Civic Intelligence

Nonprofit Knowledge Works Inc DBA

990 • Fiscal year 2020 • EIN 72-1400841

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2021

Organization ProfileDATACENTERRESEARCH.ORG
1515 Poydras Street Suite 1240New Orleans, LA 70112

(504) 609-3947

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

86th percentile

$163,841

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,313,701

Up $754,195 (+48%) from 2019

Net Assets

Up

$2,052,837

Up $536,398 (+35%) from 2019

Liabilities

Up

$260,864

Up $217,797 (+506%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$1,893,589

Up $1,121,706 (+145%) from 2019

Expenses

Up

$1,342,162

Up $289,356 (+27%) from 2019

Net Income

Up

$551,427

Up $832,350 (+296%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,583,860Liabilities 2011: $183,510Net Assets 2011: $1,400,3502011Assets 2012: $1,485,310Liabilities 2012: $110,143Net Assets 2012: $1,375,1672012Assets 2013: $1,634,858Liabilities 2013: $279,052Net Assets 2013: $1,355,8062013Assets 2014: $1,757,220Liabilities 2014: $53,338Net Assets 2014: $1,703,8822014Assets 2015: $1,639,029Liabilities 2015: $70,013Net Assets 2015: $1,569,0162015Assets 2016: $1,790,686Liabilities 2016: $59,815Net Assets 2016: $1,730,8712016Assets 2017: $2,222,474Liabilities 2017: $63,434Net Assets 2017: $2,159,0402017Assets 2018: $1,795,750Liabilities 2018: $46,962Net Assets 2018: $1,748,7882018Assets 2019: $1,559,506Liabilities 2019: $43,067Net Assets 2019: $1,516,4392019Assets 2020: $2,313,701Liabilities 2020: $260,864Net Assets 2020: $2,052,8372020Assets 2021: $2,154,121Liabilities 2021: $324,561Net Assets 2021: $1,829,5602021Assets 2022: $2,192,427Liabilities 2022: $108,255Net Assets 2022: $2,084,1722022Assets 2023: $1,582,109Liabilities 2023: $501,673Net Assets 2023: $1,080,4362023Assets 2024: $1,197,271Liabilities 2024: $546,688Net Assets 2024: $650,5832024

Highlighted filing

2020

Assets$2,313,701
Liabilities$260,864
Net Assets$2,052,837
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $898,9852011Expenses 2012: $783,9382012Expenses 2013: $725,3942013Revenue 2014: $994,034Expenses 2014: $1,029,215Net Income 2014: -$35,1812014Revenue 2015: $687,493Expenses 2015: $822,359Net Income 2015: -$134,8662015Revenue 2016: $879,240Expenses 2016: $717,385Net Income 2016: $161,8552016Revenue 2017: $1,190,330Expenses 2017: $771,956Net Income 2017: $418,3742017Revenue 2018: $656,378Expenses 2018: $1,060,404Net Income 2018: -$404,0262018Revenue 2019: $771,883Expenses 2019: $1,052,806Net Income 2019: -$280,9232019Revenue 2020: $1,893,589Expenses 2020: $1,342,162Net Income 2020: $551,4272020Revenue 2021: $1,173,118Expenses 2021: $1,412,486Net Income 2021: -$239,3682021Revenue 2022: $1,885,166Expenses 2022: $1,485,840Net Income 2022: $399,3262022Revenue 2023: $624,887Expenses 2023: $1,624,408Net Income 2023: -$999,5212023Revenue 2024: $1,077,306Expenses 2024: $1,518,454Net Income 2024: -$441,1482024

Highlighted filing

2020

Revenue$1,893,589
Expenses$1,342,162
Net Income$551,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.2
Gross Receipts
$1,893,589
Mission and Program Overview

Mission

We provide fully independent, timely, valid, and reliable data and analysis to serve as a catalyst for decision making by the community, including nonprofits,governmental, and private organizations in greater new orleans and southeast louisiana (sela).

We provide fully independent, timely, valid, and reliable data and analysis to serve as a catalyst for decision making by the community, including nonprofits, governmental, and private organizations in greater new orleans and southeast louisiana (sela).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,083,370$1,393,848▲ $310,478
Pledges and Grants Receivable-$730,311-
Cash and Non-Interest-Bearing Accounts$109,215$152,903▲ $43,688
Savings and Temporary Cash Investments$213,411$21,209▼ $192,202
Accounts Receivable$138,364$11,154▼ $127,210
Prepaid Expenses and Deferred Charges$15,146$4,276▼ $10,870
Total Assets$1,559,506$2,313,701▲ $754,195
Liabilities
Unsecured Notes Loans Payable-$174,045-
Accounts Payable and Accrued Expenses$43,067$86,819▲ $43,752
Total Liabilities$43,067$260,864▲ $217,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,438,482$1,161,470▼ $277,012
Net Assets With Donor Restrictions$77,957$891,367▲ $813,410
Total Net Assets Fund Balance$1,516,439$2,052,837▲ $536,398
Total Liabilities and Net Assets / Fund Balance$1,559,506$2,313,701▲ $754,195
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lamar GardereExecutive DirectorFT$153,000$10,841$163,841
Allison PlyerChief DemographerFT$140,000$14,931$154,931

Board Members and Trustees

NameTitle
Gregory N Rattler SrChairman
Melissa GibbsVice-chair
Alice BlackwellBoard Members
Bob BrownBoard Members
Hyma MooreBoard Members
Jeffrey ThomasBoard Members
Scott WhittakerBoard Members
Sharon CourtneyBoard Members
Alison HartmanSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,836,427
Program Service Revenue
$0
Investment Income
$57,162
Other Revenue
$0
All Other Contributions
$1,836,427
Change in Net Assets
$551,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,884,732
Revenue Not Reported on Financial Statements
$8,857
Revenue Not Reported on Form 990
$-15,029
Total Revenue per Audited Statements
$1,869,703
Total Revenue per Form 990
$1,893,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,340
Other Expenses$264,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,880$111,436-$593,316
Current Officers, Directors, Trustees, and Key Employees$293,000--$293,000
Payroll Taxes$110,524$12,757-$123,281
Information Technology$42,273$65,882-$108,155
Other Employee Benefits$60,733$7,010-$67,743
Advertising$20,691$19,651-$40,342
Occupancy-$30,350-$30,350
Fees for Services Accounting-$17,990-$17,990
Fees for Service Investment Mgmnt Fees-$8,857-$8,857
Insurance-$7,781-$7,781
Conferences and Meetings$5,485$550-$6,035
Travel$3,857$387-$4,244
Fees for Services Other-$1,933-$1,933
Other Expenses$205$1,063-$205
Total Functional Expenses$1,170,770$171,392$0$1,342,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,342,162
Expenses per Audited Statements$1,333,305
Total Expenses per Audited Statements$1,333,305
Expenses Not Reported on Financial Statements$8,857
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the executive director and the organization's cpa and then presented and reviewed with the board prior to filing. Also, the finance committee reviews the form 990 with full approval of the board and is documented in the minutes.”

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

“Board members read and sign the conflict of interest policy annually. The policy includes procedures to disclose any potential conflicts of interest and address the issue at the time the potential conflict of interest arises. This process and steps taken are documented in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board reviews the compensation package for key employees with the board. The compensation is compared to other similar size organizations. The approval of the compensation is documented in the minutes. Members of the board of directors do not receive compensation.”

Form 990, Part VI, Section C, Line 19

“This form as well as various policies are also made available to the general public upon request. The form 990 is also published annually on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Nonprofit Knowledge Works Inc
EIN
72-1400841
Phone
5046093947
Address
1515 POYDRAS STREET SUITE 1240, NEW ORLEANS, LA 70112

Signing Officer

Name
Lamar Gardere
Title
Executive Director
Phone
5046093947
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamar Gardere
Formed
1997
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Jeremy Thibodeaux
Phone
5044867275
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“This process has not changed from year to year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's evaluation as of june 30, 2020 and 2019 revealed no tax positions that would have a material impact on the financial statements. The organization remains subject to examination by tax authorities for all years subsequent to 2017. The organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 473 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/ActivityOrMissionDesc0WE PROVIDE FULLY INDEPENDENT, TIMELY, VALID, AND RELIABLE DATA AND ANALYSIS TO SERVE AS A CATALYST FOR DECISION MAKING BY THE COMMUNITY, INCLUDING NONPROFITS, GOVERNMENTAL, AND PRIVATE ORGANIZATIONS IN GREATER NEW ORLEANS AND SOUTHEAST LOUISIANA (SELA).
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030350
IRS990/OccupancyGrp/TotalAmt030350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067743
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-120144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21063
IRS990/OtherExpensesGrp/ProgramServicesAmt026588
IRS990/OtherExpensesGrp/ProgramServicesAmt1125020
IRS990/OtherExpensesGrp/ProgramServicesAmt2514
IRS990/OtherExpensesGrp/ProgramServicesAmt3205
IRS990/OtherExpensesGrp/TotalAmt032477
IRS990/OtherExpensesGrp/TotalAmt14876
IRS990/OtherExpensesGrp/TotalAmt21577
IRS990/OtherExpensesGrp/TotalAmt3205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593316
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110524
IRS990/PayrollTaxesGrp/TotalAmt0123281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0730311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04276
IRS990/PrincipalOfficerNm0LAMAR GARDERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0729213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037089
IRS990/PYOtherExpensesAmt0304291
IRS990/PYOtherRevenueAmt05581
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-280923
IRS990/PYSalariesCompEmpBnftPaidAmt0748515
IRS990/PYTotalExpensesAmt01052806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0551427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01836427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0873883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04983646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0246954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0252535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38860
IRS990ScheduleA/PublicSupportPY170Pct00.41690
IRS990ScheduleA/PublicSupportTotal170Amt02095363
IRS990ScheduleA/SubstantialContributorsTotAmt02888283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01836427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0873883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04983646
IRS990ScheduleA/TotalSupportAmt05391420
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08857
IRS990ScheduleD/ExpensesSubtotalAmt01333305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08857
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08857
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15029
IRS990ScheduleD/RevenueNotReportedAmt0-15029
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08857
IRS990ScheduleD/RevenueSubtotalAmt01884732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EVALUATION AS OF JUNE 30, 2020 AND 2019 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION REMAINS SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR ALL YEARS SUBSEQUENT TO 2017. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01342162
IRS990ScheduleD/TotalRevenuePerForm990Amt01893589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01869703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01333305
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAMAR GARDERE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALLISON PLYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF DEMOGRAPHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD REVIEWS THE COMPENSATION PACKAGE FOR KEY EMPLOYEES WITH THE BOARD. THE COMPENSATION IS COMPARED TO OTHER SIMILAR SIZE ORGANIZATIONS. THE COMMITTEE RECOMMENDS THE COMPENSATION PACKAGE AND IT IS APPROVED BY THE BOARD. THE APPROVAL IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CPA AND THEN PRESENTED AND REVIEWED WITH THE BOARD PRIOR TO FILING. ALSO, THE FINANCE COMMITTEE REVIEWS THE FORM 990 WITH FULL APPROVAL OF THE BOARD AND IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY INCLUDES PROCEDURES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND ADDRESS THE ISSUE AT THE TIME THE POTENTIAL CONFLICT OF INTEREST ARISES. THIS PROCESS AND STEPS TAKEN ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN OF THE BOARD REVIEWS THE COMPENSATION PACKAGE FOR KEY EMPLOYEES WITH THE BOARD. THE COMPENSATION IS COMPARED TO OTHER SIMILAR SIZE ORGANIZATIONS. THE APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE MINUTES. MEMBERS OF THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS FORM AS WELL AS VARIOUS POLICIES ARE ALSO MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE FORM 990 IS ALSO PUBLISHED ANNUALLY ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM YEAR TO YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,313,701
Liabilities
$260,864
Net assets
$2,052,837
Revenue
$1,893,589
Expenses
$1,342,162
Net income
$551,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.55$0.65$1.08$1.52$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.50$1.08$0.62$1.62$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.11$2.08$1.89$1.49$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.32$1.83$1.17$1.41$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.26$2.05$1.89$1.34$0.55
2019Summary only. Only limited summary data is available for this year.$1.56$0.04$1.52$0.77$1.05$0.28
2018Summary only. Only limited summary data is available for this year.$1.80$0.05$1.75$0.66$1.06$0.40
2017Summary only. Only limited summary data is available for this year.$2.22$0.06$2.16$1.19$0.77$0.42
2016Summary only. Only limited summary data is available for this year.$1.79$0.06$1.73$0.88$0.72$0.16
2015Summary only. Only limited summary data is available for this year.$1.64$0.07$1.57$0.69$0.82$0.13
2014Summary only. Only limited summary data is available for this year.$1.76$0.05$1.70$0.99$1.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.28$1.36$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.11$1.38$0.78
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.18$1.40$0.90