Civic Intelligence

Fifth Ward Enrichment Program Inc

990 • Fiscal year 2021 • EIN 76-0485778

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.FWEPINC.ORG
4014 Market Street W145Houston, TX 77020

(713) 229-8353

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$1,570,725

Flat from 2021

Net Assets

Flat

$1,541,803

Flat from 2021

Liabilities

Flat

$28,922

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

Flat

$1,369,474

Flat from 2021

Expenses

Flat

$769,645

Flat from 2021

Net Income

Flat

$599,829

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $440,770Liabilities 2011: $34,398Net Assets 2011: $406,3722011Assets 2012: $300,854Liabilities 2012: $36,039Net Assets 2012: $264,8152012Assets 2013: $163,695Liabilities 2013: $33,871Net Assets 2013: $129,8242013Assets 2014: $384,964Liabilities 2014: $64,900Net Assets 2014: $320,0642014Assets 2015: $403,215Liabilities 2015: $63,296Net Assets 2015: $339,9192015Assets 2016: $538,799Liabilities 2016: $58,820Net Assets 2016: $479,9792016Assets 2017: $560,211Liabilities 2017: $24,107Net Assets 2017: $536,1042017Assets 2018: $825,149Liabilities 2018: $60,928Net Assets 2018: $764,2212018Assets 2019: $819,460Liabilities 2019: $59,866Net Assets 2019: $759,5942019Assets 2020: $963,110Liabilities 2020: $21,136Net Assets 2020: $941,9742020Assets 2021: $1,570,725Liabilities 2021: $28,922Net Assets 2021: $1,541,8032021Assets 2021: $1,570,725Liabilities 2021: $28,922Net Assets 2021: $1,541,8032021Assets 2022: $1,299,040Liabilities 2022: $64,588Net Assets 2022: $1,234,4522022Assets 2023: $924,012Liabilities 2023: $67,255Net Assets 2023: $856,7572023Assets 2024: $447,214Liabilities 2024: $94,044Net Assets 2024: $353,1702024

Highlighted filing

2021

Assets$1,570,725
Liabilities$28,922
Net Assets$1,541,803
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $737,004Expenses 2011: $811,526Net Income 2011: -$74,5222011Expenses 2012: $797,2352012Revenue 2013: $465,031Expenses 2013: $600,022Net Income 2013: -$134,9912013Revenue 2014: $830,857Expenses 2014: $640,617Net Income 2014: $190,2402014Revenue 2015: $806,147Expenses 2015: $786,292Net Income 2015: $19,8552015Revenue 2016: $946,123Expenses 2016: $806,063Net Income 2016: $140,0602016Revenue 2017: $908,978Expenses 2017: $852,853Net Income 2017: $56,1252017Revenue 2018: $1,294,873Expenses 2018: $1,066,756Net Income 2018: $228,1172018Revenue 2019: $1,058,704Expenses 2019: $1,063,331Net Income 2019: -$4,6272019Revenue 2020: $1,020,825Expenses 2020: $838,445Net Income 2020: $182,3802020Revenue 2021: $1,369,474Expenses 2021: $769,645Net Income 2021: $599,8292021Revenue 2021: $1,369,474Expenses 2021: $769,645Net Income 2021: $599,8292021Revenue 2022: $620,459Expenses 2022: $927,810Net Income 2022: -$307,3512022Revenue 2023: $705,591Expenses 2023: $1,083,288Net Income 2023: -$377,6972023Revenue 2024: $577,210Expenses 2024: $1,080,797Net Income 2024: -$503,5872024

Highlighted filing

2021

Revenue$1,369,474
Expenses$769,645
Net Income$599,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,369,474
Mission and Program Overview

Mission

Empower youth to become responsible adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$702,677$1,099,813▲ $397,136
Prepaid Expenses and Deferred Charges$27,069$407,686▲ $380,617
Land, Buildings, and Equipment, Net$68,989$37,687▼ $31,302
Pledges and Grants Receivable$164,375$25,539▼ $138,836
Total Assets$963,110$1,570,725▲ $607,615
Liabilities
Accounts Payable and Accrued Expenses$21,136$28,922▲ $7,786
Total Liabilities$21,136$28,922▲ $7,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,831$1,093,751▲ $249,920
Net Assets With Donor Restrictions$98,143$448,052▲ $349,909
Total Net Assets Fund Balance$941,974$1,541,803▲ $599,829
Total Liabilities and Net Assets / Fund Balance$963,110$1,570,725▲ $607,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,675$216,178$249,853
Equipment$4,012$132,086$136,098
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kenneth LavergneBoard Chair
Tolu OpeloyeVice Chair
Aaron MooreMember
Chikere OgobonnayaMember
Chuck MooreMember
Erich J AlmonteMember
Greg KrafkaMember
John DeberryMember
Tonia PrinceMember
Virginia RangleMember
James DwyerSecretary
Jessica SeffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,474
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,169,220
Change in Net Assets
$599,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,369,474
Total Revenue per Form 990
$1,369,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,544
Other Expenses$344,101
Total Fundraising Expense$71,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,895$133,414$43,269$360,578
Fees for Services Other$55,000$39,901$12,941$107,842
All Other Expenses$26,971$16,208$4,323$47,502
Depreciation Depletion$18,269$12,860$2,672$33,801
Other Employee Benefits$20,658$11,360$987$33,005
Payroll Taxes$17,678$11,897$2,386$31,961
Occupancy$7,737$5,613$1,821$15,171
Other Expenses$13,780$5,762$1,869$13,780
Insurance$3,244$2,353$763$6,360
Travel-$2,439-$2,439
Total Functional Expenses$456,807$241,807$71,031$769,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,645
Total Expenses per Audited Statements$769,645
Total Expenses per Form 990$769,645
Expenses Not Reported on Financial Statements$0
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
No
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
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

“Organization's process to review form 990: form 990 was provided by electronic means to all memebers.”

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

“Enforcement of conflicts policy: the organization has a yearly development and planning meeting to discuss compliance and policy, and make changes as needed.”

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

“Compensation process for top officials: the process of compensation for the executive staff, including the executive director, is carried out by the board of directors during its yearly budget review.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing documents are available on our webiste, another website and upon request.”

Filing and Contact Details

Filer

Filer Name
The Urban Enrichment Institute
EIN
76-0485778
Phone
7132298353
Address
4014 MARKET STREET W145, HOUSTON, TX 77020

Signing Officer

Name
Keith Cornelius
Title
Executive Director
Phone
7132298353
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith E Cornelius
Formed
1995
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
10

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 55,000. Management and general expenses 39,901. Fundraising expenses 12,941. Total expenses 107,842.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation that is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code (the "code") and comparable state of texas law. Accordingly, contributions to the organization are tax deductible within the limitations prescribed by the code. The organization has also been qualified for the charitable contribution deduction under section 170(b)(1)(a)(vi) of the code and has been classified as an organization that is not a private foundation under section 509(a)(1) of the code. Accordingly, income taxes are not provided for in the accompanying financial statements. The organization has adopted the provisions of fasb asc 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management of the organization believes that it has approprate support for any tax positions taken and does not have any uncertain tax positions that are significant to the financial statements.”

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IRS990/Desc0SEE SCHEDULE OUEI'S HOLISTIC APPROACH TO YOUTH DEVELOPMENT IS A UNIQUE PROGRAM PROVIDING SUSTAINED MENTORING WITH A COMPREHENSIVE, AFTER-SCHOOL PROGRAM THAT PROVIDES ACTIVITIES AND SERVICES THAT GUIDE YOUTH TOWARDS BUILDING SELF-ESTEEM, DEVELOPING SELF-EFFICACIES, MAKING VALUED DECISIONS, KNOWLEDGE OF POST-SECONDARY EDUCATION OPPORTUNITIES, AND GRADUATING FROM HIGH SCHOOL. THE TEEN ENTERPRISE CENTER (TEC) IS AN EXTENSION OF THE AFTER-SCHOOL PROGRAM AND PROVIDES ENTREPRENEURIAL ACTIVITIES AND TRAINING IN PHOTOGRAPHY, MUSIC ARTS, COMPUTER GAME DESIGN, GRAPHIC ARTS, AND FILMMAKING. ADDITIONAL LIFE-SKILL WORKSHOPS (FINANCIAL LITERACY, "SCHOOL-TO-WORK/COLLEGE/CAREERS") AND EVIDENCE-BASED CURRICULUMS ARE PROVIDED TO ENHANCE PERSONAL SKILLS DEVELOPMENT AND INTRODUCE NEEDED TOOLS FOR MAINTAINING A HEALTHY IFESTYLE WHILE INCORPORATING BUSINESS PRINCIPLES INTO EVERYDAY LIVING.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0843831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01093751
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01821
IRS990/OccupancyGrp/ManagementAndGeneralAmt05613
IRS990/OccupancyGrp/ProgramServicesAmt07737
IRS990/OccupancyGrp/TotalAmt015171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033005
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2LICENSE & DUES
IRS990/OtherExpensesGrp/Desc3CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt01869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05762
IRS990/OtherExpensesGrp/ProgramServicesAmt060049
IRS990/OtherExpensesGrp/ProgramServicesAmt141584
IRS990/OtherExpensesGrp/ProgramServicesAmt27942
IRS990/OtherExpensesGrp/ProgramServicesAmt313780
IRS990/OtherExpensesGrp/TotalAmt060049
IRS990/OtherExpensesGrp/TotalAmt141584
IRS990/OtherExpensesGrp/TotalAmt215573
IRS990/OtherExpensesGrp/TotalAmt313780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360578
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011897
IRS990/PayrollTaxesGrp/ProgramServicesAmt017678
IRS990/PayrollTaxesGrp/TotalAmt031961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0407686
IRS990/PrincipalOfficerNm0KEITH E CORNELIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0326878
IRS990/PYOtherRevenueAmt020174
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0182380
IRS990/PYSalariesCompEmpBnftPaidAmt0511567
IRS990/PYTotalExpensesAmt0838445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01020825
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0599829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01369474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0998964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0997482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01191277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05385271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt05385271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01369474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0998964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0997482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01191277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0828074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05385271
IRS990ScheduleA/TotalSupportAmt05401805
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/BookValueAmt04012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136098
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0769645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249853
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01369474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "CODE") AND COMPARABLE STATE OF TEXAS LAW. ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS ALSO BEEN QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS APPROPRATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037687
IRS990ScheduleD/TotalExpensesPerForm990Amt0769645
IRS990ScheduleD/TotalRevenuePerForm990Amt01369474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01369474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769645
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 WAS PROVIDED BY ELECTRONIC MEANS TO ALL MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION HAS A YEARLY DEVELOPMENT AND PLANNING MEETING TO DISCUSS COMPLIANCE AND POLICY, AND MAKE CHANGES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALS: THE PROCESS OF COMPENSATION FOR THE EXECUTIVE STAFF, INCLUDING THE EXECUTIVE DIRECTOR, IS CARRIED OUT BY THE BOARD OF DIRECTORS DURING ITS YEARLY BUDGET REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBISTE, ANOTHER WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 55,000. MANAGEMENT AND GENERAL EXPENSES 39,901. FUNDRAISING EXPENSES 12,941. TOTAL EXPENSES 107,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0963110
IRS990/TotalAssetsEOYAmt01570725
IRS990/TotalAssetsGrp/BOYAmt0963110
IRS990/TotalAssetsGrp/EOYAmt01570725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01369474
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021136
IRS990/TotalLiabilitiesEOYAmt028922
IRS990/TotalLiabilitiesGrp/BOYAmt021136
IRS990/TotalLiabilitiesGrp/EOYAmt028922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0941974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01541803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0456807
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01369474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01570725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02439
IRS990/TravelGrp/TotalAmt02439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,725
Liabilities
$28,922
Net assets
$1,541,803
Revenue
$1,369,474
Expenses
$769,645
Net income
$599,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.09$0.35$0.58$1.08$0.50
2023Summary only. Only limited summary data is available for this year.$0.92$0.07$0.86$0.71$1.08$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.23$0.62$0.93$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$1.37$0.77$0.60
2021Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$1.37$0.77$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$1.02$0.84$0.18
2019Summary only. Only limited summary data is available for this year.$0.82$0.06$0.76$1.06$1.06$0.00
2018Summary only. Only limited summary data is available for this year.$0.83$0.06$0.76$1.29$1.07$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.91$0.85$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$0.95$0.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.81$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.83$0.64$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.47$0.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.80
2011Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.74$0.81$0.07