Civic Intelligence

Educate Midland

990 • Fiscal year 2018 • EIN 81-1168410

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 02, 2019

Organization ProfileEDUCATEMIDLAND.ORG
3500 N A St Ste 2700Midland, TX 79705

(432) 818-2620

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$114,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$723,299

Up $28,086 (+4.0%) from 2017

Net Assets

Up

$714,209

Up $23,481 (+3.4%) from 2017

Liabilities

Up

$9,090

Up $4,605 (+103%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$847,556

Up $42,187 (+5.2%) from 2017

Expenses

Up

$822,051

Up $707,410 (+617%) from 2017

Net Income

Down

$25,505

Down $665,223 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2017: $695,213Liabilities 2017: $4,485Net Assets 2017: $690,7282017Assets 2018: $723,299Liabilities 2018: $9,090Net Assets 2018: $714,2092018Assets 2019: $405,066Liabilities 2019: $438Net Assets 2019: $404,6282019Assets 2020: $226,526Liabilities 2020: $114,229Net Assets 2020: $112,2972020Assets 2021: $31,840Liabilities 2021: $274Net Assets 2021: $31,5662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$723,299
Liabilities$9,090
Net Assets$714,209
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $805,369Expenses 2017: $114,641Net Income 2017: $690,7282017Revenue 2018: $847,556Expenses 2018: $822,051Net Income 2018: $25,5052018Revenue 2019: $455,274Expenses 2019: $764,855Net Income 2019: -$309,5812019Revenue 2020: $185,147Expenses 2020: $477,478Net Income 2020: -$292,3312020Revenue 2021: $450,639Expenses 2021: $433,901Net Income 2021: $16,7382021Revenue 2022: $0Expenses 2022: $255Net Income 2022: -$2552022

Highlighted filing

2018

Revenue$847,556
Expenses$822,051
Net Income$25,505
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$847,556
Mission and Program Overview

Mission

Educate midland works to empower and align our whole community by connecting people, ideas, and resources with opportunity and hope so that all students achieve their highest educational potential.

I am my child's first teacher is an awareness campaign executed by educate midland's early childhood action network in response to a recent study showing that nearly half of our children were not ready for kindergarten. The campaign was meant to empower parents and caregivers of young children and to provide them with resources for healthy early childhood development. The ultimate goal of the project is to increase the number of children who enter kindergarten ready to learn. Educate midland aligned a local school district, participating nonprofit organizations and business industry partners in order to collectively incorporate the district's online reading and math tools into the organizations' summer program curricula. The goal was to help students maintain and improve their reading and math proficiency during the summer and to prevent summer slide. Educate midland convened the partners to plan their strategy, leverage needed resources, and assess progress.the free application for fe

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,797$688,183▲ $394,386
Savings and Temporary Cash Investments$394,382$0▼ $394,382
Land, Buildings, and Equipment, Net-$24,591-
Prepaid Expenses and Deferred Charges$7,009$10,525▲ $3,516
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$695,213$723,299▲ $28,086
Other Assets Total$25$0▼ $25
Liabilities
Accounts Payable and Accrued Expenses$4,485$9,090▲ $4,605
Total Liabilities$4,485$9,090▲ $4,605
Net Assets / Fund Balance
Unrestricted Net Assets$690,728$714,209▲ $23,481
Total Net Assets Fund Balance$690,728$714,209▲ $23,481
Total Liabilities and Net Assets / Fund Balance$695,213$723,299▲ $28,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,738$33,234$56,972
Equipment$853$542$1,395
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pervis EvansExecutive DirectorFT$114,000$114,000

Board Members and Trustees

NameTitle
Laura RomanPresident
Arturo CarrascoDirector
Karmen BryantDirector
Lael Cordes-pittsDirector
Laurie BoldrickDirector
Ronnie ScottDirector
Rosalind PerkinsDirector
Susan SpratlenDirector
Luis SanchezSecretary
Brian StubbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,204
Program Service Revenue
$0
Investment Income
$8,212
Other Revenue
$140
All Other Contributions
$839,204
Change in Net Assets
$25,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,556
Total Revenue per Audited Statements
$847,556
Total Revenue per Form 990
$847,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,068
Other Expenses$402,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,292$79,458-$214,750
Current Officers, Directors, Trustees, and Key Employees$71,820$42,180-$114,000
All Other Expenses$42,610$30,390-$73,000
Other Employee Benefits$34,420$29,748-$64,168
Occupancy$17,095$10,590-$27,685
Other Expenses$27,402--$27,402
Payroll Taxes$16,475$9,675-$26,150
Depreciation Depletion$14,994$9,287-$24,281
Insurance$4,024$9,067-$13,091
Office Expenses-$7,172-$7,172
Fees for Services Other-$3,430-$3,430
Fees for Services Legal-$2,338-$2,338
Fees for Services Accounting-$60-$60
Total Functional Expenses$588,656$233,395$0$822,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,051
Total Expenses per Audited Statements$822,051
Total Expenses per Form 990$822,051
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A board member is also a board member of one of the organization's funders. Another board member is the executive director of one of the organization's funders.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committees report results of meetings at the full board meeting which is documented with formal written minutes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive committee reviews the 990 and then provides a copy to the full board and approves for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete a conflict of interest form annually. The forms are reviewed by the executive director and the board president. Any potential conflicts of interest are handled on a case by case basis. The forms are maintained in the organization's office for reference.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members review comparable salaries based on third party studies and data prior to the annual review and evaluation of the executive director when determining compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Educate Midland
EIN
81-1168410
Phone
4328182620
Address
3500 N A ST STE 2700, MIDLAND, TX 79705

Signing Officer

Name
Brian Stubbs
Title
Treasurer
Signed
2019-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Stubbs
Formed
2015
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
105

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702-1775
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adheres to accounting standards for uncertain income tax positions, which would require additional disclosure. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.”

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IRS990/ActivityOrMissionDesc0I AM MY CHILD'S FIRST TEACHER IS AN AWARENESS CAMPAIGN EXECUTED BY EDUCATE MIDLAND'S EARLY CHILDHOOD ACTION NETWORK IN RESPONSE TO A RECENT STUDY SHOWING THAT NEARLY HALF OF OUR CHILDREN WERE NOT READY FOR KINDERGARTEN. THE CAMPAIGN WAS MEANT TO EMPOWER PARENTS AND CAREGIVERS OF YOUNG CHILDREN AND TO PROVIDE THEM WITH RESOURCES FOR HEALTHY EARLY CHILDHOOD DEVELOPMENT. THE ULTIMATE GOAL OF THE PROJECT IS TO INCREASE THE NUMBER OF CHILDREN WHO ENTER KINDERGARTEN READY TO LEARN. EDUCATE MIDLAND ALIGNED A LOCAL SCHOOL DISTRICT, PARTICIPATING NONPROFIT ORGANIZATIONS AND BUSINESS INDUSTRY PARTNERS IN ORDER TO COLLECTIVELY INCORPORATE THE DISTRICT'S ONLINE READING AND MATH TOOLS INTO THE ORGANIZATIONS' SUMMER PROGRAM CURRICULA. THE GOAL WAS TO HELP STUDENTS MAINTAIN AND IMPROVE THEIR READING AND MATH PROFICIENCY DURING THE SUMMER AND TO PREVENT SUMMER SLIDE. EDUCATE MIDLAND CONVENED THE PARTNERS TO PLAN THEIR STRATEGY, LEVERAGE NEEDED RESOURCES, AND ASSESS PROGRESS.THE FREE APPLICATION FOR FE
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IRS990/Desc0I AM MY CHILD'S FIRST TEACHER CAMPAIGN WAS LAUNCHED IN MAY 2018. SIX MONTHS LATER THE CAMPAIGN REACHED OVER 300,000 PEOPLE IN OUR REGION. IN NOVEMBER 2018, THE CAMPAIGN WAS TRANSLATED TO SPANISH AND WAS EXTENDED TO THE NEW YEAR.EDUCATE MIDLAND CONVENED THE SUMMER ALIGNMENT PARTNERSHIP BETWEEN A LOCAL SCHOOL DISTRICT, NONPROFIT ORGANIZATIONS, AND BUSINESS INDUSTRIES TO PLAN THEIR STRATEGY, LEVERAGE NEEDED RESOURCES, AND ASSESS PROGRESS.THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) IS THE COMMON APPLICATION USED TO DETERMINE STUDENT ELIGIBILITY FOR FEDERAL, STATE, AND OTHER FORMS OF STUDENT AID. THE FAFSA TASKFORCE WAS A CATALYST TO THE FORMATION OF EDUCATE MIDLAND'S SECOND ACTION NETWORK, THE COMMUNITY SECONDARY/POSTSECONDARY ACTION NETWORK WHICH EXISTS TO STRATEGIZE PLANS TO INCREASE STUDENTS' COLLEGE, CAREER, AND MILITARY READINESS.IN APRIL 2018, NEARLY 600 LOCAL TEACHERS AND EDUCATION SUPPORT STAFF GATHERED FOR THE CELEBRATING CHAMPIONS OF EDUCATION EVENT THAT WAS ORGANIZED BY EDUCATE MIDLAND. EVENT HIGHLIGHTS INCLUDED A RESOURCE FAIR AND A MOTIVATIONAL PRESENTATION FROM KEYNOTE EDUCATOR, TIM BROWN. THE RESPONSE WAS OVERWHELMINGLY POSITIVE AND INDICATED HIGHER MORALE AMONG THE EDUCATION PROFESSIONALS IN ATTENDANCE.IN A RECENT STUDY, WE FOUND THAT NEARLY HALF OF THE KINDERGARTEN STUDENTS AT MIDLAND ISD WERE NOT DEVELOPMENTALLY PREPARED FOR KINDERGARTEN. EDUCATE MIDLAND SERVED AS THE GUIDING INTERMEDIARY FOR THE DEVELOPMENT OF TWO NEW SEL PILOT PROGRAMS, REINVENT AND MINDFUL CLASSROOMS TO IMPROVE SOCIAL AND EMOTIONAL LEARNING.THE MIDLAND COUNTY EXCELLENCE IN EDUCATION AWARDS EVENT WAS HELD TO PUBLICLY RECOGNIZE THEM WITH DINNER AND AWARDS SPONSORED BY LOCAL BUSINESSES AND FOUNDATIONS. FORMALLY A PROJECT OF THE MIDLAND CHAMBER OF COMMERCE, THE EVENT WAS ORGANIZED BY VOLUNTEER COMMUNITY LEADERS IN 2018, AND EDUCATE MIDLAND SERVED AS THE FISCAL AGENT AND ORGANIZATIONAL PARTNER.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0847556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09067
IRS990/InsuranceGrp/ProgramServicesAmt04024
IRS990/InsuranceGrp/TotalAmt013091
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08212
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt024591
IRS990/LandBldgEquipCostOrOtherBssAmt058367
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE MIDLAND WORKS TO EMPOWER AND ALIGN OUR WHOLE COMMUNITY BY CONNECTING PEOPLE, IDEAS, AND RESOURCES WITH OPPORTUNITY AND HOPE SO THAT ALL STUDENTS ACHIEVE THEIR HIGHEST EDUCATIONAL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0714209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt010852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010590
IRS990/OccupancyGrp/ProgramServicesAmt017095
IRS990/OccupancyGrp/TotalAmt027685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07172
IRS990/OfficeExpensesGrp/TotalAmt07172
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064168
IRS990/OtherExpensesGrp/Desc0MARKETING & MEDIA
IRS990/OtherExpensesGrp/Desc1EXCELLENCE IN EDUCATION
IRS990/OtherExpensesGrp/Desc2DATA MANAGEMENT
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0100955
IRS990/OtherExpensesGrp/ProgramServicesAmt181899
IRS990/OtherExpensesGrp/ProgramServicesAmt241670
IRS990/OtherExpensesGrp/ProgramServicesAmt327402
IRS990/OtherExpensesGrp/TotalAmt0100955
IRS990/OtherExpensesGrp/TotalAmt181899
IRS990/OtherExpensesGrp/TotalAmt241670
IRS990/OtherExpensesGrp/TotalAmt327402
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140
IRS990/OtherRevenueTotalAmt0140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09675
IRS990/PayrollTaxesGrp/ProgramServicesAmt016475
IRS990/PayrollTaxesGrp/TotalAmt026150
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010525
IRS990/PrincipalOfficerNm0BRIAN STUBBS
IRS990/PriorPeriodAdjustmentsAmt0-2024
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0804284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0946
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043306
IRS990/PYOtherRevenueAmt0139
IRS990/PYRevenuesLessExpensesAmt0690728
IRS990/PYSalariesCompEmpBnftPaidAmt071335
IRS990/PYTotalExpensesAmt0114641
IRS990/PYTotalRevenueAmt0805369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01643488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01643488
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01643488
IRS990ScheduleA/TotalSupportAmt01652925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01395
IRS990ScheduleD/ExpensesSubtotalAmt0822051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056972
IRS990ScheduleD/RevenueSubtotalAmt0847556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO ACCOUNTING STANDARDS FOR UNCERTAIN INCOME TAX POSITIONS, WHICH WOULD REQUIRE ADDITIONAL DISCLOSURE. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024591
IRS990ScheduleD/TotalExpensesPerForm990Amt0822051
IRS990ScheduleD/TotalRevenuePerForm990Amt0847556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS ALSO A BOARD MEMBER OF ONE OF THE ORGANIZATION'S FUNDERS. ANOTHER BOARD MEMBER IS THE EXECUTIVE DIRECTOR OF ONE OF THE ORGANIZATION'S FUNDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES REPORT RESULTS OF MEETINGS AT THE FULL BOARD MEETING WHICH IS DOCUMENTED WITH FORMAL WRITTEN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE 990 AND THEN PROVIDES A COPY TO THE FULL BOARD AND APPROVES FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT. ANY POTENTIAL CONFLICTS OF INTEREST ARE HANDLED ON A CASE BY CASE BASIS. THE FORMS ARE MAINTAINED IN THE ORGANIZATION'S OFFICE FOR REFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW COMPARABLE SALARIES BASED ON THIRD PARTY STUDIES AND DATA PRIOR TO THE ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695213

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,299
Liabilities
$9,090
Net assets
$714,209
Revenue
$847,556
Expenses
$822,051
Net income
$25,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.51$4.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.27$1.14$1.12$1.85$4.77$2.92
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$4.55$7.65$3.10
2018Detailed filing. Detailed filing data is available for this year.$7.23$0.09$7.14$8.48$8.22$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.04$6.91$8.05$1.15$6.91