Civic Intelligence

Aim High Academy of Martial Arts Inc

EIN 88-0377911 • 501(c)3 • Beaverton, OR

Profile

To provide a variety of resources to youth and families in our community and positively impact the quality of life of those we serve.

16205 NW Bethany Court No 100Beaverton, OR 97006

www.aimhighpdx.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

48th percentile

$47,021

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,707,295 (-100%) from 2020

Liabilities

Down

$0

Down $759,821 (-100%) from 2020

Net Assets

Down

$0

Down $947,474 (-100%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Down

$2,067,753

Down $617,930 (-23%) from 2020

Expenses

Down

$967,180

Down $1,259,465 (-57%) from 2020

Net Income

Up

$1,100,573

Up $641,535 (+140%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $43,833Liabilities 2011: $47,654Net Assets 2011: -$3,8212011Assets 2012: $36,246Liabilities 2012: $34,338Net Assets 2012: $1,9082012Assets 2013: $89,554Liabilities 2013: $30,032Net Assets 2013: $59,5222013Assets 2014: $34,596Liabilities 2014: $26,984Net Assets 2014: $7,6122014Assets 2015: $27,326Liabilities 2015: $10,640Net Assets 2015: $16,6862015Assets 2016: $35,748Liabilities 2016: $90,547Net Assets 2016: -$54,7992016Assets 2017: $146,762Liabilities 2017: $182,706Net Assets 2017: -$35,9442017Assets 2018: $126,700Liabilities 2018: $172,516Net Assets 2018: -$45,8162018Assets 2019: $654,056Liabilities 2019: $192,565Net Assets 2019: $461,4912019Assets 2020: $1,707,295Liabilities 2020: $759,821Net Assets 2020: $947,4742020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $310,803Expenses 2011: $300,493Net Income 2011: $10,3102011Revenue 2012: $431,723Expenses 2012: $425,994Net Income 2012: $5,7292012Revenue 2013: $600,362Expenses 2013: $542,748Net Income 2013: $57,6142013Revenue 2014: $743,069Expenses 2014: $767,151Net Income 2014: -$24,0822014Revenue 2015: $663,247Expenses 2015: $654,173Net Income 2015: $9,0742015Revenue 2016: $620,775Expenses 2016: $692,260Net Income 2016: -$71,4852016Revenue 2017: $1,812,679Expenses 2017: $1,785,946Net Income 2017: $26,7332017Revenue 2018: $1,995,519Expenses 2018: $2,024,490Net Income 2018: -$28,9712018Revenue 2019: $2,916,944Expenses 2019: $2,398,951Net Income 2019: $517,9932019Revenue 2020: $2,685,683Expenses 2020: $2,226,645Net Income 2020: $459,0382020Revenue 2021: $2,067,753Expenses 2021: $967,180Net Income 2021: $1,100,5732021

Highlighted filing

2021

Revenue$2,067,753
Expenses$967,180
Net Income$1,100,573
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,067,753
Expenses
$967,180
Net income
$1,100,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.07$0.97$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.76$0.95$2.69$2.23$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.19$0.46$2.92$2.40$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.17$0.05$2.00$2.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.18$0.04$1.81$1.79$0.03
2016Summary only. Only limited summary data is available for this year.$0.04$0.09$0.05$0.62$0.69$0.07
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.66$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.03$0.01$0.74$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.60$0.54$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.00$0.43$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.05$0.00$0.31$0.30$0.01
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$2,692,022
Mission and Program Overview

Mission

To increase the educational resources available to youth and families and positively increase the quality of life to the people we serve.

Provide resources to youth & families in our community & positively impact their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,716$964,370▲ $686,654
Accounts Receivable$298,651$291,687▼ $6,964
Land, Buildings, and Equipment, Net$74,682$72,073▼ $2,609
Prepaid Expenses and Deferred Charges$3,007$21,195▲ $18,188
Total Assets$654,056$1,707,295▲ $1,053,239
Other Assets Total$0$357,970▲ $357,970
Liabilities
Other Liabilities$0$452,630▲ $452,630
Deferred Revenue$168,434$210,815▲ $42,381
Unsecured Notes Loans Payable$0$58,090▲ $58,090
Accounts Payable and Accrued Expenses$24,131$38,286▲ $14,155
Total Liabilities$192,565$759,821▲ $567,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,491$947,474▲ $485,983
Total Net Assets Fund Balance$461,491$947,474▲ $485,983
Total Liabilities and Net Assets / Fund Balance$654,056$1,707,295▲ $1,053,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,966$96,912$121,878
Leasehold Improvements$47,107$4,772$51,879
Other Assets Org$301,278--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug OwnbyExecutive DirectorFT$83,750$83,750

Board Members and Trustees

NameTitle
Mary WheelwrightPresident
Josh CriminSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,004
Program Service Revenue
$2,637,291
Investment Income
$1,900
Other Revenue
$14,488
All Other Contributions
$22,004
Change in Net Assets
$459,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,907
Other Expenses$795,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,279$112,658-$1,157,937
Occupancy$328,438$63,493-$391,931
Fees for Services Other$110,950$39,567-$150,517
Payroll Taxes$111,750$19,154-$130,904
Current Officers, Directors, Trustees, and Key Employees-$83,750-$83,750
Office Expenses$14,316$66,613-$80,929
Other Employee Benefits$49,927$8,389-$58,316
Insurance-$31,906-$31,906
Fees for Services Legal-$24,721-$24,721
Fees for Services Accounting-$18,441-$18,441
Depreciation Depletion$14,342$2,773-$17,115
Information Technology-$10,115-$10,115
Other Expenses$7,531$0-$7,531
Interest-$6,710-$6,710
Travel$205$5,785-$5,990
Advertising$1,039$4,637-$5,676
All Other Expenses$1,250$1,032-$2,282
Conferences and Meetings$150--$150
Total Functional Expenses$1,694,914$531,731$0$2,226,645
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$302,630
Eidl Loan$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Form 990 is reviewed by the board of directors prior to filing.”

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

“The organization has implemented a policy as of september 2018. This is reviewed by the board of directors annually. Any documentation is reviewed and approved by the board of directors.”

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

“Under this process, compensation and the cost of living is reviewed annually. Compensation changes are documented and reviewed by board of directors as well as compared to industry standards.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available upon request and through guidestar.com / other public domain data sites.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aim High Academy of Martial Arts Inc
EIN
88-0377911
Phone
5034308539
Address
16205 NW BETHANY COURT NO 100, BEAVERTON, OR 97006

Signing Officer

Name
Doug Ownby
Title
Executive Director
Phone
5034308539
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Ownby
Formed
2009
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
2
Employees
88
Volunteers
10

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5665 SW MEADOWS RD SUITE 200, LAKE OSWEGO, OR 97035
Preparer
Debra D Smith
Phone
5036204489
Supplemental Narrative

Additional Explanations

From 990 Amended Return Statements

“The organization is amending form 990 to reflect the retention credit receivable. As amended form 990 page 11 line 15 other assets now reflects a receivable of $301,278. This also reduced wages for 2020 by $301,278. Form 990 page 10 line 7 column b and c other wages and salaries as amended is $4,045,279 and $112,658, respectively.”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AmendedReturnInd0X
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IRS990/BooksInCareOfDetail/PhoneNum05034308539
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016205 NW BETHANY COURT STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097006
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02773
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014342
IRS990/DepreciationDepletionGrp/TotalAmt017115
IRS990/Desc0AIM HIGH IMPACT: AIM HIGH IMPACT IS A BEHAVIORAL HEALTH CLINIC PROVIDING APPLIED BEHAVIOR ANALYSIS TREATMENT TO CHILDREN AND TEENS WITH SEVERE AUTISM IN THE PORTLAND METRO AREA. AIM HIGH IMPACT IS DEDICATED TO HELPING CHILDREN WITH THE MOST SEVERE BEHAVIORS AS MANY OF THE CLIENTS HAVE BEEN DENIED TREATMENT FROM OTHER PROVIDERS DUE TO THEIR SEVERE AGGRESSIVE AND SELF-INJURIOUS BEHAVIORS.EDGE IS A FULL-DAY, CENTER-BASED PROGRAM FOR CHILDREN BETWEEN THE AGES OF 6-15 WITH SEVERE AUTISM. THIS PROGRAM IS DESIGNED TO SERVE CHILDREN WHO, DUE TO BEHAVIORAL REASONS AND SIGNIFICANT COGNITIVE IMPAIRMENTS, ARE UNABLE TO ACCESS STANDARDIZED SCHOOL OR COMMUNITY EVENTS/ACTIVITIES BECAUSE OF THE SEVERITY OF THEIR BEHAVIORS. ACCESS, WORKS WITH CLIENTS IN THEIR PRIVATE SCHOOL CLASSROOMS. MOST OF THESE CLIENTS' ACADEMIC ABILITIES ARE AT, OR NEAR, GRADE LEVEL. HOWEVER, THESE CHILDREN EXPERIENCE BEHAVIORS THAT KEEP THEM FROM ACCESSING NORMAL EDUCATION. THE ACCESS PROGRAM WORKS TO MANAGE THESE BEHAVIORS SO THAT THEY CAN EVENTUALLY ACCESS NORMAL EDUCATION. IGNITE IS AN AFTERSCHOOL PROGRAM FOR CLIENTS FROM THE MIDDLE TO HIGHER END OF THE SPECTRUM. FOR THE MOST PART, THESE KIDS ARE DOING WELL IN SCHOOL ACADEMICALLY BUT EXPERIENCE BEHAVIORS THAT COMPLICATE EVERYDAY LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt088
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IRS990/ExpenseAmt01363925
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY WHEELWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG OWNBY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH CRIMIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt183750
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019154
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111750
IRS990/PayrollTaxesGrp/TotalAmt0130904
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021195
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IRS990/ProgramServiceRevenueGrp/Desc0IMPACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INK SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02274093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313933
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313933
IRS990/ProgSrvcAccomActy2Grp/Desc0MARTIAL ARTS TUITION AND FEES: GUIDED BY THE NEEDS OF OUR STUDENTS, CLIENTS, TEAM MEMBERS AND FAMILIES, WE POSITIVELY IMPACT THE COMMUNITY WE SERVE BY USING MULTIPLE EDUCATIONAL METHODS TO TEACH LIFE SKILLS, MARTIAL ARTS, AND OVER-ALL HUMAN DEVELOPMENT. PROMOTES PHYSICAL AND MENTAL HEALTH THROUGH THE TEACHINGS OF MARTIAL ARTS, SELF-DEFENSE, RESPECT, SELF-AWARENESS AND OVERALL SELF-IMPROVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0349265
IRS990/ProgSrvcAccomActy3Grp/Desc0AIM HIGH INK IS A SCREEN PRINTING SHOP PROVIDING APPAREL AND OTHER GOODS FOR VARIOUS BUSINESSES AROUND THE COUNTRY WHILE CREATING JOBS FOR TRANSITIONAL/AT-RISK YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045613
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0781564
IRS990/PYOtherRevenueAmt097313
IRS990/PYProgramServiceRevenueAmt02794903
IRS990/PYRevenuesLessExpensesAmt0517993
IRS990/PYSalariesCompEmpBnftPaidAmt01617087
IRS990/PYTotalExpensesAmt02398951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02916944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0459038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02274093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02648639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02826681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01997388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01737925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0586738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09797371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08865
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt078234
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IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt010001655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02680643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02851409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02009861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01831149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628593
IRS990ScheduleA/Total509Grp/TotalAmt010001655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02690122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02929643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02009861
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010098233
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096912
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1301278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0357970
IRS990ScheduleD/TotalLiabilityAmt0452630
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AMENDING FORM 990 TO REFLECT THE RETENTION CREDIT RECEIVABLE. AS AMENDED FORM 990 PAGE 11 LINE 15 OTHER ASSETS NOW REFLECTS A RECEIVABLE OF $301,278. THIS ALSO REDUCED WAGES FOR 2020 BY $301,278. FORM 990 PAGE 10 LINE 7 COLUMN B AND C OTHER WAGES AND SALARIES AS AMENDED IS $4,045,279 AND $112,658, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS IMPLEMENTED A POLICY AS OF SEPTEMBER 2018. THIS IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. ANY DOCUMENTATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDER THIS PROCESS, COMPENSATION AND THE COST OF LIVING IS REVIEWED ANNUALLY. COMPENSATION CHANGES ARE DOCUMENTED AND REVIEWED BY BOARD OF DIRECTORS AS WELL AS COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR.COM / OTHER PUBLIC DOMAIN DATA SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FROM 990 AMENDED RETURN STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01707295
IRS990/TotalAssetsGrp/BOYAmt0654056
IRS990/TotalAssetsGrp/EOYAmt01707295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032004
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0531731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01694914
IRS990/TotalFunctionalExpensesGrp/TotalAmt02226645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192565
IRS990/TotalLiabilitiesEOYAmt0759821
IRS990/TotalLiabilitiesGrp/BOYAmt0192565
IRS990/TotalLiabilitiesGrp/EOYAmt0759821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0947474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01694914
IRS990/TotalProgramServiceRevenueAmt02637291
IRS990/TotalReportableCompFromOrgAmt083750
IRS990/TotalRevenueGrp/ExclusionAmt016388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02637291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02685683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01707295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05785
IRS990/TravelGrp/ProgramServicesAmt0205
IRS990/TravelGrp/TotalAmt05990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
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