Civic Intelligence

Austin Explore Inc.

990 • Fiscal year 2017 • EIN 20-5496495

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.EXPLOREAUSTIN.ORG
2201 East Sixth StAustin, TX 78702

(512) 320-8899

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% 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

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$965,543

Down $139,737 (-13%) from 2016

Net Assets

Down

$953,768

Down $128,699 (-12%) from 2016

Liabilities

Down

$11,775

Down $11,038 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin16th percentile

Revenue

Down

$984,175

Down $89,904 (-8.4%) from 2016

Expenses

Up

$1,129,202

Up $82,391 (+7.9%) from 2016

Net Income

Down

-$145,027

Down $172,295 (-632%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $119,892Liabilities 2010: $54,543Net Assets 2010: $65,3492010Assets 2011: $202,635Liabilities 2011: $56,041Net Assets 2011: $146,5942011Assets 2012: $336,981Liabilities 2012: $6,555Net Assets 2012: $330,4262012Assets 2013: $572,087Liabilities 2013: $7,919Net Assets 2013: $564,1682013Assets 2014: $912,577Liabilities 2014: $8,778Net Assets 2014: $903,7992014Assets 2015: $1,065,485Liabilities 2015: $8,797Net Assets 2015: $1,056,6882015Assets 2016: $1,105,280Liabilities 2016: $22,813Net Assets 2016: $1,082,4672016Assets 2017: $965,543Liabilities 2017: $11,775Net Assets 2017: $953,7682017Assets 2018: $1,334,772Liabilities 2018: $21,849Net Assets 2018: $1,312,9232018Assets 2019: $1,535,047Liabilities 2019: $28,258Net Assets 2019: $1,506,7892019Assets 2020: $1,820,083Liabilities 2020: $158,774Net Assets 2020: $1,661,3092020Assets 2021: $2,025,825Liabilities 2021: $22,984Net Assets 2021: $2,002,8412021Assets 2022: $2,642,483Liabilities 2022: $162,276Net Assets 2022: $2,480,2072022Assets 2023: $2,288,822Liabilities 2023: $112,155Net Assets 2023: $2,176,6672023Assets 2024: $3,073,288Liabilities 2024: $696,166Net Assets 2024: $2,377,1222024

Highlighted filing

2017

Assets$965,543
Liabilities$11,775
Net Assets$953,768
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $260,787Expenses 2010: $196,241Net Income 2010: $64,5462010Expenses 2011: $610,3662011Expenses 2012: $666,6952012Revenue 2013: $889,638Expenses 2013: $655,897Net Income 2013: $233,7412013Revenue 2014: $1,083,599Expenses 2014: $743,968Net Income 2014: $339,6312014Revenue 2015: $950,282Expenses 2015: $774,293Net Income 2015: $175,9892015Revenue 2016: $1,074,079Expenses 2016: $1,046,811Net Income 2016: $27,2682016Revenue 2017: $984,175Expenses 2017: $1,129,202Net Income 2017: -$145,0272017Revenue 2018: $1,534,782Expenses 2018: $1,161,417Net Income 2018: $373,3652018Revenue 2019: $1,558,864Expenses 2019: $1,364,998Net Income 2019: $193,8662019Revenue 2020: $1,242,350Expenses 2020: $1,077,110Net Income 2020: $165,2402020Revenue 2021: $1,630,361Expenses 2021: $1,288,829Net Income 2021: $341,5322021Revenue 2022: $1,872,147Expenses 2022: $1,394,781Net Income 2022: $477,3662022Revenue 2023: $1,476,478Expenses 2023: $1,780,018Net Income 2023: -$303,5402023Revenue 2024: $2,207,543Expenses 2024: $2,007,088Net Income 2024: $200,4552024

Highlighted filing

2017

Revenue$984,175
Expenses$1,129,202
Net Income-$145,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,047,668
Mission and Program Overview

Mission

Explore austin empowers youth to reach their full potential through mentoring, leadership, and outdoor adventure.

Change the lives of under-served youth through leadership, mentoring and adventure

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$442,692$368,859▼ $73,833
Investments in Publicly Traded Securities$200,249$365,695▲ $165,446
Accounts Receivable$429,935$191,216▼ $238,719
Land, Buildings, and Equipment, Net$25,738$32,200▲ $6,462
Prepaid Expenses and Deferred Charges$6,666$7,573▲ $907
Total Assets$1,105,280$965,543▼ $139,737
Liabilities
Accounts Payable and Accrued Expenses$22,813$11,775▼ $11,038
Total Liabilities$22,813$11,775▼ $11,038
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,467$935,021▼ $123,446
Temporarily Rstr Net Assets$24,000$18,747▼ $5,253
Total Net Assets Fund Balance$1,082,467$953,768▼ $128,699
Total Liabilities and Net Assets / Fund Balance$1,105,280$965,543▼ $139,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,200$21,312$53,512

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$200,249$579,313▲ $48,348-$365,695
2016-$200,000▲ $885-$200,249
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BraeuerPresident & CEO (jan - Jul)FT$120,870$30,584$151,454
Matthew R AspegrenInterim CEO (aug - Oct)FT$74,370$2,189$76,559
Ann JeromeCEO (oct - Dec)FT$20,923$600$21,523

Board Members and Trustees

NameTitle
Jennifer Mull-neuhausChairman
Gavin GrayVice-chairman
Anna NearBoard Member
Casey HoffmanBoard Member
Jamie MatthewsBoard Member
Jason HerdBoard Member
Jocelyn HornblowerBoard Member
John BurnhamBoard Member
Kevin RichardsonBoard Member
Marjorie CliftonBoard Member
Mike LearyBoard Member
Shanel VadergriffBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$906,604
Program Service Revenue
$71,600
Investment Income
$32,020
Other Revenue
$-26,049
All Other Contributions
$623,009
Change in Net Assets
$-145,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,170
Revenue Not Reported on Financial Statements
$4,005
Revenue Not Reported on Form 990
$19,964
Other Revenue Adjustments
$4,005
Total Revenue per Audited Statements
$1,000,134
Total Revenue per Form 990
$984,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,090
Other Expenses$519,112
Total Fundraising Expense$240,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,514$23,506$50,079$288,099
Current Officers, Directors, Trustees, and Key Employees$112,291$24,954$112,291$249,536
Occupancy$42,815$5,134$10,612$58,561
Other Expenses$47,973$919$22,909$47,973
Payroll Taxes$24,836$3,664$12,215$40,715
Insurance$28,567--$28,567
Office Expenses$4,894$6,294$12,115$23,303
Other Employee Benefits$13,363$1,971$6,572$21,906
Depreciation Depletion$8,153$2,265$4,681$15,099
Fees for Services Accounting-$10,045-$10,045
Pension Plan Contributions$7,151$813$1,870$9,834
Information Technology$4,346$1,208$3,145$8,699
Fees for Services Other$3,817$1,060$2,192$7,069
Travel$6,594$24$375$6,993
All Other Expenses$2,440$355$1,182$3,977
Conferences and Meetings-$774-$774
Total Functional Expenses$805,978$82,986$240,238$1,129,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,129,202
Total Expenses per Audited Statements$1,128,833
Expenses per Audited Statements$1,125,197
Expenses Not Reported on Financial Statements$4,005
Other Expense Adjustments$4,005
Expenses Not Reported on Form 990$3,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,678
Fundraising Gross Income$23,640
Gaming Gross Income$10,320
Gaming Direct Expenses$815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quest for the Summit$233,063$10,570$9,323$1,247
Ascent$71,502$10,400$8,958$1,442
Total Events$307,235$23,640$62,678$-39,038
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 11B

“The return is reviewed by the ceo and treasurer with the preparing cpa. After review, the return is provided to all board members prior to filing with the irs.”

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

“The organization discusses the conflict of interest policy annually with all of the board members and follow up immediately if any issues arise.”

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

“The compensation committee, made up of board members, reviews similar nonprofits forms 990 for salaries, and consults with mission capital regarding salary surveys.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to public upon request. Copies of our form 990 may be found on our website.”

Filing and Contact Details

Filer

Filer Name
Austin Explore Inc
EIN
20-5496495
Phone
5123208899
Address
2201 EAST SIXTH ST, AUSTIN, TX 78702

Signing Officer

Name
Ann Jerome
Title
CEO
Phone
5123208899
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Jerome
Formed
2006
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
120

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 6B:

“In the future, raffle tickets will include an express statement that the ticket is not deductible as a charitable contribution.”

Financial Statement Notes

PART V, LINE 4:

“During 2016, explore austin created a quasi endowed fund (the fund) with austin community foundation with a contribution of $200,000. The purpose of the fund is to provide general support for explore austin. Funds may be withdrawn at any time with no restriction.”

PART X, LINE 2:

“The most significant tax position of explore austin are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Explore austin has determined they have no unrelated business income during the years ended december 31, 2017 and 2016. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed direct fundraising expenses 3,636.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RECLASSED EXPENSE 4,005.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed fundraising expenses 3,636.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RECLASSED EXPENSE 4,005.”

Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EXPLORE AUSTIN ACCEPTS 6TH GRADE BOYS AND GIRLS, AND MAKES A SIX-YEAR COMMITMENT TO HELP THEM DEVELOP THE SKILLS, TOOLS, AND HABITS THEY WILL NEED TO BECOME EFFECTIVE LEADERS. THROUGH A COMBINATION OF MENTORING AND OUTDOOR ADVENTURES, EXPLORE AUSTIN HAS CREATED A SIX-YEAR CURRICULUM AROUND ITS ACES FRAMEWORK. OUR CURRICULUM IS BUILT UPON THE IDEA THAT BY TAKING ITS COMMITTED EXPLORERS, PLACING THEM IN A UNIQUE ENVIRONMENT, AND GIVING THEM PROBLEM-SOLVING TASKS AND CHALLENGES, EXPLORERS WILL DEVELOP THE CHARACTER TRAITS NECESSARY TO BE EFFECTIVE LEADERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM CEO (AUG - OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO (OCT - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO (JAN - JUL)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0283595
IRS990/FundraisingDirectExpensesAmt062678
IRS990/FundraisingGrossIncomeAmt023640
IRS990/GainOrLossGrp/SecuritiesAmt024310
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0815
IRS990/GamingGrossIncomeAmt010320
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024310
IRS990/GrossReceiptsAmt01047668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03145
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01208
IRS990/InformationTechnologyGrp/ProgramServicesAmt04346
IRS990/InformationTechnologyGrp/TotalAmt08699
IRS990/InsuranceGrp/ProgramServicesAmt028567
IRS990/InsuranceGrp/TotalAmt028567
IRS990/InvestmentIncomeGrp/ExclusionAmt07710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07710
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200249
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0365695
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032200
IRS990/LandBldgEquipCostOrOtherBssAmt053512
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 2006, EXPLORE AUSTIN COMBINES THE BENEFITS OF MENTORING AND OUTDOOR ADVENTURE IN A SIX-YEAR PROGRAM FOR 6TH THROUGH 12TH GRADE INNER-CITY YOUTH. EXPLORE AUSTIN HELPS EXPLORERS INCREASE SELF-CONFIDENCE, BUILD CHARACTER, AND DEVELOP A SENSE OF RESPONSIBILITY FOR THEMSELVES AND THOSE AROUND THEM. WITH NINE SATURDAY EVENTS AND A WEEK LONG SUMMER WILDERNESS TRIP TO REMOTE DESTINATIONS, EXPLORE AUSTIN SEEKS AND ATTRACTS MOTIVATED STUDENTS WHO DESIRE TO LEARN HOW TO BECOME LEADERS, EXPERIENCE NEW PLACES, MAKE LASTING FRIENDSHIPS, AND SEEK CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01082467
IRS990/NetAssetsOrFundBalancesEOYAmt0953768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39038
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09505
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016328
IRS990/NoncashContributionsAmt016661
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/FundraisingAmt010612
IRS990/OccupancyGrp/ManagementAndGeneralAmt05134
IRS990/OccupancyGrp/ProgramServicesAmt042815
IRS990/OccupancyGrp/TotalAmt058561
IRS990/OfficeExpensesGrp/FundraisingAmt012115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06294
IRS990/OfficeExpensesGrp/ProgramServicesAmt04894
IRS990/OfficeExpensesGrp/TotalAmt023303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021906
IRS990/OtherExpensesGrp/Desc0SUMMER WILDERNESS TRIPS
IRS990/OtherExpensesGrp/Desc1SATURDAY EXCURSIONS
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM GEAR & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt022909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0919
IRS990/OtherExpensesGrp/ProgramServicesAmt0204845
IRS990/OtherExpensesGrp/ProgramServicesAmt155177
IRS990/OtherExpensesGrp/ProgramServicesAmt224202
IRS990/OtherExpensesGrp/ProgramServicesAmt347973
IRS990/OtherExpensesGrp/TotalAmt0204845
IRS990/OtherExpensesGrp/TotalAmt155177
IRS990/OtherExpensesGrp/TotalAmt248030
IRS990/OtherExpensesGrp/TotalAmt347973
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03484
IRS990/OtherRevenueTotalAmt03484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288099
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03664
IRS990/PayrollTaxesGrp/ProgramServicesAmt024836
IRS990/PayrollTaxesGrp/TotalAmt040715
IRS990/PensionPlanContributionsGrp/FundraisingAmt01870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07151
IRS990/PensionPlanContributionsGrp/TotalAmt09834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07573
IRS990/PrincipalOfficerNm0ANN JEROME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01019180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3593
IRS990/PYOtherExpensesAmt0471476
IRS990/PYOtherRevenueAmt0-27658
IRS990/PYProgramServiceRevenueAmt086150
IRS990/PYRevenuesLessExpensesAmt027268
IRS990/PYSalariesCompEmpBnftPaidAmt0575335
IRS990/PYTotalExpensesAmt01046811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01074079
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 5,196. 2014 AMOUNT: $ 1,523. 2017 AMOUNT: $ 3,484.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01019180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0979679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01109706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0902449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04917618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75500
IRS990ScheduleA/PublicSupportPY170Pct00.75410
IRS990ScheduleA/PublicSupportTotal170Amt03727615
IRS990ScheduleA/SubstantialContributorsTotAmt01190003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01019180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0979679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01109706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0902449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04917618
IRS990ScheduleA/TotalSupportAmt04937420
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04159
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200249
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0579313
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0365695
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0458056
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0885
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt03636
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04005
IRS990ScheduleD/ExpensesSubtotalAmt01125197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016328

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$965,543
Liabilities
$11,775
Net assets
$953,768
Revenue
$984,175
Expenses
$1,129,202
Net income
-$145,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.70$2.38$2.21$2.01$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.11$2.18$1.48$1.78$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.16$2.48$1.87$1.39$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.00$1.63$1.29$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.16$1.66$1.24$1.08$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$1.56$1.36$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$1.53$1.16$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.95$0.98$1.13$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.08$1.07$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.95$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.08$0.74$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.89$0.66$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.15$0.61
2010Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.26$0.20$0.06