Civic Intelligence

Assistance League of Tustin

990 • Fiscal year 2014 • EIN 23-7060661

Jun 01, 2013 to May 31, 2014 • Filed on Apr 06, 2015

Organization ProfileWWW.TUSTIN.ASSISTANCELEAGUE.ORG
P O Box 8692781

(714) 544-2612

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$1,278,642

No earlier filing loaded for comparison.

Net Assets

$1,244,104

No earlier filing loaded for comparison.

Liabilities

$34,538

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

$334,448

No earlier filing loaded for comparison.

Expenses

$281,192

No earlier filing loaded for comparison.

Net Income

$53,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $1,278,642Liabilities 2014: $34,538Net Assets 2014: $1,244,1042014Assets 2015: $1,306,421Liabilities 2015: $113,102Net Assets 2015: $1,193,3192015Assets 2016: $1,254,168Liabilities 2016: $46,384Net Assets 2016: $1,207,7842016Assets 2017: $1,399,281Liabilities 2017: $85,673Net Assets 2017: $1,313,6082017Assets 2018: $1,414,455Liabilities 2018: $63,114Net Assets 2018: $1,351,3412018Assets 2019: $1,381,485Liabilities 2019: $90,939Net Assets 2019: $1,290,5462019Assets 2020: $1,321,853Liabilities 2020: $29,294Net Assets 2020: $1,292,5592020Assets 2021: $1,301,037Liabilities 2021: $37,728Net Assets 2021: $1,263,3092021Assets 2022: $1,389,039Liabilities 2022: $25,141Net Assets 2022: $1,363,8982022Assets 2023: $1,386,635Liabilities 2023: $22,142Net Assets 2023: $1,364,4932023Assets 2024: $1,435,945Liabilities 2024: $48,301Net Assets 2024: $1,387,6442024Assets 2025: $1,463,599Liabilities 2025: $59,993Net Assets 2025: $1,403,6062025

Highlighted filing

2014

Assets$1,278,642
Liabilities$34,538
Net Assets$1,244,104
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $334,448Expenses 2014: $281,192Net Income 2014: $53,2562014Revenue 2015: $256,420Expenses 2015: $307,205Net Income 2015: -$50,7852015Revenue 2016: $315,029Expenses 2016: $300,564Net Income 2016: $14,4652016Revenue 2017: $380,439Expenses 2017: $274,615Net Income 2017: $105,8242017Revenue 2018: $370,524Expenses 2018: $332,791Net Income 2018: $37,7332018Revenue 2019: $421,452Expenses 2019: $482,247Net Income 2019: -$60,7952019Revenue 2020: $347,460Expenses 2020: $345,447Net Income 2020: $2,0132020Revenue 2021: $226,090Expenses 2021: $255,340Net Income 2021: -$29,2502021Revenue 2022: $502,853Expenses 2022: $402,264Net Income 2022: $100,5892022Revenue 2023: $474,402Expenses 2023: $473,807Net Income 2023: $5952023Revenue 2024: $573,721Expenses 2024: $550,570Net Income 2024: $23,1512024Revenue 2025: $630,005Expenses 2025: $614,043Net Income 2025: $15,9622025

Highlighted filing

2014

Revenue$334,448
Expenses$281,192
Net Income$53,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$552,114
Mission and Program Overview

Mission

The purpose of the organization is to carry on a program of philanthropic work in the community, to control and administer at least one major philanthropic project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,643$635,198▼ $3,445
Cash and Non-Interest-Bearing Accounts$452,567$478,740▲ $26,173
Savings and Temporary Cash Investments$103,113$104,421▲ $1,308
Inventories for Sale or Use$45,912$48,123▲ $2,211
Accounts Receivable$1,535$9,907▲ $8,372
Prepaid Expenses and Deferred Charges$3,670$2,253▼ $1,417
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,245,440$1,278,642▲ $33,202
Other Assets Total-$0-
Liabilities
Deferred Revenue$20,665$26,105▲ $5,440
Accounts Payable and Accrued Expenses$33,927$8,433▼ $25,494
Total Liabilities$54,592$34,538▼ $20,054
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,348$1,238,572▲ $51,224
Temporarily Rstr Net Assets$3,500$5,532▲ $2,032
Total Net Assets Fund Balance$1,190,848$1,244,104▲ $53,256
Total Liabilities and Net Assets / Fund Balance$1,245,440$1,278,642▲ $33,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,303$294,130$466,433
Leasehold Improvements$143,644$222,006$365,650
Land$311,061-$311,061
Other Land Buildings$6,064$32,104$38,168
Equipment$2,126$15,012$17,138
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Debbie LovenburgFinance Chair
Suzy FultonPR Chairman
Carolyn BittnerPresident
Debbie EwingPresident-elect
Terri Roberts1st VP Member
Danielle Goulette3rd VP Philanth
Elizabeth FrostAssistant Treas
Jan CrumptonChapter House
Elizabeth JohnsonLiaison Assist.
Annie StrenkLiaison to WCA
Carol MerrittParliamentarian
Jane CoombsSecretary
Leslie AmrofellStrategic Plan
Melanie MeskellTreasurer
Sheri HammondVP Resource Dev
Revenue and Support

Revenue Composition

Contributions and Grants
$308,633
Program Service Revenue
$12,187
Investment Income
$2,435
Other Revenue
$11,193
All Other Contributions
$270,661
Change in Net Assets
$53,256

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$239,279Fair Market Value (FMV)
Total Noncash Contributions$239,279-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,802
Total Fundraising Expense$78,883
Grants and Similar Amounts Paid$20,390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,616$6,396$31,683$80,695
Depreciation Depletion$12,803$2,447$9,600$24,850
Grants to Domestic Orgs$20,390--$20,390
Other Expenses$8,632$1,650$6,473$16,755
Fees for Services Accounting$2,605$498$1,953$5,056
Total Functional Expenses$188,895$13,414$78,883$281,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To Fund Project Today$20,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50
Fundraising Gross Income$50
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
OfficerOfficerCleaning ServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of the community that pay annual membership dues”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Through an election of a board and regularly scheduled board meetings”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members elect board members who make governance decisions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization has a written tax return review policy.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization sends the conflict of interest policy out to its members annually so they can disclose any conflicts of interests.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-7060661
Phone
7145442612

Signing Officer

Name
Carolyn Bittner
Title
President
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
346

Preparer

Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: s.a.t. Program provides facilities and instructors for high school students to assist them in preparation for the scholastic aptitude test. Other program services 5: waste not, want not, is a program that donates usable clothing and other merchandise to other not for profit entities. Other program services 6: outdoor education provides jackets, sleeping bags, boots, and other camping gear to local elementary school children to use during their outdoor education program. Other program services 7: grad night is a contribution to local high school students to fund graduation activities. Other program services 8: hearts of hope is a program where teens collect food, serve meals, and help in the child care center at the orange county rescue mission's village of hope. Other program services 9: the vip soccer buddy program focuses on working with disabiled childrn through a comprehensive soccer program. Other program services 10: no limits tennisis a program that teaches 7 through 25 year old special needs individuals how to play tennis.”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $3734; Column (B) - Program Services = $115; Column (C) - Management & General = $24; Column (D) - Fundraising = $3595”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING: Column (A) - Total = $7517; Column (B) - Program Services = $4555; Column (C) - Management & General = $602; Column (D) - Fundraising = $2360”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING: Column (A) - Total = $570; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $570”

Form 990, Part IX, Line 24E: Other Expenses

“DENTAL SCREENINGS: Column (A) - Total = $2160; Column (B) - Program Services = $2160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATION TO NATIONAL: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $15149; Column (B) - Program Services = $11135; Column (C) - Management & General = $1136; Column (D) - Fundraising = $2878”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD AND OTHER SUBSTANCE: Column (A) - Total = $14983; Column (B) - Program Services = $8663; Column (C) - Management & General = $0; Column (D) - Fundraising = $6320”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $7592; Column (B) - Program Services = $3911; Column (C) - Management & General = $748; Column (D) - Fundraising = $2933”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $3065; Column (B) - Program Services = $1579; Column (C) - Management & General = $302; Column (D) - Fundraising = $1184”

Form 990, Part IX, Line 24E: Other Expenses

“NATIONAL DUES: Column (A) - Total = $10040; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10040”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER FUNDRAISING EXPENSES: Column (A) - Total = $-50; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-50”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER MEMBER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER: Column (A) - Total = $4; Column (B) - Program Services = $3; Column (C) - Management & General = $2; Column (D) - Fundraising = $-1”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1961; Column (B) - Program Services = $1010; Column (C) - Management & General = $193; Column (D) - Fundraising = $758”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $2938; Column (B) - Program Services = $1514; Column (C) - Management & General = $289; Column (D) - Fundraising = $1135”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $3480; Column (B) - Program Services = $1449; Column (C) - Management & General = $2031; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“READING MATERIALS, TUTORS: Column (A) - Total = $6570; Column (B) - Program Services = $6570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE MGMT: Column (A) - Total = $-97; Column (B) - Program Services = $-48; Column (C) - Management & General = $-10; Column (D) - Fundraising = $-39”

Form 990, Part IX, Line 24E: Other Expenses

“YEAR BOOK: Column (A) - Total = $579; Column (B) - Program Services = $0; Column (C) - Management & General = $579; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm2ANNIE STRENK
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERI HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6MELANIE MESKELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE EWING
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE LOVENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE COOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN CRUMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIELLE GOULETTE
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLIE AMROFELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PR Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Liaison to WCA
IRS990/Form990PartVIISectionAGrp/TitleTxt3Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP RESOURCE DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt51st VP Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt8Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10LIAISON ASSIST.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chapter House
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt133rd VP Philanth
IRS990/Form990PartVIISectionAGrp/TitleTxt14Strategic Plan
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02408
IRS990/FundraisingDirectExpensesAmt050
IRS990/FundraisingGrossIncomeAmt050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020390
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020390
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0552114
IRS990/GrossSalesOfInventoryAmt0228809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045912
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048123
IRS990/InvestmentIncomeGrp/ExclusionAmt02435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02435
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0638643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635198
IRS990/LandBldgEquipCostOrOtherBssAmt01198450
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035564
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO CARRY ON A PROGRAM OF PHILANTHROPIC WORK IN THE COMMUNITY, TO CONTROL AND ADMINISTER AT LEAST ONE MAJOR PHILANTHROPIC PROJECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01190848
IRS990/NetAssetsOrFundBalancesEOYAmt01244104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt011193
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011193
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0239279
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLOTHING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SORTER
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01374
IRS990/OtherExpensesGrp/FundraisingAmt19777
IRS990/OtherExpensesGrp/FundraisingAmt218023
IRS990/OtherExpensesGrp/FundraisingAmt36473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11650
IRS990/OtherExpensesGrp/ProgramServicesAmt084272
IRS990/OtherExpensesGrp/ProgramServicesAmt117577
IRS990/OtherExpensesGrp/ProgramServicesAmt28632
IRS990/OtherExpensesGrp/TotalAmt085646
IRS990/OtherExpensesGrp/TotalAmt129777
IRS990/OtherExpensesGrp/TotalAmt218023
IRS990/OtherExpensesGrp/TotalAmt316755
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02253
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATION SCHOOL BELL
IRS990/ProgramServiceRevenueGrp/Desc1S.A.T.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17182
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT TODAY PROVIDES DRUG TEST KITS AND FUNDING FOR AT RISK CHILDREN AND THEIR PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022770
IRS990/ProgSrvcAccomActy3Grp/Desc0S.A.T. PROGRAM PROVIDES FACILITIES AND INSTRUCTORS FOR HIGH SCHOOL STUDENTS TO ASSIST THEM IN PREPARATION FOR THE SCHOLASTIC APTITUDE TEST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014089
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01520
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271474
IRS990/PYProgramServiceRevenueAmt018361
IRS990/PYRevenuesLessExpensesAmt016949
IRS990/PYTotalExpensesAmt0271474
IRS990/PYTotalRevenueAmt0288423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05005
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259811
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245388

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,642
Liabilities
$34,538
Net assets
$1,244,104
Revenue
$334,448
Expenses
$281,192
Net income
$53,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.63$0.61$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.05$1.39$0.57$0.55$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.36$0.47$0.47$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.36$0.50$0.40$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$0.23$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$0.35$0.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.09$1.29$0.42$0.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.06$1.35$0.37$0.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.09$1.31$0.38$0.27$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.21$0.32$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.19$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.24$0.33$0.28$0.05