Civic Intelligence

Neighborhood Renaissance Inc

EIN 65-0352279 • 501(c)3 • West Palm Beach, FL

Profile

COMMUNITY DEVELOPMENT

510-24 StreetWest Palm Beach, FL 33407

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

3.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$125,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,832,055

Up $31,130 (+0.1%) from 2020

Liabilities

Down

$5,842,304

Down $178,787 (-3.0%) from 2020

Net Assets

Up

$14,989,751

Up $209,917 (+1.4%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$1,214,179

Down $209,136 (-15%) from 2020

Expenses

Up

$1,154,752

Up $115,603 (+11%) from 2020

Net Income

Down

$59,427

Down $324,739 (-85%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $5,527,208Liabilities 2011: $2,087,835Net Assets 2011: $3,439,3732011Assets 2012: $12,999,806Liabilities 2012: $2,681,089Net Assets 2012: $10,318,7172012Assets 2013: $14,415,571Liabilities 2013: $1,502,886Net Assets 2013: $12,912,6852013Assets 2014: $15,174,780Liabilities 2014: $2,044,931Net Assets 2014: $13,129,8492014Assets 2015: $14,510,104Liabilities 2015: $1,480,702Net Assets 2015: $13,029,4022015Assets 2016: $16,019,388Liabilities 2016: $3,007,782Net Assets 2016: $13,011,6062016Assets 2017: $17,175,260Liabilities 2017: $3,559,641Net Assets 2017: $13,615,6192017Assets 2018: $19,107,459Liabilities 2018: $4,980,952Net Assets 2018: $14,126,5072018Assets 2019: $17,267,219Liabilities 2019: $2,871,552Net Assets 2019: $14,395,6672019Assets 2020: $20,800,925Liabilities 2020: $6,021,091Net Assets 2020: $14,779,8342020Assets 2021: $20,832,055Liabilities 2021: $5,842,304Net Assets 2021: $14,989,7512021

Highlighted filing

2021

Assets$20,832,055
Liabilities$5,842,304
Net Assets$14,989,751
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,317,804Expenses 2011: $357,613Net Income 2011: $1,960,1912011Revenue 2012: $8,146,896Expenses 2012: $1,267,638Net Income 2012: $6,879,2582012Revenue 2013: $3,414,823Expenses 2013: $798,547Net Income 2013: $2,616,2762013Revenue 2014: $1,248,417Expenses 2014: $1,040,828Net Income 2014: $207,5892014Revenue 2015: $888,619Expenses 2015: $923,886Net Income 2015: -$35,2672015Revenue 2016: $892,894Expenses 2016: $910,690Net Income 2016: -$17,7962016Revenue 2017: $1,546,165Expenses 2017: $974,741Net Income 2017: $571,4242017Revenue 2018: $1,445,798Expenses 2018: $932,575Net Income 2018: $513,2232018Revenue 2019: $1,160,619Expenses 2019: $891,457Net Income 2019: $269,1622019Revenue 2020: $1,423,315Expenses 2020: $1,039,149Net Income 2020: $384,1662020Revenue 2021: $1,214,179Expenses 2021: $1,154,752Net Income 2021: $59,4272021

Highlighted filing

2021

Revenue$1,214,179
Expenses$1,154,752
Net Income$59,427
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$20,832,055
Liabilities
$5,842,304
Net assets
$14,989,751
Revenue
$1,214,179
Expenses
$1,154,752
Net income
$59,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$5.84$15.0$1.21$1.15$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$6.02$14.8$1.42$1.04$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$2.87$14.4$1.16$0.89$0.27
2018Summary only. Only limited summary data is available for this year.$19.1$4.98$14.1$1.45$0.93$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$3.56$13.6$1.55$0.97$0.57
2016Detailed filing. Detailed filing data is available for this year.$16.0$3.01$13.0$0.89$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$14.5$1.48$13.0$0.89$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$15.2$2.04$13.1$1.25$1.04$0.21
2013Summary only. Only limited summary data is available for this year.$14.4$1.50$12.9$3.41$0.80$2.62
2012Summary only. Only limited summary data is available for this year.$13.0$2.68$10.3$8.15$1.27$6.88
2011Summary only. Only limited summary data is available for this year.$5.53$2.09$3.44$2.32$0.36$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$2,730,076
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,944,779$16,507,522▼ $437,257
Cash and Non-Interest-Bearing Accounts$3,163,668$3,467,114▲ $303,446
Prepaid Expenses and Deferred Charges$113,419$130,607▲ $17,188
Accounts Receivable$109,489$71,900▼ $37,589
Total Assets$20,800,925$20,832,055▲ $31,130
Other Assets Total$469,570$654,912▲ $185,342
Liabilities
Unsecured Notes Loans Payable$5,795,788$5,729,793▼ $65,995
Other Liabilities$176,067$101,347▼ $74,720
Accounts Payable and Accrued Expenses$49,236$11,164▼ $38,072
Total Liabilities$6,021,091$5,842,304▼ $178,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,779,834$14,762,796▼ $17,038
Net Assets With Donor Restrictions-$226,955-
Total Net Assets Fund Balance$14,779,834$14,989,751▲ $209,917
Total Liabilities and Net Assets / Fund Balance$20,800,925$20,832,055▲ $31,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,782,396$3,284,287-
Other Land Buildings$2,274$8,444-
Land$720,000--
Equipment$2,852$46,182-
Other Assets Org$29--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri MurrayExecutive DirectorFT$106,324$106,324

Board Members and Trustees

NameTitle
Carl a FlickPresident
Tim CoppageVice President
Cathleen WardDirector
Cheryl BanksDirector
Diane McnealDirector
Jean BayolDirector
Julie HyattDirector
Maricela TorresDirector
Romin CurrierDirector
Bette Anne StarkeySecretary
Joey EichnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,951
Program Service Revenue
$251,743
Investment Income
$-87,574
Other Revenue
$435,059
All Other Contributions
$614,951
Change in Net Assets
$59,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,737
Total Revenue per Audited Statements
$1,287,737
Total Revenue per Form 990
$1,287,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,398
Salaries, Compensation, and Employee Benefits$443,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$596,984$66,332$0$663,316
Other Salaries and Wages$276,011$30,668$0$306,679
Current Officers, Directors, Trustees, and Key Employees$95,692$10,632$0$106,324
Payroll Taxes$27,316$3,035$0$30,351
Other Expenses$22,594$2,512$0$25,106
Insurance$6,984$776$0$7,760
All Other Expenses$6,465$718$0$7,183
Interest$2,847$316$0$3,163
Travel$1,282$142$0$1,424
Total Functional Expenses$1,039,277$115,475$0$1,154,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,228,310
Total Expenses per Audited Statements$1,228,310
Total Expenses per Form 990$1,228,310
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
Security Deposits$98,699
Other Liabilities$2,648
Payroll Protection Loan Payable$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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Neighborhood Renaissance Inc
EIN
65-0352279
Phone
5618326776
Address
510-24 STREET, WEST PALM BEACH, FL 33407

Signing Officer

Name
Carl Flick
Title
President
Phone
5618326776
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl a Flick
Formed
1992
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
7

Preparer

Firm
Friedman Feldmesser and Karpeles CPA LLC
Address
641 UNIVERSITY BLVD STE 210, JUPITER, FL 33458
Preparer
Kenneth R Friedman
Phone
5616229990
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The organization has members elect the board of directors”

Pt VI, Line 11B

“The board engages the audit, reviews it, accepts it and then reviews the 990 at the same time. After review either the President or Treasurer sign the 990.”

Pt VI, Line 12C

“Members are required to sign a conflict of interest statement after being elected.”

Pt VI, Line 15A

“Compensation is determined based on an annual review by the board and executive committee.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Pt VI, Line 15B

“Overall salaries are budgeted and allocated to various employees”

Pt XI

“PPP Loan foregiveness”

Raw XML AppendixShowing 400 of 489 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/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-99326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-99326
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0435059
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0435059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014779834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014762796
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0469570
IRS990/OtherAssetsTotalGrp/EOYAmt0654912
IRS990/OtherChangesInNetAssetsAmt0150490
IRS990/OtherExpensesGrp/Desc0ADVERTISING & MARKETING
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32512
IRS990/OtherExpensesGrp/ProgramServicesAmt0694
IRS990/OtherExpensesGrp/ProgramServicesAmt11705
IRS990/OtherExpensesGrp/ProgramServicesAmt2703
IRS990/OtherExpensesGrp/ProgramServicesAmt322594
IRS990/OtherExpensesGrp/TotalAmt0771
IRS990/OtherExpensesGrp/TotalAmt11894
IRS990/OtherExpensesGrp/TotalAmt2781
IRS990/OtherExpensesGrp/TotalAmt325106
IRS990/OtherLiabilitiesGrp/BOYAmt0176067
IRS990/OtherLiabilitiesGrp/EOYAmt0101347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306679
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03035
IRS990/PayrollTaxesGrp/ProgramServicesAmt027316
IRS990/PayrollTaxesGrp/TotalAmt030351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130607
IRS990/PrincipalOfficerNm0CARL A FLICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167489
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-70719
IRS990/PYOtherExpensesAmt0585496
IRS990/PYOtherRevenueAmt0342069
IRS990/PYProgramServiceRevenueAmt0778248
IRS990/PYRevenuesLessExpensesAmt0384166
IRS990/PYSalariesCompEmpBnftPaidAmt0453653
IRS990/PYTotalExpensesAmt01039149
IRS990/PYTotalRevenueAmt01423315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0435059
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0614951
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: DEVELOPER FEE INCOME 2019: 619951. 2020: 67489.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02662735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01314258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0878777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0705394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0705050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0794797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04398276
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0619951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0687440
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.33360
IRS990ScheduleA/PublicSupportTotal170Amt02662735
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02662735
IRS990ScheduleA/TotalSupportAmt07748451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015782396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03284287
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt019066683
IRS990ScheduleD/EquipmentGrp/BookValueAmt02852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046182
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049034
IRS990ScheduleD/ExpensesSubtotalAmt01228310
IRS990ScheduleD/LandGrp/BookValueAmt0720000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0720000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0649949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08444
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL PROTECTION LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01287737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016507522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0654912
IRS990ScheduleD/TotalExpensesPerForm990Amt01228310
IRS990ScheduleD/TotalLiabilityAmt0101347
IRS990ScheduleD/TotalRevenuePerForm990Amt01287737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01287737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01228310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members elect the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board engages the audit, reviews it, accepts it and then reviews the 990 at the same time. After review either the President or Treasurer sign the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are required to sign a conflict of interest statement after being elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined based on an annual review by the board and executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Overall salaries are budgeted and allocated to various employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP Loan foregiveness
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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