Civic Intelligence

East Side Learning Center

990 • Fiscal year 2023 • EIN 04-3699678

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

Organization ProfileWWW.EASTSIDELEARNINGCENTER.ORG
PO Box 6703St Paul, MN 55106

(651) 758-0851

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,839

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$872,769

Up $10,399 (+1.2%) from 2022

Net Assets

Down

$841,163

Down $16,358 (-1.9%) from 2022

Liabilities

Up

$31,606

Up $26,757 (+552%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$692,036

Down $150,664 (-18%) from 2022

Expenses

Up

$708,394

Up $40,724 (+6.1%) from 2022

Net Income

Down

-$16,358

Down $191,388 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,234,006Liabilities 2012: $0Net Assets 2012: $1,234,0062012Assets 2013: $921,060Liabilities 2013: $12,479Net Assets 2013: $908,5812013Assets 2014: $703,948Liabilities 2014: $1,046Net Assets 2014: $702,9022014Assets 2015: $695,867Liabilities 2015: $3,676Net Assets 2015: $692,1912015Assets 2016: $653,634Liabilities 2016: $0Net Assets 2016: $653,6342016Assets 2017: $599,606Liabilities 2017: $8,135Net Assets 2017: $591,4712017Assets 2018: $457,524Liabilities 2018: $4,841Net Assets 2018: $452,6832018Assets 2019: $310,201Liabilities 2019: $0Net Assets 2019: $310,2012019Assets 2020: $573,765Liabilities 2020: $108,528Net Assets 2020: $465,2372020Assets 2021: $785,055Liabilities 2021: $102,564Net Assets 2021: $682,4912021Assets 2022: $862,370Liabilities 2022: $4,849Net Assets 2022: $857,5212022Assets 2023: $872,769Liabilities 2023: $31,606Net Assets 2023: $841,1632023Assets 2024: $1,047,450Liabilities 2024: $21,053Net Assets 2024: $1,026,3972024Assets 2025: $1,114,673Liabilities 2025: $20,565Net Assets 2025: $1,094,1082025

Highlighted filing

2023

Assets$872,769
Liabilities$31,606
Net Assets$841,163
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $585,2182012Revenue 2013: $204,549Expenses 2013: $529,974Net Income 2013: -$325,4252013Revenue 2014: $311,340Expenses 2014: $517,019Net Income 2014: -$205,6792014Revenue 2015: $513,445Expenses 2015: $524,156Net Income 2015: -$10,7112015Revenue 2016: $520,862Expenses 2016: $559,419Net Income 2016: -$38,5572016Revenue 2017: $531,642Expenses 2017: $593,805Net Income 2017: -$62,1632017Revenue 2018: $391,279Expenses 2018: $530,067Net Income 2018: -$138,7882018Revenue 2019: $326,800Expenses 2019: $464,629Net Income 2019: -$137,8292019Revenue 2020: $755,623Expenses 2020: $600,587Net Income 2020: $155,0362020Revenue 2021: $822,497Expenses 2021: $605,243Net Income 2021: $217,2542021Revenue 2022: $842,700Expenses 2022: $667,670Net Income 2022: $175,0302022Revenue 2023: $692,036Expenses 2023: $708,394Net Income 2023: -$16,3582023Revenue 2024: $709,334Expenses 2024: $524,100Net Income 2024: $185,2342024Revenue 2025: $639,408Expenses 2025: $571,697Net Income 2025: $67,7112025

Highlighted filing

2023

Revenue$692,036
Expenses$708,394
Net Income-$16,358
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$692,036
Mission and Program Overview

Mission

East side learning center's mission is "unlocking each child's potential through the foundation of reading."

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$442,169$432,436▼ $9,733
Cash and Non-Interest-Bearing Accounts$190,841$290,787▲ $99,946
Pledges and Grants Receivable$179,015$85,611▼ $93,404
Investments in Publicly Traded Securities$39,840$0▼ $39,840
Accounts Receivable$8,346$24,496▲ $16,150
Prepaid Expenses and Deferred Charges$2,159$11,361▲ $9,202
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$862,370$872,769▲ $10,399
Other Assets Total$0$28,078▲ $28,078
Liabilities
Other Liabilities$0$28,262▲ $28,262
Accounts Payable and Accrued Expenses$4,849$3,344▼ $1,505
Total Liabilities$4,849$31,606▲ $26,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,521$796,163▲ $38,642
Net Assets With Donor Restrictions$100,000$45,000▼ $55,000
Total Net Assets Fund Balance$857,521$841,163▼ $16,358
Total Liabilities and Net Assets / Fund Balance$862,370$872,769▲ $10,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,362$16,362
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mari Urness PokornowskiExecutive DirectorFT$69,135$2,704$71,839
Mary FritzExecutive DirectorFT$27,700-$27,700

Board Members and Trustees

NameTitle
Sr Cheryl Marie WagnerChair
Kathleen JorgensenVice Chair
Alex BajwaDirector
Ben WilliamsDirector
Cristobal CevallosDirector
Donald SheaDirector
Kristina KulleDirector
Sang TranDirector
Stanley BrownDirector
Tim ReardonDirector
Dean AndrewSecretary
Liz WynneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,139
Program Service Revenue
$24,497
Investment Income
$9,020
Other Revenue
$380
All Other Contributions
$658,139
Change in Net Assets
$-16,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$249,519
Total Revenue per Audited Statements
$941,555
Total Revenue per Form 990
$692,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,253
Other Expenses$232,141
Total Fundraising Expense$99,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,041$33,066$31,164$330,271
Current Officers, Directors, Trustees, and Key Employees$63,532$18,536$17,471$99,539
Fees for Services Other$31,342$11,897$31,721$74,960
Fees for Services Accounting-$34,850-$34,850
Other Employee Benefits$19,753$2,645$2,493$24,891
Payroll Taxes$13,662$4,062$3,828$21,552
Occupancy$7,967$2,369$2,232$12,568
Office Expenses$6,075$1,806$1,702$9,583
Insurance$3,802$1,130$1,065$5,997
All Other Expenses$3,465$1,030$970$5,465
Other Expenses$2,832$842$793$4,467
Fees for Services Legal-$1,150-$1,150
Travel$662$197$186$1,045
Total Functional Expenses$494,158$114,754$99,482$708,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$957,913
Expenses per Audited Statements$708,394
Total Expenses per Form 990$708,394
Expenses Not Reported on Form 990$249,519
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Lease Liability$28,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Part VI, Section B, Line 11B

“Line 11b explanation - the finance committee will review the draft before filing and will present the results to the board”

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

“At the fall board meeting board members and full-time staff members acknowledge through signature and date that the conflict of interest & disclosure of certain interest policy has been reviewed, and they agree to abide by it. The signed documents are archived with the official board documents.”

Form 990, Part VI, Section B, Line 15

“The finance committee uses the minnesota council of nonprofits salary & benefits survey for comparable data before determining compensation. The finance committee makes compensation recommendations to the board during the budgeting process. The finance committee uses the minnesota council of nonprofits salary & benefits survey for comparable data before determining compensation. The finance committee makes compensation recommendations to the board during the budgeting process.”

Form 990, Part VI, Section C, Line 19

“Dependent on the document, they are available upon request, or in annual report, or on website”

Filing and Contact Details

Filer

Filer Name
East Side Learning Center
EIN
04-3699678
Phone
6517580851
Address
PO BOX 6703, ST PAUL, MN 55106

Signing Officer

Name
Sr Cheryl Marie Wagner
Title
Board Chair
Phone
6517580851
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Cheryl Marie Wagner
Formed
2001
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
68
Volunteers
113

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 31,342. Management and general expenses 6,622. Fundraising expenses 31,721. Total expenses 69,685. Payroll fees: program service expenses 0. Management and general expenses 5,275. Fundraising expenses 0. Total expenses 5,275.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

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IRS990/Desc0ESLC BRINGS TOGETHER COMMUNITY ELDERS, TEACHERS AND PARENTS TO SUPPORT STRUGGLING READERS IN ITS LITERACY MENTORING (K-3RD GRADE) TUTORING PROGRAM. CHILDREN PARTICIPATE IN 2-4 HOURS PER WEEK OF ONE-TO-ONE LITRACY MENTORING DURING OR AFTER SCHOOL AND IN SUMMER SCHOOL. THE GOAL IS TO HAVE CHILDREN READ AT GRADE LEVEL AND TO BUILD SOCIAL-EMOTIONAL SKILLS. THIS FISCAL YEAR 177 STUDENTS RECEIVED LITERACY TUTORING BY 113 LITERACY MENTOR VOLUNTEERS. 135 PARENTS PARTICIPATED IN FAMILY EMPOWERMENT ACTIVITIES. STUDENTS WERE ASSESSED THREE TIMES USING NATIONALLY NORMED ASSEMENTS-FALL, WINTER, SPRING. 53% OF STUDENTS MET BENCHMARK FOR FLUENCY AND/OR ACCURACY, 65% OF STUDENTS MADE ACCELERATED GROWTH IN FLUENCY AND/OR ACCURACY AND 83% OF STUDENTS HAD GROWTH IN SOCIAL EMOTIONAL LEARNING.
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01065
IRS990/InsuranceGrp/ManagementAndGeneralAmt01130
IRS990/InsuranceGrp/ProgramServicesAmt03802
IRS990/InsuranceGrp/TotalAmt05997
IRS990/InvestmentIncomeGrp/ExclusionAmt09020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039840
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016362
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EAST SIDE LEARNING CENTER'S MISSION IS "UNLOCKING EACH CHILD'S POTENTIAL THROUGH THE FOUNDATION OF READING."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0857521
IRS990/NetAssetsOrFundBalancesEOYAmt0841163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0757521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0796163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02232
IRS990/OccupancyGrp/ManagementAndGeneralAmt02369
IRS990/OccupancyGrp/ProgramServicesAmt07967
IRS990/OccupancyGrp/TotalAmt012568
IRS990/OfficeExpensesGrp/FundraisingAmt01702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OfficeExpensesGrp/ProgramServicesAmt06075
IRS990/OfficeExpensesGrp/TotalAmt09583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt028078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024891
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING AND SUPP
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt05017
IRS990/OtherExpensesGrp/FundraisingAmt1840
IRS990/OtherExpensesGrp/FundraisingAmt2793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2842
IRS990/OtherExpensesGrp/ProgramServicesAmt071075
IRS990/OtherExpensesGrp/ProgramServicesAmt1952
IRS990/OtherExpensesGrp/ProgramServicesAmt22998
IRS990/OtherExpensesGrp/ProgramServicesAmt32832
IRS990/OtherExpensesGrp/TotalAmt071075
IRS990/OtherExpensesGrp/TotalAmt16252
IRS990/OtherExpensesGrp/TotalAmt24729
IRS990/OtherExpensesGrp/TotalAmt34467
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt028262
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0380
IRS990/OtherRevenueTotalAmt0380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330271
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04062
IRS990/PayrollTaxesGrp/ProgramServicesAmt013662
IRS990/PayrollTaxesGrp/TotalAmt021552
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011361
IRS990/PrincipalOfficerNm0SR CHERYL MARIE WAGNER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0834027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt0172574
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08346
IRS990/PYRevenuesLessExpensesAmt0175030
IRS990/PYSalariesCompEmpBnftPaidAmt0494643
IRS990/PYTotalExpensesAmt0667670
IRS990/PYTotalProfFndrsngExpnsAmt0453
IRS990/PYTotalRevenueAmt0842700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0658139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0834027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0817057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0728479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03341980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79380
IRS990ScheduleA/PublicSupportPY170Pct00.76840
IRS990ScheduleA/PublicSupportTotal170Amt02730324
IRS990ScheduleA/SubstantialContributorsTotAmt0611656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0834027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0817057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0728479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03341980
IRS990ScheduleA/TotalSupportAmt03439656
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0249519
IRS990ScheduleD/DonatedServicesUseFcltsAmt0249519
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016362
IRS990ScheduleD/ExpensesNotReportedAmt0249519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0708394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0249519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0692036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0708394
IRS990ScheduleD/TotalLiabilityAmt028262
IRS990ScheduleD/TotalRevenuePerForm990Amt0692036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957913
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0JAMIE COOPER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,769
Liabilities
$31,606
Net assets
$841,163
Revenue
$692,036
Expenses
$708,394
Net income
-$16,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.64$0.57$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.71$0.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.69$0.71$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.84$0.67$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.68$0.82$0.61$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.11$0.47$0.76$0.60$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.33$0.46$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.39$0.53$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.53$0.59$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.52$0.56$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.69$0.51$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.31$0.52$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.20$0.53$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.59