Civic Intelligence

Youthentity

990 • Fiscal year 2020 • EIN 84-1601705

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.YOUTHENTITY.ORG
572 Co-133Carbondale, CO 81623

(970) 963-4055

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$128,408

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

71st percentile

24%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$508,278

Up $97,024 (+24%) from 2019

Net Assets

Up

$489,133

Up $137,080 (+39%) from 2019

Liabilities

Down

$19,145

Down $40,056 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$783,259

Up $119,695 (+18%) from 2019

Expenses

Up

$646,179

Up $7,266 (+1.1%) from 2019

Net Income

Up

$137,080

Up $112,429 (+456%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $248,399Liabilities 2011: $65,784Net Assets 2011: $182,6152011Assets 2012: $237,241Liabilities 2012: $46,422Net Assets 2012: $190,8192012Assets 2014: $84,961Liabilities 2014: $11,604Net Assets 2014: $73,3572014Assets 2015: $156,647Liabilities 2015: $8,659Net Assets 2015: $147,9882015Assets 2016: $230,679Liabilities 2016: $3,544Net Assets 2016: $227,1352016Assets 2017: $259,079Liabilities 2017: $4,695Net Assets 2017: $254,3842017Assets 2018: $399,189Liabilities 2018: $71,787Net Assets 2018: $327,4022018Assets 2019: $411,254Liabilities 2019: $59,201Net Assets 2019: $352,0532019Assets 2020: $508,278Liabilities 2020: $19,145Net Assets 2020: $489,1332020Assets 2021: $457,570Liabilities 2021: $7,334Net Assets 2021: $450,2362021Assets 2022: $534,036Liabilities 2022: $155,241Net Assets 2022: $378,7952022Assets 2023: $647,664Liabilities 2023: $198,545Net Assets 2023: $449,1192023Assets 2024: $711,468Liabilities 2024: $156,281Net Assets 2024: $555,1872024

Highlighted filing

2020

Assets$508,278
Liabilities$19,145
Net Assets$489,133
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $275,504Expenses 2011: $215,804Net Income 2011: $59,7002011Revenue 2012: $309,431Expenses 2012: $272,087Net Income 2012: $37,3442012Revenue 2014: $304,389Expenses 2014: $311,664Net Income 2014: -$7,2752014Revenue 2015: $422,114Expenses 2015: $408,479Net Income 2015: $13,6352015Revenue 2016: $496,747Expenses 2016: $425,857Net Income 2016: $70,8902016Revenue 2017: $495,130Expenses 2017: $467,881Net Income 2017: $27,2492017Revenue 2018: $547,222Expenses 2018: $474,204Net Income 2018: $73,0182018Revenue 2019: $663,564Expenses 2019: $638,913Net Income 2019: $24,6512019Revenue 2020: $783,259Expenses 2020: $646,179Net Income 2020: $137,0802020Revenue 2021: $754,763Expenses 2021: $793,609Net Income 2021: -$38,8462021Revenue 2022: $905,596Expenses 2022: $975,035Net Income 2022: -$69,4392022Revenue 2023: $1,179,132Expenses 2023: $1,108,808Net Income 2023: $70,3242023Revenue 2024: $1,221,786Expenses 2024: $1,115,718Net Income 2024: $106,0682024

Highlighted filing

2020

Revenue$783,259
Expenses$646,179
Net Income$137,080
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$803,514
Mission and Program Overview

Mission

Empowering youth to succeed in life through financial education and career readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,992$193,331▲ $60,339
Cash and Non-Interest-Bearing Accounts$92,969$188,338▲ $95,369
Land, Buildings, and Equipment, Net$158,243$118,910▼ $39,333
Pledges and Grants Receivable$22,500$7,649▼ $14,851
Accounts Receivable$4,550$50▼ $4,500
Total Assets$411,254$508,278▲ $97,024
Liabilities
Accounts Payable and Accrued Expenses$45,727$12,006▼ $33,721
Mortgage Notes Payable Secured by Investment Property$13,474$7,139▼ $6,335
Total Liabilities$59,201$19,145▼ $40,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,053$489,133▲ $137,080
Total Net Assets Fund Balance$352,053$489,133▲ $137,080
Total Liabilities and Net Assets / Fund Balance$411,254$508,278▲ $97,024

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,135$62,707$158,842
Equipment$22,775$26,634$49,409
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten Petre McdanielExec Dir/secFT$128,408$128,408

Board Members and Trustees

NameTitle
Jan Pieter KoornChair
Bob BlattbergDirector
Dick KipperDirector
Gerry McdanielDirector
Jonathan FillmanDirector
Mark Gould JrDirector
Matthew OwingsDirector
Phil ClayDirector
Roger SheffieldDirector
Tom KenningDirector
Lucas WarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,278
Program Service Revenue
$2,000
Investment Income
$147
Other Revenue
$14,834
All Other Contributions
$638,113
Change in Net Assets
$137,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,259
Total Revenue per Audited Statements
$783,259
Total Revenue per Form 990
$783,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,843
Other Expenses$208,336
Total Fundraising Expense$70,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,131$62,552$32,748$277,431
Current Officers, Directors, Trustees, and Key Employees$84,313$28,943$15,152$128,408
Occupancy$41,526$2,601$2,376$46,503
Depreciation Depletion$36,887$2,049$2,049$40,985
Payroll Taxes$21,596$6,936$3,472$32,004
Office Expenses$4,953$6,792$7,304$19,049
Insurance-$9,401-$9,401
Fees for Services Other$8,112--$8,112
Other Expenses$4,505$4,927$5,535$4,505
Conferences and Meetings$3,027$368$263$3,658
Travel$2,555$756$288$3,599
Advertising$2,358-$962$3,320
Fees for Services Accounting-$3,271-$3,271
All Other Expenses-$480-$480
Interest-$209-$209
Total Functional Expenses$446,745$129,285$70,149$646,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,179
Total Expenses per Audited Statements$646,179
Total Expenses per Form 990$646,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,255
Fundraising Gross Income$18,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pig Roast$48,135$18,000$20,255$-2,255
Total Events$48,135$18,000$20,255$-2,255
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
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
Yes
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, Page 6, Part VI, Line 2

“Gerry mcdaniel kirsten petre mcdaniel board member ed married”

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

“The form 990 is emailed to the entire board of directors and finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Our primary method of identifying any conflicts of interest is through an audit of our financial statements. Also we have policies and procedures in place that document separation of financial duties which aids in any identification of a potential conflict of interest.”

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

“For the executive director we use third party market research, form 990 data (if available) and information provided by the candidate to determine compensation. The compensation is approved by the board of directors.”

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

“For key employees reporting to the executive director we use third party market research, form 990 data (if available) and information provided by the candidate to determine compensation. The compensation is recommended by the executive director but must be approved by the board chair.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Youthentity
EIN
84-1601705
Phone
9709634055
Address
572 CO-133, CARBONDALE, CO 81623

Signing Officer

Name
Kirsten Petre Mcdaniel
Title
Exec Dir/secretary
Phone
9709634055
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Petre Mcdaniel
Formed
2001
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
27
Volunteers
8

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
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/Desc0PROVIDED FINANCIAL LITERACY WORKSHOPS TO 5TH AND 8TH GRADERS AND HIGH SCHOOL STUDENTS BASED ON STATE AND NATIONAL STANDARDS. THE PROGRAM SERVES OVER 3,800 YOUTH EACH ACADEMIC YEAR THROUGH 16 DIFFERENT COUNTIES IN COLORADO.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FEES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt05535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04927
IRS990/OtherExpensesGrp/ProgramServicesAmt027960
IRS990/OtherExpensesGrp/ProgramServicesAmt121818
IRS990/OtherExpensesGrp/ProgramServicesAmt25004
IRS990/OtherExpensesGrp/ProgramServicesAmt34505
IRS990/OtherExpensesGrp/TotalAmt038422
IRS990/OtherExpensesGrp/TotalAmt121818
IRS990/OtherExpensesGrp/TotalAmt25004
IRS990/OtherExpensesGrp/TotalAmt34505
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277431
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06936
IRS990/PayrollTaxesGrp/ProgramServicesAmt021596
IRS990/PayrollTaxesGrp/TotalAmt032004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRSTEN PETRE MCDANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HIGH SCHOOL STUDENTS WITH CAREER DEVELOPMENT EXPERIENCES IN THE CULINARY ARTS, RESTAURANT MANAGEMENT, ARCHITECTURE, AND CONSTRUCTION. SERVES 10-20 STUDENT EACH ACADEMIC YEAR WITH APPROXIMATELY 216 CONTACT HOURS PER STUDENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201035
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED MIDDLE SCHOOL STUDENTS WITH CAREER DEVELOPMENT EXPERIENCES THOUGH A NEW JOB INTERNSHIP PROGRAM. UTILIZES LOCAL INDUSTRY PROFESSIONALS WHO VOLUNTEER TO EDUCATE AND INFORM COLORADO YOUTH ABOUT JOBS AND CAREERS IN THEIR COMMUNITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0631879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0269910
IRS990/PYOtherRevenueAmt029553
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt024651
IRS990/PYSalariesCompEmpBnftPaidAmt0369003
IRS990/PYTotalExpensesAmt0638913
IRS990/PYTotalRevenueAmt0663564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0766278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0631879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0530437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0468290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02833035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02999573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0785367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539937
IRS990ScheduleA/Total509Grp/TotalAmt02999573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0785514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0644683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0543693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0539988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03000039
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/BookValueAmt022775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049409
IRS990ScheduleD/ExpensesSubtotalAmt0646179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158842
IRS990ScheduleD/RevenueSubtotalAmt0783259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118910
IRS990ScheduleD/TotalExpensesPerForm990Amt0646179
IRS990ScheduleD/TotalRevenuePerForm990Amt0783259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIG ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GERRY MCDANIEL KIRSTEN PETRE MCDANIEL BOARD MEMBER ED MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO THE ENTIRE BOARD OF DIRECTORS AND FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR PRIMARY METHOD OF IDENTIFYING ANY CONFLICTS OF INTEREST IS THROUGH AN AUDIT OF OUR FINANCIAL STATEMENTS. ALSO WE HAVE POLICIES AND PROCEDURES IN PLACE THAT DOCUMENT SEPARATION OF FINANCIAL DUTIES WHICH AIDS IN ANY IDENTIFICATION OF A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE EXECUTIVE DIRECTOR WE USE THIRD PARTY MARKET RESEARCH, FORM 990 DATA (IF AVAILABLE) AND INFORMATION PROVIDED BY THE CANDIDATE TO DETERMINE COMPENSATION. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR KEY EMPLOYEES REPORTING TO THE EXECUTIVE DIRECTOR WE USE THIRD PARTY MARKET RESEARCH, FORM 990 DATA (IF AVAILABLE) AND INFORMATION PROVIDED BY THE CANDIDATE TO DETERMINE COMPENSATION. THE COMPENSATION IS RECOMMENDED BY THE EXECUTIVE DIRECTOR BUT MUST BE APPROVED BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$508,278
Liabilities
$19,145
Net assets
$489,133
Revenue
$783,259
Expenses
$646,179
Net income
$137,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.56$1.22$1.12$0.11
2023Summary only. Only limited summary data is available for this year.$0.65$0.20$0.45$1.18$1.11$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.16$0.38$0.91$0.98$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.75$0.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.78$0.65$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$0.66$0.64$0.02
2018Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$0.55$0.47$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.50$0.47$0.03
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.50$0.43$0.07
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.42$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.30$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.31$0.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$0.28$0.22$0.06