Civic Intelligence

College Tracks Inc

990 • Fiscal year 2017 • EIN 20-4499806

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.COLLEGETRACKSUSA.ORG
5126 Manning DriveBethesda, MD 20814

(301) 986-4124

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$322,868

Down $323,604 (-50%) from 2016

Net Assets

Down

$230,128

Down $287,636 (-56%) from 2016

Liabilities

Down

$92,740

Down $35,968 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin12th percentile

Revenue

Down

$1,193,775

Down $118,600 (-9.0%) from 2016

Expenses

Up

$1,481,411

Up $319,736 (+28%) from 2016

Net Income

Down

-$287,636

Down $438,336 (-291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $248,297Liabilities 2011: $22,907Net Assets 2011: $225,3902011Assets 2012: $135,860Liabilities 2012: $82,014Net Assets 2012: $53,8462012Assets 2013: $244,156Liabilities 2013: $106,735Net Assets 2013: $137,4212013Assets 2014: $197,747Liabilities 2014: $120,074Net Assets 2014: $77,6732014Assets 2015: $461,436Liabilities 2015: $94,372Net Assets 2015: $367,0642015Assets 2016: $646,472Liabilities 2016: $128,708Net Assets 2016: $517,7642016Assets 2017: $322,868Liabilities 2017: $92,740Net Assets 2017: $230,1282017Assets 2018: $458,393Liabilities 2018: $82,650Net Assets 2018: $375,7432018Assets 2019: $1,199,774Liabilities 2019: $651,480Net Assets 2019: $548,2942019Assets 2020: $1,487,011Liabilities 2020: $937,380Net Assets 2020: $549,6312020Assets 2021: $1,433,696Liabilities 2021: $1,008,719Net Assets 2021: $424,9772021Assets 2022: $901,627Liabilities 2022: $498,013Net Assets 2022: $403,6142022Assets 2023: $847,098Liabilities 2023: $675,108Net Assets 2023: $171,9902023Assets 2024: $729,961Liabilities 2024: $568,101Net Assets 2024: $161,8602024Assets 2025: $546,170Liabilities 2025: $233,226Net Assets 2025: $312,9442025

Highlighted filing

2017

Assets$322,868
Liabilities$92,740
Net Assets$230,128
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $674,697Expenses 2011: $559,009Net Income 2011: $115,6882011Revenue 2012: $547,342Expenses 2012: $718,886Net Income 2012: -$171,5442012Revenue 2013: $652,701Expenses 2013: $664,126Net Income 2013: -$11,4252013Revenue 2014: $688,897Expenses 2014: $748,645Net Income 2014: -$59,7482014Revenue 2015: $1,165,596Expenses 2015: $876,205Net Income 2015: $289,3912015Revenue 2016: $1,312,375Expenses 2016: $1,161,675Net Income 2016: $150,7002016Revenue 2017: $1,193,775Expenses 2017: $1,481,411Net Income 2017: -$287,6362017Revenue 2018: $1,793,547Expenses 2018: $1,647,932Net Income 2018: $145,6152018Revenue 2019: $2,000,970Expenses 2019: $1,828,419Net Income 2019: $172,5512019Revenue 2020: $2,363,035Expenses 2020: $2,361,698Net Income 2020: $1,3372020Revenue 2021: $2,477,774Expenses 2021: $2,602,428Net Income 2021: -$124,6542021Revenue 2022: $2,560,515Expenses 2022: $2,581,878Net Income 2022: -$21,3632022Revenue 2023: $2,474,106Expenses 2023: $2,705,730Net Income 2023: -$231,6242023Revenue 2024: $2,545,679Expenses 2024: $2,555,809Net Income 2024: -$10,1302024Revenue 2025: $2,622,864Expenses 2025: $2,471,780Net Income 2025: $151,0842025

Highlighted filing

2017

Revenue$1,193,775
Expenses$1,481,411
Net Income-$287,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,193,775
Mission and Program Overview

Mission

Collegetracks changes lives and communities by giving low-income and first generation-to-college students the chance to go to college with enough financial aid and continuing support to attain degrees.

Changes lives and communities by giving low-income and first generation-to-college students the chance to go to college with enough financial aid and continuing support to attain degrees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$397,314$208,569▼ $188,745
Savings and Temporary Cash Investments$89,335$72,961▼ $16,374
Accounts Receivable$149,019$36,325▼ $112,694
Loans From Officers Directors$34,500$19,500▼ $15,000
Prepaid Expenses and Deferred Charges$10,345$5,013▼ $5,332
Land, Buildings, and Equipment, Net$459$0▼ $459
Total Assets$646,472$322,868▼ $323,604
Liabilities
Accounts Payable and Accrued Expenses$92,853$71,872▼ $20,981
Deferred Revenue$1,355$1,368▲ $13
Total Liabilities$128,708$92,740▼ $35,968
Net Assets / Fund Balance
Temporarily Rstr Net Assets$468,030$205,806▼ $262,224
Unrestricted Net Assets$49,734$24,322▼ $25,412
Total Net Assets Fund Balance$517,764$230,128▼ $287,636
Total Liabilities and Net Assets / Fund Balance$646,472$322,868▼ $323,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,840$2,840
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LeopoldExecutive DirectorFT$94,583$3,070$97,653

Board Members and Trustees

NameTitle
Kevin BeverlyPresident
Hilary JoelVice President
Biniam AbebeDirector
Christina Ryan DigulianDirector
Gene SachsDirector
Jeff WagnerDirector
Joan KleinmanDirector
Jon WeintraubDirector
Joyce GwadzDirector
Karen TcheyanDirector
Linda YoungentobDirector
Nancy ZellerDirector
Ned JohnsonDirector
Peggy Fitzgerald BareDirector
Rodrigo CastroDirector
Sherry BindemanDirector
Suzi WalshSecretary
Bob PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,019
Program Service Revenue
$0
Investment Income
$756
Other Revenue
$0
All Other Contributions
$942,019
Change in Net Assets
$-287,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,094
Total Revenue per Audited Statements
$1,211,869
Total Revenue per Form 990
$1,193,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,908
Other Expenses$290,364
Total Fundraising Expense$135,315
Grants and Similar Amounts Paid$99,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,728$175,645$55,646$865,019
Other Employee Benefits$91,616$24,287$7,735$123,638
Fees for Services Other$27,063$31,399$50,900$109,362
Current Officers, Directors, Trustees, and Key Employees$96,023$2,065$5,163$103,251
Grants to Domestic Individuals$99,139--$99,139
Occupancy$47,300--$47,300
Office Expenses$12,990$6,146$510$19,646
Fees for Services Accounting$18,800--$18,800
Travel$10,537$2,174$14$12,725
All Other Expenses$6,070$1,796$2,116$9,982
Other Expenses$8,655$5,648$7,940$5,648
Information Technology$2,527$2,808-$5,335
Insurance$1,823--$1,823
Conferences and Meetings$98$413-$511
Depreciation Depletion-$459-$459
Fees for Services Legal$300--$300
Total Functional Expenses$1,087,132$258,964$135,315$1,481,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,499,505
Expenses per Audited Statements$1,481,411
Total Expenses per Form 990$1,481,411
Expenses Not Reported on Form 990$18,094
Expenses Not Reported on Financial Statements$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,500$19,500▼ $15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“One of the board members is the husband of the executive director.”

Form 990, Part VI, Section B, line 11B

“A copy of the irs form 990 is distributed to the board prior to filing.”

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

“The board of directors prepares annual conflict of interest forms.”

Form 990, Part VI, Section B, line 15A

“Compensation committee researches salaries of executive directors of similar organizations and recommends salary to the full board for approval.”

Form 990, Part VI, Section C, line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
CollegeTracks Inc
EIN
20-4499806
Phone
3019864124
Address
5126 Manning Drive, Bethesda, MD 20814

Signing Officer

Name
Nancy Leopold
Title
Executive Director
Phone
3019864124
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Leopold
Formed
2006
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
18

Preparer

Firm
Linton Shafer Warfield & Garrett PA
Address
1803 Research Blvd Suite 404, Rockville, MD 20850
Preparer
C Eva Webb
Phone
3016629200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There was no change in this process during the year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a nonprofit organization that is exempt from income tax under Section 501 (c)(3) of the Internal Revenue Service as other than a private foundation. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positons will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positons at June 30, 2017 and 2016. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses. The Organization has not earned unrelated business income during the years ended June 30, 2017 and 2016. For tax purposes, the Organization's open audit years are 2013-2015.”

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IRS990/ActivityOrMissionDesc0CHANGES LIVES AND COMMUNITIES BY GIVING LOW-INCOME AND FIRST GENERATION-TO-COLLEGE STUDENTS THE CHANCE TO GO TO COLLEGE WITH ENOUGH FINANCIAL AID AND CONTINUING SUPPORT TO ATTAIN DEGREES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0251000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt099139
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt099139
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01193775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02808
IRS990/InformationTechnologyGrp/ProgramServicesAmt02527
IRS990/InformationTechnologyGrp/TotalAmt05335
IRS990/InsuranceGrp/ProgramServicesAmt01823
IRS990/InsuranceGrp/TotalAmt01823
IRS990/InvestmentIncomeGrp/ExclusionAmt0756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0756
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02840
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt034500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt019500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLEGETRACKS CHANGES LIVES AND COMMUNITIES BY GIVING LOW-INCOME AND FIRST GENERATION-TO-COLLEGE STUDENTS THE CHANCE TO GO TO COLLEGE WITH ENOUGH FINANCIAL AID AND CONTINUING SUPPORT TO ATTAIN DEGREES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0517764
IRS990/NetAssetsOrFundBalancesEOYAmt0230128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047300
IRS990/OccupancyGrp/TotalAmt047300
IRS990/OfficeExpensesGrp/FundraisingAmt0510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06146
IRS990/OfficeExpensesGrp/ProgramServicesAmt012990
IRS990/OfficeExpensesGrp/TotalAmt019646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123638
IRS990/OtherExpensesGrp/Desc0STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05291
IRS990/OtherExpensesGrp/FundraisingAmt17940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25648
IRS990/OtherExpensesGrp/ProgramServicesAmt030463
IRS990/OtherExpensesGrp/ProgramServicesAmt18655
IRS990/OtherExpensesGrp/TotalAmt038580
IRS990/OtherExpensesGrp/TotalAmt111953
IRS990/OtherExpensesGrp/TotalAmt27940
IRS990/OtherExpensesGrp/TotalAmt35648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865019
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05013
IRS990/PrincipalOfficerNm0NANCY LEOPOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS: THE B-CC COMMUNITY SCHOLARSHIPS AWARDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099139
IRS990/ProgSrvcAccomActy2Grp/GrantAmt099139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01312299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057187
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0329323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0150700
IRS990/PYSalariesCompEmpBnftPaidAmt0775165
IRS990/PYTotalExpensesAmt01161675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01312375
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-287636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01193019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01312299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01165596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05012512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83180
IRS990ScheduleA/PublicSupportPY170Pct00.83820
IRS990ScheduleA/PublicSupportTotal170Amt04169881
IRS990ScheduleA/SubstantialContributorsTotAmt0842631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01193019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01312299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01165596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05012512
IRS990ScheduleA/TotalSupportAmt05013344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018094
IRS990ScheduleD/DonatedServicesUseFcltsAmt018094
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02840
IRS990ScheduleD/ExpensesNotReportedAmt018094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01481411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt018094
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01193775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization that is exempt from income tax under Section 501 (c)(3) of the Internal Revenue Service as other than a private foundation. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positons will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positons at June 30, 2017 and 2016. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses. The Organization has not earned unrelated business income during the years ended June 30, 2017 and 2016. For tax purposes, the Organization's open audit years are 2013-2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01481411
IRS990ScheduleD/TotalRevenuePerForm990Amt01193775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01211869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01499505
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt099139

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,868
Liabilities
$92,740
Net assets
$230,128
Revenue
$1,193,775
Expenses
$1,481,411
Net income
-$287,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.31$2.62$2.47$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.57$0.16$2.55$2.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.68$0.17$2.47$2.71$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.50$0.40$2.56$2.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.01$0.42$2.48$2.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.94$0.55$2.36$2.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.65$0.55$2.00$1.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.79$1.65$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.19$1.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$1.31$1.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$1.17$0.88$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.69$0.75$0.06
2013Summary only. Only limited summary data is available for this year.$0.24$0.11$0.14$0.65$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.08$0.05$0.55$0.72$0.17
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.67$0.56$0.12