Civic Intelligence

Cross Plains Community Partner Inc.

990 • Fiscal year 2020 • EIN 58-6040106

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.CROSSPLAINSCP.ORG

View Organization Page

2738 Underwood RoadDalton, GA 30721

(706) 278-8143

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,268,359

Up $195,845 (+18%) from 2019

Net Assets

Down

$849,862

Down $92,454 (-9.8%) from 2019

Liabilities

Up

$418,497

Up $288,299 (+221%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$1,217,975

Down $158,674 (-12%) from 2019

Expenses

Down

$1,310,429

Down $116,336 (-8.2%) from 2019

Net Income

Down

-$92,454

Down $42,338 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,275,508Liabilities 2011: $92,057Net Assets 2011: $1,183,4512011Assets 2012: $1,183,002Liabilities 2012: $86,733Net Assets 2012: $1,096,2692012Assets 2013: $1,109,898Liabilities 2013: $91,979Net Assets 2013: $1,017,9192013Assets 2014: $1,105,878Liabilities 2014: $82,395Net Assets 2014: $1,023,4832014Assets 2015: $1,180,959Liabilities 2015: $105,638Net Assets 2015: $1,075,3212015Assets 2016: $1,235,076Liabilities 2016: $129,478Net Assets 2016: $1,105,5982016Assets 2017: $1,176,503Liabilities 2017: $126,813Net Assets 2017: $1,049,6902017Assets 2018: $1,153,931Liabilities 2018: $161,499Net Assets 2018: $992,4322018Assets 2019: $1,072,514Liabilities 2019: $130,198Net Assets 2019: $942,3162019Assets 2020: $1,268,359Liabilities 2020: $418,497Net Assets 2020: $849,8622020Assets 2021: $1,372,156Liabilities 2021: $281,588Net Assets 2021: $1,090,5682021Assets 2022: $1,201,664Liabilities 2022: $72,544Net Assets 2022: $1,129,1202022Assets 2023: $1,407,780Liabilities 2023: $61,439Net Assets 2023: $1,346,3412023Assets 2024: $1,503,513Liabilities 2024: $88,292Net Assets 2024: $1,415,2212024Assets 2025: $1,173,382Liabilities 2025: $76,339Net Assets 2025: $1,097,0432025

Highlighted filing

2020

Assets$1,268,359
Liabilities$418,497
Net Assets$849,862
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,080,380Expenses 2011: $1,114,571Net Income 2011: -$34,1912011Revenue 2012: $1,100,494Expenses 2012: $1,187,676Net Income 2012: -$87,1822012Expenses 2013: $1,187,0282013Revenue 2014: $1,250,645Expenses 2014: $1,245,081Net Income 2014: $5,5642014Revenue 2015: $1,353,104Expenses 2015: $1,301,266Net Income 2015: $51,8382015Revenue 2016: $1,409,180Expenses 2016: $1,378,903Net Income 2016: $30,2772016Revenue 2017: $1,429,986Expenses 2017: $1,485,894Net Income 2017: -$55,9082017Revenue 2018: $1,402,933Expenses 2018: $1,460,191Net Income 2018: -$57,2582018Revenue 2019: $1,376,649Expenses 2019: $1,426,765Net Income 2019: -$50,1162019Revenue 2020: $1,217,975Expenses 2020: $1,310,429Net Income 2020: -$92,4542020Revenue 2021: $1,446,852Expenses 2021: $1,206,146Net Income 2021: $240,7062021Revenue 2022: $1,331,145Expenses 2022: $1,292,593Net Income 2022: $38,5522022Revenue 2023: $1,540,681Expenses 2023: $1,323,458Net Income 2023: $217,2232023Revenue 2024: $1,551,540Expenses 2024: $1,482,660Net Income 2024: $68,8802024Revenue 2025: $1,333,079Expenses 2025: $1,651,257Net Income 2025: -$318,1782025

Highlighted filing

2020

Revenue$1,217,975
Expenses$1,310,429
Net Income-$92,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,237,523
Mission and Program Overview

Mission

To be a partner in creating a community where all people have the opportunity for choice, leadership, and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,567$408,604▼ $3,963
Cash and Non-Interest-Bearing Accounts$4,387$307,009▲ $302,622
Savings and Temporary Cash Investments$211,092$184,935▼ $26,157
Accounts Receivable$111,350$55,406▼ $55,944
Prepaid Expenses and Deferred Charges$17,015$6,950▼ $10,065
Total Assets$1,072,514$1,268,359▲ $195,845
Other Assets Total$316,103$305,455▼ $10,648
Liabilities
Unsecured Notes Loans Payable-$212,475-
Accounts Payable and Accrued Expenses$130,198$206,022▲ $75,824
Total Liabilities$130,198$418,497▲ $288,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,097$663,733▼ $73,364
Net Assets With Donor Restrictions$205,219$186,129▼ $19,090
Total Net Assets Fund Balance$942,316$849,862▼ $92,454
Total Liabilities and Net Assets / Fund Balance$1,072,514$1,268,359▲ $195,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,903$1,378,699$1,711,602
Land$9,777-$9,777
Other Assets Org$305,455--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$316,103-▼ $7,432-$305,455
2018$313,403-▲ $5,850-$316,103
2017-$300,000▲ $15,410-$313,403
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jamie GentryChairman
Trey KenemerPast Chair
Deb SnearyDirector
Jeremy HardenDirector
Jevin JensenDirector
Juan MartinezDirector
Judith BeasleyDirector
Laruthie Holder MasonDirector
Lindsey Coker M EdDirector
Matt BarrettDirector
Tommy SlatonDirector
Wendy TieckDirector
Deborah ConwayExecutive Di
Inez CannonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$219,370
Program Service Revenue
$933,946
Investment Income
$-10,368
Other Revenue
$75,027
All Other Contributions
$86,713
Change in Net Assets
$-92,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,975
Total Revenue per Audited Statements
$1,217,975
Total Revenue per Form 990
$1,217,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,180
Other Expenses$299,249
Total Fundraising Expense$3,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,187$321,993-$1,011,180
Depreciation Depletion$60,105--$60,105
Occupancy$52,703--$52,703
Office Expenses$12,820$28,270-$41,090
Travel$36,255--$36,255
Insurance$33,299$2,153-$35,452
Fees for Services Other$25,265--$25,265
All Other Expenses$4,520--$4,520
Other Expenses$3,536--$3,536
Advertising--$3,373$3,373
Total Functional Expenses$954,640$352,416$3,373$1,310,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,310,429
Total Expenses per Audited Statements$1,310,429
Total Expenses per Form 990$1,310,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,325
Fundraising Direct Expenses$19,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Gala$46,365$15,366$8,722$6,644
Total Events$46,365$15,366$15,470$-104
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
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, Page 6, Part VI, Line 11B

“The 990 is submitted to the accountant and executive director for approval prior to filing.”

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

“The conflict of interest policy is presented at new hire orientation. Employees are monitored and suspended if found in violation of the policy.”

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

“Compensation packages, including bonuses, require approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made avaialable to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cross Plains Community Partner Inc
EIN
58-6040106
Phone
7062788143
Address
2738 UNDERWOOD ROAD, DALTON, GA 30721

Signing Officer

Name
Deborah Conway
Title
Executive Director
Phone
7062788143
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Conway
Formed
1957
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
71

Preparer

Firm
Estes & Walcott
Address
PO BOX 749, DALTON, GA 30722-0749
Preparer
Rob Estes
Phone
7065290749
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses of fundraising activities 0 direct expenses of fundraising activities 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses of fundraising activities 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses of fundraising activities 0”

Raw XML AppendixShowing 400 of 475 raw XML fields

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/OtherExpensesGrp/Desc1PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES AND ACCREDITATIO
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt022311
IRS990/OtherExpensesGrp/ProgramServicesAmt17820
IRS990/OtherExpensesGrp/ProgramServicesAmt26819
IRS990/OtherExpensesGrp/ProgramServicesAmt33536
IRS990/OtherExpensesGrp/TotalAmt022311
IRS990/OtherExpensesGrp/TotalAmt17820
IRS990/OtherExpensesGrp/TotalAmt26819
IRS990/OtherExpensesGrp/TotalAmt33536
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08750
IRS990/OtherRevenueTotalAmt08750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689187
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011180
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06950
IRS990/PrincipalOfficerNm0DEBORAH CONWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1STATE GRANT-IN-AID SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY WORK CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0677421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0677421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05369
IRS990/PYOtherExpensesAmt0322575
IRS990/PYOtherRevenueAmt097749
IRS990/PYProgramServiceRevenueAmt01106731
IRS990/PYRevenuesLessExpensesAmt0-50116
IRS990/PYSalariesCompEmpBnftPaidAmt01104190
IRS990/PYTotalExpensesAmt01426765
IRS990/PYTotalRevenueAmt01376649
IRS990/ReconcilationRevenueExpnssAmt0-92454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0933946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0905136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05931390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58980
IRS990ScheduleA/PublicSupportPY170Pct00.54120
IRS990ScheduleA/PublicSupportTotal170Amt0640883
IRS990ScheduleA/SubstantialContributorsTotAmt0264253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0905136
IRS990ScheduleA/TotalSupportAmt01086608
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01378699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01711602
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03216
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0316103
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0305455
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0313403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0316103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0313403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015410
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01310429
IRS990ScheduleD/LandGrp/BookValueAmt09777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0305455
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/RevenueSubtotalAmt01217975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FUNDRAISING ACTIVITIES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING ACTIVITIES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0305455
IRS990ScheduleD/TotalExpensesPerForm990Amt01310429
IRS990ScheduleD/TotalRevenuePerForm990Amt01217975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01217975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01310429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030999
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015470
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01962
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03556
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08722
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01230
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE ACCOUNTANT AND EXECUTIVE DIRECTOR FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PRESENTED AT NEW HIRE ORIENTATION. EMPLOYEES ARE MONITORED AND SUSPENDED IF FOUND IN VIOLATION OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PACKAGES, INCLUDING BONUSES, REQUIRE APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAIALABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT EXPENSES OF FUNDRAISING ACTIVITIES 0 DIRECT EXPENSES OF FUNDRAISING ACTIVITIES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01072514

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,359
Liabilities
$418,497
Net assets
$849,862
Revenue
$1,217,975
Expenses
$1,310,429
Net income
-$92,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.08$1.10$1.33$1.65$0.32
2024Summary only. Only limited summary data is available for this year.$1.50$0.09$1.42$1.55$1.48$0.07
2023Summary only. Only limited summary data is available for this year.$1.41$0.06$1.35$1.54$1.32$0.22
2022Summary only. Only limited summary data is available for this year.$1.20$0.07$1.13$1.33$1.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.28$1.09$1.45$1.21$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.42$0.85$1.22$1.31$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.13$0.94$1.38$1.43$0.05
2018Summary only. Only limited summary data is available for this year.$1.15$0.16$0.99$1.40$1.46$0.06
2017Summary only. Only limited summary data is available for this year.$1.18$0.13$1.05$1.43$1.49$0.06
2016Summary only. Only limited summary data is available for this year.$1.24$0.13$1.11$1.41$1.38$0.03
2015Summary only. Only limited summary data is available for this year.$1.18$0.11$1.08$1.35$1.30$0.05
2014Summary only. Only limited summary data is available for this year.$1.11$0.08$1.02$1.25$1.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.02$1.19
2012Summary only. Only limited summary data is available for this year.$1.18$0.09$1.10$1.10$1.19$0.09
2011Summary only. Only limited summary data is available for this year.$1.28$0.09$1.18$1.08$1.11$0.03