Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$1,411,068
Down $114,287 (-7.5%) from 2017
Net Assets
Down$709,278
Down $110,540 (-13%) from 2017
Liabilities
Down$701,790
Down $3,747 (-0.5%) from 2017
Revenue And Expenses
Revenue
Down$597,182
Down $82,388 (-12%) from 2017
Expenses
Down$716,368
Down $73,903 (-9.4%) from 2017
Net Income
Down-$119,186
Down $8,485 (-7.7%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,097,153
Mission and Program Overview
Mission
Hitops has provided sexual health-related information and support for young people in the greater mercer area for almost 35 years, and is an organization focused on amplifying the voice of youth throughout all aspects of our work; developing curricula that are affirming, gender- inclusive, medically accurate, age-appropriate, and sex positive; and grounding all our programming in best practices. In addition, hitops contributes to the field of sexual health by conducting and sharing results of the evaluation of our programs. Our mission is to provide inclusive and youth-informed sex education and support and build affirming communities to foster strong and healthy young people of all identities. We work to fulfill that mission through the following programs and services: - school-based sex education and peer leadership; - training and education for parents, service providers, and businesses; - community-based sexual health education; - lgbtq+ support groups for young people and families
To promote adolescent health and well-being.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $866,847 | $945,935 | ▲ $79,088 |
| Investments Other Securities | $285,150 | - | - |
| Land, Buildings, and Equipment, Net | $271,040 | $263,289 | ▼ $7,751 |
| Cash and Non-Interest-Bearing Accounts | - | $86,417 | - |
| Pledges and Grants Receivable | $15,000 | $50,275 | ▲ $35,275 |
| Accounts Receivable | $12,980 | $21,605 | ▲ $8,625 |
| Prepaid Expenses and Deferred Charges | $9,126 | - | - |
| Total Assets | $1,525,355 | $1,411,068 | ▼ $114,287 |
| Other Assets Total | $65,212 | $43,547 | ▼ $21,665 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $585,891 | $592,930 | ▲ $7,039 |
| Deferred Revenue | $50,913 | $73,885 | ▲ $22,972 |
| Accounts Payable and Accrued Expenses | $68,733 | $34,975 | ▼ $33,758 |
| Total Liabilities | $705,537 | $701,790 | ▼ $3,747 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,168,847 | $1,168,847 | → $0 |
| Unrestricted Net Assets | $-349,029 | $-459,569 | ▼ $110,540 |
| Total Net Assets Fund Balance | $819,818 | $709,278 | ▼ $110,540 |
| Total Liabilities and Net Assets / Fund Balance | $1,525,355 | $1,411,068 | ▼ $114,287 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $176,301 | $563,043 | $739,344 |
| Equipment | $29,488 | $295,339 | $324,827 |
| Land | $57,500 | - | $57,500 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,168,847 | - | - | - | $1,168,847 |
| 2016 | $1,168,847 | - | - | - | $1,168,847 |
| 2015 | $1,168,847 | - | - | - | $1,168,847 |
| 2014 | $1,168,847 | - | - | - | $1,168,847 |
| 2013 | $1,168,847 | - | - | - | $1,168,847 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Schofield | Exe Director (for | FT | $59,500 | $59,500 |
| William Schofield | Exe Director (former) | - | $59,500 | $59,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tracey Post | President |
| Lisa Shelby | Exe Director |
| Alexis Fuller-wright | Trustee |
| Andrea Spalla | Trustee |
| Sheri Woodruff | Trustee |
| Stephanie Berez | Trustee |
| Susan a Baker | Trustee |
| Marisa Simon | Secretary |
| Adrienne Tymaik | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $463,610
- Program Service Revenue
- $62,567
- Investment Income
- $60,381
- Other Revenue
- $10,624
- All Other Contributions
- $191,471
- Change in Net Assets
- $-119,186
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $597,182
- Revenue Not Reported on Form 990
- $8,646
- Total Revenue per Audited Statements
- $605,828
- Total Revenue per Form 990
- $597,182
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $421,585 |
| Other Expenses | $294,783 |
| Total Fundraising Expense | $102,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,179 | $24,879 | $49,752 | $367,810 |
| Fees for Services Other | $33,127 | $28,023 | $12,995 | $74,145 |
| Depreciation Depletion | $43,730 | $10,932 | - | $54,662 |
| Interest | $20,469 | $5,866 | $5,653 | $31,988 |
| Payroll Taxes | $24,059 | $2,356 | $4,448 | $30,863 |
| Other Employee Benefits | $18,699 | $2,103 | $2,110 | $22,912 |
| Conferences and Meetings | $15,645 | $157 | $4,025 | $19,827 |
| Insurance | $12,742 | $3,111 | $3,823 | $19,676 |
| Office Expenses | $10,626 | $2,177 | $6,125 | $18,928 |
| Fees for Services Accounting | $2,151 | $9,453 | $646 | $12,250 |
| Occupancy | $5,710 | $1,853 | $4,374 | $11,937 |
| Travel | $7,613 | $21 | $718 | $8,352 |
| All Other Expenses | $1,399 | - | $516 | $1,915 |
| Other Expenses | $262 | $804 | $65 | $1,131 |
| Total Functional Expenses | $511,507 | $102,745 | $102,116 | $716,368 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $716,368 |
| Total Expenses per Audited Statements | $716,368 |
| Total Expenses per Form 990 | $716,368 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $169,376 |
| Fundraising Direct Expenses | $158,752 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community Event | $241,424 | $169,376 | $158,752 | $10,624 |
| Total Events | $241,424 | $169,376 | $158,752 | $10,624 |
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, Page 6, Part VI, Line 11B
“The form 990 is distributed to the entire board electronically. The board is given several days to comment on the form. Once all comments or questions are addressed, the return is filed with the irs.”
Form 990, Page 6, Part VI, Line 12C
“Prior to each annual meeting of the board, each director, officer, advisory committee members and/or committee member shall complete, sign and submit to the president the disclosure form approved by the board of directors. Each director must keep such form current and take appropriate action with regard to his/her potential for conflicted interest, including disclosure, discussion, recusal or resignation.”
Form 990, Page 6, Part VI, Line 15A
“Annually, the board of directors determines the executive directors compensation by reviewing executive director salaries of similar type and size organizations. This process is documented in the board minutes. There are no other officers or key employees who are compensated.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Hitops Inc
- EIN
- 22-3486441
- Phone
- 6096835115
- Address
- 21 WIGGINS STREET, PRINCETON, NJ 08540
Signing Officer
- Name
- Lisa Shelby
- Title
- Exe Director
- Phone
- 6096835115
- Signed
- 2019-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Shelby
- Formed
- 1996
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 7
- Volunteers
- 300
Preparer
- Firm
- MAX BUSSEL & COMPANY CPA'S
- Address
- 285 DURHAM AVE STE 2D, SOUTH PLAINFIELD, NJ 07080
- Preparer
- Kennie Lee
- Phone
- 9087531717
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Hitops is a health education and advocacy organization whose mission is to promote adolescent health and well-being. Hitops is dedicated to ensuring every adolescent safe passage to adulthood. Hitops long term goal is healthy, empowered youth who make health-enhancing choices and relationships, and who avoid long-term negative health outcomes.”
Form 990, Page 2, Part III, Line 4A
“Council; the remainder were conducted by health educators. Hitops achieved many points of contact with youth and families through classes and workshops. Hitops provides services to reduce the isolation and increase the capacity of lgbtq youth to live empowered lives. Services include youth groups for young people, parent support groups, and affirmative social activities. Hitops also provides in-service training and consultation to those who work with youth in order to create affirmative environments. Hitops facilitates two state-wide youth forums focused on increasing skills and self-awareness of youth. Hitops conducted education sessions to schools and community organizations in the area of lgbtq issues. At hitops, support groups were conducted to support the needs of lgbtq youth.”
Form 990, Part IX, Line 11G
“Consultants 25,579 25,674 10,733 payroll services 7,548 2,349 2,262 total 33,127 28,023 12,995”
Raw XML AppendixShowing 400 of 503 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/Desc | 0 | HITOPS PROVIDES COMPREHENSIVE WELLNESS EDUCATION, CONSULTATION AND RESOURCES TO SCHOOLS, COMMUNITY BASED ORGANIZATIONS, AND INDIVIDUALS DESIGNED TO REDUCE RISK TAKING BEHAVIORS IN YOUNG PEOPLE, INCLUDING SEXUAL RISKS. HITOPS PROFESSIONAL STAFF CONDUCT WORKSHOPS FOR EDUCATORS, PARENTS, AND STUDENTS AT HITOPS AND IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS (I.E. SCHOOLS AND AFTER SCHOOL PROGRAM PROVIDERS, ETC.), AND ONLINE. HITOPS TEEN COUNCIL, A GROUP OF TRAINED PEER EDUCATORS, ALSO FACILITATE WORKSHOPS WITH YOUTH WITHIN THE GREATER MERCER AREA. HITOPS CONDUCTED WELLNESS EDUCATION CLASSES AND WORKSHOPS IN SCHOOLS AND COMMUNITY ORGANIZATIONS WITH SOME OF THESE CLASSES CONDUCTED BY TEEN COUNCIL; THE REMAINDER WERE CONDUCTED BY HEALTH EDUCATORS. HITOPS ACHIEVED MANY POINTS OF CONTACT WITH YOUTH AND FAMILIES THROUGH CLASSES AND WORKSHOPS. HITOPS PROVIDES SERVICES TO REDUCE THE ISOLATION AND INCREASE THE CAPACITY OF LGBTQ YOUTH TO LIVE EMPOWERED LIVES. SERVICES INCLUDE YOUTH GROUPS FOR YOUNG PEOPLE, PARENT SUPPORT GROUPS, AND AFFIRMATIVE SOCIAL ACTIVITIES. HITOPS ALSO PROVIDES IN-SERVICE TRAINING AND CONSULTATION TO THOSE WHO WORK WITH YOUTH IN ORDER TO CREATE AFFIRMATIVE ENVIRONMENTS. HITOPS FACILITATES TWO STATE-WIDE YOUTH FORUMS FOCUSED ON INCREASING SKILLS AND SELF-AWARENESS OF YOUTH. HITOPS CONDUCTED EDUCATION SESSIONS TO SCHOOLS AND COMMUNITY ORGANIZATIONS IN THE AREA OF LGBTQ ISSUES. AT HITOPS, SUPPORT GROUPS WERE CONDUCTED TO SUPPORT THE NEEDS OF LGBTQ YOUTH. |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 200091 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20878 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 365500 |
| IRS990/GrossReceiptsAmt | 0 | 1097153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3823 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3111 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19676 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5653 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5866 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20469 |
| IRS990/InterestGrp/TotalAmt | 0 | 31988 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15222 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 285150 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 866847 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 945935 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 858382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 271040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 263289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1121671 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 341219 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HITOPS IS A HEALTH EDUCATION AND ADVOCACY ORGANIZATION WHOSE MISSION IS TO PROMOTE ADOLESCENT HEALTH AND WELL-BEING. HITOPS IS DEDICATED TO ENSURING EVERY ADOLESCENT SAFE PASSAGE TO ADULTHOOD. HITOPS LONG TERM GOAL IS HEALTHY, EMPOWERED YOUTH WHO MAKE HEALTH-ENHANCING CHOICES AND RELATIONSHIPS, AND WHO AVOID LONG-TERM NEGATIVE HEALTH OUTCOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 585891 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 592930 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 819818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 709278 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45159 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45159 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10624 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8646 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 25000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4374 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1853 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11937 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65212 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43547 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2110 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22912 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CC CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE/DSL |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3935 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1994 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 937 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1131 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49752 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 367810 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4448 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30863 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1168847 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1168847 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50275 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9126 |
| IRS990/PrincipalOfficerNm | 0 | LISA SHELBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 575217 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20114 |
| IRS990/PYOtherExpensesAmt | 0 | 359229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 431042 |
| IRS990/PYTotalExpensesAmt | 0 | 790271 |
| IRS990/PYTotalRevenueAmt | 0 | 679570 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -119186 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 48,752 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 463610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 591992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2617626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 357659 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 247165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10624 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1257 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19077 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48752 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2617626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 463610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 591992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2617626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3024037 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 176301 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 563043 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 739344 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1168847 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1168847 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1168847 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1168847 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1168847 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1168847 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1168847 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1168847 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1168847 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1168847 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29488 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 295339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 324827 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 716368 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8646 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8646 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 597182 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 263289 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 716368 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 597182 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 605828 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 716368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 72048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 72048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 158752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMMUNITY EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 241424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 241424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 169376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 169376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 158752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 158752 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 59500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM SCHOFIELD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXE DIR (FORMER) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 59500 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,411,068
- Liabilities
- $701,790
- Net assets
- $709,278
- Revenue
- $597,182
- Expenses
- $716,368
- Net income
- -$119,186