Civic Intelligence

On Point

990 • Fiscal year 2022 • EIN 68-0533402

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileWWW.LIVEONPOINT.ORG
4509 Hixson Pike 1Hixson, TN 37343

(423) 899-9188

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

70th percentile

$102,150

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$793,869

Down $15,570 (-1.9%) from 2021

Net Assets

Up

$574,746

Up $141,415 (+33%) from 2021

Liabilities

Down

$219,123

Down $156,985 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$1,234,221

Up $261,101 (+27%) from 2021

Expenses

Up

$1,092,806

Up $140,843 (+15%) from 2021

Net Income

Up

$141,415

Up $120,258 (+568%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2022

Assets$793,869
Liabilities$219,123
Net Assets$574,746
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

2022

Revenue$1,234,221
Expenses$1,092,806
Net Income$141,415
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,268,357
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$778,476$742,561▼ $35,915
Land, Buildings, and Equipment, Net$100$21,088▲ $20,988
Inventories for Sale or Use$13,959$12,962▼ $997
Prepaid Expenses and Deferred Charges$7,499$11,173▲ $3,674
Pledges and Grants Receivable$8,320$5,000▼ $3,320
Total Assets$809,439$793,869▼ $15,570
Other Assets Total$1,085$1,085→ $0
Liabilities
Unsecured Notes Loans Payable$329,800$164,900▼ $164,900
Other Liabilities$21,995$28,038▲ $6,043
Accounts Payable and Accrued Expenses$9,313$21,185▲ $11,872
Deferred Revenue$15,000$5,000▼ $10,000
Total Liabilities$376,108$219,123▼ $156,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,331$574,746▲ $141,415
Total Net Assets Fund Balance$433,331$574,746▲ $141,415
Total Liabilities and Net Assets / Fund Balance$809,439$793,869▼ $15,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,088$124,597$145,685
Leasehold Improvements$0$6,874$6,874
Other Land Buildings$0$4,500$4,500
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy PearsonExecutive DirectorFT$85,080$17,070$102,150

Board Members and Trustees

NameTitle
Joy EslingerChair
Ryan KopetVice-chair
Chris CollinsBoard Member
Kari GillilandBoard Member
Laura HillBoard Member
Walter LindseyBoard Member
Brook SossSecretary
Cam BornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,992
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,229
All Other Contributions
$988,918
Change in Net Assets
$141,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,880
Total Revenue per Audited Statements
$1,267,101
Total Revenue per Form 990
$1,234,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,381
Other Expenses$254,425
Total Fundraising Expense$58,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,407$16,050$25,476$555,933
Other Employee Benefits$114,910$3,532$5,606$124,048
Current Officers, Directors, Trustees, and Key Employees$106,810--$106,810
Occupancy$54,963$1,462$2,321$58,746
Payroll Taxes$48,268$1,284$2,038$51,590
Fees for Services Accounting-$41,950-$41,950
Office Expenses$11,465$305$484$12,254
Information Technology$8,686$231$367$9,284
Travel$8,206$218$346$8,770
Other Expenses$3,511$2,889$148$6,548
Insurance$5,594$149$236$5,979
All Other Expenses$5,343--$5,343
Advertising--$3,581$3,581
Depreciation Depletion$1,133$30$48$1,211
Total Functional Expenses$965,994$68,301$58,511$1,092,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,125,686
Expenses per Audited Statements$1,092,806
Total Expenses per Form 990$1,092,806
Expenses Not Reported on Form 990$32,880
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$32,880
Fundraising Gross Income$32,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chatt. Banquet$87,134$32,880$23,361$9,519
Total Events$87,134$32,880$32,880$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
Accrued Payroll & Payroll Taxes$28,038
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 1, HIXSON, TN 37343

Signing Officer

Name
Amy Pearson
Title
Executive Director
Phone
4238999188
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Pearson
Formed
2002
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
24

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, 2022 and 2021, there were no interest or penalties recorded or included in its financial statements. The organization's information returns for tax years 2018 and beyond remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue on page 9 32,880.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue on page 9 32,880.”

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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/OccupancyGrp/FundraisingAmt02321
IRS990/OccupancyGrp/ManagementAndGeneralAmt01462
IRS990/OccupancyGrp/ProgramServicesAmt054963
IRS990/OccupancyGrp/TotalAmt058746
IRS990/OfficeExpensesGrp/FundraisingAmt0484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OfficeExpensesGrp/ProgramServicesAmt011465
IRS990/OfficeExpensesGrp/TotalAmt012254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01085
IRS990/OtherAssetsTotalGrp/EOYAmt01085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124048
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc3REPAIRS/MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt017860
IRS990/OtherExpensesGrp/FundraisingAmt1148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12889
IRS990/OtherExpensesGrp/ProgramServicesAmt045441
IRS990/OtherExpensesGrp/ProgramServicesAmt116969
IRS990/OtherExpensesGrp/ProgramServicesAmt220288
IRS990/OtherExpensesGrp/ProgramServicesAmt33511
IRS990/OtherExpensesGrp/TotalAmt045441
IRS990/OtherExpensesGrp/TotalAmt135030
IRS990/OtherExpensesGrp/TotalAmt220288
IRS990/OtherExpensesGrp/TotalAmt36548
IRS990/OtherLiabilitiesGrp/BOYAmt021995
IRS990/OtherLiabilitiesGrp/EOYAmt028038
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01284
IRS990/PayrollTaxesGrp/ProgramServicesAmt048268
IRS990/PayrollTaxesGrp/TotalAmt051590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011173
IRS990/PrincipalOfficerNm0AMY PEARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0931634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0208843
IRS990/PYOtherRevenueAmt04886
IRS990/PYProgramServiceRevenueAmt036600
IRS990/PYRevenuesLessExpensesAmt021157
IRS990/PYSalariesCompEmpBnftPaidAmt0743120
IRS990/PYTotalExpensesAmt0951963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0973120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01228992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0931634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01254703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01234405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01275078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05924812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06107796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01235429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0973414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01263428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01346656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01288869
IRS990ScheduleA/Total509Grp/TotalAmt06107796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01235477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0973414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01263428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01346662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01288885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06107866
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/BookValueAmt021088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145685
IRS990ScheduleD/ExpensesNotReportedAmt032880
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01092806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06874
IRS990ScheduleD/OtherExpensesIncludedAmt032880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt032880
IRS990ScheduleD/RevenueNotReportedAmt032880
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01234221
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, 2022 AND 2021, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURNS FOR TAX YEARS 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET WITH REVENUE ON PAGE 9 32,880.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NET WITH REVENUE ON PAGE 9 32,880.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021088
IRS990ScheduleD/TotalExpensesPerForm990Amt01092806
IRS990ScheduleD/TotalLiabilityAmt028038
IRS990ScheduleD/TotalRevenuePerForm990Amt01234221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01267101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01125686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054254
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHATT. BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09519
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023361
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$793,869
Liabilities
$219,123
Net assets
$574,746
Revenue
$1,234,221
Expenses
$1,092,806
Net income
$141,415
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