Civic Intelligence

Keep Pearland Beautiful

990 • Fiscal year 2020 • EIN 76-0083606

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.KEEPPEARLANDBEAUTIFUL.ORG

View Organization Page

5800 Magnolia ParkwayPearland, TX 77584

(281) 489-2795

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,417

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$607,776

Up $89,047 (+17%) from 2019

Net Assets

Up

$551,406

Up $44,987 (+8.9%) from 2019

Liabilities

Up

$56,370

Up $44,060 (+358%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$529,363

Up $47,074 (+9.8%) from 2019

Expenses

Up

$484,376

Up $15,419 (+3.3%) from 2019

Net Income

Up

$44,987

Up $31,655 (+237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $293,643Liabilities 2011: $3,322Net Assets 2011: $290,3212011Assets 2012: $328,327Liabilities 2012: $3,619Net Assets 2012: $324,7082012Assets 2013: $412,175Liabilities 2013: $4,631Net Assets 2013: $407,5442013Assets 2014: $440,410Liabilities 2014: $6,825Net Assets 2014: $433,5852014Assets 2016: $505,786Liabilities 2016: $15,149Net Assets 2016: $490,6372016Assets 2017: $479,475Liabilities 2017: $6,495Net Assets 2017: $472,9802017Assets 2019: $518,729Liabilities 2019: $12,310Net Assets 2019: $506,4192019Assets 2020: $607,776Liabilities 2020: $56,370Net Assets 2020: $551,4062020Assets 2021: $753,650Liabilities 2021: $56,455Net Assets 2021: $697,1952021Assets 2022: $672,496Liabilities 2022: $17,927Net Assets 2022: $654,5692022Assets 2023: $729,205Liabilities 2023: $24,096Net Assets 2023: $705,1092023Assets 2024: $670,736Liabilities 2024: $40,475Net Assets 2024: $630,2612024

Highlighted filing

2020

Assets$607,776
Liabilities$56,370
Net Assets$551,406
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $317,875Expenses 2011: $244,001Net Income 2011: $73,8742011Revenue 2012: $324,076Expenses 2012: $289,689Net Income 2012: $34,3872012Revenue 2013: $342,140Expenses 2013: $259,304Net Income 2013: $82,8362013Revenue 2014: $328,592Expenses 2014: $302,551Net Income 2014: $26,0412014Revenue 2016: $518,234Expenses 2016: $459,180Net Income 2016: $59,0542016Revenue 2017: $480,630Expenses 2017: $498,287Net Income 2017: -$17,6572017Revenue 2019: $482,289Expenses 2019: $468,957Net Income 2019: $13,3322019Revenue 2020: $529,363Expenses 2020: $484,376Net Income 2020: $44,9872020Revenue 2021: $670,654Expenses 2021: $524,865Net Income 2021: $145,7892021Revenue 2022: $656,381Expenses 2022: $703,831Net Income 2022: -$47,4502022Revenue 2023: $735,541Expenses 2023: $685,469Net Income 2023: $50,0722023Revenue 2024: $592,429Expenses 2024: $671,234Net Income 2024: -$78,8052024

Highlighted filing

2020

Revenue$529,363
Expenses$484,376
Net Income$44,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$533,145
Mission and Program Overview

Mission

Litter prevention, minimizing the effects of solid waste on the community, and the beautification of the city of pearland, texas.

Litter prevention, minimizing the effects of solid waste on the community, and beautification of the city of pearland, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,317$587,143▲ $87,826
Land, Buildings, and Equipment, Net$19,412$20,633▲ $1,221
Total Assets$518,729$607,776▲ $89,047
Liabilities
Other Liabilities$0$52,000▲ $52,000
Accounts Payable and Accrued Expenses$12,310$4,370▼ $7,940
Total Liabilities$12,310$56,370▲ $44,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,664$400,727▲ $60,063
Net Assets With Donor Restrictions$165,755$150,679▼ $15,076
Total Net Assets Fund Balance$506,419$551,406▲ $44,987
Total Liabilities and Net Assets / Fund Balance$518,729$607,776▲ $89,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,633$21,820$42,453
Other Land Buildings$0$16,438$16,438
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrian HernandezExecutive DirectorFT$47,417$47,417

Board Members and Trustees

NameTitle
Michelle CroasdailePresident
Natasha CharlesPresident-elect
Buck StevensDirector
Charles McmurreyDirector
Christian TullochDirector
Denise WhaleyDirector
Helen ShihDirector
Mark SmithDirector
Traci WilliamsDirector
Joanne KnodelSecretary
Mark AndersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,909
Program Service Revenue
$466,509
Investment Income
$2,307
Other Revenue
$9,638
All Other Contributions
$48,930
Change in Net Assets
$44,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,145
Revenue Not Reported on Financial Statements
$-3,782
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,782
Total Revenue per Audited Statements
$533,145
Total Revenue per Form 990
$529,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,012
Other Expenses$185,364
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$3,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,088$43,061$2,153$215,302
Other Expenses$83,185--$83,185
Office Expenses$23,452$25,251$68$48,771
Current Officers, Directors, Trustees, and Key Employees$37,460$9,483$474$47,417
Payroll Taxes$16,821$4,259$213$21,293
Fees for Services Accounting-$19,469-$19,469
Grants to Domestic Individuals$15,000--$15,000
Information Technology$845$8,400-$9,245
Insurance-$7,310-$7,310
Travel$4,674$1,019-$5,693
Depreciation Depletion-$5,154-$5,154
Advertising$2,898$1,236$373$4,507
Conferences and Meetings$1,903$122-$2,025
Interest-$5-$5
Total Functional Expenses$356,326$124,769$3,281$484,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$488,158
Expenses per Audited Statements$484,376
Total Expenses per Form 990$484,376
Expenses Not Reported on Form 990$3,782
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 Gross Income$13,271
Fundraising Direct Expenses$2,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Thyme$13,271$13,271$421$12,850
Total Events$13,271$13,271$2,086$11,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$52,000
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
No
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 reviews the 990 before filing.”

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

“The organization regularly reviews and monitors compliance with policies.”

Form 990, Part VI, Section B, Line 15A

“The executive director is independently reviewed by committee appointed by bod.”

Form 990, Part VI, Section C, Line 19

“The organization provides provides information on its own website and on www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Keep Pearland Beautiful
EIN
76-0083606
Phone
2814892795
Address
5800 MAGNOLIA PARKWAY, PEARLAND, TX 77584

Signing Officer

Name
Adrian Hernandez
Title
Executive Director
Phone
2814892795
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Hernandez
Formed
1982
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
676

Preparer

Firm
Jag Argueta
Address
2100 TRAVIS ST SUITE 650, HOUSTON, TX 77002
Preparer
Keith Argueta CPA
Phone
7132345112
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization kept the same oversight process and selection process during the tax year compared to prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - plants for resale -1,696. Direct expenses - fundraising -2,086.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - plants for resale 1,696. Direct expenses - fundraising 2,086.”

Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/TotalAmt083185
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt052000
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149
IRS990/OtherRevenueTotalAmt0149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215302
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04259
IRS990/PayrollTaxesGrp/ProgramServicesAmt016821
IRS990/PayrollTaxesGrp/TotalAmt021293
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADRIAN HERNANDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466509
IRS990/ProgSrvcAccomActy2Grp/Desc0RECYCLING - THE ORGANIZATION SPONSORED A PROGRAM TO ENCOURAGE RECYCLING IN THE COMMUNITY AND OPEARATES A FACILITY TO DO SO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093548
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION AND AWARENESS - THE ORGANIZATION COMPLETED CHILDHOOD EDUCATION THROUGH SCHOOLS AND ADULT EDUCATION THROUGH NEWSPAPERS, FLYERS AND OTHER MEANS TO ENCOURAGE RECYCLING, REDUCING AND REUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018929
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION DID NOT ALLOCATE SALARY AND PAYROLL TAXES BETWEEN PROGRAM, M&A AND FUNDRAISING EXPENSES. THE AUDITOR ALLOCATED TOTAL SALARY AND PAYROLL TAXES BETWEEN THE THREE FUNCTIONAL EXPENSES BY A RATIO. THERE IS NOT A WAY FOR THE TAX PREPARER TO KNOW THE BREAKOUT OF PROGRAM EXPENSES BY PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0224369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt0505
IRS990/PYOtherExpensesAmt0184027
IRS990/PYOtherRevenueAmt044507
IRS990/PYProgramServiceRevenueAmt0415208
IRS990/PYRevenuesLessExpensesAmt013332
IRS990/PYSalariesCompEmpBnftPaidAmt0271930
IRS990/PYTotalExpensesAmt0468957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt0390730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390730
IRS990ScheduleA/TotalSupportAmt0397822
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/BookValueAmt020633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042453
IRS990ScheduleD/ExpensesNotReportedAmt03782
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0484376
IRS990ScheduleD/OtherExpensesIncludedAmt03782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3782
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3782
IRS990ScheduleD/RevenueSubtotalAmt0533145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD - PLANTS FOR RESALE -1,696. DIRECT EXPENSES - FUNDRAISING -2,086.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - PLANTS FOR RESALE 1,696. DIRECT EXPENSES - FUNDRAISING 2,086.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020633
IRS990ScheduleD/TotalExpensesPerForm990Amt0484376
IRS990ScheduleD/TotalLiabilityAmt052000
IRS990ScheduleD/TotalRevenuePerForm990Amt0529363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488158
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02086
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT THYME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01200
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0JOE MILLER SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS SCHOLARSHIP FUNDS BY REQUESTING UNIVERSITY ENROLLMENT AND TUITION STATEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY REVIEWS AND MONITORS COMPLIANCE WITH POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS INDEPENDENTLY REVIEWED BY COMMITTEE APPOINTED BY BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES PROVIDES INFORMATION ON ITS OWN WEBSITE AND ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION KEPT THE SAME OVERSIGHT PROCESS AND SELECTION PROCESS DURING THE TAX YEAR COMPARED TO PRIOR 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$607,776
Liabilities
$56,370
Net assets
$551,406
Revenue
$529,363
Expenses
$484,376
Net income
$44,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.40$6.30$5.92$6.71$0.79
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.24$7.05$7.36$6.85$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.18$6.55$6.56$7.04$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.54$0.56$6.97$6.71$5.25$1.46
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.56$5.51$5.29$4.84$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.12$5.06$4.82$4.69$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.06$4.73$4.81$4.98$0.18
2016Summary only. Only limited summary data is available for this year.$5.06$0.15$4.91$5.18$4.59$0.59
2014Summary only. Only limited summary data is available for this year.$4.40$0.07$4.34$3.29$3.03$0.26
2013Summary only. Only limited summary data is available for this year.$4.12$0.05$4.08$3.42$2.59$0.83
2012Summary only. Only limited summary data is available for this year.$3.28$0.04$3.25$3.24$2.90$0.34
2011Summary only. Only limited summary data is available for this year.$2.94$0.03$2.90$3.18$2.44$0.74