Civic Intelligence

Project Reflect Inc

990 • Fiscal year 2022 • EIN 62-1563841

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

Organization ProfileWWW.PROJECTREFLECT.ORG
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

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$151,802

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,733,587

Up $1,263,822 (+36%) from 2021

Net Assets

Up

$2,696,986

Up $702,902 (+35%) from 2021

Liabilities

Up

$2,036,601

Up $560,920 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$4,700,384

Up $601,339 (+15%) from 2021

Expenses

Up

$3,997,482

Up $838,224 (+27%) from 2021

Net Income

Down

$702,902

Down $236,885 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2022

Assets$4,733,587
Liabilities$2,036,601
Net Assets$2,696,986
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

2022

Revenue$4,700,384
Expenses$3,997,482
Net Income$702,902
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.0
Gross Receipts
$4,700,384
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-5 charter school, a tutoring and summer camp program, family programming and community education and advocacy.

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$1,814,443$1,898,673▲ $84,230
Cash and Non-Interest-Bearing Accounts$491,064$838,129▲ $347,065
Accounts Receivable$264,813$417,260▲ $152,447
Prepaid Expenses and Deferred Charges$93,579$36,179▼ $57,400
Total Assets$3,469,765$4,733,587▲ $1,263,822
Other Assets Total$805,866$1,543,346▲ $737,480
Liabilities
Other Liabilities$660,629$1,090,703▲ $430,074
Unsecured Notes Loans Payable$736,914$712,126▼ $24,788
Accounts Payable and Accrued Expenses$78,138$233,772▲ $155,634
Total Liabilities$1,475,681$2,036,601▲ $560,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,994,084$2,696,986▲ $702,902
Total Net Assets Fund Balance$1,994,084$2,696,986▲ $702,902
Total Liabilities and Net Assets / Fund Balance$3,469,765$4,733,587▲ $1,263,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,201,162$1,157,247$2,358,409
Equipment$397,511$537,007$934,518
Land$300,000-$300,000
Other Assets Org$32,094--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahmed WhiteExecutive DiFT$130,540$21,262$151,802
Ahmed WhiteExecutive Director-$120,540$31,262$151,802

Board Members and Trustees

NameTitle
James CobbBoard Chairp
Keith HargroveVice Chairpe
Christy MarrsBoard Member
Richard NealBoard Member
Robert TaylorBoard Member
William HytcheBoard Member
Ramona JohnsonSecretary
John RaphaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,602,459
Program Service Revenue
$92,919
Investment Income
$0
Other Revenue
$5,006
All Other Contributions
$145,789
Change in Net Assets
$702,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,700,384
Total Revenue per Audited Statements
$4,700,384
Total Revenue per Form 990
$4,700,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,517,166
Other Expenses$1,480,316
Total Fundraising Expense$116,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,800,952$124,686$80,235$2,005,873
Occupancy$179,249$20,843$8,337$208,429
Depreciation Depletion$160,416$17,824-$178,240
Other Employee Benefits$138,746$16,134$6,454$161,334
Payroll Taxes$135,728$15,783$6,313$157,824
Current Officers, Directors, Trustees, and Key Employees$54,649$91,081$6,072$151,802
Fees for Services Management$35,000$56,667-$91,667
Fees for Services Accounting-$55,785-$55,785
Insurance$44,362$5,158$2,063$51,583
Interest$36,488$4,054-$40,542
Pension Plan Contributions$34,687$4,033$1,613$40,333
All Other Expenses$22,483$6,684$1,913$31,080
Other Expenses$15,510$5,965$2,386$23,861
Advertising$19,694--$19,694
Office Expenses$4,842$1,862$745$7,449
Conferences and Meetings-$4,232-$4,232
Total Functional Expenses$3,450,560$430,791$116,131$3,997,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,997,482
Total Expenses per Audited Statements$3,997,482
Total Expenses per Form 990$3,997,482
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$1,090,703
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
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
Phone
6152289886
Address
730 NEELYS BEND ROAD, MADISON, TN 37115

Signing Officer

Name
Ahmed White
Title
Executive Director
Phone
6152289986
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahmed White
Formed
1992
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
200

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
110 WINNERS CIRCLE N STE 102, BRENTWOOD, TN 37027-5272
Preparer
Stephen Byrd
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.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161334
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05965
IRS990/OtherExpensesGrp/ProgramServicesAmt0286880
IRS990/OtherExpensesGrp/ProgramServicesAmt1256893
IRS990/OtherExpensesGrp/ProgramServicesAmt2223981
IRS990/OtherExpensesGrp/ProgramServicesAmt315510
IRS990/OtherExpensesGrp/TotalAmt0286880
IRS990/OtherExpensesGrp/TotalAmt1256893
IRS990/OtherExpensesGrp/TotalAmt2223981
IRS990/OtherExpensesGrp/TotalAmt323861
IRS990/OtherLiabilitiesGrp/BOYAmt0660629
IRS990/OtherLiabilitiesGrp/EOYAmt01090703
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05006
IRS990/OtherRevenueTotalAmt05006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01800952
IRS990/OtherSalariesAndWagesGrp/TotalAmt02005873
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135728
IRS990/PayrollTaxesGrp/TotalAmt0157824
IRS990/PensionPlanContributionsGrp/FundraisingAmt01613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034687
IRS990/PensionPlanContributionsGrp/TotalAmt040333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036179
IRS990/PrincipalOfficerNm0AHMED WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRE-K PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03970932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01050028
IRS990/PYOtherRevenueAmt017492
IRS990/PYProgramServiceRevenueAmt0110621
IRS990/PYRevenuesLessExpensesAmt0939787
IRS990/PYSalariesCompEmpBnftPaidAmt02109230
IRS990/PYTotalExpensesAmt03159258
IRS990/PYTotalRevenueAmt04099045
IRS990/ReconcilationRevenueExpnssAmt0702902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt021,489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04602459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03970932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02727412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02389401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02141736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015831940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt015831940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04602459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03970932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02727412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02389401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02141736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015831940
IRS990ScheduleA/TotalSupportAmt015853429
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01201162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01157247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02358409
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0934518
IRS990ScheduleD/ExpensesSubtotalAmt03997482
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01346283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1164969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232094
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01090703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt04700384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01898673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01543346
IRS990ScheduleD/TotalExpensesPerForm990Amt03997482
IRS990ScheduleD/TotalLiabilityAmt01090703
IRS990ScheduleD/TotalRevenuePerForm990Amt04700384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04700384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03997482
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AHMED WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151802
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03469765
IRS990/TotalAssetsEOYAmt04733587
IRS990/TotalAssetsGrp/BOYAmt03469765
IRS990/TotalAssetsGrp/EOYAmt04733587
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04602459
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0116131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03450560
IRS990/TotalFunctionalExpensesGrp/TotalAmt03997482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01475681
IRS990/TotalLiabilitiesEOYAmt02036601
IRS990/TotalLiabilitiesGrp/BOYAmt01475681
IRS990/TotalLiabilitiesGrp/EOYAmt02036601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01994084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02696986
IRS990/TotalOtherCompensationAmt021262
IRS990/TotalProgramServiceExpensesAmt03450560
IRS990/TotalProgramServiceRevenueAmt092919
IRS990/TotalReportableCompFromOrgAmt0130540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04700384
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03469765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04733587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0736914

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,733,587
Liabilities
$2,036,601
Net assets
$2,696,986
Revenue
$4,700,384
Expenses
$3,997,482
Net income
$702,902
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