Civic Intelligence

Impact Florida Inc.

990 • Fiscal year 2021 • EIN 61-1949614

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 30, 2022

Organization ProfileWWW.IMPACTFL.ORG

View Organization Page

113 South Monroe Street First FloorTallahassee, FL 32301-1529

(415) 215-4994

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

50th percentile

$56,951

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

100th percentile

6119%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

100th percentile

5104%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,171,006

Up $2,136,094 (+6119%) from 2020

Net Assets

$806,900

No earlier filing loaded for comparison.

Liabilities

Up

$1,364,106

Up $1,364,106 from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Up

$2,315,452

Up $2,270,959 (+5104%) from 2020

Expenses

Up

$1,508,552

Up $1,498,971 (+15645%) from 2020

Net Income

Up

$806,900

Up $771,988 (+2211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $34,912Liabilities 2019: $02019Assets 2020: $34,912Liabilities 2020: $02020Assets 2021: $2,171,006Liabilities 2021: $1,364,106Net Assets 2021: $806,9002021Assets 2022: $2,740,879Liabilities 2022: $1,452,366Net Assets 2022: $1,288,5132022Assets 2023: $3,801,563Liabilities 2023: $2,127,031Net Assets 2023: $1,674,5322023Assets 2024: $3,180,165Liabilities 2024: $1,359,446Net Assets 2024: $1,820,7192024Assets 2025: $3,648,106Liabilities 2025: $2,727,566Net Assets 2025: $920,5402025

Highlighted filing

2021

Assets$2,171,006
Liabilities$1,364,106
Net Assets$806,900
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $44,493Expenses 2019: $9,581Net Income 2019: $34,9122019Revenue 2020: $44,493Expenses 2020: $9,581Net Income 2020: $34,9122020Revenue 2021: $2,315,452Expenses 2021: $1,508,552Net Income 2021: $806,9002021Revenue 2022: $3,235,545Expenses 2022: $2,753,932Net Income 2022: $481,6132022Revenue 2023: $3,058,882Expenses 2023: $2,672,863Net Income 2023: $386,0192023Revenue 2024: $6,319,484Expenses 2024: $6,173,297Net Income 2024: $146,1872024Revenue 2025: $4,899,664Expenses 2025: $5,799,843Net Income 2025: -$900,1792025

Highlighted filing

2021

Revenue$2,315,452
Expenses$1,508,552
Net Income$806,900
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.2
Gross Receipts
$2,315,452
Mission and Program Overview

Mission

We believe great teaching matters. Our mission is to empower education leaders to recognize, support, and scale great teaching practices so that all children are able to realize success in life.

Impact florida is focused on improving the quality of classroom instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,892,719-
Cash and Non-Interest-Bearing Accounts$34,912$239,251▲ $204,339
Prepaid Expenses and Deferred Charges-$36,785-
Land, Buildings, and Equipment, Net$0$2,251▲ $2,251
Total Assets$34,912$2,171,006▲ $2,136,094
Liabilities
Deferred Revenue-$1,320,913-
Accounts Payable and Accrued Expenses-$43,193-
Total Liabilities$0$1,364,106▲ $1,364,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,912$806,900▲ $771,988
Total Net Assets Fund Balance$34,912$806,900▲ $771,988
Total Liabilities and Net Assets / Fund Balance$34,912$2,171,006▲ $2,136,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,251$548$2,799
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda Mandy ClarkPresidentFT$54,966$1,985$56,951
Frank J Trey CsarChief Operating OfficerFT$50,510$1,824$52,334

Board Members and Trustees

NameTitle
Kurt BrowningBoard Chairman
Felecia King Until 63021Board Member
Pam StewartBoard Member
Shanna DanielsBoard Member
Ben JacksonBoard Treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,195,999
Program Service Revenue
$118,115
Investment Income
$1,321
Other Revenue
$17
All Other Contributions
$2,195,999
Change in Net Assets
$806,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,315,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,315,452
Total Revenue per Form 990
$2,315,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,633
Salaries, Compensation, and Employee Benefits$400,414
Grants and Similar Amounts Paid$114,505
Total Fundraising Expense$8,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$784,721$116,288$8,300$909,309
Other Salaries and Wages$149,147$46,205-$195,352
Current Officers, Directors, Trustees, and Key Employees$116,843$36,198-$153,041
Grants to Domestic Orgs$113,605--$113,605
Office Expenses$28,272$1,479-$29,751
Payroll Taxes$20,781$6,438-$27,219
Fees for Services Accounting$317$18,076-$18,393
Pension Plan Contributions$11,967$3,707-$15,674
Information Technology$7,219$2,809-$10,028
Other Employee Benefits$6,969$2,159-$9,128
Travel$736$4,837-$5,573
Fees for Services Management$1,073$332-$1,405
Fees for Services Legal$23$1,304-$1,327
Other Expenses$530$1,252-$1,252
Grants to Domestic Individuals$900--$900
Depreciation Depletion$375$173-$548
Total Functional Expenses$1,243,478$256,774$8,300$1,508,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,508,552
Total Expenses per Audited Statements$1,508,552
Total Expenses per Form 990$1,508,552
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District of Palm Beach CountyWest Palm Beach, FL-Covid Recovery Cadre - Growth Mindset Training to 9th Grade Students$46,500
Collier County Public SchoolsNaples, FL-Covid Recovery Cadre - Targeted Coaching to Algebra 1 Teachers Through Mqi.$42,850
School Board of Highlands CountySebring, FL-Covid Recovery Cadre - Math Tutoring to Targeted 8th and 9th Grade Students Via Sping Math$16,005
Pasco County SchoolsLand O Lakes, FL-Covid Recovery Cadre - Growth Mindset and Self-efficacy Training to Both Students and Teachers.$8,250
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
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
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 completed form 990 will be reviewed by the organization's president and coo, as well as the board treasurer and chairman, before being presented for approval to the full board of directors.”

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

“All board members and employees fill out a conflict of interest form.”

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

“The process for determining the compensation of the president includes an annual evaluation and compensation review by the organization's full board of directors. Any compensation adjustments are discussed and decided in executive session of the board, and then communicated to the president.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Impact Florida Inc
EIN
61-1949614
Phone
4152154994
Address
113 SOUTH MONROE STREET FIRST FLOOR, TALLAHASSEE, FL 32301-1529

Signing Officer

Name
Amanda Clark
Title
President
Phone
4152154994
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Clark
Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Turcotte
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 784,721. Management and general expenses 116,288. Fundraising expenses 8,300. Total expenses 909,309.”

FORM 990, PART XI, LINE 9:

“Audit adjustment -34,912.”

FORM 990, PART XII, LINE 2C:

“The board treasurer and chairman provide oversight of the selection of the independent auditor and execution of the annual financial audit, supported by staff. The full board of directors reviews these items and approves them at regularly scheduled board meetings.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the organization's status as a not-for-profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements. The organization's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 462 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116250
IRS990/ProgSrvcAccomActy2Grp/Desc0WE CONVENE EDUCATION LEADERS, FUNDERS AND PRACTITIONERS FROM ACROSS THE STATE IN OUR ANNUAL EDUCATION SUMMIT TO PROVIDE CROSS-CUTTING OPPORTUNITIES TO IMPROVE INSTRUCTIONAL PRACTICES. WE WELCOMED MORE THAN 450 ATTENDEES TO OUR VIRTUAL EDUCATION SUMMIT IN FY2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09298
IRS990/ProgSrvcAccomActy3Grp/Desc0WE SUPPORT A VARIETY OF EDUCATIONAL IMPROVEMENT EFFORTS IN DISTRICTS, NONPROFITS, UNIVERSITIES AND THE STATE DEPARTMENT OF EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181507
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0806900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01892719
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02195999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02240493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0389589
IRS990ScheduleA/SubstantialContributorsTotAmt01850904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02195999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02240493
IRS990ScheduleA/TotalSupportAmt02241831
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01508552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02315452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02251
IRS990ScheduleD/TotalExpensesPerForm990Amt01508552
IRS990ScheduleD/TotalRevenuePerForm990Amt02315452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02315452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01508552
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt042850
IRS990ScheduleI/RecipientTable/CashGrantAmt116005
IRS990ScheduleI/RecipientTable/CashGrantAmt246500
IRS990ScheduleI/RecipientTable/CashGrantAmt38250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID RECOVERY CADRE - TARGETED COACHING TO ALGEBRA 1 TEACHERS THROUGH MQI.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COVID RECOVERY CADRE - MATH TUTORING TO TARGETED 8TH AND 9TH GRADE STUDENTS VIA SPING MATH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COVID RECOVERY CADRE - GROWTH MINDSET TRAINING TO 9TH GRADE STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COVID RECOVERY CADRE - GROWTH MINDSET AND SELF-EFFICACY TRAINING TO BOTH STUDENTS AND TEACHERS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLLIER COUNTY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCHOOL BOARD OF HIGHLANDS COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SCHOOL DISTRICT OF PALM BEACH COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PASCO COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0262646032
IRS990ScheduleI/RecipientTable/RecipientEIN1593759805
IRS990ScheduleI/RecipientTable/RecipientEIN2592420369
IRS990ScheduleI/RecipientTable/RecipientEIN3596000792
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05775 OSCEOLA TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1426 SCHOOL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23300 FOREST HILL BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37227 LAND O LAKES BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEBRING
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAND O LAKES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133870
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd334638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S PRESIDENT AND COO, AS WELL AS THE BOARD TREASURER AND CHAIRMAN, BEFORE BEING PRESENTED FOR APPROVAL TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES FILL OUT A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT INCLUDES AN ANNUAL EVALUATION AND COMPENSATION REVIEW BY THE ORGANIZATION'S FULL BOARD OF DIRECTORS. ANY COMPENSATION ADJUSTMENTS ARE DISCUSSED AND DECIDED IN EXECUTIVE SESSION OF THE BOARD, AND THEN COMMUNICATED TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 784,721. MANAGEMENT AND GENERAL EXPENSES 116,288. FUNDRAISING EXPENSES 8,300. TOTAL EXPENSES 909,309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT ADJUSTMENT -34,912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD TREASURER AND CHAIRMAN PROVIDE OVERSIGHT OF THE SELECTION OF THE INDEPENDENT AUDITOR AND EXECUTION OF THE ANNUAL FINANCIAL AUDIT, SUPPORTED BY STAFF. THE FULL BOARD OF DIRECTORS REVIEWS THESE ITEMS AND APPROVES THEM AT REGULARLY SCHEDULED BOARD MEETINGS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034912
IRS990/TotalAssetsEOYAmt02171006
IRS990/TotalAssetsGrp/BOYAmt034912
IRS990/TotalAssetsGrp/EOYAmt02171006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02195999
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01243478
IRS990/TotalFunctionalExpensesGrp/TotalAmt01508552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01364106
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01364106

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,171,006
Liabilities
$1,364,106
Net assets
$806,900
Revenue
$2,315,452
Expenses
$1,508,552
Net income
$806,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$2.73$0.92$4.90$5.80$0.90
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.36$1.82$6.32$6.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.80$2.13$1.67$3.06$2.67$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.74$1.45$1.29$3.24$2.75$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.36$0.81$2.32$1.51$0.81
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.01$0.03
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.01$0.03