Civic Intelligence

Access Youth Academy

990 • Fiscal year 2015 • EIN 20-5119659

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.ACCESSYOUTHACADEMY.ORG

View Organization Page

9370 Waples St No 101San Diego, CA 92121

(858) 202-0406

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$135,584

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,345,246

Up $73,167 (+5.8%) from 2014

Net Assets

Up

$1,278,194

Up $9,569 (+0.8%) from 2014

Liabilities

Up

$67,052

Up $63,598 (+1841%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Down

$568,745

Down $1,145,632 (-67%) from 2014

Expenses

Down

$559,176

Down $28,614 (-4.9%) from 2014

Net Income

Down

$9,569

Down $1,117,018 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $65,931Liabilities 2010: $770Net Assets 2010: $65,1612010Assets 2011: $120,348Liabilities 2011: $1,309Net Assets 2011: $119,0392011Assets 2012: $132,168Liabilities 2012: $5,070Net Assets 2012: $127,0982012Assets 2013: $144,019Liabilities 2013: $1,981Net Assets 2013: $142,0382013Assets 2014: $1,272,079Liabilities 2014: $3,454Net Assets 2014: $1,268,6252014Assets 2015: $1,345,246Liabilities 2015: $67,052Net Assets 2015: $1,278,1942015Assets 2016: $1,329,708Liabilities 2016: $56,914Net Assets 2016: $1,272,7942016Assets 2017: $1,479,342Liabilities 2017: $100,057Net Assets 2017: $1,379,2852017Assets 2018: $1,973,518Liabilities 2018: $481,955Net Assets 2018: $1,491,5632018Assets 2019: $2,431,528Liabilities 2019: $924,912Net Assets 2019: $1,506,6162019Assets 2020: $3,988,384Liabilities 2020: $3,863,568Net Assets 2020: $124,8162020Assets 2021: $4,330,454Liabilities 2021: $9,527,631Net Assets 2021: -$5,197,1772021Assets 2022: $9,742,308Liabilities 2022: $9,484,901Net Assets 2022: $257,4072022Assets 2023: $9,389,470Liabilities 2023: $9,298,214Net Assets 2023: $91,2562023Assets 2024: $9,001,495Liabilities 2024: $9,488,175Net Assets 2024: -$486,6802024Assets 2025: $9,234,322Liabilities 2025: $10,192,299Net Assets 2025: -$957,9772025

Highlighted filing

2015

Assets$1,345,246
Liabilities$67,052
Net Assets$1,278,194
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2010: $150,489Expenses 2010: $218,945Net Income 2010: -$68,4562010Revenue 2011: $241,761Expenses 2011: $235,783Net Income 2011: $5,9782011Revenue 2012: $315,269Expenses 2012: $307,210Net Income 2012: $8,0592012Revenue 2013: $344,358Expenses 2013: $329,418Net Income 2013: $14,9402013Revenue 2014: $1,714,377Expenses 2014: $587,790Net Income 2014: $1,126,5872014Revenue 2015: $568,745Expenses 2015: $559,176Net Income 2015: $9,5692015Revenue 2016: $639,543Expenses 2016: $644,943Net Income 2016: -$5,4002016Revenue 2017: $723,686Expenses 2017: $617,195Net Income 2017: $106,4912017Revenue 2018: $766,294Expenses 2018: $654,016Net Income 2018: $112,2782018Revenue 2019: $665,229Expenses 2019: $697,133Net Income 2019: -$31,9042019Revenue 2020: $1,030,455Expenses 2020: $2,412,255Net Income 2020: -$1,381,8002020Revenue 2021: $1,221,754Expenses 2021: $6,543,747Net Income 2021: -$5,321,9932021Revenue 2022: $6,938,111Expenses 2022: $1,483,527Net Income 2022: $5,454,5842022Revenue 2023: $1,598,627Expenses 2023: $1,764,778Net Income 2023: -$166,1512023Revenue 2024: $1,781,291Expenses 2024: $2,206,839Net Income 2024: -$425,5482024Revenue 2025: $1,730,026Expenses 2025: $2,201,323Net Income 2025: -$471,2972025

Highlighted filing

2015

Revenue$568,745
Expenses$559,176
Net Income$9,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$594,505
Mission and Program Overview

Mission

Through academic mentorship, financial resources, and atheltic training, access youth academy supports underserved youth, helping them become champions-not only on the court, but in the classroom, and their communities.

To promote a youth enrichment program serving underprivileged students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,019$802,170▲ $434,151
Pledges and Grants Receivable$880,948$500,000▼ $380,948
Land, Buildings, and Equipment, Net$14,655$29,058▲ $14,403
Prepaid Expenses and Deferred Charges$8,457$14,018▲ $5,561
Total Assets$1,272,079$1,345,246▲ $73,167
Liabilities
Deferred Revenue$0$57,120▲ $57,120
Accounts Payable and Accrued Expenses$3,454$9,932▲ $6,478
Total Liabilities$3,454$67,052▲ $63,598
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,351,113$1,537,304▲ $186,191
Unrestricted Net Assets$-82,488$-259,110▼ $176,622
Total Net Assets Fund Balance$1,268,625$1,278,194▲ $9,569
Total Liabilities and Net Assets / Fund Balance$1,272,079$1,345,246▲ $73,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,243$24,538$28,781
Other Land Buildings$0$27,220$27,220
Leasehold Improvements$18,200$1,300$19,500
Buildings$6,615$4,112$10,727
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renato PaivaExecutive DirectorFT$135,584$135,584

Board Members and Trustees

NameTitle
Blair SadlerChairman
Richard ShapiroVice Chair
Alexander AdamDirector
Greg SchermanDirector
Henry ManiceDirector
Jack McgroryDirector
John JenkinsDirector
Kim KamdarDirector
Molly CartmillDirector
Paul MosesDirector
Samantha BegovichDirector
Ted GurneeDirector
Roderick SmithSecretary
Peter FromenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,332
Program Service Revenue
$0
Investment Income
$256
Other Revenue
$-1,843
All Other Contributions
$526,537
Change in Net Assets
$9,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,260
Total Revenue per Audited Statements
$700,005
Total Revenue per Form 990
$568,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,186
Other Expenses$209,990
Total Fundraising Expense$136,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,021$2,633$80,272$207,926
Current Officers, Directors, Trustees, and Key Employees$57,500$28,750$28,750$115,000
Occupancy$38,500--$38,500
Travel$28,901--$28,901
Payroll Taxes$15,761$2,050$8,449$26,260
Fees for Services Accounting-$24,240-$24,240
Fees for Services Other-$23,516-$23,516
Other Expenses$15,490$0$0$15,490
Insurance-$14,290-$14,290
Office Expenses$5,531$6,739$1,286$13,556
Advertising--$9,290$9,290
Depreciation Depletion-$6,278-$6,278
Fees for Services Legal-$892-$892
Total Functional Expenses$311,116$111,812$136,248$559,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$690,436
Expenses per Audited Statements$559,176
Total Expenses per Form 990$559,176
Expenses Not Reported on Form 990$131,260
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,760
Fundraising Gross Income$23,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race Event$34,606$19,998$14,162$5,836
Drive 2014$14,606$3,919$586$3,333
Total Events$49,212$23,917$25,760$-1,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 B, Line 11

“The form 990 is handed out to the board for review and approved for filing”

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

“Board members are required to sign a conflict of interest statement annually and any conflicts are disclosed.”

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

“The finance committee reviews the executive director's salary annually.”

Form 990, Part VI, Section C, Line 18

“This information is available upon request.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Access Youth Academy
EIN
20-5119659
Phone
8582020406
Address
9370 WAPLES ST NO 101, SAN DIEGO, CA 92121

Signing Officer

Name
Renato Paiva
Title
Executive Director
Phone
8582020406
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renato Paiva
Formed
2006
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
9
Volunteers
20

Preparer

Firm
Akt Llp
Address
312 S JUNIPER ST SUITE 100, ESCONDIDO, CA 92025
Preparer
Elsa a Romero
Phone
7607461560
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the years ended august 31,2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with related revenue 25,760.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with related revenue 25,760.”

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IRS990/Desc0WE USE THE SPORT OF SQUASH AS A CATALYST TO TRANSFORM YOUNG LIVES. BY BUILDING ON OUR HIGHLY SUCCESSFUL PREUSS PILOT PROGRAM AND IN PARTNERSHIP WITH HOOVER HIGH SCHOOL AND HOOVER CLUSTER MIDDLE SCHOOLS, WE HAVE CREATED A PROGRAM THAT BEGINS BY SELECTING CHILDREN IN THE 7TH GRADE, EDUCATING THEM WITH OUR FOUR PILLARS AND CONTINUING TO TRANSFORM THEIR LIVES FOR SIX YEARS THROUGH HIGH SCHOOL GRADUATION. DURING THESE FUNDAMENTAL YEARS, WE PROVIDE GUIDANCE FOR BUILDING ESSENTIAL LIFE SKILLS TO BECOMING RESPONSIBLE AND HONORABLE ADULTS. BY CREATING A CULTURE OF HEALTHY LIFESTYLE AND EXERCISE, STUDENTS FIND THE DISCIPLINE AND DEDICATION TO UNLOCK THEIR POTENTIAL AND ACHIEVE THEIR GOALS. FAMILY MEMBERS ARE INVOLVED IN THE TRANSFORMATION PROCESS, AS THESE SKILLS TRANSLATE TO ALL MEMBERS OF A FAMILY AND ULTIMATELY A COMMUNITY.
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IRS990/GovernmentGrantsAmt018500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0594505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014290
IRS990/InsuranceGrp/TotalAmt014290
IRS990/InvestmentIncomeGrp/ExclusionAmt0256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029058
IRS990/LandBldgEquipCostOrOtherBssAmt086228
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO TRANSFORM THE LIVES OF UNDERSERVED YOUTH THROUGH ACADEMIC ENRICHMENT, HEALTH AND WELLNESS, SOCIAL RESPONSIBILITY AND LEADERSHIP THROUGH SQUASH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01268625
IRS990/NetAssetsOrFundBalancesEOYAmt01278194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038500
IRS990/OccupancyGrp/TotalAmt038500
IRS990/OfficeExpensesGrp/FundraisingAmt01286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06739
IRS990/OfficeExpensesGrp/ProgramServicesAmt05531
IRS990/OfficeExpensesGrp/TotalAmt013556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SQUASH TOURNAMENT
IRS990/OtherExpensesGrp/FundraisingAmt08201
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt08227
IRS990/OtherExpensesGrp/ProgramServicesAmt116185
IRS990/OtherExpensesGrp/ProgramServicesAmt215490
IRS990/OtherExpensesGrp/TotalAmt018852
IRS990/OtherExpensesGrp/TotalAmt116185
IRS990/OtherExpensesGrp/TotalAmt215490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02050
IRS990/PayrollTaxesGrp/ProgramServicesAmt015761
IRS990/PayrollTaxesGrp/TotalAmt026260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0880948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014018
IRS990/PrincipalOfficerNm0RENATO PAIVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01700025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0249293
IRS990/PYOtherRevenueAmt014335
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01126587
IRS990/PYSalariesCompEmpBnftPaidAmt0338497
IRS990/PYTotalExpensesAmt0587790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01714377
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0719077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02160458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73570
IRS990ScheduleA/PublicSupportPY170Pct00.77940
IRS990ScheduleA/PublicSupportTotal170Amt01622570
IRS990ScheduleA/SubstantialContributorsTotAmt0537888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0719077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02160458
IRS990ScheduleA/TotalSupportAmt02205405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044021
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/BuildingsGrp/BookValueAmt06615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010727
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0105500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105500
IRS990ScheduleD/EquipmentGrp/BookValueAmt04243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028781
IRS990ScheduleD/ExpensesNotReportedAmt0131260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0559176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019500
IRS990ScheduleD/OtherExpensesIncludedAmt025760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027220
IRS990ScheduleD/OtherRevenueAmt025760
IRS990ScheduleD/RevenueNotReportedAmt0131260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0568745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED AUGUST 31,2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 25,760.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 25,760.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029058
IRS990ScheduleD/TotalExpensesPerForm990Amt0559176
IRS990ScheduleD/TotalRevenuePerForm990Amt0568745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025760
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02761
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRIVE 2014
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03702
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0377
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1843

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,246
Liabilities
$67,052
Net assets
$1,278,194
Revenue
$568,745
Expenses
$559,176
Net income
$9,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.23$10.2$0.96$1.73$2.20$0.47
2024Detailed filing. Detailed filing data is available for this year.$9.00$9.49$0.49$1.78$2.21$0.43
2023Detailed filing. Detailed filing data is available for this year.$9.39$9.30$0.09$1.60$1.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.74$9.48$0.26$6.94$1.48$5.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$9.53$5.20$1.22$6.54$5.32
2020Detailed filing. Detailed filing data is available for this year.$3.99$3.86$0.12$1.03$2.41$1.38
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.92$1.51$0.67$0.70$0.03
2018Summary only. Only limited summary data is available for this year.$1.97$0.48$1.49$0.77$0.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$0.72$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.64$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.71$0.59$1.13
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.13$0.32$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.24$0.24$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15$0.22$0.07