Civic Intelligence

Ignite Mindshift Impact Inc

EIN 82-5148527 • 501(c)3 • Georgetown, TX

Profile

To inspire and empower at-risk teens and young adults by teaching key mindset and self-leadership skills that aren't taught in schools in order to better prepare them for success in work and life. We do this by teaching classes covering 14 topics - both live in the classroom as well as online training and zoom classes including having guest speakers and also connecting students to business leaders. We also train teachers and mentors to teach our courses and/or facilitate discussions and activities after students take online modules. We award digital badges for successful completion if desired by the school or youth organization.

1201 Highknoll LNGeorgetown, TX 78628

ignitemindshiftimpact.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$142,361

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$390,648

Up $71,605 (+22%) from 2023

Liabilities

Down

$27,913

Down $35 (-0.1%) from 2023

Net Assets

Up

$362,735

Up $71,640 (+25%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$544,073

Up $52,814 (+11%) from 2023

Expenses

Up

$472,385

Up $133,424 (+39%) from 2023

Net Income

Down

$71,688

Down $80,610 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2018: $105,641Liabilities 2018: $0Net Assets 2018: $105,6412018Assets 2019: $8,847Liabilities 2019: $22,684Net Assets 2019: -$13,8372019Assets 2020: $73,116Liabilities 2020: $23,874Net Assets 2020: $49,2422020Assets 2021: $76,326Liabilities 2021: $2,294Net Assets 2021: $74,0322021Assets 2022: $182,605Liabilities 2022: $777Net Assets 2022: $181,8282022Assets 2023: $319,043Liabilities 2023: $27,948Net Assets 2023: $291,0952023Assets 2024: $390,648Liabilities 2024: $27,913Net Assets 2024: $362,7352024

Highlighted filing

2024

Assets$390,648
Liabilities$27,913
Net Assets$362,735
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $172,598Expenses 2018: $66,716Net Income 2018: $105,8822018Revenue 2019: $28,462Expenses 2019: $144,963Net Income 2019: -$116,5012019Revenue 2020: $222,753Expenses 2020: $158,661Net Income 2020: $64,0922020Revenue 2021: $270,481Expenses 2021: $245,560Net Income 2021: $24,9212021Revenue 2022: $374,545Expenses 2022: $266,618Net Income 2022: $107,9272022Revenue 2023: $491,259Expenses 2023: $338,961Net Income 2023: $152,2982023Revenue 2024: $544,073Expenses 2024: $472,385Net Income 2024: $71,6882024

Highlighted filing

2024

Revenue$544,073
Expenses$472,385
Net Income$71,688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,648
Liabilities
$27,913
Net assets
$362,735
Revenue
$544,073
Expenses
$472,385
Net income
$71,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.28$3.63$5.44$4.72$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.28$2.91$4.91$3.39$1.52
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$3.75$2.67$1.08
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.70$2.46$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$2.23$1.59$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.23$0.14$0.28$1.45$1.17
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.73$0.67$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$617,170
Mission and Program Overview

Mission

To inspire and empower teens to set a more focused and dramatically improved trajectory for their lives by teaching them key mindset and personal leadership skills they don't learn in school. We teach 13 modules in a classroom setting to underserved youth in partnership with schools and youth programs.

to inspire and empower at-risk teens and young adults by teaching key mindset and self-leadership skills that aren't taught in schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,996$424,387▲ $105,391
Rtn Earn Endowment Incm Other Fnds$291,095$362,735▲ $71,640
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$319,043$390,648▲ $71,605
Other Assets Total$47$-33,739▼ $33,786
Liabilities
Other Liabilities$23,411$23,411→ $0
Accounts Payable and Accrued Expenses$4,537$4,502▼ $35
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,948$27,913▼ $35
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,095$362,735▲ $71,640
Total Liabilities and Net Assets / Fund Balance$319,043$390,648▲ $71,605
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lanie HanaleiEXECUTIVE DIRECTOR, SecretaryFT$142,361$142,361

Board Members and Trustees

NameTitle
Fred BrownBoard Chair
Matt MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,685
Program Service Revenue
$71,978
Investment Income
$0
Other Revenue
$-35,590
All Other Contributions
$55,592
Change in Net Assets
$71,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,159
Other Expenses$151,226
Total Fundraising Expense$28,074
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,889$14,236$14,236$142,361
Other Salaries and Wages$81,763$4,527$8,149$94,439
Fees for Services Other$44,052-$325$44,377
Travel$33,346--$33,346
Pension Plan Contributions$26,730$1,485$1,485$29,700
Payroll Taxes$23,082$1,282$1,282$25,646
Information Technology$24,837--$24,837
Other Employee Benefits$15,211$1,901$1,901$19,013
Office Expenses$11,316$1,409$696$13,421
Other Expenses$7,234$5,328-$12,562
Advertising$11,325--$11,325
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Accounting-$5,249-$5,249
Fees for Services Legal$3,536--$3,536
Insurance$2,581--$2,581
Interest-$-8-$-8
Total Functional Expenses$408,902$35,409$28,074$472,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,097
Fundraising Gross Income$37,507
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$489,600$37,507$35,590$1,917
Total Events$489,600$37,507$73,097$-35,590
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$23,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Ignite Mindshift Impact Inc
EIN
82-5148527
In Care Of
% LANIE HANALEI
Phone
8173130982
Address
1201 Highknoll LN, Georgetown, TX 78628

Signing Officer

Name
LANIE Hanalei
Title
Officer
Phone
8173130982
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LANIE Hanalei
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
100

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

form 990 review process

“FORM 990, PART VI, LINE 11b: The organization provides a complete copy of form 990 to all members of the governing body before filing the form.”

process of determining compensation

“Form 990, part Vi, lines 15a: Comparability data was pulled for similar non profits - Executive Director performs multiple roles so that was taken into account. Independent persons were consulted to take market data, roles performed, current competitive salary offer, plus the current economic and job market status into determination.”

public disclosure

“form 990, part vi, line 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW upon REQUEST.”

conflict of interest policy

“FORM 990, part vi, line 12C: The organization regularly and consistently monitor and enforce compliance with the policy.”

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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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01282
IRS990/PayrollTaxesGrp/ProgramServicesAmt023082
IRS990/PayrollTaxesGrp/TotalAmt025646
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026730
IRS990/PensionPlanContributionsGrp/TotalAmt029700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LANIE Hanalei
IRS990/PriorPeriodAdjustmentsAmt0-48
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071978
IRS990/ProgSrvcAccomActy2Grp/Desc0SAISD programs - CAST Tech in school programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084447
IRS990/ProgSrvcAccomActy3Grp/Desc0Texas A&M San Antonio programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075064
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Midway ISD in school programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Carter High Programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc2San Antonio Worx
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Wyatt in person programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Texas Workforce Commission Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc5American Airlines Career Fair
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035186
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1742
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt252000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt320000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt411729
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt59383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114965
IRS990/PYOtherRevenueAmt0-1611
IRS990/PYProgramServiceRevenueAmt084018
IRS990/PYRevenuesLessExpensesAmt0152298
IRS990/PYSalariesCompEmpBnftPaidAmt0223996
IRS990/PYTotalExpensesAmt0338961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491259
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071978
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0291095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0362735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01610624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0350381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63619
IRS990ScheduleA/PublicSupportPY170Pct00.46080
IRS990ScheduleA/PublicSupportTotal170Amt01024663
IRS990ScheduleA/SubstantialContributorsTotAmt0585961
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01610624
IRS990ScheduleA/TotalSupportAmt01610624
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt023411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0452093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0452093
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0489600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0489600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FORM 990, SCHEDULE I, PART I, LINE 2 The organization awards scholarships directly to eligible students for post-secondary education. Scholarship payments are made directly to the educational institution on behalf of the student to ensure that funds are used for qualified educational expenses. The organization monitors continued eligibility through periodic follow-up. Any misuse or failure to comply with scholarship requirements results in suspension for future eligibility of funding.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring Procedures
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11b: The organization provides a complete copy of form 990 to all members of the governing body before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, part Vi, lines 15a: Comparability data was pulled for similar non profits - Executive Director performs multiple roles so that was taken into account. Independent persons were consulted to take market data, roles performed, current competitive salary offer, plus the current economic and job market status into determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2form 990, part vi, line 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW upon REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, part vi, line 12C: The organization regularly and consistently monitor and enforce compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0form 990 review process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1process of determining compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2public disclosure
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3conflict of interest policy
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319043
IRS990/TotalAssetsEOYAmt0390648
IRS990/TotalAssetsGrp/BOYAmt0319043
IRS990/TotalAssetsGrp/EOYAmt0390648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507685
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472385
IRS990/TotalGrossUBIAmt00

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