Civic Intelligence

Metro Technology Centers Foundation Inc.

990 • Fiscal year 2019 • EIN 73-1308962

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.METROTECH.EDU/FOUNDATION
1900 Springlake DriveOklahoma City, OK 73111-5238

(405) 605-4418

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$338,871

Up $105,677 (+45%) from 2018

Net Assets

Up

$333,501

Up $109,890 (+49%) from 2018

Liabilities

Down

$5,370

Down $4,213 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Up

$158,825

Up $58,143 (+58%) from 2018

Expenses

Up

$153,528

Up $36,751 (+31%) from 2018

Net Income

Up

$5,297

Up $21,392 (+133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $276,203Liabilities 2011: $0Net Assets 2011: $276,2032011Assets 2012: $307,609Liabilities 2012: $0Net Assets 2012: $307,6092012Assets 2013: $250,280Liabilities 2013: $0Net Assets 2013: $250,2802013Assets 2014: $303,154Liabilities 2014: $0Net Assets 2014: $303,1542014Assets 2015: $322,364Liabilities 2015: $6,250Net Assets 2015: $316,1142015Assets 2016: $217,569Liabilities 2016: $1,341Net Assets 2016: $216,2282016Assets 2017: $245,612Liabilities 2017: $5,906Net Assets 2017: $239,7062017Assets 2018: $233,194Liabilities 2018: $9,583Net Assets 2018: $223,6112018Assets 2019: $338,871Liabilities 2019: $5,370Net Assets 2019: $333,5012019Assets 2020: $334,085Liabilities 2020: $24,654Net Assets 2020: $309,4312020Assets 2021: $345,549Liabilities 2021: $42,905Net Assets 2021: $302,6442021Assets 2022: $276,220Liabilities 2022: $13,481Net Assets 2022: $262,7392022Assets 2023: $295,184Liabilities 2023: $15,701Net Assets 2023: $279,4832023Assets 2024: $301,893Liabilities 2024: $20,071Net Assets 2024: $281,8222024

Highlighted filing

2019

Assets$338,871
Liabilities$5,370
Net Assets$333,501
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2011: $74,380Expenses 2011: $25,622Net Income 2011: $48,7582011Revenue 2012: $73,680Expenses 2012: $42,274Net Income 2012: $31,4062012Revenue 2013: $96,661Expenses 2013: $76,790Net Income 2013: $19,8712013Revenue 2014: $96,512Expenses 2014: $43,638Net Income 2014: $52,8742014Revenue 2015: $69,590Expenses 2015: $56,630Net Income 2015: $12,9602015Revenue 2016: $81,217Expenses 2016: $181,103Net Income 2016: -$99,8862016Revenue 2017: $122,032Expenses 2017: $98,554Net Income 2017: $23,4782017Revenue 2018: $100,682Expenses 2018: $116,777Net Income 2018: -$16,0952018Revenue 2019: $158,825Expenses 2019: $153,528Net Income 2019: $5,2972019Revenue 2020: $88,926Expenses 2020: $139,790Net Income 2020: -$50,8642020Revenue 2021: $118,706Expenses 2021: $163,054Net Income 2021: -$44,3482021Revenue 2022: $138,855Expenses 2022: $182,844Net Income 2022: -$43,9892022Revenue 2023: $360,692Expenses 2023: $327,187Net Income 2023: $33,5052023Revenue 2024: $164,573Expenses 2024: $166,000Net Income 2024: -$1,4272024

Highlighted filing

2019

Revenue$158,825
Expenses$153,528
Net Income$5,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$180,538
Mission and Program Overview

Mission

The metro tech foundation exists to secure funds to enhance and improve facilities and programs at metro technology centers. For over 25 years the foundation has provided scholarships, awards, grants and financial assistance on an individual basis to adult and high-school students. The foundation undertakes any project considered by the board of directors to be in the best interests of the district and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,630$163,442▼ $13,188
Investments Other Securities-$115,079-
Cash and Non-Interest-Bearing Accounts$56,564$52,645▼ $3,919
Accounts Receivable-$2,335-
Total Assets$233,194$338,871▲ $105,677
Other Assets Total-$5,370-
Liabilities
Other Liabilities$9,583$5,370▼ $4,213
Total Liabilities$9,583$5,370▼ $4,213
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$196,679-
Net Assets Without Donor Restrictions$223,611$136,822▼ $86,789
Total Net Assets Fund Balance$223,611$333,501▲ $109,890
Total Liabilities and Net Assets / Fund Balance$233,194$338,871▲ $105,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$115,079--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashleigh GibsonExecutive DiFT$66,500$66,500

Board Members and Trustees

NameTitle
John DayChair
Mike DyeVice-chair
Blake LawrenceBoard
Holly PankurstBoard
Jeffrey NeffBoard
Keith MagillBoard
Kristy Viravong-portisBoard
Lore StormBoard
Michael McdanielBoard
Ruthie OwensBoard
Alicia SmithBoard-staff
Bertha RobinsonBoard-staff
Cathy StoryBoard-staff
Jane EdwardsBoard-staff
Matt LathamBoard-staff
Bob ParrishEx-officio
David MartinFaculty Rep
Mary TranFalculty Rep
Jennifer BarkerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$92,120
Program Service Revenue
$0
Investment Income
$21,565
Other Revenue
$45,140
All Other Contributions
$92,120
Change in Net Assets
$5,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,394
Salaries, Compensation, and Employee Benefits$76,134
Total Fundraising Expense$3,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,250$33,250-$66,500
Fees for Services Accounting-$6,474-$6,474
Payroll Taxes$2,946$2,946-$5,892
Office Expenses$205$4,979-$5,184
Other Salaries and Wages$1,870$1,872-$3,742
Insurance$1,234--$1,234
Conferences and Meetings$582$582-$1,164
Occupancy$500$500-$1,000
Other Expenses$190-$3,065$190
All Other Expenses$68--$68
Total Functional Expenses$99,860$50,603$3,065$153,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,853
Fundraising Direct Expenses$21,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$38,840$38,840$11,539$27,301
Golf Tournament$26,681$26,681$9,605$17,076
Total Events$65,521$65,521$21,144$44,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$5,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the 990 the board members review a draft of the 990.”

Form 990, Page 6, Part VI, Line 15B

“The board approves the salary of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Upon written request, a copy of the 990 is furnished to members of the public.”

Filing and Contact Details

Filer

Filer Name
Metro Technology Centers Foundation
EIN
73-1308962
Phone
4056054418
Address
1900 SPRINGLAKE DRIVE, OKLAHOMA CITY, OK 73111-5238

Signing Officer

Name
Ashleigh Gibson
Title
Executive Director
Phone
4055954415
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashleigh Gibson
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Smedlund & Company Pc
Address
5600 N MAY AVENUE SUITE 162, OKLAHOMA CITY, OK 73112
Preparer
P Mike Smedlund
Phone
4058431171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The metro tech foundation exists to secure funds to enhance and improve facilities and programs at metro technology centers. For over 25 years the foundation has provided scholarships, awards, grants and financial assistance on an individual basis to adult and high-school students. The foundation undertakes any project considered by the board of directors to be in the best interests of the district and its students.”

Form 990, Part III

“The metro tech foudation exists to secure funds to enhance and improve facilities and programs at metro technology centers. For over 25 years the foundation has provided scholarships, awards, grants and financial assistance on an individual basis to adult and high-school students. The foundation undertakes any project considered by the board of directors to be in the best interests of the district and its students. We are funded by donations from our employees, community leaders and organizations in oklahoma city.”

Form 990, Part V

“The organization, during the year, did not receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, during the year, did not pay any premiums, directly, or indirectly, on a personal benefit contact.”

Form 990, Part XI, Line 9

“ADJUSTMENT 104,593”

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE METRO TECH FOUNDATION EXISTS TO SECURE FUNDS TO ENHANCE AND IMPROVE FACILITIES AND PROGRAMS AT METRO TECHNOLOGY CENTERS. FOR OVER 25 YEARS THE FOUNDATION HAS PROVIDED SCHOLARSHIPS, AWARDS, GRANTS AND FINANCIAL ASSISTANCE ON AN INDIVIDUAL BASIS TO ADULT AND HIGH-SCHOOL STUDENTS. THE FOUNDATION UNDERTAKES ANY PROJECT CONSIDERED BY THE BOARD OF DIRECTORS TO BE IN THE BEST INTERESTS OF THE DISTRICT AND ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0223611
IRS990/NetAssetsOrFundBalancesEOYAmt0333501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045140
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0223611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136822
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0500
IRS990/OccupancyGrp/ProgramServicesAmt0500
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04979
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205
IRS990/OfficeExpensesGrp/TotalAmt05184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05370
IRS990/OtherChangesInNetAssetsAmt0104593
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP/AWARDS/GRANTS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PAYPAL/CC PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt03065
IRS990/OtherExpensesGrp/ProgramServicesAmt058326
IRS990/OtherExpensesGrp/ProgramServicesAmt1689
IRS990/OtherExpensesGrp/ProgramServicesAmt2190
IRS990/OtherExpensesGrp/TotalAmt058326
IRS990/OtherExpensesGrp/TotalAmt13065
IRS990/OtherExpensesGrp/TotalAmt2689
IRS990/OtherExpensesGrp/TotalAmt3190
IRS990/OtherLiabilitiesGrp/BOYAmt09583
IRS990/OtherLiabilitiesGrp/EOYAmt05370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01870
IRS990/OtherSalariesAndWagesGrp/TotalAmt03742
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02946
IRS990/PayrollTaxesGrp/ProgramServicesAmt02946
IRS990/PayrollTaxesGrp/TotalAmt05892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ASHLEIGH GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR OVER 25 YEARS THE FOUNDATION HAS PROVIDED SCHOLARSHIPS AND FINANCIAL ASSISTANCE ON AN INDIVIDUAL BASIS TO ADULT AND HIGH-SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099860
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION UNDERTAKES ANY PROJECT CONSIDERED BY THE BOARD OF DIRECTORS TO BE IN THE BEST INTERESTS OF THE DISTRICT AND ITS STUDENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01588
IRS990/PYOtherExpensesAmt050383
IRS990/PYOtherRevenueAmt043884
IRS990/PYRevenuesLessExpensesAmt0-16095
IRS990/PYSalariesCompEmpBnftPaidAmt066394
IRS990/PYTotalExpensesAmt0116777
IRS990/PYTotalRevenueAmt0100682
IRS990/ReconcilationRevenueExpnssAmt05297
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0281614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281614
IRS990ScheduleA/TotalSupportAmt0281614
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0115079
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT-OKC COMM FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0115079
IRS990ScheduleD/TotalLiabilityAmt05370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE METRO TECH FOUNDATION EXISTS TO SECURE FUNDS TO ENHANCE AND IMPROVE FACILITIES AND PROGRAMS AT METRO TECHNOLOGY CENTERS. FOR OVER 25 YEARS THE FOUNDATION HAS PROVIDED SCHOLARSHIPS, AWARDS, GRANTS AND FINANCIAL ASSISTANCE ON AN INDIVIDUAL BASIS TO ADULT AND HIGH-SCHOOL STUDENTS. THE FOUNDATION UNDERTAKES ANY PROJECT CONSIDERED BY THE BOARD OF DIRECTORS TO BE IN THE BEST INTERESTS OF THE DISTRICT AND ITS STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE METRO TECH FOUDATION EXISTS TO SECURE FUNDS TO ENHANCE AND IMPROVE FACILITIES AND PROGRAMS AT METRO TECHNOLOGY CENTERS. FOR OVER 25 YEARS THE FOUNDATION HAS PROVIDED SCHOLARSHIPS, AWARDS, GRANTS AND FINANCIAL ASSISTANCE ON AN INDIVIDUAL BASIS TO ADULT AND HIGH-SCHOOL STUDENTS. THE FOUNDATION UNDERTAKES ANY PROJECT CONSIDERED BY THE BOARD OF DIRECTORS TO BE IN THE BEST INTERESTS OF THE DISTRICT AND ITS STUDENTS. WE ARE FUNDED BY DONATIONS FROM OUR EMPLOYEES, COMMUNITY LEADERS AND ORGANIZATIONS IN OKLAHOMA CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION, DURING THE YEAR, DID NOT RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DURING THE YEAR, DID NOT PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING THE 990 THE BOARD MEMBERS REVIEW A DRAFT OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST, A COPY OF THE 990 IS FURNISHED TO MEMBERS OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT 104,593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233194
IRS990/TotalAssetsEOYAmt0338871
IRS990/TotalAssetsGrp/BOYAmt0233194
IRS990/TotalAssetsGrp/EOYAmt0338871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092120
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09583

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,871
Liabilities
$5,370
Net assets
$333,501
Revenue
$158,825
Expenses
$153,528
Net income
$5,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.20$2.82$1.65$1.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.16$2.79$3.61$3.27$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.13$2.63$1.39$1.83$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.43$3.03$1.19$1.63$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.25$3.09$0.89$1.40$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.05$3.34$1.59$1.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.10$2.24$1.01$1.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.06$2.40$1.22$0.99$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.16$0.81$1.81$1.00
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.06$3.16$0.70$0.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.97$0.44$0.53
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.97$0.77$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.74$0.42$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.74$0.26$0.49