MISSION CAPITAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MISSION CAPITAL (EIN 74-2992877)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-06
- IRS object ID
- 201332189349301253
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-06T10:19:11-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLMAN AND ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 GREAT HILLS TRAIL SUITE 150W | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742992877 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENLIGHTS FOR NONPROFIT SUCCESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 5124775955 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7703 N LAMAR BLVD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT KOURI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5124775955 | Phone |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER L ALLMAN CPA | Name |
| Phone | 5125023077 | Phone |
| Date Prepared | 2013-08-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATT KOURI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7703 N LAMAR BLVD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1707073 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREENLIGHTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | GREENLIGHTS IS A CATALYST FOR EXTRAORDINARY NONPROFIT PERFORMANCE. WE BRING LEADING PRACTICES IN MANAGEMENT AND GOVERNANCE TO NONPROFITS BY PROVIDING AFFORDABLE CONSULTING, TRAINING, MEMBERSHIP, AND INFORMATIONAL SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 861747 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1061649 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 525297 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 645424 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1387044 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1707073 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 671536 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 864036 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 115158 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 437331 | OtherExpensePriorYear |
| Other Expenses Current Year | 424912 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1116867 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1293948 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 270177 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 413125 | RevenuesLessExpensesCY |
| Total Assets BOY | 418057 | TotalAssetsBOY |
| Total Assets EOY | 843321 | TotalAssetsEOY |
| Total Liabilities BOY | 23708 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35847 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 394349 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 807474 | NetAssetsOrFundBalancesEOY |
| Mission Description | GREENLIGHTS IS A CATALYST FOR EXTRAORDINARY NONPROFIT PERFORMANCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 586576 | Expense |
| Revenue | 398324 | Revenue |
| Description | CONSULTING SERVICES - WE PROVIDE AFFORDABLE, HIGH-VALUE MANAGEMENT CONSULTING SERVICES. OUR CUSTOMIZED CONSULTING IS BASED ON THE UNIQUE NEEDS OF INDIVIDUAL NONPROFITS. SERVICES INCLUDED FUNDRAISING ASSESSMENTS AND PLAN DEVELOPMENT, BOARD STRENGTHENING, ORGANIZATIONAL DIAGNOSTICS, STRATEGIC PLANNING FACILITATION, FINANCIAL MANAGEMENT IMPROVEMENT, INTERIM EXECUTIVE DIRECTOR PLACEMENT, EXECUTIVE TRANSITION MANAGEMENT AND MERGER DUE DILIGENCE AND FACILITATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 488050 | Expense |
| Grants | 5000 | Grants |
| Revenue | 325160 | Revenue |
| Description | WORKSHOPS AND CONFERENCES - WE OFFERED MORE THAN 50 TRAINING COURSES, WORKSHOPS, CONFERENCES AND OTHER COLLABORATIONS, ALL OF WHICH ARE FOCUSED ON THE REAL NEEDS OF NONPROFIT STAFF, BOARD MEMBERS, AND SUPPORTERS. THE TEXAS NONPROFIT SUMMIT HAD OVER 800 NONPROFIT ORGANIZATIONS FROM THE STATE OF TEXAS REPRESENTED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1074626 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MATT KOURI | NamePerson |
| Telephone Number | 5124775955 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7703 N LAMAR BLVD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN GRIMES | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MANUEL AZUARA | ||||||
| CHAIR-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| KRISTEN WICKE | ||||||
| PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| COLE HARMONSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOSH GALATZAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| STEVE AYCOCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT CARR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DORI FLORES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA HAYES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRISTA BAILEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TONY BUDET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID KENYON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM MONTGOMERY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NEAL NOLAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLAYTON BULLOCK | ||||||
| BOARD MEMBER | 1 | X | ||||
| VINCE CALI | ||||||
| BOARD MEMBER | 1 | X | ||||
| DOMINICA COUNCIL | ||||||
| BOARD MEMBER | 1 | X | ||||
| COURTNEY READ HOFFMAN | ||||||
| BOARD MEMBER | 1 | X | ||||
| JENNA OLTERSDORF | ||||||
| BOARD MEMBER | 1 | X | ||||
| MATT KOURI | ||||||
| EXECUTIVE DIRECTOR | 40 | X | 123019 | 3600 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123019 | TotalReportableCompFromOrg |
| Total Other Compensation | 3600 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 78060 | MembershipDues |
| All Other Contributions | 983589 | AllOtherContributions |
| Noncash Contributions | 14684 | NoncashContributions |
| Total Contributions | 1061649 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| CONSULTING | 900099 | 398324 |
| EDUCATIONAL PROGRAMS | 900099 | 48382 |
| CONFERENCES & EVENTS | 900099 | 198718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 645424 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1707073 | TotalRevenueColumn |
| Related Or Exempt Function Income | 645424 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126619 | Total |
| Program Services | 103549 | ProgramServices |
| Management And General | 12527 | ManagementAndGeneral |
| Fundraising | 10543 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617534 | Total |
| Program Services | 504986 | ProgramServices |
| Management And General | 61136 | ManagementAndGeneral |
| Fundraising | 51412 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58005 | Total |
| Program Services | 47437 | ProgramServices |
| Management And General | 5742 | ManagementAndGeneral |
| Fundraising | 4826 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61878 | Total |
| Program Services | 50604 | ProgramServices |
| Management And General | 6126 | ManagementAndGeneral |
| Fundraising | 5148 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7123 | Total |
| Program Services | 5972 | ProgramServices |
| Management And General | 646 | ManagementAndGeneral |
| Fundraising | 505 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65238 | Total |
| Program Services | 53047 | ProgramServices |
| Management And General | 2383 | ManagementAndGeneral |
| Fundraising | 9808 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53137 | Total |
| Program Services | 43983 | ProgramServices |
| Management And General | 4876 | ManagementAndGeneral |
| Fundraising | 4278 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68310 | Total |
| Program Services | 57346 | ProgramServices |
| Management And General | 6151 | ManagementAndGeneral |
| Fundraising | 4813 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12322 | Total |
| Program Services | 9812 | ProgramServices |
| Management And General | 75 | ManagementAndGeneral |
| Fundraising | 2435 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203231 | Total |
| Program Services | 181856 | ProgramServices |
| Management And General | 3160 | ManagementAndGeneral |
| Fundraising | 18215 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4866 | Total |
| Program Services | 3980 | ProgramServices |
| Management And General | 497 | ManagementAndGeneral |
| Fundraising | 389 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8267 | Total |
| Program Services | 6761 | ProgramServices |
| Management And General | 845 | ManagementAndGeneral |
| Fundraising | 661 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBT EXPENSE | Description |
| Total | 2418 | Total |
| Program Services | 293 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 2125 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1293948 | Total |
| Program Services | 1074626 | ProgramServices |
| Management And General | 104164 | ManagementAndGeneral |
| Fundraising | 115158 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231630 | BOY |
| EOY | 386041 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 418827 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40528 | BOY |
| EOY | 17479 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37949 | BOY |
| EOY | 5450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27287 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11763 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7950 | BOY |
| EOY | 15524 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418057 | BOY |
| EOY | 843321 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23708 | BOY |
| EOY | 34662 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1185 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23708 | BOY |
| EOY | 35847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232428 | BOY |
| EOY | 358647 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161921 | BOY |
| EOY | 448827 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394349 | BOY |
| EOY | 807474 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418057 | BOY |
| EOY | 843321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 413125 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 619378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 554549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 452132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 861747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1061649 | CurrentTaxYear |
| Total | 3549455 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 875852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 473429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 563222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 525297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 645424 | CurrentTaxYear |
| Total | 3083224 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1495230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1027978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1015354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1387044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1707073 | CurrentTaxYear |
| Total | 6632679 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360895 | CurrentTaxYear |
| Total | 1239387 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360895 | CurrentTaxYear |
| Total | 1239387 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5393292 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 759 | CurrentTaxYearMinus4Years |
| Total | 759 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 759 | CurrentTaxYearMinus4Years |
| Total | 759 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6633438 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.84460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27287 | OtherCostOrOtherBasis |
| Depreciation | 11763 | Depreciation |
| Book Value | 15524 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15524 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1707073 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1707073 | RevenueSubtotal |
| Total Revenue Per Form990 | 1707073 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1293948 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1293948 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1293948 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 6 | GREENLIGHTS MEMBERS ARE MADE UP OF LOCAL NONPROFIT |
| ORGANIZATIONS AND INDIVIDUALS. GREENLIGHTS SUPPORTS OVER | |
| 800 ORGANIZATIONS AND 2,500 INDIVIDUALS ANNUALLY. | |
| Pt VI, Line 11b | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS |
| PRIOR TO ITS FILING. | |
| Pt VI, Line 12c | BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AS |
| PART OF TRAINING WHEN THEY JOIN THE BOARD. THE EXECUTIVE | |
| DIRECTOR COMMUNICATES WITH BOARD MEMBERS TO MONITOR ANY | |
| POTENTIAL CONFLICTS. | |
| Pt VI, Line 15a | THE BOARD OF DIRECTORS IS MADE UP OF INDEPENDENT PERSONS |
| THAT REVIEW THE EXECUTIVE DIRECTORS COMPENSATION AND | |
| Pt VI, Line 15b | PERFORMANCE. THE BOARD ALSO REVIEWS THE COMPENSATION |
| OF OTHER KEY EMPLOYEES AS PART OF THE BUDGET PROCESS. | |
| Pt VI, Line 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Comments