Civic Intelligence

Project Reflect Inc

990 • Fiscal year 2016 • EIN 62-1563841

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

730 Neelys Bend RoadMadison, TN 37115

(615) 228-9886

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,034,282

Down $56,392 (-1.8%) from 2015

Net Assets

Down

$1,544,422

Down $156,774 (-9.2%) from 2015

Liabilities

Up

$1,489,860

Up $100,382 (+7.2%) from 2015

Revenue

Down

$2,796,337

Down $191,970 (-6.4%) from 2015

Expenses

Down

$2,839,442

Down $185,668 (-6.1%) from 2015

Net Income

Down

-$43,105

Down $6,302 (-17%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,164,368Liabilities 2011: $2,086,715Net Assets 2011: $3,077,6532011Assets 2012: $3,180,348Liabilities 2012: $0Net Assets 2012: $3,180,3482012Assets 2013: $5,474,796Liabilities 2013: $3,052,182Net Assets 2013: $2,422,6142013Assets 2014: $5,029,403Liabilities 2014: $2,943,819Net Assets 2014: $2,085,5842014Assets 2015: $3,090,674Liabilities 2015: $1,389,478Net Assets 2015: $1,701,1962015Assets 2016: $3,034,282Liabilities 2016: $1,489,860Net Assets 2016: $1,544,4222016Assets 2017: $2,572,928Liabilities 2017: $1,352,235Net Assets 2017: $1,220,6932017Assets 2018: $2,265,658Liabilities 2018: $1,016,853Net Assets 2018: $1,248,8052018Assets 2019: $2,222,092Liabilities 2019: $1,113,370Net Assets 2019: $1,108,7222019Assets 2020: $2,662,870Liabilities 2020: $1,608,573Net Assets 2020: $1,054,2972020Assets 2021: $3,469,765Liabilities 2021: $1,475,681Net Assets 2021: $1,994,0842021Assets 2022: $4,733,587Liabilities 2022: $2,036,601Net Assets 2022: $2,696,9862022Assets 2023: $4,958,799Liabilities 2023: $1,489,048Net Assets 2023: $3,469,7512023Assets 2024: $6,300,000Liabilities 2024: $1,571,351Net Assets 2024: $4,728,6492024Assets 2025: $6,619,934Liabilities 2025: $1,918,165Net Assets 2025: $4,701,7692025

Highlighted filing

2016

Assets$3,034,282
Liabilities$1,489,860
Net Assets$1,544,422

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,635,332Expenses 2011: $5,238,187Net Income 2011: $1,397,1452011Revenue 2012: $0Expenses 2012: $187,171Net Income 2012: -$187,1712012Expenses 2013: $6,205,8892013Revenue 2014: $2,935,312Expenses 2014: $3,272,342Net Income 2014: -$337,0302014Revenue 2015: $2,988,307Expenses 2015: $3,025,110Net Income 2015: -$36,8032015Revenue 2016: $2,796,337Expenses 2016: $2,839,442Net Income 2016: -$43,1052016Revenue 2017: $2,463,232Expenses 2017: $2,786,961Net Income 2017: -$323,7292017Revenue 2018: $2,141,653Expenses 2018: $2,113,541Net Income 2018: $28,1122018Revenue 2019: $2,403,342Expenses 2019: $2,543,425Net Income 2019: -$140,0832019Revenue 2020: $2,793,949Expenses 2020: $2,848,374Net Income 2020: -$54,4252020Revenue 2021: $4,099,045Expenses 2021: $3,159,258Net Income 2021: $939,7872021Revenue 2022: $4,700,384Expenses 2022: $3,997,482Net Income 2022: $702,9022022Revenue 2023: $6,583,145Expenses 2023: $5,810,380Net Income 2023: $772,7652023Revenue 2024: $7,811,605Expenses 2024: $6,552,707Net Income 2024: $1,258,8982024Revenue 2025: $6,492,100Expenses 2025: $6,518,980Net Income 2025: -$26,8802025

Highlighted filing

2016

Revenue$2,796,337
Expenses$2,839,442
Net Income-$43,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$2,814,888
Mission and Program Overview

Mission

Project reflect's mission is to transform urban america through education and policy reform. We work to address issues of poverty through educational programs including a k-4 charter school, a tutoring and summer camp program, family programming and community education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,311,457$2,144,838▼ $166,619
Cash and Non-Interest-Bearing Accounts$556,677$294,721▼ $261,956
Pledges and Grants Receivable$30,828$33,138▲ $2,310
Total Assets$3,090,674$3,034,282▼ $56,392
Other Assets Total$191,712$561,585▲ $369,873
Liabilities
Unsecured Notes Loans Payable$824,604$771,662▼ $52,942
Other Liabilities$459,488$581,465▲ $121,977
Accounts Payable and Accrued Expenses$105,386$136,733▲ $31,347
Total Liabilities$1,389,478$1,489,860▲ $100,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,689,756$1,540,173▼ $149,583
Temporarily Rstr Net Assets$11,440$4,249▼ $7,191
Total Net Assets Fund Balance$1,701,196$1,544,422▼ $156,774
Total Liabilities and Net Assets / Fund Balance$3,090,674$3,034,282▼ $56,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,739,030$491,321$2,230,351
Equipment$105,808$470,893$576,701
Land$300,000-$300,000
Other Assets Org$561,585--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allison DriverExec. DirectorFT$77,100$77,100

Board Members and Trustees

NameTitle
Andrei LeeBoard Member
Betty ReynoldsBoard Member
Brenda GilmoreBoard Member
Carmen VillagranaBoard Member
Ed KindallBoard Member
Eunice BellBoard Member
Jacqueline MitchellBoard Member
James CobbBoard Member
James HolzemerBoard Member
John RaphaelBoard Member
Rebecca HortonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,809,340
Program Service Revenue
$0
Investment Income
$-14,551
Other Revenue
$1,548
All Other Contributions
$2,695,170
Change in Net Assets
$-43,105

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$33,170
Other Non Cash Contri Table1$5,037
Total Noncash Contributions2$38,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,796,337
Total Revenue per Audited Statements
$2,796,337
Total Revenue per Form 990
$2,796,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,856,973
Other Expenses$982,469
Total Fundraising Expense$11,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,095,226$193,275-$1,288,501
Other Employee Benefits$189,394$31,194$2,228$222,816
Depreciation Depletion$137,452$24,256-$161,708
Occupancy$117,570$20,748-$138,318
Pension Plan Contributions$114,253$19,083$1,079$134,415
Payroll Taxes$114,020$19,504$617$134,141
Current Officers, Directors, Trustees, and Key Employees$25,443$43,947$7,710$77,100
Fees for Services Accounting$37,163$12,387-$49,550
Insurance$37,595$6,634-$44,229
Interest$33,717$5,950-$39,667
Other Expenses$20,805$3,671-$24,476
All Other Expenses$13,776$2,431-$16,207
Fees for Services Other$12,845$676-$13,521
Advertising-$10,623$310$10,933
Office Expenses$2,430$429-$2,859
Conferences and Meetings$1,564--$1,564
Total Functional Expenses$2,432,690$394,808$11,944$2,839,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,839,442
Total Expenses per Audited Statements$2,839,442
Total Expenses per Form 990$2,839,442
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$361,722
Net Pension Liability$219,743
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

The organization has a corporate membership, consisting of the board of directors, with the power to veto governing board decisions that are contrary to the organization's mission.

Form 990, Page 6, Part VI, Line 11B

The finance committee reviews and approves the form 990 before it is presented to the entire governing board.

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

The governing body and ceo monitor compliance and enforcement of the conflict of interest policy on an ongoing basis.

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

The executive director's compensation is reviewed by the governing body on an annual basis.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Project Reflect Inc
EIN
62-1563841
Address
730 NEELYS BEND ROAD, MADISON, TN 37115

Signing Officer

Name
Betty Reynolds
Title
Board Member
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Reynolds
Formed
1992
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
450

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
12 CADILLAC DR STE 210, BRENTWOOD, TN 37027
Preparer
Jeffery a Betzler
Phone
6159163100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Project reflect's mission is to transform urban america through education and policy reform. We work to address issues of poverty through educational programs including a k-4 charter school, a tutoring and summer camp program, family programming and community education and advocacy.

Form 990, Part XI, Line 9

Accounting error -113,669 total -113,669

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01544422
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IRS990/OccupancyGrp/TotalAmt0138318
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IRS990/OfficeExpensesGrp/TotalAmt02859
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-113669
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222816
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3PRINTING
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IRS990/OtherExpensesGrp/ProgramServicesAmt0237694
IRS990/OtherExpensesGrp/ProgramServicesAmt1178855
IRS990/OtherExpensesGrp/ProgramServicesAmt262888
IRS990/OtherExpensesGrp/ProgramServicesAmt320805
IRS990/OtherExpensesGrp/TotalAmt0237694
IRS990/OtherExpensesGrp/TotalAmt1178855
IRS990/OtherExpensesGrp/TotalAmt262888
IRS990/OtherExpensesGrp/TotalAmt324476
IRS990/OtherLiabilitiesGrp/BOYAmt0459488
IRS990/OtherLiabilitiesGrp/EOYAmt0581465
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01548
IRS990/OtherRevenueTotalAmt01548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01095226
IRS990/OtherSalariesAndWagesGrp/TotalAmt01288501
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114020
IRS990/PayrollTaxesGrp/TotalAmt0134141
IRS990/PensionPlanContributionsGrp/FundraisingAmt01079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114253
IRS990/PensionPlanContributionsGrp/TotalAmt0134415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETTY REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03093234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-138048
IRS990/PYOtherExpensesAmt01023510
IRS990/PYOtherRevenueAmt033121
IRS990/PYRevenuesLessExpensesAmt0-36803
IRS990/PYSalariesCompEmpBnftPaidAmt02001600
IRS990/PYTotalExpensesAmt03025110
IRS990/PYTotalRevenueAmt02988307
IRS990/ReconcilationRevenueExpnssAmt0-43105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt048,752
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02807031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03082669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02864688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05495949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05759259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020009596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt020009596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03082669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02864688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05495949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05759259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020009596
IRS990ScheduleA/TotalSupportAmt020201944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01883
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/BuildingsGrp/BookValueAmt01739030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02230351
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576701
IRS990ScheduleD/ExpensesSubtotalAmt02839442
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0561585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0361722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1219743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02796337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02144838
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0561585
IRS990ScheduleD/TotalExpensesPerForm990Amt02839442
IRS990ScheduleD/TotalLiabilityAmt0581465
IRS990ScheduleD/TotalRevenuePerForm990Amt02796337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02796337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02839442
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt033170
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05037
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT REFLECT'S MISSION IS TO TRANSFORM URBAN AMERICA THROUGH EDUCATION AND POLICY REFORM. WE WORK TO ADDRESS ISSUES OF POVERTY THROUGH EDUCATIONAL PROGRAMS INCLUDING A K-4 CHARTER SCHOOL, A TUTORING AND SUMMER CAMP PROGRAM, FAMILY PROGRAMMING AND COMMUNITY EDUCATION AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CORPORATE MEMBERSHIP, CONSISTING OF THE BOARD OF DIRECTORS, WITH THE POWER TO VETO GOVERNING BOARD DECISIONS THAT ARE CONTRARY TO THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS PRESENTED TO THE ENTIRE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY AND CEO MONITOR COMPLIANCE AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE GOVERNING BODY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING ERROR -113,669 TOTAL -113,669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011440
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04249
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03090674
IRS990/TotalAssetsEOYAmt03034282
IRS990/TotalAssetsGrp/BOYAmt03090674
IRS990/TotalAssetsGrp/EOYAmt03034282
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.62$1.92$4.70$6.49$6.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.30$1.57$4.73$7.81$6.55$1.26
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.49$3.47$6.58$5.81$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.73$2.04$2.70$4.70$4.00$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.47$1.48$1.99$4.10$3.16$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.66$1.61$1.05$2.79$2.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.11$1.11$2.40$2.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.02$1.25$2.14$2.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.57$1.35$1.22$2.46$2.79$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.03$1.49$1.54$2.80$2.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.09$1.39$1.70$2.99$3.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.03$2.94$2.09$2.94$3.27$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$3.05$2.42$6.21
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.00$0.19$0.19
2011Summary only. Only limited summary data is available for this year.$5.16$2.09$3.08$6.64$5.24$1.40