Civic Intelligence

On Point for College Inc.

990 • Fiscal year 2012 • EIN 16-1569356

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 26, 2013

1654 West Onondaga Blvd13204
Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

93%

Faster asset growth than 94% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$944,618

Up $455,198 (+93%) from 2011

Net Assets

Down

$304,045

Down $41,041 (-12%) from 2011

Liabilities

Up

$640,573

Up $496,239 (+344%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,370,450

Up $364,596 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $489,420Liabilities 2011: $144,334Net Assets 2011: $345,0862011Assets 2012: $944,618Liabilities 2012: $640,573Net Assets 2012: $304,0452012Assets 2013: $525,361Liabilities 2013: $261,383Net Assets 2013: $263,9782013Assets 2014: $548,942Liabilities 2014: $257,863Net Assets 2014: $291,0792014Assets 2015: $1,009,381Liabilities 2015: $586,022Net Assets 2015: $423,3592015Assets 2016: $1,005,509Liabilities 2016: $397,602Net Assets 2016: $607,9072016Assets 2017: $763,444Liabilities 2017: $116,497Net Assets 2017: $646,9472017Assets 2018: $961,857Liabilities 2018: $180,380Net Assets 2018: $781,4772018Assets 2019: $915,737Liabilities 2019: $116,876Net Assets 2019: $798,8612019Assets 2020: $1,181,794Liabilities 2020: $517,173Net Assets 2020: $664,6212020Assets 2021: $1,448,445Liabilities 2021: $268,633Net Assets 2021: $1,179,8122021Assets 2022: $1,481,800Liabilities 2022: $270,354Net Assets 2022: $1,211,4462022Assets 2023: $2,265,368Liabilities 2023: $681,416Net Assets 2023: $1,583,9522023Assets 2024: $1,919,696Liabilities 2024: $613,273Net Assets 2024: $1,306,4232024

Highlighted filing

2012

Assets$944,618
Liabilities$640,573
Net Assets$304,045

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,005,8542011Expenses 2012: $1,370,4502012Expenses 2013: $2,427,8342013Revenue 2014: $2,262,193Expenses 2014: $2,235,092Net Income 2014: $27,1012014Revenue 2015: $2,489,712Expenses 2015: $2,357,431Net Income 2015: $132,2812015Revenue 2016: $2,577,561Expenses 2016: $2,393,013Net Income 2016: $184,5482016Revenue 2017: $2,062,955Expenses 2017: $2,023,915Net Income 2017: $39,0402017Revenue 2018: $2,408,606Expenses 2018: $2,274,076Net Income 2018: $134,5302018Revenue 2019: $2,590,548Expenses 2019: $2,573,164Net Income 2019: $17,3842019Revenue 2020: $2,383,629Expenses 2020: $2,517,869Net Income 2020: -$134,2402020Revenue 2021: $2,847,890Expenses 2021: $2,332,699Net Income 2021: $515,1912021Revenue 2022: $2,508,132Expenses 2022: $2,472,578Net Income 2022: $35,5542022Revenue 2023: $3,486,425Expenses 2023: $3,116,023Net Income 2023: $370,4022023Revenue 2024: $3,477,528Expenses 2024: $3,758,470Net Income 2024: -$280,9422024

Highlighted filing

2012

Revenue-
Expenses$1,370,450
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 26, 2013
Return Version
2011v1.5
Gross Receipts
$1,366,388
Mission and Program Overview

Mission

The purpose of on point for college, inc. Is to enroll low income, first generation youth in college through fostering their opportunity to attend college; facilitating their application process,sustaining their continued matriculation in college and helping them to transition to the work force after college graduation.

Filing and Contact Details

Filer

EIN
16-1569356
Raw XML AppendixShowing 400 of 548 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY019334
IRS990/AccountsPayableAccruedExpenses/EOY064124
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PURPOSE OF ON POINT FOR COLLEGE, INC. IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE; FACILITATING THEIR APPLICATION PROCESS,SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE AND HELPING THEM TO TRANSITION TO THE WORK FORCE AFTER COLLEGE GRADUATION.
IRS990/AddressPrincipalOfficerUS/AddressLine101654 WEST ONONDAGA BLVD
IRS990/AddressPrincipalOfficerUS/City0SYRACUSE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013204
IRS990/AllOtherContributions0536192
IRS990/AllOtherExpenses/Fundraising06175
IRS990/AllOtherExpenses/ManagementAndGeneral019396
IRS990/AllOtherExpenses/ProgramServices0144774
IRS990/AllOtherExpenses/Total0170345
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0110404
IRS990/CashNonInterestBearing/EOY099153
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03125
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03125
IRS990/CompCurrentOfficersDirectors/ProgramServices056242
IRS990/CompCurrentOfficersDirectors/Total062492
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising02098
IRS990/ConferencesMeetings/ManagementAndGeneral02098
IRS990/ConferencesMeetings/ProgramServices04196
IRS990/ConferencesMeetings/Total08392
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01076278
IRS990/ContributionsGrantsPriorYear0758813
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0125000
IRS990/DeferredRevenue/EOY0576449
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices07243
IRS990/DepreciationDepletion/Total07243
IRS990/DescribedIn501C301
IRS990/Description0THE PURPOSE OF ON POINT FOR COLLEGE, INC. IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE, FACILITATING THEIR APPLICATION PROCESS AND SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01236910
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03360
IRS990/FeesForServicesAccounting/Total03360
IRS990/FeesForServicesOther/ManagementAndGeneral01699
IRS990/FeesForServicesOther/Total01699
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0COLLEEN O'MARA
IRS990/Form990PartVIISectionA/NamePerson1LORRIE CLEMO
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH DREW
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL FRAME
IRS990/Form990PartVIISectionA/NamePerson4DRAKE HARRISON
IRS990/Form990PartVIISectionA/NamePerson5HELENE WALLACE
IRS990/Form990PartVIISectionA/NamePerson6TAMICA BARNETT
IRS990/Form990PartVIISectionA/NamePerson7RON PECKHAM
IRS990/Form990PartVIISectionA/NamePerson8MARY HUNTINGTON
IRS990/Form990PartVIISectionA/NamePerson9CECILIA SINDONI
IRS990/Form990PartVIISectionA/NamePerson10JAN LIDDELL
IRS990/Form990PartVIISectionA/NamePerson11VIRGINIA DONOHUE
IRS990/Form990PartVIISectionA/NamePerson12JOHN WATT JR
IRS990/Form990PartVIISectionA/NamePerson13JANE HOTELING
IRS990/Form990PartVIISectionA/NamePerson14FRED GILBEAUX
IRS990/Form990PartVIISectionA/NamePerson15MARY KING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation113000
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1159492
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses036979
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0540086
IRS990/GrantsAndSimilarAmntsCY075000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices075000
IRS990/GrantsToDomesticOrgs/Total075000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0123575
IRS990/GrossReceipts01366388
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01234
IRS990/Insurance/ProgramServices03701
IRS990/Insurance/Total04935
IRS990/InventoriesForSaleOrUse/EOY07166
IRS990/InvestmentIncomeCurrentYear0576
IRS990/InvestmentIncome/ExclusionAmount0576
IRS990/InvestmentIncomePriorYear0841
IRS990/InvestmentIncome/TotalRevenueColumn0576
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec038990
IRS990/LandBuildingsEquipmentBasis059504
IRS990/LandBuildingsEquipmentBasisNet/BOY014257
IRS990/LandBuildingsEquipmentBasisNet/EOY020514
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF ON POINT FOR COLLEGE, INC. IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE; FACILITATING THEIR APPLICATION PROCESS,SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE AND HELPING THEM TO TRANSITION TO THE WORK FORCE AFTER COLLEGE GRADUATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0VIRGINIA DONOHUE
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0345086
IRS990/NetAssetsOrFundBalancesEOY0304045
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount086596
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn086596
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05072
IRS990/Occupancy/ManagementAndGeneral05072
IRS990/Occupancy/ProgramServices05225
IRS990/Occupancy/Total015369
IRS990/OfficeExpenses/Fundraising01654
IRS990/OfficeExpenses/ManagementAndGeneral01654
IRS990/OfficeExpenses/ProgramServices03309
IRS990/OfficeExpenses/Total06617
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05668
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05668
IRS990/OtherEmployeeBenefits/ProgramServices0102017
IRS990/OtherEmployeeBenefits/Total0113353
IRS990/OtherExpensePriorYear0359993
IRS990/OtherExpensesCurrentYear0455177
IRS990/OtherExpenses/Description0TRANSPORTATION
IRS990/OtherExpenses/Description1CLOTHING
IRS990/OtherExpenses/Description2SCHOLARSHIPS
IRS990/OtherExpenses/Description3EVALUATION DESIGN PROJE
IRS990/OtherExpenses/ProgramServices084502
IRS990/OtherExpenses/ProgramServices158572
IRS990/OtherExpenses/ProgramServices249692
IRS990/OtherExpenses/ProgramServices344451
IRS990/OtherExpenses/Total084502
IRS990/OtherExpenses/Total158572
IRS990/OtherExpenses/Total249692
IRS990/OtherExpenses/Total344451
IRS990/OtherRevenueCurrentYear087555
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0959
IRS990/OtherRevenueMisc/TotalRevenueColumn0959
IRS990/OtherRevenuePriorYear0113473
IRS990/OtherSalariesAndWages/Fundraising030097
IRS990/OtherSalariesAndWages/ManagementAndGeneral030097
IRS990/OtherSalariesAndWages/ProgramServices0541751
IRS990/OtherSalariesAndWages/Total0601945
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02699
IRS990/PayrollTaxes/ManagementAndGeneral02699
IRS990/PayrollTaxes/ProgramServices048581
IRS990/PayrollTaxes/Total053979
IRS990/PensionPlanContributions/Fundraising0425
IRS990/PensionPlanContributions/ManagementAndGeneral0425
IRS990/PensionPlanContributions/ProgramServices07654
IRS990/PensionPlanContributions/Total08504
IRS990/PledgesAndGrantsReceivable/BOY033101
IRS990/PledgesAndGrantsReceivable/EOY0204892
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03747
IRS990/PrepaidExpensesDeferredCharges/EOY016844
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0165000
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear0225750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0165000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0165000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-41041
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0165000
IRS990/RevenuesLessExpensesCY0-41041
IRS990/RevenuesLessExpensesPriorYear093023
IRS990/SalariesEtcCurrentYear0840273
IRS990/SalariesEtcPriorYear0645861
IRS990/SavingsAndTempCashInvestments/BOY0327911
IRS990/SavingsAndTempCashInvestments/EOY0596049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01076278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0758813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0616713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0450737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0526980
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03429521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0576
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0841
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01734
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02551
IRS990ScheduleA/GrossInvestmentIncome170/Total06045
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0959
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0635
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0732
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0659
IRS990ScheduleA/OtherIncome170/Total02998
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99680
IRS990ScheduleA/PublicSupportTotal17003429521
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01076278
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0758813
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0616713
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0450737
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0526980
IRS990ScheduleA/Total170/Total03429521
IRS990ScheduleA/TotalSupport03438564
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue019014
IRS990ScheduleD/Equipment/Depreciation038990
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis058004
IRS990ScheduleD/ExcessOrDeficitForYear0-41041
IRS990ScheduleD/ExcessOrDeficitPerFS0-41041
IRS990ScheduleD/ExpensesNotRptdF990036979
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01370450
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. SHOULD PENALTIES OR INTEREST BE INCURRED RELATED TO A DISALLOWED TAX POSITION, THEY WOULD BE REPORTED AS OPERATING EXPENSES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF AUGUST 31, 2012, YEARS ENDED AFTER AUGUST 31, 2009 AND AFTER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN TEMPORARILY RESTRICTED NET ASSETS ON LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES ON LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue01500
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01500
IRS990ScheduleD/OtherExpensesIncluded036979
IRS990ScheduleD/OtherRevenues036979
IRS990ScheduleD/OtherRevenuesNotIncluded0-54801
IRS990ScheduleD/RevenueNotRptdF990036979
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-54801
IRS990ScheduleD/RevenueSubtotal01384210
IRS990ScheduleD/TotalExpenses01370450
IRS990ScheduleD/TotalExpensesPerForm99001370450
IRS990ScheduleD/TotalOfBookValueLandBuildings020514
IRS990ScheduleD/TotalRevenue01329409
IRS990ScheduleD/TotalRevenuePerForm99001329409
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01407429
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01421189
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036979
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1017496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.61$1.31$3.48$3.76$0.28
2023Summary only. Only limited summary data is available for this year.$2.27$0.68$1.58$3.49$3.12$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.27$1.21$2.51$2.47$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.27$1.18$2.85$2.33$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.52$0.66$2.38$2.52$0.13
2019Summary only. Only limited summary data is available for this year.$0.92$0.12$0.80$2.59$2.57$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.18$0.78$2.41$2.27$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.65$2.06$2.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.40$0.61$2.58$2.39$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.59$0.42$2.49$2.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$2.26$2.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.26$0.26$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.64$0.30$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.14$0.35$1.01