Civic Intelligence

Responsible Retailing Forum Inc

990 • Fiscal year 2016 • EIN 06-1781789

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.RRFORUM.ORG
95 Algonquin RoadChestnut Hill, MA 02467

(781) 647-0858

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$298,978

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 73.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$445,724

Down $146,984 (-25%) from 2015

Net Assets

Down

$445,374

Down $146,984 (-25%) from 2015

Liabilities

Flat

$350

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$404,495

Down $657,575 (-62%) from 2015

Expenses

Up

$551,479

Up $4,871 (+0.9%) from 2015

Net Income

Down

-$146,984

Down $662,446 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $117,641Liabilities 2011: $350Net Assets 2011: $117,2912011Assets 2012: $76,332Liabilities 2012: $350Net Assets 2012: $75,9822012Assets 2013: $109,805Liabilities 2013: $350Net Assets 2013: $109,4552013Assets 2014: $77,246Liabilities 2014: $350Net Assets 2014: $76,8962014Assets 2015: $592,708Liabilities 2015: $350Net Assets 2015: $592,3582015Assets 2016: $445,724Liabilities 2016: $350Net Assets 2016: $445,3742016Assets 2017: $317,680Liabilities 2017: $350Net Assets 2017: $317,3302017Assets 2018: $34,001Liabilities 2018: $350Net Assets 2018: $33,6512018Assets 2019: $95,137Liabilities 2019: $2,030Net Assets 2019: $93,1072019Assets 2020: $152,830Liabilities 2020: $31,945Net Assets 2020: $120,8852020Assets 2021: $122,958Liabilities 2021: $2,530Net Assets 2021: $120,4282021Assets 2022: $75,619Liabilities 2022: $2,530Net Assets 2022: $73,0892022

Highlighted filing

2016

Assets$445,724
Liabilities$350
Net Assets$445,374
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $196,973Expenses 2011: $287,513Net Income 2011: -$90,5402011Revenue 2012: $131,193Expenses 2012: $172,502Net Income 2012: -$41,3092012Revenue 2013: $245,954Expenses 2013: $214,256Net Income 2013: $31,6982013Revenue 2014: $142,295Expenses 2014: $174,855Net Income 2014: -$32,5602014Revenue 2015: $1,062,070Expenses 2015: $546,608Net Income 2015: $515,4622015Revenue 2016: $404,495Expenses 2016: $551,479Net Income 2016: -$146,9842016Revenue 2017: $378,231Expenses 2017: $506,274Net Income 2017: -$128,0432017Revenue 2018: $71,966Expenses 2018: $355,645Net Income 2018: -$283,6792018Revenue 2019: $132,231Expenses 2019: $72,775Net Income 2019: $59,4562019Revenue 2020: $147,820Expenses 2020: $120,042Net Income 2020: $27,7782020Revenue 2021: $130,810Expenses 2021: $131,269Net Income 2021: -$4592021Revenue 2022: $83,584Expenses 2022: $130,923Net Income 2022: -$47,3392022

Highlighted filing

2016

Revenue$404,495
Expenses$551,479
Net Income-$146,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$404,495
Mission and Program Overview

Mission

Improving public health and safety by advancing efforts to reduce underage sales of alcohol and other age restricted products, and educating the public on these topics.

Improving public health and safety by advancing efforts to reduce underage sales of alcohol and other age-restricted products, and educating the public on these topics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$590,119$443,678▼ $146,441
Land, Buildings, and Equipment, Net$1,141$598▼ $543
Total Assets$592,708$445,724▼ $146,984
Other Assets Total$1,448$1,448→ $0
Liabilities
Other Liabilities$350$350→ $0
Total Liabilities$350$350→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$592,358$445,374▼ $146,984
Total Net Assets Fund Balance$592,358$445,374▼ $146,984
Total Liabilities and Net Assets / Fund Balance$592,708$445,724▼ $146,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,701$6,701
Other Land Buildings$598$3,947$4,545
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William DejongClerkPT$37,060$37,060
Joel GrubeDirector-$11,210$11,210

Board Members and Trustees

NameTitle
Brad S KrevorPresident, Treasurer
Charles CurieDirector
David MosherDirector
Gary ZiskaDirector
Kathie DurbinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$367,316
Program Service Revenue
$34,623
Investment Income
$2,556
Other Revenue
$0
All Other Contributions
$367,316
Change in Net Assets
$-146,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,879
Grants and Similar Amounts Paid$164,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,600--$164,600
Fees for Services Accounting-$1,706-$1,706
Depreciation Depletion$543--$543
Travel$222--$222
Other Expenses$750$128-$128
Total Functional Expenses$549,115$2,364$0$551,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of TexasAustin, TX-Educational$24,600
University of IllinoisChampaign, IL-Educational$20,000
East Carolina UniversityGreenville, NC-Educational$10,000
Marquette UniversityMilwaukee, WI-Educational$10,000
Tulane UniversityNew Orleans, LA-Educational$10,000
University of KansasLawrence, KS-Educational$10,000
University of MaineOrono, ME-Educational$10,000
University of Maryland College Park FoundationCollege Park, MD-Educational$10,000
University of MiamiCoral Gables, FL-Educational$10,000
University of Nevada-las VegasLas Vegas, NV-Educational$10,000
University of New Mexico CasaaAlbuquerque, NM-Educational$10,000
University of North Carolina-charlotteCharlotte, NC-Educational$10,000
University of San DiegoSan Diego, CA-Educational$10,000
Washington State UniversityPullman, WA-Educational$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Some of the Board Members Have an Ownership Interest in This LLCThe Organization Pays the LLC for Services Performed on Behalf of the Organization.No$383,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The president reviews the form 990 before it is submitted for filing.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is made available as an attachment to mass. Form pc which is available on the mass. Attorney general's website.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are attached to mass form pc which is available on the mass. Attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Responsible Retailing Forum Inc
EIN
06-1781789
Phone
7816470858
Address
95 ALGONQUIN ROAD, CHESTNUT HILL, MA 02467

Signing Officer

Name
Brad Krevor
Title
President
Phone
7816470858
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Krevor
Formed
2006
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Thomas R Pope CPA Pc
Address
381 ELLIOT STREET SUITE 115L, NEWTON, MA 02464
Preparer
Thomas R Pope CPA Pc
Phone
6179644029
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization ,incorporated under chapter 180 of thr massachusetts general laws as a tax exempt entity, has been granted tax-exempt status under internal revenue code section 501(c)(3, and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization is required by asc 740-10, "income taxes", to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three yearrs after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax exempt not-for-profit entity.”

Raw XML AppendixShowing 400 of 539 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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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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ,INCORPORATED UNDER CHAPTER 180 OF THR MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3, AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "INCOME TAXES", TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARRS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598
IRS990ScheduleD/TotalLiabilityAmt0350
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt824600
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAST CAROLINA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARQUETTE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF NEW MEXICO CASAA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF NORTH CAROLINA-CHARLOTTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF MIAMI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TULANE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WASHINGTON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UNIVERSITY OF ILLINOIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10UNIVERSITY OF NEVADA-LAS VEGAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11UNIVERSITY OF KANSAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12UNIVERSITY OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13UNIVERSITY OF MAINE
IRS990ScheduleI/RecipientTable/RecipientEIN0566000403
IRS990ScheduleI/RecipientTable/RecipientEIN1390806251
IRS990ScheduleI/RecipientTable/RecipientEIN2866000642
IRS990ScheduleI/RecipientTable/RecipientEIN3522197313
IRS990ScheduleI/RecipientTable/RecipientEIN4560791228
IRS990ScheduleI/RecipientTable/RecipientEIN5590624458
IRS990ScheduleI/RecipientTable/RecipientEIN6720423889
IRS990ScheduleI/RecipientTable/RecipientEIN7916001108
IRS990ScheduleI/RecipientTable/RecipientEIN8746000203
IRS990ScheduleI/RecipientTable/RecipientEIN9376000511
IRS990ScheduleI/RecipientTable/RecipientEIN10886000024
IRS990ScheduleI/RecipientTable/RecipientEIN11480680117
IRS990ScheduleI/RecipientTable/RecipientEIN12952544535
IRS990ScheduleI/RecipientTable/RecipientEIN13016000769
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0E 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11250 W WISCONSIN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 UNIVERSITY OF NEW MEXICO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34603 CALVERT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt49201 UNIVERSITY CITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51320 S DIXIE HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66823 ST CHARLES AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 640000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81925 SAN JACINTO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9610 EAST JOHN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt104505S MARYLAND PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111450 JAYHAWK BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt125250 CAMPANILE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135761 KEYO BLDG
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COLLEGE PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CORAL GABLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PULLMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/CityNm10LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11LAWRENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm12SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm13ORONO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027858
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd287131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320740
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd428223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd670118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd799163
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd878712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd961801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1089154
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1166045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1292182
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1304469
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ACCOUNTS ARE REVIEWED EACH MONTH BY THE GRANTS MANAGER, EXPENSES FROM OUR MYSTERY SHOP AND OTHER PROVIDERS ARE INVOICED BY SPECIFIC GRANT TO AVOID COMMINGLING OF EXPENSES, THE FUNDS EARMARKED FOR ALLOCATION TO COLLEGES AND UNIVERSITIES ARE KEPT IN A SEPARATE CHECKING AND MONEY MARKET ACCOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt010
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,724
Liabilities
$350
Net assets
$445,374
Revenue
$404,495
Expenses
$551,479
Net income
-$146,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.08$0.13$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.12$0.00$0.12$0.13$0.13$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.15$0.12$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.13$0.07$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.07$0.36$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.38$0.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.40$0.55$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.06$0.55$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.25$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.13$0.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.20$0.29$0.09