Civic Intelligence

A Better Chance Inc.

990 • Fiscal year 2017 • EIN 23-7173492

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 27, 2018

Organization ProfileWWW.ABETTERCHANCE.ORG

View Organization Page

253 W 35th Street 6th FloorNew York, NY 10001

(646) 346-1310

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$242,688

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.2%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$13,572,226

Down $2,200,517 (-14%) from 2015

Net Assets

Down

$11,505,200

Down $1,617,948 (-12%) from 2015

Liabilities

Down

$2,067,026

Down $582,569 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Up

$4,395,087

Up $1,535,863 (+54%) from 2015

Expenses

Up

$4,470,862

Up $369,279 (+9.0%) from 2015

Net Income

Up

-$75,775

Up $1,166,584 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $15,962,382Liabilities 2013: $2,559,031Net Assets 2013: $13,403,3512013Assets 2014: $17,447,547Liabilities 2014: $2,094,617Net Assets 2014: $15,352,9302014Assets 2015: $15,772,743Liabilities 2015: $2,649,595Net Assets 2015: $13,123,1482015Assets 2017: $13,572,226Liabilities 2017: $2,067,026Net Assets 2017: $11,505,2002017Assets 2018: $11,797,820Liabilities 2018: $2,340,278Net Assets 2018: $9,457,5422018Assets 2019: $12,684,460Liabilities 2019: $3,273,553Net Assets 2019: $9,410,9072019Assets 2020: $14,248,883Liabilities 2020: $3,327,942Net Assets 2020: $10,920,9412020Assets 2021: $16,472,167Liabilities 2021: $3,110,878Net Assets 2021: $13,361,2892021Assets 2022: $17,353,052Liabilities 2022: $5,587,028Net Assets 2022: $11,766,0242022Assets 2023: $16,739,776Liabilities 2023: $5,744,904Net Assets 2023: $10,994,8722023Assets 2024: $18,230,196Liabilities 2024: $9,007,389Net Assets 2024: $9,222,8072024

Highlighted filing

2017

Assets$13,572,226
Liabilities$2,067,026
Net Assets$11,505,200
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $4,127,6252013Revenue 2014: $5,201,599Expenses 2014: $4,201,984Net Income 2014: $999,6152014Revenue 2015: $2,859,224Expenses 2015: $4,101,583Net Income 2015: -$1,242,3592015Revenue 2017: $4,395,087Expenses 2017: $4,470,862Net Income 2017: -$75,7752017Revenue 2018: $3,791,237Expenses 2018: $4,350,199Net Income 2018: -$558,9622018Revenue 2019: $3,658,243Expenses 2019: $4,986,248Net Income 2019: -$1,328,0052019Revenue 2020: $5,220,359Expenses 2020: $3,985,821Net Income 2020: $1,234,5382020Revenue 2021: $6,340,111Expenses 2021: $4,087,658Net Income 2021: $2,252,4532021Revenue 2022: $5,417,712Expenses 2022: $4,984,438Net Income 2022: $433,2742022Revenue 2023: $3,925,306Expenses 2023: $5,542,974Net Income 2023: -$1,617,6682023Revenue 2024: $3,888,973Expenses 2024: $5,720,777Net Income 2024: -$1,831,8042024

Highlighted filing

2017

Revenue$4,395,087
Expenses$4,470,862
Net Income-$75,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 27, 2018
Return Version
2017v2.3
Gross Receipts
$8,931,837
Mission and Program Overview

Mission

To increase the number of well-educated young people of color capable of assuming responsible and leadership roles in american society.

To create a diverse cadre of future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,176,379$10,973,610▼ $1,202,769
Pledges and Grants Receivable$1,463,250$1,044,610▼ $418,640
Savings and Temporary Cash Investments$272,493$388,244▲ $115,751
Prepaid Expenses and Deferred Charges$39,418$41,107▲ $1,689
Land, Buildings, and Equipment, Net$48,504$31,282▼ $17,222
Total Assets$14,999,913$13,572,226▼ $1,427,687
Other Assets Total$999,869$1,093,373▲ $93,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,954,000$1,454,000▼ $1,500,000
Deferred Revenue$281,325$343,958▲ $62,633
Accounts Payable and Accrued Expenses$237,999$269,068▲ $31,069
Total Liabilities$3,473,324$2,067,026▼ $1,406,298
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,104,825$10,198,329▼ $1,906,496
Temporarily Rstr Net Assets$1,675,584$2,619,496▲ $943,912
Unrestricted Net Assets$-2,253,820$-1,312,625▲ $941,195
Total Net Assets Fund Balance$11,526,589$11,505,200▼ $21,389
Total Liabilities and Net Assets / Fund Balance$14,999,913$13,572,226▼ $1,427,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,813$71,597$95,410
Leasehold Improvements$7,469$14,413$21,882
Other Assets Org$1,093,373--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,541,201-▲ $1,297,212$2,500,000$10,338,413
2016$11,718,977-▲ $172,224$350,000$11,541,201
2015$11,622,447$12,500▲ $434,030$350,000$11,718,977
2014$12,754,575$2,500▼ $534,628$600,000$11,622,447
2013$13,112,925$7,500▲ $213,150$579,000$12,754,575
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Sandra E TimmonsPresidentFT$230,505$12,183$242,688
Ms Nicole JohnsonDirector of DevelopmentFT$140,904$8,232$149,136
Mr Alan HeapsDirector of ProgramsFT$134,750$8,221$142,971
Mr Vladimir BernardDirector of Finance and Admin.FT$96,245$4,324$100,569

Board Members and Trustees

NameTitle
Mr Kurt Van WagenenChair
Mr Ronald R PressmanChair (former)
Mr Gregory T DurantVice-chair
Ms Carla a HarrisVice-chair
Mr Arturo SidaDirector
Mr Donald W ToreyDirector
Mr Frank ClyburnDirector
Mr Herve TesslerDirector
Mr Keith EvansDirector
Mr Peter Allan AtkinsDirector
Mr Richard DantasDirector
Mr Theo KillionDirector
Mr a Louis ParkerDirector
Ms Rhonda TrotterDirector
Ms Simone YatrakisDirector
Ms Susan Chapman-hughesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,831,084
Program Service Revenue
$325,536
Investment Income
$1,228,030
Other Revenue
$10,437
All Other Contributions
$1,966,101
Change in Net Assets
$-75,775

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$26,212Fair Market Value (FMV)
Total Noncash Contributions3$26,212-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,318,649
Revenue Not Reported on Financial Statements
$76,438
Revenue Not Reported on Form 990
$452,825
Total Revenue per Audited Statements
$4,771,474
Total Revenue per Form 990
$4,395,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,482,188
Other Expenses$1,916,570
Total Fundraising Expense$925,591
Grants and Similar Amounts Paid$72,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,216,095$45,339$272,816$1,534,250
Current Officers, Directors, Trustees, and Key Employees$216,513$152,202$198,708$567,423
Travel$497,899$14,007$13,118$525,024
Occupancy$275,069$26,929$77,229$379,227
Fees for Services Other$88,370$125,370$113,942$327,682
Payroll Taxes$121,735$14,382$37,407$173,524
Other Employee Benefits$109,646$1,229$15,235$126,110
All Other Expenses$49,121$10,939$46,268$106,328
Interest$57,718$6,034$21,534$85,286
Pension Plan Contributions$61,413$3,909$15,559$80,881
Fees for Service Investment Mgmnt Fees$51,478$6,034$18,926$76,438
Grants to Domestic Individuals$72,104--$72,104
Other Expenses$29,872$3,823$11,626$45,321
Office Expenses$21,250$22,047$1,090$44,387
Fees for Services Legal-$39,337-$39,337
Insurance$25,309$2,902$9,315$37,526
Depreciation Depletion$19,249$632$2,041$21,922
Total Functional Expenses$3,024,440$520,831$925,591$4,470,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,792,863
Total Expenses per Form 990$4,470,862
Expenses per Audited Statements$4,394,424
Expenses Not Reported on Form 990$398,439
Expenses Not Reported on Financial Statements$76,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,214
Fundraising Gross Income$91,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$956,197$91,214-$91,214
Total Events$956,197$91,214$91,214$0
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, Part VI, Section B, Line 11B

“The form 990 will be reviewed by management and then be sent to members of the finance committee for review. The return will be sent to all board members to review and comment before the form 990 is filed.”

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

“The conflict of interest policy form is required to be signed every year by the board and senior management.”

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

“The director of finance gathered data on ceo salaries from sister organization tax returns and from salary surveys. This data was presented to the executive committee, which then set the ceo's salary for the coming year.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Better Chance Inc
EIN
23-7173492
Phone
6463461310
Address
253 W 35TH STREET 6TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Sandra E Timmons
Title
President
Phone
6463461310
Signed
2018-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra E Timmons
Formed
1971
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
40
Volunteers
650

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust 93,504. Bad debt -366,627.”

FORM 990, PART XI LINE 2C:

“The process of overseeing the audit and selection of independent accountant has not been changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended uses of the organization's endowment funds are for capital preservation, future growth and operational purposes.”

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of december 31, 2017 and 2016, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust 93,504.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt from pledges 366,627.”

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IRS990/Desc0IN FISCAL YEAR 2017, A BETTER CHANCE RECEIVED 2,451 APPLICATIONS, 731 ACCEPTANCES, AND 565 PLACEMENTS. THE ORGANIZATION INTERVIEWED 1,081 CANDIDATES AND HOSTED 6 SCHOOL FAIRS IN LOS ANGELES, OAKLAND, ATLANTA, PHILADELPHIA, WASHINGTON D.C., AND NEW YORK AT WHICH OVER 800 STUDENTS AND 150 MEMBER SCHOOLS PARTICIPATED.THE ORGANIZATION ALSO LED MORE THAN 20 REFERRAL NIGHTS, FINISHING STRONG, AND FINANCIAL AID WORKSHOPS WHICH ARE USED TO HELP FAMILIES BETTER NAVIGATE AND UNDERSTAND THE APPLICATION, ACCEPTANCE AND PLACEMENT PROCESSES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16230505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1796245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19134750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF FINANCE AND ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0864983
IRS990/FundraisingDirectExpensesAmt091214
IRS990/FundraisingGrossIncomeAmt091214
IRS990/GainOrLossGrp/SecuritiesAmt0984055
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt072104
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072104
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072104
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05429591
IRS990/GrossReceiptsAmt08931837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt09315
IRS990/InsuranceGrp/ManagementAndGeneralAmt02902
IRS990/InsuranceGrp/ProgramServicesAmt025309
IRS990/InsuranceGrp/TotalAmt037526
IRS990/InterestGrp/FundraisingAmt021534
IRS990/InterestGrp/ManagementAndGeneralAmt06034
IRS990/InterestGrp/ProgramServicesAmt057718
IRS990/InterestGrp/TotalAmt085286
IRS990/InvestmentIncomeGrp/ExclusionAmt0243975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012176379
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010973610
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031282
IRS990/LandBldgEquipCostOrOtherBssAmt0117292
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04445536
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE THE NUMBER OF WELL-EDUCATED YOUNG PEOPLE OF COLOR CAPABLE OF ASSUMING RESPONSIBLE AND LEADERSHIP ROLES IN AMERICAN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02954000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01454000
IRS990/NetAssetsOrFundBalancesBOYAmt011526589
IRS990/NetAssetsOrFundBalancesEOYAmt011505200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0984055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0984055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0327509
IRS990/NoncashContributionsAmt026212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt077229
IRS990/OccupancyGrp/ManagementAndGeneralAmt026929
IRS990/OccupancyGrp/ProgramServicesAmt0275069
IRS990/OccupancyGrp/TotalAmt0379227
IRS990/OfficeExpensesGrp/FundraisingAmt01090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022047
IRS990/OfficeExpensesGrp/ProgramServicesAmt021250
IRS990/OfficeExpensesGrp/TotalAmt044387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0999869
IRS990/OtherAssetsTotalGrp/EOYAmt01093373
IRS990/OtherChangesInNetAssetsAmt0-273123
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126110
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION AND DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt043644
IRS990/OtherExpensesGrp/FundraisingAmt118722
IRS990/OtherExpensesGrp/FundraisingAmt28411
IRS990/OtherExpensesGrp/FundraisingAmt311626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33823
IRS990/OtherExpensesGrp/ProgramServicesAmt038723
IRS990/OtherExpensesGrp/ProgramServicesAmt147312
IRS990/OtherExpensesGrp/ProgramServicesAmt225564
IRS990/OtherExpensesGrp/ProgramServicesAmt329872
IRS990/OtherExpensesGrp/TotalAmt0110595
IRS990/OtherExpensesGrp/TotalAmt171470
IRS990/OtherExpensesGrp/TotalAmt246027
IRS990/OtherExpensesGrp/TotalAmt345321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0272816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01216095
IRS990/OtherSalariesAndWagesGrp/TotalAmt01534250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121735
IRS990/PayrollTaxesGrp/TotalAmt0173524
IRS990/PensionPlanContributionsGrp/FundraisingAmt015559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061413
IRS990/PensionPlanContributionsGrp/TotalAmt080881
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012104825
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010198329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01463250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01044610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041107
IRS990/PrincipalOfficerNm0SANDRA E TIMMONS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01578
IRS990/PYInvestmentIncomeAmt0258190
IRS990/PYOtherExpensesAmt0636167
IRS990/PYOtherRevenueAmt04294
IRS990/PYProgramServiceRevenueAmt097045
IRS990/PYRevenuesLessExpensesAmt0-434597
IRS990/PYSalariesCompEmpBnftPaidAmt0724400
IRS990/PYTotalExpensesAmt01362145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0927548
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325536
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010437

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,572,226
Liabilities
$2,067,026
Net assets
$11,505,200
Revenue
$4,395,087
Expenses
$4,470,862
Net income
-$75,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$9.01$9.22$3.89$5.72$1.83
2023Detailed filing. Detailed filing data is available for this year.$16.7$5.74$11.0$3.93$5.54$1.62
2022Detailed filing. Detailed filing data is available for this year.$17.4$5.59$11.8$5.42$4.98$0.43
2021Detailed filing. Detailed filing data is available for this year.$16.5$3.11$13.4$6.34$4.09$2.25
2020Detailed filing. Detailed filing data is available for this year.$14.2$3.33$10.9$5.22$3.99$1.23
2019Detailed filing. Detailed filing data is available for this year.$12.7$3.27$9.41$3.66$4.99$1.33
2018Detailed filing. Detailed filing data is available for this year.$11.8$2.34$9.46$3.79$4.35$0.56
2017Detailed filing. Detailed filing data is available for this year.$13.6$2.07$11.5$4.40$4.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$15.8$2.65$13.1$2.86$4.10$1.24
2014Detailed filing. Detailed filing data is available for this year.$17.4$2.09$15.4$5.20$4.20$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$2.56$13.4$4.13