Civic Intelligence

After School Arts Program Inc.

990 • Fiscal year 2018 • EIN 20-1308465

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

Organization ProfileWWW.AFTERSCHOOLARTSPROGRAM.ORG
PO Box 15Washington Depot, CT 06794

(860) 868-0740

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$103,107

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$344,971

Up $41,617 (+14%) from 2017

Net Assets

Up

$281,796

Up $44,072 (+19%) from 2017

Liabilities

Down

$63,175

Down $2,455 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$612,827

Up $27,027 (+4.6%) from 2017

Expenses

Up

$568,755

Up $51,443 (+9.9%) from 2017

Net Income

Down

$44,072

Down $24,416 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $219,201Liabilities 2011: $69,187Net Assets 2011: $150,0142011Assets 2012: $212,870Liabilities 2012: $83,750Net Assets 2012: $129,1202012Assets 2013: $217,680Liabilities 2013: $62,790Net Assets 2013: $154,8902013Assets 2014: $245,033Liabilities 2014: $64,853Net Assets 2014: $180,1802014Assets 2015: $240,994Liabilities 2015: $54,476Net Assets 2015: $186,5182015Assets 2016: $205,959Liabilities 2016: $36,723Net Assets 2016: $169,2362016Assets 2017: $303,354Liabilities 2017: $65,630Net Assets 2017: $237,7242017Assets 2018: $344,971Liabilities 2018: $63,175Net Assets 2018: $281,7962018Assets 2019: $379,645Liabilities 2019: $59,945Net Assets 2019: $319,7002019Assets 2020: $323,389Liabilities 2020: $69,655Net Assets 2020: $253,7342020Assets 2021: $419,293Liabilities 2021: $81,925Net Assets 2021: $337,3682021Assets 2022: $428,087Liabilities 2022: $44,139Net Assets 2022: $383,9482022Assets 2023: $439,424Liabilities 2023: $58,446Net Assets 2023: $380,9782023Assets 2024: $367,262Liabilities 2024: $66,056Net Assets 2024: $301,2062024Assets 2025: $616,810Liabilities 2025: $178,707Net Assets 2025: $438,1032025

Highlighted filing

2018

Assets$344,971
Liabilities$63,175
Net Assets$281,796
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $456,566Expenses 2011: $423,336Net Income 2011: $33,2302011Expenses 2012: $552,5172012Expenses 2013: $513,5482013Revenue 2014: $572,509Expenses 2014: $547,219Net Income 2014: $25,2902014Revenue 2015: $555,307Expenses 2015: $548,969Net Income 2015: $6,3382015Revenue 2016: $585,425Expenses 2016: $602,707Net Income 2016: -$17,2822016Revenue 2017: $585,800Expenses 2017: $517,312Net Income 2017: $68,4882017Revenue 2018: $612,827Expenses 2018: $568,755Net Income 2018: $44,0722018Revenue 2019: $638,351Expenses 2019: $600,448Net Income 2019: $37,9032019Revenue 2020: $476,422Expenses 2020: $542,388Net Income 2020: -$65,9662020Revenue 2021: $489,906Expenses 2021: $406,272Net Income 2021: $83,6342021Revenue 2022: $575,722Expenses 2022: $511,195Net Income 2022: $64,5272022Revenue 2023: $570,989Expenses 2023: $584,508Net Income 2023: -$13,5192023Revenue 2024: $623,877Expenses 2024: $708,863Net Income 2024: -$84,9862024Revenue 2025: $879,163Expenses 2025: $746,119Net Income 2025: $133,0442025

Highlighted filing

2018

Revenue$612,827
Expenses$568,755
Net Income$44,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$645,861
Mission and Program Overview

Mission

The after school arts program, inc. Is dedciated to providing artistic opportunities for children, parents, and other members of the general public, particularly those from northwest connecticut, through educational workshops, events, and field trips with professional artists and art organizations.

The after school arts program, inc. Is dedicated to providing artistic opportunities for children, parents, and other members of the general public, particularly those from northwest connecticut, through educational workshops, events, and field trips with professional artistic and arts organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,064$263,499▲ $61,435
Pledges and Grants Receivable$24,277$49,904▲ $25,627
Prepaid Expenses and Deferred Charges$7,609$11,690▲ $4,081
Land, Buildings, and Equipment, Net$10,561$9,514▼ $1,047
Accounts Receivable$50,665$6,372▼ $44,293
Inventories for Sale or Use$8,178$3,992▼ $4,186
Total Assets$303,354$344,971▲ $41,617
Liabilities
Deferred Revenue$43,705$42,795▼ $910
Other Liabilities$19,593$16,148▼ $3,445
Accounts Payable and Accrued Expenses$2,332$4,232▲ $1,900
Total Liabilities$65,630$63,175▼ $2,455
Net Assets / Fund Balance
Unrestricted Net Assets$213,447$257,519▲ $44,072
Permanently Rstr Net Assets$24,277$24,277→ $0
Total Net Assets Fund Balance$237,724$281,796▲ $44,072
Total Liabilities and Net Assets / Fund Balance$303,354$344,971▲ $41,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,002$14,937$17,939
Leasehold Improvements$6,512$707$7,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,277---$24,277
2016-$24,277--$24,277
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne TortiExecutive DiFT$103,107$103,107

Board Members and Trustees

NameTitle
Michael John WilliamsPresident
Tal FaginPresident
Barbara GoldBoardmember
Bruce HaimsBoardmember
Judy AuchinclossBoardmember
Sande BreakstoneBoardmember
Sara SavageBoardmember
Tony VengroveBoardmember
Andrew LindeSecretary
Robert ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,650
Program Service Revenue
$137,199
Investment Income
$45
Other Revenue
$8,933
All Other Contributions
$407,740
Change in Net Assets
$44,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,827
Revenue Not Reported on Form 990
$33,034
Total Revenue per Audited Statements
$645,861
Total Revenue per Form 990
$612,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,657
Other Expenses$231,473
Grants and Similar Amounts Paid$31,625
Total Fundraising Expense$11,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,468$26,250-$188,718
Current Officers, Directors, Trustees, and Key Employees$70,500$23,500-$94,000
Grants to Domestic Individuals$31,625--$31,625
Payroll Taxes$18,351$4,588-$22,939
Advertising$10,649$4,050$6,797$21,496
Office Expenses$9,286$7,812$86$17,184
Fees for Services Other$1,016$6,793$2,460$10,269
Insurance-$6,453-$6,453
Information Technology-$6,043-$6,043
Occupancy-$4,324-$4,324
Other Expenses$875$1,875$971$3,721
All Other Expenses-$2,597$1,052$3,649
Conferences and Meetings$2,530$845$83$3,458
Depreciation Depletion-$2,025-$2,025
Total Functional Expenses$443,497$113,809$11,449$568,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$601,789
Expenses per Audited Statements$568,755
Total Expenses per Form 990$568,755
Expenses Not Reported on Form 990$33,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,223
Fundraising Direct Expenses$28,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$46,323$38,223$28,684$9,539
Total Events$46,323$38,223$28,684$9,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Sales Tax$16,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“All board members have access to the form 990 before it is filed. The executive director answers any and all questions before signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Yearly, the board members and staff are asked to review and make sure they are still in compliance with the written conflict of interest policy. Asap regularly and consistently monitors or enforces the conflict of interest policy by discussing any possible issues at the bimonthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for the executive director: the process for determining the compensation of officers and key employees is done by a committee. The committee is given the task of researching typical wages for positions such as the after school arts program's executive director and development coordinator in arts programs in the area.”

Form 990, Page 6, Part VI, Line 15B

“Thr process for determining the compensation of officers and key employees is done by a committee. The committee is given the task of researching typical wages for positions such as the after school arts program's executive director and development coordinator in arts programs in the area.”

Form 990, Page 6, Part VI, Line 19

“When a request is made for the governing documents, conflict of interest policy, or financial satements, they are given to the inquiring party.”

Filing and Contact Details

Filer

Filer Name
After School Arts Program Inc
EIN
20-1308465
Phone
8608680740
Address
PO BOX 15, WASHINGTON DEPOT, CT 06794

Signing Officer

Name
Joanne Torti
Title
Executive Director
Phone
8608680740
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Torti
Formed
1999
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
100

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Enrico Melaragno CPA
Phone
2037534101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses offset gross income on form 990 28,684 promotional merchandise exp offset gross income - form 990 4,350 special event expenses offset gross income on form 990 -28,684 promotional merchandise exp offset gross income - form 990 -4,350”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To finance the operational expenses of our programs.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses offset gross income on form 990 28,684 promotional merchandise exp offset gross income - form 990 4,350”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses offset gross income on form 990 28,684 promotional merchandise exp offset gross income - form 990 4,350”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03992
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09514
IRS990/LandBldgEquipCostOrOtherBssAmt025158
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASAP ENABLES CHILDREN TO CREATE, COLLABORATE, AND EXPRESS THEMSELVES THROUGH EXPOSURE TO AND PARTICIPATION IN THE ARTS, UNDER THE GUIDANCE OF ARTS PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0237724
IRS990/NetAssetsOrFundBalancesEOYAmt0281796
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09539
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-606
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-606
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04324
IRS990/OccupancyGrp/TotalAmt04324
IRS990/OfficeExpensesGrp/FundraisingAmt086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07812
IRS990/OfficeExpensesGrp/ProgramServicesAmt09286
IRS990/OfficeExpensesGrp/TotalAmt017184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11875
IRS990/OtherExpensesGrp/ProgramServicesAmt0118159
IRS990/OtherExpensesGrp/ProgramServicesAmt18439
IRS990/OtherExpensesGrp/ProgramServicesAmt29599
IRS990/OtherExpensesGrp/ProgramServicesAmt3875
IRS990/OtherExpensesGrp/TotalAmt0118159
IRS990/OtherExpensesGrp/TotalAmt125093
IRS990/OtherExpensesGrp/TotalAmt29599
IRS990/OtherExpensesGrp/TotalAmt33721
IRS990/OtherLiabilitiesGrp/BOYAmt019593
IRS990/OtherLiabilitiesGrp/EOYAmt016148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188718
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04588
IRS990/PayrollTaxesGrp/ProgramServicesAmt018351
IRS990/PayrollTaxesGrp/TotalAmt022939
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024277
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011690
IRS990/PrincipalOfficerNm0JOANNE TORTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031035
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0177727
IRS990/PYOtherRevenueAmt023673
IRS990/PYProgramServiceRevenueAmt0120802
IRS990/PYRevenuesLessExpensesAmt068488
IRS990/PYSalariesCompEmpBnftPaidAmt0308550
IRS990/PYTotalExpensesAmt0517312
IRS990/PYTotalRevenueAmt0585800
IRS990/ReconcilationRevenueExpnssAmt044072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 263,898
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02048925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0796033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0263898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88580
IRS990ScheduleA/PublicSupportPY170Pct00.89450
IRS990ScheduleA/PublicSupportTotal170Amt02048925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02048925
IRS990ScheduleA/TotalSupportAmt02313042
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024277
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024277
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017939
IRS990ScheduleD/ExpensesNotReportedAmt033034
IRS990ScheduleD/ExpensesSubtotalAmt0568755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07219
IRS990ScheduleD/OtherExpensesIncludedAmt033034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & SALES TAX
IRS990ScheduleD/OtherRevenueAmt033034
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt033034
IRS990ScheduleD/RevenueSubtotalAmt0612827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FINANCE THE OPERATIONAL EXPENSES OF OUR PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES OFFSET GROSS INCOME ON FORM 990 28,684 PROMOTIONAL MERCHANDISE EXP OFFSET GROSS INCOME - FORM 990 4,350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES OFFSET GROSS INCOME ON FORM 990 28,684 PROMOTIONAL MERCHANDISE EXP OFFSET GROSS INCOME - FORM 990 4,350
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09514
IRS990ScheduleD/TotalExpensesPerForm990Amt0568755
IRS990ScheduleD/TotalLiabilityAmt016148
IRS990ScheduleD/TotalRevenuePerForm990Amt0612827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028684
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt031625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DECR COST PROGR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL JOHN WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,971
Liabilities
$63,175
Net assets
$281,796
Revenue
$612,827
Expenses
$568,755
Net income
$44,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.17$1.79$4.38$8.79$7.46$1.33
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.66$3.01$6.24$7.09$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.58$3.81$5.71$5.85$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.44$3.84$5.76$5.11$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.82$3.37$4.90$4.06$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.70$2.54$4.76$5.42$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.60$3.20$6.38$6.00$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.63$2.82$6.13$5.69$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.66$2.38$5.86$5.17$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.37$1.69$5.85$6.03$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.54$1.87$5.55$5.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.65$1.80$5.73$5.47$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.63$1.55$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.84$1.29$5.53
2011Summary only. Only limited summary data is available for this year.$2.19$0.69$1.50$4.57$4.23$0.33