Civic Intelligence

Project Reflect Inc

990 • Fiscal year 2025 • EIN 62-1563841

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 31, 2026

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

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.30x

Higher debt load relative to revenue than 66% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$88,952

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,619,934

Up $319,934 (+5.1%) from 2024

Net Assets

Down

$4,701,769

Down $26,880 (-0.6%) from 2024

Liabilities

Up

$1,918,165

Up $346,814 (+22%) from 2024

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Down

$6,492,100

Down $1,319,505 (-17%) from 2024

Expenses

Down

$6,518,980

Down $33,727 (-0.5%) from 2024

Net Income

Down

-$26,880

Down $1,285,778 (-102%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2025

Assets$6,619,934
Liabilities$1,918,165
Net Assets$4,701,769
Open 2025 Filing

Operations Trend

Revenue Growth14th 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

2025

Revenue$6,492,100
Expenses$6,518,980
Net Income-$26,880
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.0
Gross Receipts
$6,492,100
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,886,001$3,207,464▲ $321,463
Land, Buildings, and Equipment, Net$1,951,598$2,014,789▲ $63,191
Accounts Receivable$205,900$191,639▼ $14,261
Prepaid Expenses and Deferred Charges$34,742$46,151▲ $11,409
Cash and Non-Interest-Bearing Accounts$55,093$44,191▼ $10,902
Total Assets$6,300,000$6,619,934▲ $319,934
Other Assets Total$1,166,666$1,115,700▼ $50,966
Liabilities
Accounts Payable and Accrued Expenses$392,712$852,698▲ $459,986
Unsecured Notes Loans Payable$650,738$618,017▼ $32,721
Other Liabilities$527,901$447,450▼ $80,451
Total Liabilities$1,571,351$1,918,165▲ $346,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,321,406$4,161,668▼ $159,738
Net Assets With Donor Restrictions$407,243$540,101▲ $132,858
Total Net Assets Fund Balance$4,728,649$4,701,769▼ $26,880
Total Liabilities and Net Assets / Fund Balance$6,300,000$6,619,934▲ $319,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,432,848$1,351,480$2,784,328
Equipment$281,941$898,991$1,180,932
Land$300,000-$300,000
Other Assets Org$73,202--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RobinsonExecutive DiFT$83,467$5,485$88,952

Board Members and Trustees

NameTitle
James CobbBoard Chairp
Rebecca HortonVice Chairpe
Diane MulloyBoard Member
Jamese LerciusBoard Member
John LittleBoard Member
Marcel HernandezBoard Member
Marianne PooleBoard Member
Mark FaulknerBoard Member
Nancy MerkBoard Member
Patrick KibbyBoard Member
Paul NeyBoard Member
Anthony AdewumiSecretary
Sandy CaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,170,655
Program Service Revenue
$210,343
Investment Income
$107,275
Other Revenue
$3,827
All Other Contributions
$80,012
Change in Net Assets
$-26,880

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
Other Non Cash Contri Table1$27,504
Total Noncash Contributions1$27,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,492,100
Total Revenue per Audited Statements
$6,492,100
Total Revenue per Form 990
$6,492,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,519,506
Other Expenses$1,999,474
Total Fundraising Expense$116,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,090,486$224,631$35,290$3,350,407
Other Employee Benefits$494,573$42,416$9,960$546,949
Occupancy$317,723$28,242$7,060$353,025
Pension Plan Contributions$248,381$20,333$4,357$273,071
Payroll Taxes$234,115$20,810$5,202$260,127
Depreciation Depletion$175,703$19,522-$195,225
Fees for Services Management$35,000$129,230-$164,230
Office Expenses$59,953$23,059$9,224$92,236
Current Officers, Directors, Trustees, and Key Employees-$53,371$35,581$88,952
Insurance$74,581$6,629$1,658$82,868
Fees for Services Accounting-$70,056-$70,056
Interest$39,368$4,374-$43,742
Advertising$12,010-$7,937$19,947
Other Expenses$14,664--$14,664
All Other Expenses$539$9,281-$9,820
Total Functional Expenses$5,750,757$651,954$116,269$6,518,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,518,980
Total Expenses per Audited Statements$6,518,980
Total Expenses per Form 990$6,518,980
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
Net Pension Liability$331,218
Deferred Inflows of Resources$113,607
Security Deposit$2,625
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
James Robinson
Title
Executive Director
Phone
6152289986
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Robinson
Formed
1992
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
77
Volunteers
40

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
5310 MARYLAND WAY STE 330, BRENTWOOD, TN 37027-5056
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-5 charter school, a tutoring and summer camp program, family programming and community education and advocacy.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04701769
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04161668
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IRS990/OccupancyGrp/ManagementAndGeneralAmt028242
IRS990/OccupancyGrp/ProgramServicesAmt0317723
IRS990/OccupancyGrp/TotalAmt0353025
IRS990/OfficeExpensesGrp/FundraisingAmt09224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023059
IRS990/OfficeExpensesGrp/ProgramServicesAmt059953
IRS990/OfficeExpensesGrp/TotalAmt092236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01166666
IRS990/OtherAssetsTotalGrp/EOYAmt01115700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0494573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546949
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1301153
IRS990/OtherExpensesGrp/ProgramServicesAmt2225025
IRS990/OtherExpensesGrp/ProgramServicesAmt314664
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IRS990/OtherExpensesGrp/TotalAmt1301153
IRS990/OtherExpensesGrp/TotalAmt2225025
IRS990/OtherExpensesGrp/TotalAmt314664
IRS990/OtherLiabilitiesGrp/BOYAmt0527901
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03827
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03090486
IRS990/OtherSalariesAndWagesGrp/TotalAmt03350407
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234115
IRS990/PayrollTaxesGrp/TotalAmt0260127
IRS990/PensionPlanContributionsGrp/FundraisingAmt04357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0248381
IRS990/PensionPlanContributionsGrp/TotalAmt0273071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046151
IRS990/PrincipalOfficerNm0JAMES ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRE-K PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07435725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091255
IRS990/PYOtherExpensesAmt02007955
IRS990/PYOtherRevenueAmt04671
IRS990/PYProgramServiceRevenueAmt0279954
IRS990/PYRevenuesLessExpensesAmt01258898
IRS990/PYSalariesCompEmpBnftPaidAmt04544752
IRS990/PYTotalExpensesAmt06552707
IRS990/PYTotalRevenueAmt07811605
IRS990/ReconcilationRevenueExpnssAmt0-26880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02886001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03207464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06170655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07435725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06350980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04602459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03970932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028530751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01155528
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04602459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03970932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028530751
IRS990ScheduleA/TotalSupportAmt028530751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01432848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01351480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02784328
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0898991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01180932
IRS990ScheduleD/ExpensesSubtotalAmt06518980
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0575596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1466902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt273202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0331218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt06492100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02014789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01115700
IRS990ScheduleD/TotalExpensesPerForm990Amt06518980
IRS990ScheduleD/TotalLiabilityAmt0447450
IRS990ScheduleD/TotalRevenuePerForm990Amt06492100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06492100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06518980
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027504
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-5 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
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IRS990/TotalAssetsGrp/BOYAmt06300000
IRS990/TotalAssetsGrp/EOYAmt06619934
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0116269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0651954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05750757
IRS990/TotalFunctionalExpensesGrp/TotalAmt06518980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01571351

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,619,934
Liabilities
$1,918,165
Net assets
$4,701,769
Revenue
$6,492,100
Expenses
$6,518,980
Net income
-$26,880
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