024: $290,8402024

Highlighted filing

2021

Revenue$1,483,924
Expenses$1,378,090
Net Income$105,834
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,492,669
Mission and Program Overview

Mission

Ushers New Look, founded by Usher Raymond IV in 1999, is on a mission to transform the lives of underserved youth through a 10-year comprehensive program that develops passion-driven, global leaders. UNL's peer-to-peer program model and curriculum provides Access, Awareness and Empowerment to youth in underserved communities, in order to guide them on a pathway to leadership and help them make educational and career choices that match their passions. Today, UNL has served over 50,000 youth across the U.S. and Internationally.

Usher's new look, founded by usher raymond iv in 1999, is on a mission to transform the lives of underserved youth through a 10-year comprehensive program that develops passion-driven, global leaders. Unl's peer-to-peer program model and curriculum provides access, awareness and empowerment to youth in underserved communities, in order to guide them on a pathway to leadership and help them make educational and career choicers that match their passions. Today, unl has served over 50,000 youth across the u.s. And internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$854,305$1,002,579▲ $148,274
Savings and Temporary Cash Investments$533,047$570,901▲ $37,854
Cash and Non-Interest-Bearing Accounts$50,221$48,805▼ $1,416
Prepaid Expenses and Deferred Charges$17,700$17,548▼ $152
Land, Buildings, and Equipment, Net$27,651$9,253▼ $18,398
Total Assets$1,482,924$1,649,086▲ $166,162
Liabilities
Unsecured Notes Loans Payable$67,500--
Accounts Payable and Accrued Expenses$44,931$43,106▼ $1,825
Deferred Revenue$737--
Total Liabilities$113,168$43,106▼ $70,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,032,390$1,522,294▲ $489,904
Net Assets With Donor Restrictions$337,366$83,686▼ $253,680
Total Net Assets Fund Balance$1,369,756$1,605,980▲ $236,224
Total Liabilities and Net Assets / Fund Balance$1,482,924$1,649,086▲ $166,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,253$163,811-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Careshia MoorePresident &FT$148,500$17,507$166,007
Careshia MoorePresident & CEO-$148,500$17,507$166,007

Board Members and Trustees

NameTitle
Virgil RobertsCFO & Chairm
Usher Raymond IvChairman
Anne W SappVice Chairma
Cammie RiceVice Chairma
Julia KhanBoard Member
Marcia MayoueBoard Member
Ryan WilsonBoard Member
Sue HribBoard Member
Tony LuigsBoard Member
Wendy McsweeneyBoard Member
Cory NettlesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wm EvnetsConsulting767 TRABERT AVE NW, Atlanta, GA 30318$123,514
Revenue and Support

Revenue Composition

Contributions and Grants
$1,456,046
Program Service Revenue
$0
Investment Income
$27,878
Other Revenue
$0
All Other Contributions
$1,312,546
Change in Net Assets
$105,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,483,924
Revenue Not Reported on Form 990
$130,390
Total Revenue per Audited Statements
$1,614,314
Total Revenue per Form 990
$1,483,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$905,589
Salaries, Compensation, and Employee Benefits$472,501
Total Fundraising Expense$238,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,122$74,661-$304,783
Current Officers, Directors, Trustees, and Key Employees$125,341$40,666-$166,007
Occupancy$39,389$462$3,751$43,602
Insurance$23,627$1,212$5,452$30,291
Depreciation Depletion$17,419$894$4,020$22,333
All Other Expenses$4,424$8,436$1,998$14,858
Fees for Services Accounting$7,176$368$1,656$9,200
Fees for Services Other$6,845$351$1,579$8,775
Other Expenses$6,562$337$1,514$8,413
Payroll Taxes-$1,711-$1,711
Office Expenses$483$44$112$639
Total Functional Expenses$1,009,542$129,696$238,852$1,378,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,090
Total Expenses per Audited Statements$1,378,090
Total Expenses per Form 990$1,378,090
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
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
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, Page 6, Part VI, Line 11B

Before the form 990 is filed, a preliminary copy is provided to the finance committee for review. The finance committee includes representatives from the board of directors. All issues that arise from this review are addressed, and any necessary changes are made. A final copy of the form 990 is then provided to the executive committee for review. Upon approval of the executive committee of the board of directors, the form 990 is filed.

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

Each board member must fill out the form to disclose any confilict each year. If a person has a conflict, this conflict must be disclosed and they may not participate in any discussion or vote on any matter that involves this conflict.

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

The executive committee determines the compensation of the executive director utilizing comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations.

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

SAME POLICIES APPLY.

Form 990, Page 6, Part VI, Line 19

No other documents available to the public

Filing and Contact Details

Filer

Filer Name
USHER'S NEW LOOK INC
EIN
58-2480934
Phone
7704415050
Address
500 BISHOP STREET NW STE B-4, ATLANTA, GA 30318

Signing Officer

Name
Michael Broughton
Title
Officer
Phone
7704415050
Signed
2021-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Careshia Moore
Formed
1999
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
200

Preparer

Firm
Agl CPA Group LLC
Address
1870 BUFORD HIGHWAY STE 100, DULUTH, GA 30097
Preparer
James P Leutenegger CPA
Phone
7706222982
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Usher's new look, founded by usher raymond iv in 1999, is on a mission to transform the lives of underserved youth through a 10-year comprehensive program that develops passion-driven, global leaders. Unl's peer-to-peer program model and curriculum provides access, awareness and empowerment to youth in underserved communities, in order to guide them on a pathway to leadership and help them make educational and career choicers that match their passions. Today, unl has served over 50,000 youth across the u.s. And internationally.

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IRS990/Desc0LEADERSHIP ACADEMY - THIS FOUR-YEAR PROGRAM EXPOSES HIGH SCHOOL STUDENTS TO THE TOOLS AND SKILLSETS NEEDED TO ACHIEVE SUCCESS AFTER HIGH SCHOOL, WHILE HELPING THEM IDENTIFY CAREERS THAT ALIGN WITH THEIR SPARK PASSION. THIS CURRICULUM IS DESIGNED TO PROVIDE STUDENTS WITH THE OPPORTUNITY TO EXPERIENCE EACH OF UNL'S FOUR PILLARS: TALENT, EDUCATION, CAREER AND SERVICE. FROM SAT PREP TO NAVIGATING THE COLLEGE FINANCIAL AID PROCESS, STUDENTS ARE PROVIDED WITH KEY OPPORTUNITIES DEVELOP THEMSELVES ACADEMICALLY WHILE HONING THEIR LEADERSHIP SKILLS AND SERVING THEIR COMMUNITIES NATIONALLY. ONE HUNDRED PERCENT OF OUR STUDENTS GRADUATE FROM HIGH SCHOOL, ARE PREPARED FOR HIGHER LEARNING, AND CAN COMPETE FOR JOBS IN A GLOBAL, INFORMATION-BASED ECONOMY WITH 21ST CENTURY LEADERSHIP SKILLS.
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IRS990/MissionDesc0USHER'S NEW LOOK, FOUNDED BY USHER RAYMOND IV IN 1999, IS ON A MISSION TO TRANSFORM THE LIVES OF UNDERSERVED YOUTH THROUGH A 10-YEAR COMPREHENSIVE PROGRAM THAT DEVELOPS PASSION-DRIVEN, GLOBAL LEADERS. UNL'S PEER-TO-PEER PROGRAM MODEL AND CURRICULUM PROVIDES ACCESS, AWARENESS AND EMPOWERMENT TO YOUTH IN UNDERSERVED COMMUNITIES, IN ORDER TO GUIDE THEM ON A PATHWAY TO LEADERSHIP AND HELP THEM MAKE EDUCATIONAL AND CAREER CHOICERS THAT MATCH THEIR PASSIONS. TODAY, UNL HAS SERVED OVER 50,000 YOUTH ACROSS THE U.S. AND INTERNATIONALLY.
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IRS990/OccupancyGrp/ProgramServicesAmt039389
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IRS990/OfficeExpensesGrp/FundraisingAmt0112
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt12493
IRS990/OtherExpensesGrp/FundraisingAmt21514
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IRS990/OtherExpensesGrp/ProgramServicesAmt210804
IRS990/OtherExpensesGrp/ProgramServicesAmt36562
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IRS990/OtherExpensesGrp/TotalAmt1369511
IRS990/OtherExpensesGrp/TotalAmt213851
IRS990/OtherExpensesGrp/TotalAmt38413
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0304783
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01711
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017548
IRS990/PrincipalOfficerNm0CARESHIA MOORE
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IRS990/ProgSrvcAccomActy2Grp/Desc0MOGULS IN TRAINING - COLLEGE AND HIGHER LEARNING ARE MAJOR KEYS TO SECURING SUCCESS IN TODAY'S COMPETITIVE ECONOMY, SO UNL IS WORKING TO ENSURE ALL COLLEGE STUDENTS FROM UNDER-RESOURCED BACKGROUNDS HAVE THE TOOLS AND SUPPORT THEY NEED TO FINISH SCHOOL AND BEGIN THEIR CAREERS. STUDENTS MEET VIRTUALLY EVERY MONTH TO DISCUSS HIGHER LEARNING CHALLENGES AND RECEIVE STRATEGIC RESOURCES. SESSIONS FOSTER PERSONAL DEVELOPMENT, PRODUCTIVE COLLEGE MATRICULATION, AND TRANSITIONING INTO ADULTHOOD. STUDENTS ALSO RECEIVE ASSISTANCE FROM UNL PARTNERS WHILE SEEKING AND SECURING INTERNSHIPS. MAINTAINING THE PEER-TO-PEER MODEL, THE MONTHLY SESSIONS ARE LED BY A UNL ALUMNUS AND INDUSTRY EXPERTS WHO'VE DEVELOPED UNIQUE, DYNAMIC LEARNING MODELS WHICH ENSURE SUCCESS BEFORE, DURING, AND AFTER COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232330
IRS990/ProgSrvcAccomActy3Grp/Desc0POWERED BY SERVICE - THE PEER TO PEER WORKSHOP SPANS SIX HOURS AND PROVIDES PARTICIPANTS WITH ENGAGING ACTIVITIES ALLOWING THEM TO DISCOVER CORE TENETS OF USHERS NEW LOOK. DURING THE 6-HOUR, IN-SCHOOL, POWERED BY SERVICE WORKSHOP, LED BY CURRENT AND FORMER UNL ACADEMY LEADERS AND MOGULS IN TRAINING, STUDENTS EXPLORE THEIR INDIVIDUAL SPARKS (I.E., TALENTS, PASSIONS), ARTICULATE THEIR PERSONAL BRAND (I.E., HOW THEY WISH TO BE VIEWED BY OTHERS); ANALYZE THE TRAITS OF WELL-KNOWN LEADERS; EXPLORE THE ROOT CAUSES OF LOCAL ISSUES OF CONCERN TO THEM (E.G., HOMELESSNESS, BULLYING, SUBSTANCE ABUSE); EXPLORE PRINCIPLES AND KNOWLEDGE OF FINANCIAL LITERACY; AND MAKE A PERSONAL COMMITMENT TO CREATE AND EXECUTE POWERED BY SERVICE PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01764515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06721
IRS990/PYOtherExpensesAmt0216578
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IRS990/PYSalariesCompEmpBnftPaidAmt01031318
IRS990/PYTotalExpensesAmt01247896
IRS990/PYTotalRevenueAmt01771236
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01456046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01764515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01850565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01286175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01206344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07563645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052938
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01206344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07563645
IRS990ScheduleA/TotalSupportAmt07592827
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163811
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0173064
IRS990ScheduleD/RevenueNotReportedAmt0130390
IRS990ScheduleD/RevenueSubtotalAmt01483924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09253
IRS990ScheduleD/TotalExpensesPerForm990Amt01378090
IRS990ScheduleD/TotalRevenuePerForm990Amt01483924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01614314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01378090
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARESHIA MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166007
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USHER'S NEW LOOK, FOUNDED BY USHER RAYMOND IV IN 1999, IS ON A MISSION TO TRANSFORM THE LIVES OF UNDERSERVED YOUTH THROUGH A 10-YEAR COMPREHENSIVE PROGRAM THAT DEVELOPS PASSION-DRIVEN, GLOBAL LEADERS. UNL'S PEER-TO-PEER PROGRAM MODEL AND CURRICULUM PROVIDES ACCESS, AWARENESS AND EMPOWERMENT TO YOUTH IN UNDERSERVED COMMUNITIES, IN ORDER TO GUIDE THEM ON A PATHWAY TO LEADERSHIP AND HELP THEM MAKE EDUCATIONAL AND CAREER CHOICERS THAT MATCH THEIR PASSIONS. TODAY, UNL HAS SERVED OVER 50,000 YOUTH ACROSS THE U.S. AND INTERNATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE FORM 990 IS FILED, A PRELIMINARY COPY IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE INCLUDES REPRESENTATIVES FROM THE BOARD OF DIRECTORS. ALL ISSUES THAT ARISE FROM THIS REVIEW ARE ADDRESSED, AND ANY NECESSARY CHANGES ARE MADE. A FINAL COPY OF THE FORM 990 IS THEN PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW. UPON APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER MUST FILL OUT THE FORM TO DISCLOSE ANY CONFILICT EACH YEAR. IF A PERSON HAS A CONFLICT, THIS CONFLICT MUST BE DISCLOSED AND THEY MAY NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER THAT INVOLVES THIS CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR UTILIZING COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME POLICIES APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01482924
IRS990/TotalAssetsEOYAmt01649086
IRS990/TotalAssetsGrp/BOYAmt01482924

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.11$0.63$2.14$1.85$0.29
2023Summary only. Only limited summary data is available for this year.$0.52$0.19$0.34$1.27$1.89$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.33$0.98$1.27$1.69$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.04$1.61$1.48$1.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.11$1.37$1.77$1.25$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.75$1.86$1.41$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.33$0.30$1.29$1.16$0.13
2017Summary only. Only limited summary data is available for this year.$0.47$0.30$0.17$1.32$1.52$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.79$1.63$0.85
2015Summary only. Only limited summary data is available for this year.$1.34$0.12$1.22$2.19$1.59$0.59
2014Summary only. Only limited summary data is available for this year.$0.82$0.19$0.62$1.93$1.55$0.38
2013Summary only. Only limited summary data is available for this year.$0.46$0.25$1.69$1.85$0.16