Civic Intelligence

On Point

990 • Fiscal year 2020 • EIN 68-0533402

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

4509 Hixson Pike No 1Hixson, TN 37343

(423) 899-9188

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$606,903

Up $195,379 (+47%) from 2019

Net Assets

Up

$412,174

Up $33,149 (+8.7%) from 2019

Liabilities

Up

$194,729

Up $162,230 (+499%) from 2019

Revenue

Down

$1,223,597

Down $29,942 (-2.4%) from 2019

Expenses

Down

$1,190,448

Down $4,708 (-0.4%) from 2019

Net Income

Down

$33,149

Down $25,234 (-43%) from 2019

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

2020

Assets$606,903
Liabilities$194,729
Net Assets$412,174

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

2020

Revenue$1,223,597
Expenses$1,190,448
Net Income$33,149
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$1,263,428
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.

YOUTH DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,721$549,132▲ $219,411
Pledges and Grants Receivable$54,097$22,924▼ $31,173
Prepaid Expenses and Deferred Charges$10,659$14,230▲ $3,571
Inventories for Sale or Use$9,099$13,563▲ $4,464
Accounts Receivable$2,837$4,222▲ $1,385
Land, Buildings, and Equipment, Net$4,026$1,747▼ $2,279
Total Assets$411,524$606,903▲ $195,379
Other Assets Total$1,085$1,085→ $0
Liabilities
Unsecured Notes Loans Payable$0$164,900▲ $164,900
Other Liabilities$15,634$22,101▲ $6,467
Accounts Payable and Accrued Expenses$16,865$7,728▼ $9,137
Total Liabilities$32,499$194,729▲ $162,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,025$412,174▲ $33,149
Total Net Assets Fund Balance$379,025$412,174▲ $33,149
Total Liabilities and Net Assets / Fund Balance$411,524$606,903▲ $195,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,747$121,739$123,486
Leasehold Improvements$0$6,874$6,874
Other Land Buildings$0$4,500$4,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy PearsonExecutive DirectorFT$76,948$76,948

Board Members and Trustees

NameTitle
Leah HillChair
Mc Culbertson IiiVice-chair
B Clark CampbellBoard Member
Cam BornBoard Member
Chris BrownBoard Member
Joy EslingerBoard Member
Ryan KopetBoard Member
Laura GilbertSecretary
Chris CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-31,106
All Other Contributions
$967,745
Change in Net Assets
$33,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,242
Total Revenue per Audited Statements
$1,261,839
Total Revenue per Form 990
$1,223,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,734
Other Expenses$265,714
Total Fundraising Expense$55,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,667$12,602$23,425$640,694
Other Employee Benefits$136,239$2,498$4,643$143,380
Current Officers, Directors, Trustees, and Key Employees$82,782--$82,782
Occupancy$56,199$1,030$1,915$59,144
Payroll Taxes$54,996$1,008$1,874$57,878
Fees for Services Accounting-$40,200-$40,200
Information Technology$15,079$276$514$15,869
Office Expenses$13,933$255$475$14,663
Other Expenses$13,684$92$15,706$13,684
Travel$8,367$154$285$8,806
Advertising--$6,646$6,646
Insurance$5,371$98$183$5,652
All Other Expenses$1,224$2,910$42$4,176
Depreciation Depletion$2,165$40$74$2,279
Total Functional Expenses$1,073,503$61,163$55,782$1,190,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,228,690
Expenses per Audited Statements$1,190,448
Total Expenses per Form 990$1,190,448
Expenses Not Reported on Form 990$38,242
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,242
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chatt. Banquet$100,306-$38,242-
Total Events$100,306-$38,242$-38,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$22,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 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.

Form 990, Part VI, Section B, Line 12C

The chair 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. Tracy cunningham monitors compliance of the conflict of interest policy for the employees of the organization.

Form 990, Part VI, Section B, Line 15

The 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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statement are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
On Point
EIN
68-0533402
Phone
4238999188
Address
4509 HIXSON PIKE NO 1, HIXSON, TN 37343

Signing Officer

Name
Amy Pearson
Title
Executive Director
Phone
4238999188
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Pearson
Formed
2002
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
62

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Dean Krech
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows professional guidance in accounting for uncertain tax positions. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for uncertain tax positions. For the years ended june 30, 2020 and 2019, there were no interest or penalties recorded or included in its financial statements. The organization's information returns for tax years 2016 and beyond remain subject to examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses net with revenue on page 9 38,242.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses net with revenue on page 9 38,242.

Raw XML AppendixShowing 400 of 496 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0412174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01915
IRS990/OccupancyGrp/ManagementAndGeneralAmt01030
IRS990/OccupancyGrp/ProgramServicesAmt056199
IRS990/OccupancyGrp/TotalAmt059144
IRS990/OfficeExpensesGrp/FundraisingAmt0475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OfficeExpensesGrp/ProgramServicesAmt013933
IRS990/OfficeExpensesGrp/TotalAmt014663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01085
IRS990/OtherAssetsTotalGrp/EOYAmt01085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143380
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDENT SUPPORT GROUPS
IRS990/OtherExpensesGrp/FundraisingAmt015706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/OtherExpensesGrp/ProgramServicesAmt022688
IRS990/OtherExpensesGrp/ProgramServicesAmt132926
IRS990/OtherExpensesGrp/ProgramServicesAmt223183
IRS990/OtherExpensesGrp/ProgramServicesAmt313684
IRS990/OtherExpensesGrp/TotalAmt038486
IRS990/OtherExpensesGrp/TotalAmt132926
IRS990/OtherExpensesGrp/TotalAmt223183
IRS990/OtherExpensesGrp/TotalAmt313684
IRS990/OtherLiabilitiesGrp/BOYAmt015634
IRS990/OtherLiabilitiesGrp/EOYAmt022101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01008
IRS990/PayrollTaxesGrp/ProgramServicesAmt054996
IRS990/PayrollTaxesGrp/TotalAmt057878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014230
IRS990/PrincipalOfficerNm0AMY PEARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01234405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0354601
IRS990/PYOtherRevenueAmt0-45954
IRS990/PYProgramServiceRevenueAmt065082
IRS990/PYRevenuesLessExpensesAmt058383
IRS990/PYSalariesCompEmpBnftPaidAmt0840555
IRS990/PYTotalExpensesAmt01195156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01253539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01254703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01234405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01275078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01151708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01163422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06079316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02830
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02903
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt06260492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01263428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01346656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01288869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01170168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01191371
IRS990ScheduleA/Total509Grp/TotalAmt06260492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01263428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01346662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01288885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01170232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01194203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06263410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123486
IRS990ScheduleD/ExpensesNotReportedAmt038242
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01190448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06874
IRS990ScheduleD/OtherExpensesIncludedAmt038242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt038242
IRS990ScheduleD/RevenueNotReportedAmt038242
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01223597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS PROFESSIONAL GUIDANCE IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURNS FOR TAX YEARS 2016 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET WITH REVENUE ON PAGE 9 38,242.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NET WITH REVENUE ON PAGE 9 38,242.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01747
IRS990ScheduleD/TotalExpensesPerForm990Amt01190448
IRS990ScheduleD/TotalLiabilityAmt022101
IRS990ScheduleD/TotalRevenuePerForm990Amt01223597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01261839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01228690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHATT. BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100306
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038242
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE CHAIR 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. TRACY CUNNINGHAM MONITORS COMPLIANCE OF THE CONFLICT OF INTEREST POLICY FOR THE EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.

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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