Civic Intelligence

The Enterprise Center

990 • Fiscal year 2017 • EIN 23-2575901

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

Organization ProfileTHEENTERPRISECENTER.COM

View Organization Page

4548 Market StreetPhiladelphia, PA 19139

(215) 895-4000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

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

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

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

88th percentile

$178,103

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,983,354

Up $243,038 (+8.9%) from 2016

Net Assets

Up

$2,751,965

Up $171,493 (+6.6%) from 2016

Liabilities

Up

$231,389

Up $71,545 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Up

$2,368,179

Up $247,514 (+12%) from 2016

Expenses

Up

$2,196,686

Up $76,248 (+3.6%) from 2016

Net Income

Up

$171,493

Up $171,266 (+75448%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2011: $3,180,316Liabilities 2011: $68,265Net Assets 2011: $3,112,0512011Assets 2012: $3,404,141Liabilities 2012: $234,994Net Assets 2012: $3,169,1472012Assets 2013: $3,104,314Liabilities 2013: $312,408Net Assets 2013: $2,791,9062013Assets 2014: $3,059,138Liabilities 2014: $261,237Net Assets 2014: $2,797,9012014Assets 2015: $2,779,647Liabilities 2015: $199,402Net Assets 2015: $2,580,2452015Assets 2016: $2,740,316Liabilities 2016: $159,844Net Assets 2016: $2,580,4722016Assets 2017: $2,983,354Liabilities 2017: $231,389Net Assets 2017: $2,751,9652017Assets 2018: $3,183,239Liabilities 2018: $247,525Net Assets 2018: $2,935,7142018Assets 2019: $3,022,287Liabilities 2019: $244,122Net Assets 2019: $2,778,1652019Assets 2020: $4,902,791Liabilities 2020: $355,371Net Assets 2020: $4,547,4202020Assets 2021: $14,775,584Liabilities 2021: $585,307Net Assets 2021: $14,190,2772021Assets 2022: $20,988,925Liabilities 2022: $993,099Net Assets 2022: $19,995,8262022Assets 2023: $18,230,729Liabilities 2023: $720,467Net Assets 2023: $17,510,2622023Assets 2024: $18,802,515Liabilities 2024: $486,905Net Assets 2024: $18,315,6102024

Highlighted filing

2017

Assets$2,983,354
Liabilities$231,389
Net Assets$2,751,965
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,416,4502011Expenses 2012: $1,598,0822012Expenses 2013: $1,614,0822013Revenue 2014: $1,720,606Expenses 2014: $1,714,611Net Income 2014: $5,9952014Revenue 2015: $1,663,562Expenses 2015: $1,881,218Net Income 2015: -$217,6562015Revenue 2016: $2,120,665Expenses 2016: $2,120,438Net Income 2016: $2272016Revenue 2017: $2,368,179Expenses 2017: $2,196,686Net Income 2017: $171,4932017Revenue 2018: $1,966,897Expenses 2018: $1,783,148Net Income 2018: $183,7492018Revenue 2019: $2,270,246Expenses 2019: $2,427,795Net Income 2019: -$157,5492019Revenue 2020: $4,662,922Expenses 2020: $2,893,667Net Income 2020: $1,769,2552020Revenue 2021: $14,297,548Expenses 2021: $4,654,691Net Income 2021: $9,642,8572021Revenue 2022: $6,353,979Expenses 2022: $3,992,399Net Income 2022: $2,361,5802022Revenue 2023: $5,191,987Expenses 2023: $4,739,912Net Income 2023: $452,0752023Revenue 2024: $6,298,483Expenses 2024: $5,493,135Net Income 2024: $805,3482024

Highlighted filing

2017

Revenue$2,368,179
Expenses$2,196,686
Net Income$171,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$2,390,828
Mission and Program Overview

Mission

The enterprise center's mission is to cultivate and invest in minority entrepreneurs to inspire working together for economic growth in communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,334,645$2,281,874▼ $52,771
Cash and Non-Interest-Bearing Accounts$179,415$450,006▲ $270,591
Pledges and Grants Receivable$145,397$113,954▼ $31,443
Accounts Receivable$1,850$62,062▲ $60,212
Prepaid Expenses and Deferred Charges-$1,915-
Savings and Temporary Cash Investments$869$749▼ $120
Total Assets$2,740,316$2,983,354▲ $243,038
Other Assets Total$78,140$72,794▼ $5,346
Liabilities
Accounts Payable and Accrued Expenses$74,999$154,444▲ $79,445
Mortgage Notes Payable Secured by Investment Property$84,845$76,945▼ $7,900
Total Liabilities$159,844$231,389▲ $71,545
Net Assets / Fund Balance
Unrestricted Net Assets$2,580,472$2,751,965▲ $171,493
Total Net Assets Fund Balance$2,580,472$2,751,965▲ $171,493
Total Liabilities and Net Assets / Fund Balance$2,740,316$2,983,354▲ $243,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,092,104$1,973,418$4,065,522
Equipment$42,703$147,696$190,399
Other Land Buildings$130,950-$130,950
Land$16,117-$16,117
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Della ClarkPresidentPT$148,627$29,476$178,103

Board Members and Trustees

NameTitle
Andrew CherryChair
Anita Garimella AndrewsDirector
Elvin RossDirector
Harold GlassDirector
Jamie MageeDirector
Jonathan HornDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
WattsLandscaping Service4548 MARKET STREET, Philadelphia, PA 19139$129,544
Revenue and Support

Revenue Composition

Contributions and Grants
$1,903,698
Program Service Revenue
$408,462
Investment Income
$0
Other Revenue
$56,019
All Other Contributions
$848,440
Change in Net Assets
$171,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,368,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,649
Total Revenue per Audited Statements
$2,390,828
Total Revenue per Form 990
$2,368,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,606
Other Expenses$771,080
Total Fundraising Expense$103,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,269$281,287$63,414$1,005,970
Fees for Services Other$188,894$70,453-$259,347
Occupancy$147,830$55,136$5,311$208,277
Current Officers, Directors, Trustees, and Key Employees$165,508$20,712$3,677$189,897
Payroll Taxes$93,325$34,808$7,749$135,882
Depreciation Depletion$87,209$32,526$7,242$126,977
Other Employee Benefits$59,016$28,378$6,463$93,857
Information Technology$31,366$11,699$2,605$45,670
Travel$16,546$6,171$1,374$24,091
Advertising$15,349$5,725$1,275$22,349
Fees for Services Accounting$13,665$5,097$1,135$19,897
Office Expenses$11,938$4,454$990$17,382
Insurance$11,425$4,261$949$16,635
Fees for Services Legal$4,087$1,524$339$5,950
Other Expenses$3,658$1,364$304$5,326
Conferences and Meetings$2,466$920$205$3,591
Total Functional Expenses$1,524,257$568,508$103,921$2,196,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,219,335
Expenses per Audited Statements$2,196,686
Total Expenses per Form 990$2,196,686
Expenses Not Reported on Form 990$22,649
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$32,169
Fundraising Direct Expenses$22,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pass the Torch$58,669$32,169$13,611$18,558
Total Events$58,669$32,169$22,649$9,520
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is distributed to board members before filing.”

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

“The by-laws contain a conflict of interest policy and all board members disclose conflicts annually.”

Form 990, Part VI, Section B, Line 15

“Volunteer board members who are independent evaluate the senior management's compensation as required. Many board members sit on various boards and are familiar with fair compensation for a non-profit executive and compensation from the enterprise center is moderate to low.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidestar.org. Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Enterprise Center
EIN
23-2575901
Phone
2158954000
Address
4548 MARKET STREET, PHILADELPHIA, PA 19139

Signing Officer

Name
Della Clark
Title
President
Phone
2158954000
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Della Clark
Formed
1989
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
29
Volunteers
40

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 188,894. Management and general expenses 70,453. Fundraising expenses 0. Total expenses 259,347.”

FORM 990, PART XII, LINE 2C:

“The executive vice president ("evp") assumes oversight of the audit of the financial statements. The evp, along with the board of directors, is responsible for the selection of the independent accountant. This process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code; accordingly, no provision has been made for income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest or penalties recorded for either of the years ended june 30, 2017 or 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 22,649.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 22,649.”

Raw XML AppendixShowing 400 of 566 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/Desc0PROVIDED TECHNICAL ASSISTANCE TO MINORITY ENTREPRENUERS, CONDUCTED ENTREPRENEURIAL TRAINING CLASSES AND SUPPORTED THE ECONOMIC DEVELOPMENT OF THE SURROUNDING COMMUNITY. HUNDREDS OF PEOPLE SERVED.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05311
IRS990/OccupancyGrp/ManagementAndGeneralAmt055136
IRS990/OccupancyGrp/ProgramServicesAmt0147830
IRS990/OccupancyGrp/TotalAmt0208277
IRS990/OfficeExpensesGrp/FundraisingAmt0990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04454
IRS990/OfficeExpensesGrp/ProgramServicesAmt011938
IRS990/OfficeExpensesGrp/TotalAmt017382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078140
IRS990/OtherAssetsTotalGrp/EOYAmt072794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093857
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS, PERIODICAL
IRS990/OtherExpensesGrp/Desc1PROGRAM AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt0889
IRS990/OtherExpensesGrp/FundraisingAmt1304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11364
IRS990/OtherExpensesGrp/ProgramServicesAmt010706
IRS990/OtherExpensesGrp/ProgramServicesAmt13658
IRS990/OtherExpensesGrp/TotalAmt015588
IRS990/OtherExpensesGrp/TotalAmt15326
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046499
IRS990/OtherRevenueTotalAmt046499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661269
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005970
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034808
IRS990/PayrollTaxesGrp/ProgramServicesAmt093325
IRS990/PayrollTaxesGrp/TotalAmt0135882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01915
IRS990/PrincipalOfficerNm0DELLA CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT AND WORKSHOP INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01612282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0808191
IRS990/PYOtherRevenueAmt03960
IRS990/PYProgramServiceRevenueAmt0504423
IRS990/PYRevenuesLessExpensesAmt0227
IRS990/PYSalariesCompEmpBnftPaidAmt01312247
IRS990/PYTotalExpensesAmt02120438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02120665
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0171493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0454961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01903698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01571195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01362084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01321437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0856028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07014442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0408462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408462
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046499
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046499
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt09383816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0484937
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0504423
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0268079
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0354286
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0349187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01960912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02797097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02075618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01630163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01675723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01205215
IRS990ScheduleA/Total509Grp/TotalAmt09383816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02843596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02075618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01630163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01675723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01205215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09430315
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/BookValueAmt02092104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01973418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04065522
IRS990ScheduleD/EquipmentGrp/BookValueAmt042703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190399
IRS990ScheduleD/ExpensesNotReportedAmt022649
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02196686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016117
IRS990ScheduleD/OtherExpensesIncludedAmt022649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130950
IRS990ScheduleD/OtherRevenueAmt022649
IRS990ScheduleD/RevenueNotReportedAmt022649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02368179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 22,649.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 22,649.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02281874
IRS990ScheduleD/TotalExpensesPerForm990Amt02196686
IRS990ScheduleD/TotalRevenuePerForm990Amt02368179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02390828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02219335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022649
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01551
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASS THE TORCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05883
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09520
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01604
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013611
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,983,354
Liabilities
$231,389
Net assets
$2,751,965
Revenue
$2,368,179
Expenses
$2,196,686
Net income
$171,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.49$18.3$6.30$5.49$0.81
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.72$17.5$5.19$4.74$0.45
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.99$20.0$6.35$3.99$2.36
2021Detailed filing. Detailed filing data is available for this year.$14.8$0.59$14.2$14.3$4.65$9.64
2020Summary only. Only limited summary data is available for this year.$4.90$0.36$4.55$4.66$2.89$1.77
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.24$2.78$2.27$2.43$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.25$2.94$1.97$1.78$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.23$2.75$2.37$2.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.16$2.58$2.12$2.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.20$2.58$1.66$1.88$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.26$2.80$1.72$1.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.31$2.79$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.23$3.17$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.07$3.11$1.42