Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-3949954
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$186,062
Down $59,147 (-24%) from 2019
Net Assets
Down$181,038
Down $64,097 (-26%) from 2019
Liabilities
Up$5,024
Up $4,950 (+6689%) from 2019
Revenue
Down$273,021
Down $29,177 (-9.7%) from 2019
Expenses
Up$337,118
Up $68,168 (+25%) from 2019
Net Income
Down-$64,097
Down $97,345 (-293%) from 2019
To develop and provide community support to strengthen the achievement of all students within monroe public schools.
To develop and provide community support to strengthen the achievement of all students within the monroe public school district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $206,748 | $185,278 | ▼ $21,470 |
| Cash and Non-Interest-Bearing Accounts | $37,154 | - | - |
| Land, Buildings, and Equipment, Net | $1,307 | $784 | ▼ $523 |
| Total Assets | $245,209 | $186,062 | ▼ $59,147 |
| Liabilities | |||
| Other Liabilities | - | $4,200 | - |
| Accounts Payable and Accrued Expenses | $74 | $824 | ▲ $750 |
| Total Liabilities | $74 | $5,024 | ▲ $4,950 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $245,135 | $181,038 | ▼ $64,097 |
| Total Net Assets Fund Balance | $245,135 | $181,038 | ▼ $64,097 |
| Total Liabilities and Net Assets / Fund Balance | $245,209 | $186,062 | ▼ $59,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $729 | $2,879 | $3,608 |
| Other Land Buildings | $55 | $540 | $595 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jen Poole | Board Member | PT | $18,072 | $18,072 |
| Name | Title |
|---|---|
| Katy Woods | President |
| Katie Rybar | Board Member |
| Kim Cripe | Board Member |
| Lori Anderson | Board Member |
| Pete Mccullough | Board Member |
| Rick Webber | Board Member |
| Sam Wirsching | Board Member |
| Sue Skillen | Executive Di |
| Pam Baker | Secretary |
| Liz Dettloff | Treasurer |
| Jason Gamble | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 147 | $55,166 | Fair Market Value (FMV) Determined by Donor |
| Total Noncash Contributions | 147 | $55,166 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,164 |
| Grants and Similar Amounts Paid | $88,808 |
| Salaries, Compensation, and Employee Benefits | $21,146 |
| Total Fundraising Expense | $8,993 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $88,808 | - | - | $88,808 |
| Current Officers, Directors, Trustees, and Key Employees | $15,542 | $2,349 | $181 | $18,072 |
| Other Expenses | $6,675 | - | - | $6,675 |
| Advertising | - | - | $6,585 | $6,585 |
| Fees for Services Accounting | - | $4,395 | - | $4,395 |
| Office Expenses | $3,321 | $502 | $39 | $3,862 |
| Fees for Services Other | - | - | $2,135 | $2,135 |
| Depreciation Depletion | $1,948 | - | - | $1,948 |
| Information Technology | $1,545 | $233 | $18 | $1,796 |
| Payroll Taxes | $1,395 | $211 | $16 | $1,622 |
| Other Salaries and Wages | $1,248 | $189 | $15 | $1,452 |
| Insurance | $387 | $58 | $4 | $449 |
| Total Functional Expenses | $320,188 | $7,937 | $8,993 | $337,118 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,712 |
| Fundraising Direct Expenses | $8,061 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $62,934 | $52,687 | $8,061 | $44,626 |
| Total Events | $62,934 | $52,687 | $8,061 | $44,626 |
| Liability | Amount |
|---|---|
| Refundable Advance | $4,200 |
“The board of directors reviews the tax return prior to filing.”
“Compliance with conflict of interest policy is enforced through discussion at regular board meetings.”
“Board of directors reviews salaries annually and any changes are subject to board approval.”
“Board of directors reviews salaries annually and any changes are subject to board approval.”
“Documents are available upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND PROVIDE COMMUNITY SUPPORT TO STRENGTHEN THE ACHIEVEMENT OF ALL STUDENTS WITHIN THE MONROE PUBLIC SCHOOL DISTRICT. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6585 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6585 |
| IRS990/AllOtherContributionsAmt | 0 | 215380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE SKILLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3608044317 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14692 179TH AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98272 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 181 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15542 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10247 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 88808 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 227164 |
| IRS990/CYOtherRevenueAmt | 0 | 45651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21146 |
| IRS990/CYTotalExpensesAmt | 0 | 337118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8993 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1948 |
| IRS990/Desc | 0 | STRENGTHENING THE ACHIEVEMENT OF ALL STUDENTS WITHIN THE MONROE PUBLIC SCHOOL DISTRICT BY AWARDING GRANTS AND SCHOLARSHIPS TO HELP SUPPORT, REWARD, HONOR AND DEVELOP OUTSTANDING TREACHERS, STUDENTS AND STAFF. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 320188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4395 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2135 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2135 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE SKILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIZ DETTLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE RYBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM CRIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETE MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEN POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAM WIRSCHING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 18072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10247 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8061 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53712 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 88808 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 88808 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 88808 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 281082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1545 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1796 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 449 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4203 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP AND PROVIDE COMMUNITY SUPPORT TO STRENGTHEN THE ACHIEVEMENT OF ALL STUDENTS WITHIN THE MONROE PUBLIC SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 181038 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45651 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 245135 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 181038 |
| IRS990/NoncashContributionsAmt | 0 | 55166 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3862 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-CASH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIP SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1452 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1622 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATY WOODS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 273340 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 83575 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 162957 |
| IRS990/PYOtherRevenueAmt | 0 | 15782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22418 |
| IRS990/PYTotalExpensesAmt | 0 | 268950 |
| IRS990/PYTotalRevenueAmt | 0 | 302198 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185278 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 400,176 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 225627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 904644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1690 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 53712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137506 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102627 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 400176 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 904644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 225627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 904644 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1304873 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2879 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 784 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8061 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 88808 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CHECKS ARE MADE OUT TO RECIPIENT'S COLLEGE CHOICE SO RECIPIENTS RECEIVE BENEFIT ONLY OF THE SCHOLARSHIPS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 147 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV DETERMINED BY DONOR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 55166 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH DISCUSSION AT REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS SALARIES ANNUALLY AND ANY CHANGES ARE SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEWS SALARIES ANNUALLY AND ANY CHANGES ARE SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 245209 |
| IRS990/TotalAssetsEOYAmt | 0 | 186062 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 245209 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 186062 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 225627 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8993 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7937 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320188 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 337118 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5024 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5024 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 245135 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 181038 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 320188 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1690 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18072 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45704 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1690 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 273021 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 245209 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 186062 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.