Civic Intelligence

On Point

990 • Fiscal year 2023 • EIN 68-0533402

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.22x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,203

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.4%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,001,225

Up $207,356 (+26%) from 2022

Net Assets

Up

$719,826

Up $145,080 (+25%) from 2022

Liabilities

Up

$281,399

Up $62,276 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$1,300,341

Up $66,120 (+5.4%) from 2022

Expenses

Up

$1,155,261

Up $62,455 (+5.7%) from 2022

Net Income

Up

$145,080

Up $3,665 (+2.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$1,001,225
Liabilities$281,399
Net Assets$719,826
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$1,300,341
Expenses$1,155,261
Net Income$145,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,373,893
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$742,561$724,417▼ $18,144
Land, Buildings, and Equipment, Net$21,088$13,688▼ $7,400
Inventories for Sale or Use$12,962$11,268▼ $1,694
Prepaid Expenses and Deferred Charges$11,173$11,173→ $0
Pledges and Grants Receivable$5,000$1,100▼ $3,900
Total Assets$793,869$1,001,225▲ $207,356
Other Assets Total$1,085$239,579▲ $238,494
Liabilities
Unsecured Notes Loans Payable$164,900$241,419▲ $76,519
Other Liabilities$28,038$26,662▼ $1,376
Accounts Payable and Accrued Expenses$21,185$13,318▼ $7,867
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$219,123$281,399▲ $62,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,746$719,826▲ $145,080
Total Net Assets Fund Balance$574,746$719,826▲ $145,080
Total Liabilities and Net Assets / Fund Balance$793,869$1,001,225▲ $207,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,688$131,997$145,685
Leasehold Improvements$0$6,874$6,874
Other Land Buildings$0$4,500$4,500
Other Assets Org$238,494--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy PearsonExecutive DirectorFT$91,539$17,664$109,203

Board Members and Trustees

NameTitle
Joy EslingerChair
Cam BornVice-chair
Caitlyne StewardBoard Member
Chris CollinsBoard Member
Kari GillilandBoard Member
Stacey SpannBoard Member
Walter LindseyBoard Member
Laura HillSecretary
Ryan KopetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,998
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$1,309
All Other Contributions
$1,083,011
Change in Net Assets
$145,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,557
Total Revenue per Audited Statements
$1,371,898
Total Revenue per Form 990
$1,300,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,394
Other Expenses$278,867
Total Fundraising Expense$75,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,153$25,433$33,721$579,307
Other Employee Benefits$115,907$5,570$7,386$128,863
Current Officers, Directors, Trustees, and Key Employees$114,251--$114,251
Occupancy$57,695$2,384$3,161$63,240
Payroll Taxes$49,240$2,035$2,698$53,973
Fees for Services Accounting-$41,300-$41,300
Travel$11,176$462$612$12,250
Office Expenses$10,858$449$595$11,902
Information Technology$9,704$401$532$10,637
Other Expenses$5,911$4,274$324$10,509
All Other Expenses$8,070--$8,070
Depreciation Depletion$6,751$279$370$7,400
Insurance$5,500$227$301$6,028
Advertising--$4,817$4,817
Total Functional Expenses$997,028$83,080$75,153$1,155,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,226,818
Expenses per Audited Statements$1,155,261
Total Expenses per Form 990$1,155,261
Expenses Not Reported on Form 990$71,557
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$71,557
Fundraising Gross Income$71,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Wins Lunche$122,644$71,557$10,019$61,538
Total Events$122,644$71,557$71,557$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$26,662
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
2023-11-13
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
18
Volunteers
24

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Holly Saunders
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, 2023 and 2022, there were no interest or penalties recorded or included in its financial statements. The organization's information returns for tax years 2019 and beyond remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue on page 9 71,557.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue on page 9 71,557.”

Raw XML AppendixShowing 400 of 500 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/Desc0ON POINT PROVIDES EDUCATION 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. WE DO THIS THROUGH THE FOLLOWING PROGRAMS: 1) THINK ON POINT (5 DOSAGE HOURS OF RISK AVOIDANCE AND HEALTHY CHOICES CURRICULA); 2) LIFE ON POINT (WEEKLY GROUP MENTORING PROGRAM UTILIZING STRENGTHS-BASED CURRICULA); 3) GRADUATE ON POINT (PROGRAM TARGETING YOUTH AT RISK OF NOT GRADUATING WITH THEIR COHORT; FOCUS ON CREDIT RECOVERY AND LIFE ON POINT PROGRAMMING); 4) TEEN ADVISORY BOARD (COMPRISED OF 15 HIGH SCHOOL STUDENTS),FOCUS ON LEADERSHIP AND SERVICE); 5) COMMUNITY EDUCATION (ASSET AND CURRICULA TRAININGS FOR COMMUNITY PARTNERS)
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IRS990/MissionDesc0ON POINT PARTNERS WITH SCHOOLS AND COMMUNITIES TO CULTIVATE THE STRENGTHS IN YOUTH AND GUIDE THEM ON THEIR PATH TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0574746
IRS990/NetAssetsOrFundBalancesEOYAmt0719826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01309
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0574746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0719826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03161
IRS990/OccupancyGrp/ManagementAndGeneralAmt02384
IRS990/OccupancyGrp/ProgramServicesAmt057695
IRS990/OccupancyGrp/TotalAmt063240
IRS990/OfficeExpensesGrp/FundraisingAmt0595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OfficeExpensesGrp/ProgramServicesAmt010858
IRS990/OfficeExpensesGrp/TotalAmt011902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01085
IRS990/OtherAssetsTotalGrp/EOYAmt0239579
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128863
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc3REPAIRS/MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt020636
IRS990/OtherExpensesGrp/FundraisingAmt1324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14274
IRS990/OtherExpensesGrp/ProgramServicesAmt049732
IRS990/OtherExpensesGrp/ProgramServicesAmt118962
IRS990/OtherExpensesGrp/ProgramServicesAmt213118
IRS990/OtherExpensesGrp/ProgramServicesAmt35911
IRS990/OtherExpensesGrp/TotalAmt049732
IRS990/OtherExpensesGrp/TotalAmt139864
IRS990/OtherExpensesGrp/TotalAmt213118
IRS990/OtherExpensesGrp/TotalAmt310509
IRS990/OtherLiabilitiesGrp/BOYAmt028038
IRS990/OtherLiabilitiesGrp/EOYAmt026662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02035
IRS990/PayrollTaxesGrp/ProgramServicesAmt049240
IRS990/PayrollTaxesGrp/TotalAmt053973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011173
IRS990/PrincipalOfficerNm0AMY PEARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01228992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0254425
IRS990/PYOtherRevenueAmt05229
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0141415
IRS990/PYSalariesCompEmpBnftPaidAmt0838381
IRS990/PYTotalExpensesAmt01092806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01234221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01298998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01228992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0931634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01254703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01234405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05948732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06121229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01302302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01235429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0973414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01263428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01346656
IRS990ScheduleA/Total509Grp/TotalAmt06121229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01302336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01235477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0973414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01263428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01346662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06121317
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/BookValueAmt013688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145685
IRS990ScheduleD/ExpensesNotReportedAmt071557
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01155261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1238494
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE ROU ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt071557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt071557
IRS990ScheduleD/RevenueNotReportedAmt071557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01300341
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, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURNS FOR TAX YEARS 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET WITH REVENUE ON PAGE 9 71,557.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NET WITH REVENUE ON PAGE 9 71,557.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013688
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239579
IRS990ScheduleD/TotalExpensesPerForm990Amt01155261
IRS990ScheduleD/TotalLiabilityAmt026662
IRS990ScheduleD/TotalRevenuePerForm990Amt01300341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01371898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01226818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071557
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt040080
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt040080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE WINS LUNCHE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021458

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,225
Liabilities
$281,399
Net assets
$719,826
Revenue
$1,300,341
Expenses
$1,155,261
Net income
$145,080
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