Civic Intelligence

Access Youth Academy

990 • Fiscal year 2016 • EIN 20-5119659

Sep 01, 2015 to Aug 31, 2016 • Filed on May 16, 2017

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,329,708

Down $15,538 (-1.2%) from 2015

Net Assets

Down

$1,272,794

Down $5,400 (-0.4%) from 2015

Liabilities

Down

$56,914

Down $10,138 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$639,543

Up $70,798 (+12%) from 2015

Expenses

Up

$644,943

Up $85,767 (+15%) from 2015

Net Income

Down

-$5,400

Down $14,969 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$1,329,708
Liabilities$56,914
Net Assets$1,272,794
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$639,543
Expenses$644,943
Net Income-$5,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$656,503
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$802,170$1,209,135▲ $406,965
Pledges and Grants Receivable$500,000$70,715▼ $429,285
Land, Buildings, and Equipment, Net$29,058$34,186▲ $5,128
Prepaid Expenses and Deferred Charges$14,018$15,672▲ $1,654
Total Assets$1,345,246$1,329,708▼ $15,538
Liabilities
Deferred Revenue$57,120$45,498▼ $11,622
Accounts Payable and Accrued Expenses$9,932$11,416▲ $1,484
Total Liabilities$67,052$56,914▼ $10,138
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,317,202$1,243,624▼ $73,578
Permanently Rstr Net Assets$0$135,000▲ $135,000
Unrestricted Net Assets$-39,008$-105,830▼ $66,822
Total Net Assets Fund Balance$1,278,194$1,272,794▼ $5,400
Total Liabilities and Net Assets / Fund Balance$1,345,246$1,329,708▼ $15,538

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,066$12,531$35,597
Other Land Buildings$8,050$27,220$35,270
Equipment$3,070$25,711$28,781
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renato PaivaExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Blair SadlerChairman
Richard ShapiroVice President
Alexander AdamDirector
Gillian RecklerDirector
Greg SchermanDirector
Henry ManiceDirector
Jack McgroryDirector
John JenkinsDirector
Kim KamdarDirector
Molly CartmillDirector
Nathan ColkittDirector
Paul MosesDirector
Samantha BegovichDirector
Ted GurneeDirector
Roderick SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,821
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,722
All Other Contributions
$617,836
Change in Net Assets
$-5,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,960
Total Revenue per Audited Statements
$729,503
Total Revenue per Form 990
$639,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,724
Other Expenses$210,219
Total Fundraising Expense$156,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,074$21,229$88,013$260,316
Current Officers, Directors, Trustees, and Key Employees$54,317$27,159$27,159$108,635
Occupancy$71,000--$71,000
Payroll Taxes$13,969$6,734$12,874$33,577
Other Employee Benefits$13,848$3,262$7,765$24,875
Fees for Services Accounting-$17,725-$17,725
All Other Expenses$14,831-$294$15,125
Advertising--$15,029$15,029
Insurance-$12,782-$12,782
Travel$12,419--$12,419
Office Expenses$4,060$6,078$1,870$12,008
Depreciation Depletion$8,292--$8,292
Other Expenses$8,100$0$0$8,100
Pension Plan Contributions$4,076$960$2,285$7,321
Fees for Services Other-$3,364-$3,364
Total Functional Expenses$386,849$101,167$156,927$644,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$734,903
Expenses per Audited Statements$644,943
Total Expenses per Form 990$644,943
Expenses Not Reported on Form 990$89,960
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 Gross Income$26,682
Fundraising Direct Expenses$16,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2015$38,667$26,682$1,213$25,469
Total Events$38,667$26,682$16,960$9,722
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
Backup withholding compliance
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 draft form 990 is emailed for review and approval before 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
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renato Paiva
Formed
2006
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
50

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINES 27 - 29:

“During 2016, the organization discovered temporarily restricted net assets that were not being properly released. Accordingly, the organization has restated net assets as of august 31, 2014 as well as the 2015 financial statements, which are now presented to correct for the error. The effect of the correction reclassified $107,596 in temporarily restricted net assets to unrestricted net assets as of august 31, 2014, and released $112,506 in temporarily restricted net assets to unrestricted net assets for the year ended august 31, 2015. These restatements had no effect on total change in net assets or total net assets.”

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 31,2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with related revenue 16,960.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with related revenue 16,960.”

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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, 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011985
IRS990/FundraisingDirectExpensesAmt016960
IRS990/FundraisingGrossIncomeAmt026682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0656503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012782
IRS990/InsuranceGrp/TotalAmt012782
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034186
IRS990/LandBldgEquipCostOrOtherBssAmt099648
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/NetAssetsOrFundBalancesBOYAmt01278194
IRS990/NetAssetsOrFundBalancesEOYAmt01272794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071000
IRS990/OccupancyGrp/TotalAmt071000
IRS990/OfficeExpensesGrp/FundraisingAmt01870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06078
IRS990/OfficeExpensesGrp/ProgramServicesAmt04060
IRS990/OfficeExpensesGrp/TotalAmt012008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024875
IRS990/OtherExpensesGrp/Desc0SQUASH TOURNAMENT
IRS990/OtherExpensesGrp/Desc1SUMMER CAMPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NONCASH CONTRIBUTIONS (
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21638
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015271
IRS990/OtherExpensesGrp/ProgramServicesAmt19808
IRS990/OtherExpensesGrp/ProgramServicesAmt25784
IRS990/OtherExpensesGrp/ProgramServicesAmt38100
IRS990/OtherExpensesGrp/TotalAmt015271
IRS990/OtherExpensesGrp/TotalAmt19808
IRS990/OtherExpensesGrp/TotalAmt29296
IRS990/OtherExpensesGrp/TotalAmt38100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06734
IRS990/PayrollTaxesGrp/ProgramServicesAmt013969
IRS990/PayrollTaxesGrp/TotalAmt033577
IRS990/PensionPlanContributionsGrp/FundraisingAmt02285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04076
IRS990/PensionPlanContributionsGrp/TotalAmt07321
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0135000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015672
IRS990/PrincipalOfficerNm0RENATO PAIVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt0209990
IRS990/PYOtherRevenueAmt0-1843
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09569
IRS990/PYSalariesCompEmpBnftPaidAmt0349186
IRS990/PYTotalExpensesAmt0559176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568745
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02559279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69030
IRS990ScheduleA/PublicSupportPY170Pct00.72720
IRS990ScheduleA/PublicSupportTotal170Amt01797099
IRS990ScheduleA/SubstantialContributorsTotAmt0762180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0719077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02559279
IRS990ScheduleA/TotalSupportAmt02603187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042990
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/DonatedServicesAndUseFcltsAmt073000
IRS990ScheduleD/DonatedServicesUseFcltsAmt073000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028781
IRS990ScheduleD/ExpensesNotReportedAmt089960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0644943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035597
IRS990ScheduleD/OtherExpensesIncludedAmt016960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035270
IRS990ScheduleD/OtherRevenueAmt016960
IRS990ScheduleD/RevenueNotReportedAmt089960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0639543
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 31,2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 16,960.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 16,960.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034186
IRS990ScheduleD/TotalExpensesPerForm990Amt0644943
IRS990ScheduleD/TotalRevenuePerForm990Amt0639543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011985

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,708
Liabilities
$56,914
Net assets
$1,272,794
Revenue
$639,543
Expenses
$644,943
Net income
-$5,400
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