Civic Intelligence

On Point

990 • Fiscal year 2011 • EIN 68-0533402

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

4509 Hixson Pike No 137343
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$484,931

No earlier filing loaded for comparison.

Net Assets

$409,371

No earlier filing loaded for comparison.

Liabilities

$75,560

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,209,460

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $484,931Liabilities 2011: $75,560Net Assets 2011: $409,3712011Assets 2012: $553,777Liabilities 2012: $59,661Net Assets 2012: $494,1162012Assets 2013: $512,481Liabilities 2013: $57,137Net Assets 2013: $455,3442013Assets 2014: $481,035Liabilities 2014: $61,626Net Assets 2014: $419,4092014Assets 2015: $539,573Liabilities 2015: $58,769Net Assets 2015: $480,8042015Assets 2016: $464,400Liabilities 2016: $23,904Net Assets 2016: $440,4962016Assets 2017: $294,631Liabilities 2017: $17,487Net Assets 2017: $277,1442017Assets 2018: $350,580Liabilities 2018: $29,938Net Assets 2018: $320,6422018Assets 2019: $411,524Liabilities 2019: $32,499Net Assets 2019: $379,0252019Assets 2020: $606,903Liabilities 2020: $194,729Net Assets 2020: $412,1742020Assets 2021: $809,439Liabilities 2021: $376,108Net Assets 2021: $433,3312021Assets 2022: $793,869Liabilities 2022: $219,123Net Assets 2022: $574,7462022Assets 2023: $1,001,225Liabilities 2023: $281,399Net Assets 2023: $719,8262023Assets 2024: $1,010,397Liabilities 2024: $251,182Net Assets 2024: $759,2152024Assets 2025: $1,005,880Liabilities 2025: $210,590Net Assets 2025: $795,2902025

Highlighted filing

2011

Assets$484,931
Liabilities$75,560
Net Assets$409,371

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,209,4602011Expenses 2012: $1,197,8822012Revenue 2013: $1,088,316Expenses 2013: $1,127,088Net Income 2013: -$38,7722013Revenue 2014: $1,191,074Expenses 2014: $1,227,009Net Income 2014: -$35,9352014Revenue 2015: $1,331,947Expenses 2015: $1,270,553Net Income 2015: $61,3942015Revenue 2016: $1,183,860Expenses 2016: $1,224,168Net Income 2016: -$40,3082016Revenue 2017: $1,164,119Expenses 2017: $1,327,471Net Income 2017: -$163,3522017Revenue 2018: $1,286,581Expenses 2018: $1,243,083Net Income 2018: $43,4982018Revenue 2019: $1,253,539Expenses 2019: $1,195,156Net Income 2019: $58,3832019Revenue 2020: $1,223,597Expenses 2020: $1,190,448Net Income 2020: $33,1492020Revenue 2021: $973,120Expenses 2021: $951,963Net Income 2021: $21,1572021Revenue 2022: $1,234,221Expenses 2022: $1,092,806Net Income 2022: $141,4152022Revenue 2023: $1,300,341Expenses 2023: $1,155,261Net Income 2023: $145,0802023Revenue 2024: $1,147,628Expenses 2024: $1,108,239Net Income 2024: $39,3892024Revenue 2025: $1,298,632Expenses 2025: $1,262,557Net Income 2025: $36,0752025

Highlighted filing

2011

Revenue-
Expenses$1,209,460
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,452,976
Mission and Program Overview

Mission

On point partners with schools and communities to cultivate the strengths in youth and guide them on their path to thrive.

Filing and Contact Details

Filer

EIN
68-0533402
Raw XML AppendixShowing 400 of 497 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04082
IRS990/AccountsPayableAccruedExpenses/EOY017415
IRS990/AccountsReceivable/BOY0859
IRS990/AccountsReceivable/EOY035792
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0YOUTH DEVELOPMENT
IRS990/AddressPrincipalOfficerUS/AddressLine104509 HIXSON PIKE NO 1
IRS990/AddressPrincipalOfficerUS/City0HIXSON
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037343
IRS990/Advertising/Fundraising058309
IRS990/Advertising/Total058309
IRS990/AllOtherContributions01173616
IRS990/AllOtherExpenses/ManagementAndGeneral08208
IRS990/AllOtherExpenses/ProgramServices012486
IRS990/AllOtherExpenses/Total020694
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0219909
IRS990/CashNonInterestBearing/EOY0357051
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising08456
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06588
IRS990/CompCurrentOfficersDirectors/ProgramServices051910
IRS990/CompCurrentOfficersDirectors/Total066954
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising0548
IRS990/ConferencesMeetings/ManagementAndGeneral0822
IRS990/ConferencesMeetings/ProgramServices048623
IRS990/ConferencesMeetings/Total049993
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01324240
IRS990/ContributionsGrantsPriorYear01024067
IRS990/CostOfGoodsSold023808
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01211
IRS990/DepreciationDepletion/ManagementAndGeneral01297
IRS990/DepreciationDepletion/ProgramServices09688
IRS990/DepreciationDepletion/Total012196
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION AND SUPPORT OF STUDENTS, PARENTS, AND THE COMMUNITY ABOUT THE BENEFITS OF MAKING HEALTHY CHOICES, EMPHASIZING THE CULTIVATION OF DEVELOPMENTAL ASSETS TO PROMOTE POSITIVE ATTITUDES AND BEHAVIORS IN YOUTH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0937705
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral08500
IRS990/FeesForServicesAccounting/Total08500
IRS990/FeesForServicesLegal/ManagementAndGeneral0963
IRS990/FeesForServicesLegal/Total0963
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0LAKWESHIA EWING
IRS990/Form990PartVIISectionA/NamePerson1MIKE HARRELL
IRS990/Form990PartVIISectionA/NamePerson2CHRISTOPHER MATHEWS
IRS990/Form990PartVIISectionA/NamePerson3KEVIN MOORE
IRS990/Form990PartVIISectionA/NamePerson4BOB PECK
IRS990/Form990PartVIISectionA/NamePerson5FLETCHER SIMS
IRS990/Form990PartVIISectionA/NamePerson6DALE TUDER
IRS990/Form990PartVIISectionA/NamePerson7JIM GILLILAND
IRS990/Form990PartVIISectionA/NamePerson8JENNIFER HARPER
IRS990/Form990PartVIISectionA/NamePerson9JOE MILLER
IRS990/Form990PartVIISectionA/NamePerson10LESLEY SCEARCE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1066955
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6CHAIRMAN
IRS990/Form990PartVIISectionA/Title7VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0150624
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01452976
IRS990/GrossSalesOfInventory044786
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising01226
IRS990/InformationTechnology/ManagementAndGeneral01313
IRS990/InformationTechnology/ProgramServices09806
IRS990/InformationTechnology/Total012345
IRS990/Insurance/Fundraising0510
IRS990/Insurance/ManagementAndGeneral0546
IRS990/Insurance/ProgramServices04080
IRS990/Insurance/Total05136
IRS990/InventoriesForSaleOrUse/BOY030787
IRS990/InventoriesForSaleOrUse/EOY034671
IRS990/InvestmentIncomeCurrentYear019
IRS990/InvestmentIncome/ExclusionAmount019
IRS990/InvestmentIncomePriorYear065
IRS990/InvestmentIncome/TotalRevenueColumn019
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec086952
IRS990/LandBuildingsEquipmentBasis0112219
IRS990/LandBuildingsEquipmentBasisNet/BOY032094
IRS990/LandBuildingsEquipmentBasisNet/EOY025267
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ON POINT PARTNERS WITH SCHOOLS AND COMMUNITIES TO CULTIVATE THE STRENGTHS IN YOUTH AND GUIDE THEM ON THEIR PATH TO THRIVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0189663
IRS990/NetAssetsOrFundBalancesEOY0409371
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome020978
IRS990/NetIncomeOrLoss/TotalRevenueColumn020978
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06030
IRS990/Occupancy/ManagementAndGeneral06457
IRS990/Occupancy/ProgramServices048228
IRS990/Occupancy/Total060715
IRS990/OfficeExpenses/Fundraising02438
IRS990/OfficeExpenses/ManagementAndGeneral02610
IRS990/OfficeExpenses/ProgramServices020880
IRS990/OfficeExpenses/Total025928
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01085
IRS990/OtherAssetsTotal/EOY01085
IRS990/OtherEmployeeBenefits/Fundraising09648
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010332
IRS990/OtherEmployeeBenefits/ProgramServices077159
IRS990/OtherEmployeeBenefits/Total097139
IRS990/OtherExpensePriorYear0546270
IRS990/OtherExpensesCurrentYear0396595
IRS990/OtherExpenses/Description0COMMUNITY EDUCATION
IRS990/OtherExpenses/Description1STUDENT SUPPORT GROUPS
IRS990/OtherExpenses/ProgramServices0119640
IRS990/OtherExpenses/ProgramServices14813
IRS990/OtherExpenses/Total0119640
IRS990/OtherExpenses/Total14813
IRS990/OtherLiabilities/BOY0132279
IRS990/OtherLiabilities/EOY058145
IRS990/OtherRevenueCurrentYear021419
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0441
IRS990/OtherRevenueMisc/TotalRevenueColumn0441
IRS990/OtherRevenuePriorYear020669
IRS990/OtherSalariesAndWages/Fundraising057308
IRS990/OtherSalariesAndWages/ManagementAndGeneral063832
IRS990/OtherSalariesAndWages/ProgramServices0474002
IRS990/OtherSalariesAndWages/Total0595142
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05327
IRS990/PayrollTaxes/ManagementAndGeneral05704
IRS990/PayrollTaxes/ProgramServices042599
IRS990/PayrollTaxes/Total053630
IRS990/PledgesAndGrantsReceivable/BOY036258
IRS990/PledgesAndGrantsReceivable/EOY027256
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05032
IRS990/PrepaidExpensesDeferredCharges/EOY03809
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY083490
IRS990/ProgramServiceRevenue/Description0TRAINING SEMINARS
IRS990/ProgramServiceRevenuePriorYear020506
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome083490
IRS990/ProgramServiceRevenue/TotalRevenueColumn083490
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0219708
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue083490
IRS990/RevenuesLessExpensesCY0219708
IRS990/RevenuesLessExpensesPriorYear0-314382
IRS990/SalariesEtcCurrentYear0812865
IRS990/SalariesEtcPriorYear0833419
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0721783
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year033309
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0662306
IRS990ScheduleA/AmtsFromSubstContributors/Total01417398
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01324240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01024067
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01648170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0995120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0919259
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05910856
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0660
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04205
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01554
IRS990ScheduleA/GrossInvestmentIncome509/Total06503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0128276
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0124944
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0407906
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0660
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01554
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06503
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0441
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0212
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years028
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years073
IRS990ScheduleA/OtherIncome509/Total0754
IRS990ScheduleA/PriorYearSupportPercentage00.87700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77480
IRS990ScheduleA/PublicSupportTotal50904901364
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0721783
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year033309
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0662306
IRS990ScheduleA/SupportFromDQPsEtc/Total01417398
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01452516
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01084401
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01684054
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01053588
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01044203
IRS990ScheduleA/Total509/Total06318762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01452976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01084678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01684742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01057866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01045757
IRS990ScheduleA/TotalSupportTotal/Total06326019
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue019540
IRS990ScheduleD/Equipment/Depreciation082925
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0102465
IRS990ScheduleD/ExcessOrDeficitForYear0219708
IRS990ScheduleD/ExcessOrDeficitPerFS0219708
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01209460
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25. UNDER ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE A TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-15-25 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue04239
IRS990ScheduleD/LeaseholdImprovements/Depreciation02635
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis06874
IRS990ScheduleD/OtherLandBuildings/BookValue01488
IRS990ScheduleD/OtherLandBuildings/Depreciation01392
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02880
IRS990ScheduleD/OtherLiabilities/Amount025684
IRS990ScheduleD/OtherLiabilities/Amount132461
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01429168
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01209460
IRS990ScheduleD/TotalExpensesPerForm99001209460
IRS990ScheduleD/TotalOfAmounts058145
IRS990ScheduleD/TotalOfBookValueLandBuildings025267
IRS990ScheduleD/TotalRevenue01429168
IRS990ScheduleD/TotalRevenuePerForm99001429168
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01209460
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01429168
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE TENTATIVE FORM 990 AND PRESENT THE FORM 990 TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHAIRMAN OF THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FOR THE BOARD OF DIRECTORS. EACH NEW DIRECTOR IS REQUIRED TO COMPLETE AN APPLICATION AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. OTHER DIRECTORS ARE REQUIRED TO UPDATE THE CONFLICT OF INTEREST DISCLOSURE AS POTENTIAL CONFLICTS ARISE. TRACEY CUNNINGHAM MONITORS COMPLIANCE OF THE CONFLICT OF INTEREST POLICY FOR THE EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR IS THE SOLE EMPLOYEE OF THE ORGANIZATION'S BOARD OF DIRECTORS. ALL DECISIONS CONCERNING SALARY, BENEFITS, LEAVES, ETC. PERTAINING TO THE EXECUTIVE DIRECTOR ARE AT THE DISCRETION OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS RESPONSIBILE FOR ASSIGNING SALARIES AND/OR HOURLY PAY RANGES FOR ALL OTHER POSITIONS OF THE ORGANIZATION BASED ON THE BOARD OF DIRECTOR'S APPROVED BUDGET AND SALARY SCALE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE, WHICH IS MADE UP OF THREE BOARD MEMBERS, ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$1.30$1.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$1.15$1.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.72$1.30$1.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$1.23$1.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.38$0.43$0.97$0.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.41$1.22$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.25$1.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.29$1.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$1.16$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.18$1.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$1.33$1.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.19$1.23$0.04
2013Summary only. Only limited summary data is available for this year.$0.51$0.06$0.46$1.09$1.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.41$1.21