Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$37,116,037
Up $8,333,848 (+29%) from 2018
Net Assets
Up$35,075,582
Up $6,571,578 (+23%) from 2018
Liabilities
Up$2,040,455
Up $1,762,270 (+633%) from 2018
Revenue And Expenses
Revenue
Down$6,851,640
Down $10,197,674 (-60%) from 2018
Expenses
Up$2,686,845
Up $100,966 (+3.9%) from 2018
Net Income
Down$4,164,795
Down $10,298,640 (-71%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $7,929,654
Mission and Program Overview
Mission
To change young mens lives through programming that supports, challenges, inspires and instills a life rooted in education, self discipline and service to community.
To change young mens' lives through programming that supports, challenges, inspires, and instills a life rooted in education, self discipline, and service to the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,396,400 | $22,728,868 | ▲ $9,332,468 |
| Investments in Publicly Traded Securities | $6,588,889 | $7,171,071 | ▲ $582,182 |
| Pledges and Grants Receivable | $5,087,985 | $4,703,530 | ▼ $384,455 |
| Cash and Non-Interest-Bearing Accounts | $849,636 | $1,350,143 | ▲ $500,507 |
| Savings and Temporary Cash Investments | $6,158,513 | $1,025,647 | ▼ $5,132,866 |
| Accounts Receivable | $12,523 | $104,525 | ▲ $92,002 |
| Intangible Assets | $36,074 | $32,253 | ▼ $3,821 |
| Prepaid Expenses and Deferred Charges | $10,160 | $0 | ▼ $10,160 |
| Total Assets | $32,140,180 | $37,116,037 | ▲ $4,975,857 |
| Liabilities | |||
| Other Liabilities | $0 | $1,999,616 | ▲ $1,999,616 |
| Accounts Payable and Accrued Expenses | $1,686,754 | $40,239 | ▼ $1,646,515 |
| Deferred Revenue | - | $600 | - |
| Total Liabilities | $1,686,754 | $2,040,455 | ▲ $353,701 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,828,041 | $24,122,664 | ▲ $7,294,623 |
| Net Assets With Donor Restrictions | $13,625,385 | $10,952,918 | ▼ $2,672,467 |
| Total Net Assets Fund Balance | $30,453,426 | $35,075,582 | ▲ $4,622,156 |
| Total Liabilities and Net Assets / Fund Balance | $32,140,180 | $37,116,037 | ▲ $4,975,857 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $18,882,984 | $1,712,704 | $20,595,688 |
| Equipment | $2,935,864 | $732,625 | $3,668,489 |
| Land | $743,095 | - | $743,095 |
| Other Land Buildings | $166,925 | $288,140 | $455,065 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $6,588,889 | - | ▲ $597,613 | - | $7,171,071 |
| 2019 | $5,745,185 | - | ▲ $941,874 | $82,715 | $6,588,889 |
| 2018 | $2,121,020 | $4,000,000 | ▼ $268,728 | $95,800 | $5,745,185 |
| 2017 | $2,041,045 | - | ▲ $266,204 | $181,000 | $2,121,020 |
| 2016 | $1,957,295 | - | ▲ $108,751 | $20,000 | $2,041,045 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Hazelrigg | President | FT | $170,000 | $12,813 | $182,813 |
Board Members and Trustees
| Name | Title |
|---|---|
| JOHN 'BUZZ' GARLOCK | Chairman |
| Ryan Downs | Vice-chairman |
| Anthony Anderson | Director |
| Betsy Markin | Director |
| Deanne Fairfield | Director |
| Lee Stuart | Director |
| Mark Brasee | Director |
| Roy Patterson | Director |
| Thomas Lee | Director |
| Susie Buffett | Secretary |
| Scott Semrad | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,390,817
- Program Service Revenue
- $10,798
- Investment Income
- $165,534
- Other Revenue
- $284,491
- All Other Contributions
- $5,749,061
- Change in Net Assets
- $4,164,795
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $85,987 | Retail Price |
| Other Non Cash Contri Table | 1 | $3,500 | Retail Price |
| Clothing and Household Goods | - | $205 | Fair Market Value |
| Total Noncash Contributions | 2 | $89,692 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,845,718
- Revenue Not Reported on Financial Statements
- $5,922
- Revenue Not Reported on Form 990
- $457,361
- Other Revenue Adjustments
- $-9,509
- Total Revenue per Audited Statements
- $7,303,079
- Total Revenue per Form 990
- $6,851,640
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,363,577 |
| Salaries, Compensation, and Employee Benefits | $1,323,268 |
| Total Fundraising Expense | $318,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $762,064 | $191,698 | $182,961 | $1,136,723 |
| Depreciation Depletion | $379,343 | $74,808 | $23,662 | $477,813 |
| All Other Expenses | $249,441 | $19,198 | $37,770 | $306,409 |
| Current Officers, Directors, Trustees, and Key Employees | $85,000 | $34,000 | $51,000 | $170,000 |
| Insurance | $86,933 | $6,930 | $2,310 | $96,173 |
| Other Expenses | $42,786 | $8,022 | $2,674 | $53,482 |
| Information Technology | $26,628 | $3,833 | $1,278 | $31,739 |
| Fees for Services Legal | $4,155 | $22,348 | $548 | $27,051 |
| Pension Plan Contributions | $7,317 | $3,939 | $5,289 | $16,545 |
| Fees for Service Investment Mgmnt Fees | - | $15,431 | - | $15,431 |
| Interest | $10,690 | $2,004 | $668 | $13,362 |
| Advertising | $5,346 | $6,360 | $1,489 | $13,195 |
| Office Expenses | $5,701 | $1,057 | $352 | $7,110 |
| Travel | $1,242 | $16 | $5,284 | $6,542 |
| Occupancy | $79 | $15 | $5 | $99 |
| Total Functional Expenses | $1,968,229 | $399,909 | $318,707 | $2,686,845 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,686,845 |
| Total Expenses per Audited Statements | $2,680,923 |
| Expenses per Audited Statements | $2,671,414 |
| Expenses Not Reported on Financial Statements | $15,431 |
| Expenses Not Reported on Form 990 | $9,509 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,509 |
| Fundraising Gross Income | $4,600 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Outward Bound | $23,000 | $4,600 | $9,509 | $-4,909 |
| Total Events | $23,000 | $4,600 | $9,509 | $-4,909 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Construction Note Payable | $1,999,616 |
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 35% controlled entity
- No
- 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
“Line 11b explanation - a copy of the 990 return is provided to each board member for their review prior to its filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The board reviews all conflict statements signed annually by board members and monitors transactions for potential conflicts.”
Form 990, Part VI, Section B, Line 15
“President's salary determined based on informal survey of similar non-profit organizations in omaha, nebraska. The president's compensation is reviewed annually by the board of directors.”
Form 990, Part VI, Section C, Line 19
“Organizational documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Northstar Foundation
- EIN
- 26-0494022
- Phone
- 4026146360
- Address
- 4242 NORTH 49TH AVENUE, OMAHA, NE 68104
Signing Officer
- Name
- Scott Hazelrigg
- Title
- President
- Phone
- 4026146360
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Hazelrigg
- Formed
- 2007
- Legal Domicile
- Ne
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 73
- Volunteers
- 150
Preparer
- Firm
- Lutz and Company Pc
- Address
- 13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
- Preparer
- Deyna C Rouse
- Phone
- 4024968800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contract labor: program service expenses 34,072. Management and general expenses 5,250. Fundraising expenses 1,750. Total expenses 41,072. Student emergency fund expense: program service expenses 36,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,156. Transportation: program service expenses 35,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,425. Printing: program service expenses 3,784. Management and general expenses 992. Fundraising expenses 20,570. Total expenses 25,346. Summer school: program service expenses 24,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,447. Progam evaluation: program service expenses 19,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,980. League expenses: program service expenses 19,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,508. Recruitment expenses: program service expenses 12,551. Management and general expenses 2,353. Fundraising expenses 784. Total expenses 15,688. Dues & subscriptions: program service expenses 2,219. Management and general expenses 4,779. Fundraising expenses 6,461. Total expenses 13,459. Meals & entertainment: program service expenses 3,547. Management and general expenses 2,540. Fundraising expenses 4,424. Total expenses 10,511. Telephone & internet: program service expenses 8,098. Management and general expenses 1,518. Fundraising expenses 506. Total expenses 10,122. Staff development: program service expenses 5,774. Management and general expenses 1,027. Fundraising expenses 342. Total expenses 7,143. Grant expense: program service expenses 6,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,931. Vehicle expenses: program service expenses 5,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,384. Arts expense: program service expenses 4,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,796. Academic supplies expense: program service expenses 4,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,673. Bank charges: program service expenses 3,154. Management and general expenses 0. Fundraising expenses 1,023. Total expenses 4,177. Cell phone expense: program service expenses 3,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,909. Taxes & licenses: program service expenses 3,641. Management and general expenses 168. Fundraising expenses 56. Total expenses 3,865. Shared services: program service expenses 3,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,113. Postage and shipping: program service expenses 571. Management and general expenses 571. Fundraising expenses 1,854. Total expenses 2,996. Program & staff fees: program service expenses 2,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,483. Athletic supplies expense: program service expenses 1,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,508. Outside services: program service expenses 1,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,287. Scholarships: program service expenses 1,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,250. Field trip expense: program service expenses 780. Management and general expenses 0. Fundraising expenses 0. Total expenses 780. Charter fee: program service expenses 394. Management and general expenses 0. Fundraising expenses 0. Total expenses 394. Course supplies: program service expenses 6. Management and general expenses 0. Fundraising expenses 0. Total expenses 6.”
Financial Statement Notes
PART X, LINE 2:
“The foundation follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the consolidated financial statements.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“SPECIAL EVENTS EXPENSES”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“SPECIAL EVENTS EXPENSES”
Raw XML AppendixShowing 400 of 634 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/AccountsReceivableGrp/EOYAmt | 0 | 104525 |
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| IRS990/ActivityOrMissionDesc | 0 | TO CHANGE YOUNG MENS' LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES, AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE, AND SERVICE TO THE COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9509 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4600 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13809 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9222 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 623356 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 600 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1044874 |
| IRS990/GrossReceiptsAmt | 0 | 7929654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1278 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3833 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26628 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31739 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2310 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6930 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96173 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 36074 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 32253 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 668 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2004 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10690 |
| IRS990/InterestGrp/TotalAmt | 0 | 13362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188565 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6588889 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7171071 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2733469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13396400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22728868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25462337 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14409 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1054096 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CHANGE YOUNG MENS' LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE AND SERVICE TO COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30453426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35075582 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -23031 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23031 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4909 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 457361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16828041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24122664 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7110 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COVID-RELATED |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF AND STUDENTS FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3417 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1999616 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF PAYROLL PROTECTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 289400 |
| IRS990/OtherRevenueTotalAmt | 0 | 289400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 182961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 762064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1136723 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5289 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3939 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7317 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16545 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5087985 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4703530 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT HAZELRIGG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/EARNED REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3650816 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 243240 |
| IRS990/PYOtherExpensesAmt | 0 | 1223188 |
| IRS990/PYOtherRevenueAmt | 0 | -15336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1217429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1489633 |
| IRS990/PYTotalExpensesAmt | 0 | 2712821 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3930250 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4164795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 300198 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6158513 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1025647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6372417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3516206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12551320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2537740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1761821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26739504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 173134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 554568 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 361216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 289400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14475 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 328880 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12021163 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14718341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6372417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3516206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12551320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2537740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1761821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26739504 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27622952 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15431 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6588889 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7171071 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 597613 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15455 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5745185 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6588889 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 941874 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 82715 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11307 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2121020 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5745185 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -268728 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $37,116,037
- Liabilities
- $2,040,455
- Net assets
- $35,075,582
- Revenue
- $6,851,640
- Expenses
- $2,686,845
- Net income
- $4,164,795