Civic Intelligence

Inspiring Minds

990 • Fiscal year 2015 • EIN 26-1429323

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profileinspiringmindsyouth.org
1745 Niles Cortland Rd NE Ste 1Warren, OH 44484

(330) 469-6729

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$224,814

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

136%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

211%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$532,928

Up $306,689 (+136%) from 2014

Net Assets

Up

$517,441

Up $315,702 (+156%) from 2014

Liabilities

Down

$15,487

Down $9,013 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Up

$1,030,495

Up $698,867 (+211%) from 2014

Expenses

Up

$714,793

Up $215,168 (+43%) from 2014

Net Income

Up

$315,702

Up $483,699 (+288%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $16,386Liabilities 2011: $3,320Net Assets 2011: $13,0662011Assets 2012: $218,690Liabilities 2012: $3,312Net Assets 2012: $215,3782012Assets 2013: $373,513Liabilities 2013: $3,777Net Assets 2013: $369,7362013Assets 2014: $226,239Liabilities 2014: $24,500Net Assets 2014: $201,7392014Assets 2015: $532,928Liabilities 2015: $15,487Net Assets 2015: $517,4412015Assets 2016: $499,415Liabilities 2016: $9,072Net Assets 2016: $490,3432016Assets 2017: $800,806Liabilities 2017: $268,989Net Assets 2017: $531,8172017Assets 2018: $1,267,500Liabilities 2018: $256,414Net Assets 2018: $1,011,0862018Assets 2019: $1,448,543Liabilities 2019: $202,595Net Assets 2019: $1,245,9482019Assets 2020: $2,670,841Liabilities 2020: $856,484Net Assets 2020: $1,814,3572020Assets 2021: $3,657,119Liabilities 2021: $1,313,860Net Assets 2021: $2,343,2592021Assets 2022: $3,664,959Liabilities 2022: $1,048,177Net Assets 2022: $2,616,7822022Assets 2023: $5,261,963Liabilities 2023: $1,601,531Net Assets 2023: $3,660,4322023Assets 2024: $5,058,130Liabilities 2024: $1,568,426Net Assets 2024: $3,489,7042024

Highlighted filing

2015

Assets$532,928
Liabilities$15,487
Net Assets$517,441
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $162,669Expenses 2011: $153,230Net Income 2011: $9,4392011Expenses 2012: $205,9072012Revenue 2013: $449,325Expenses 2013: $294,967Net Income 2013: $154,3582013Revenue 2014: $331,628Expenses 2014: $499,625Net Income 2014: -$167,9972014Revenue 2015: $1,030,495Expenses 2015: $714,793Net Income 2015: $315,7022015Revenue 2016: $818,684Expenses 2016: $845,782Net Income 2016: -$27,0982016Revenue 2017: $1,086,729Expenses 2017: $1,045,255Net Income 2017: $41,4742017Revenue 2018: $1,486,761Expenses 2018: $1,007,492Net Income 2018: $479,2692018Revenue 2019: $1,268,467Expenses 2019: $1,033,605Net Income 2019: $234,8622019Revenue 2020: $1,534,001Expenses 2020: $965,592Net Income 2020: $568,4092020Revenue 2021: $1,773,478Expenses 2021: $1,244,576Net Income 2021: $528,9022021Revenue 2022: $1,663,375Expenses 2022: $1,389,852Net Income 2022: $273,5232022Revenue 2023: $2,759,726Expenses 2023: $1,716,076Net Income 2023: $1,043,6502023Revenue 2024: $2,151,949Expenses 2024: $2,322,677Net Income 2024: -$170,7282024

Highlighted filing

2015

Revenue$1,030,495
Expenses$714,793
Net Income$315,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$1,336,523
Mission and Program Overview

Mission

To engage inspire and empower youth to reach their full potential through education and exposure to life changing experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,739$517,441▲ $315,702
Cash and Non-Interest-Bearing Accounts$211,945$515,422▲ $303,477
Land, Buildings, and Equipment, Net$12,341$9,785▼ $2,556
Prepaid Expenses and Deferred Charges$1,000$6,774▲ $5,774
Savings and Temporary Cash Investments$953$947▼ $6
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$226,239$532,928▲ $306,689
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,500$15,487▼ $9,013
Total Liabilities$24,500$15,487▼ $9,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,739$517,441▲ $315,702
Total Liabilities and Net Assets / Fund Balance$226,239$532,928▲ $306,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,181$9,535$18,716
Other Land Buildings$604$1,943$2,547
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deryck TolesExecutive DirectorFT$85,000$139,814$224,814
Tim FrostExecutive DirectorFT$40,000$1,513$41,513

Board Members and Trustees

NameTitle
Charles RicciardiPresident
Pastor Joseph WalkerVice President
Bob SinesBoard Member
Carl DiggsBoard Member
Dean NobleBoard Member
Joseph SteinesBoard Member
Sara StaffordBoard Member
Trinette SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,023
Program Service Revenue
$0
Investment Income
$-3,148
Other Revenue
$159,620
All Other Contributions
$677,591
Change in Net Assets
$315,702

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 Traded2$199,434Fair Market Value (FMV)
Other Non Cash Contri Table7$988Cost
Other Non Cash Contri Table9$982Cost
Total Noncash Contributions18$201,404-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,991
Other Expenses$319,862
Grants and Similar Amounts Paid$1,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,775--$213,775
Current Officers, Directors, Trustees, and Key Employees$75,966$70,361-$146,327
Office Expenses$30,663$2,267-$32,930
Payroll Taxes$29,733--$29,733
Travel$28,202--$28,202
Occupancy$23,060--$23,060
Fees for Services Other$16,283--$16,283
Other Expenses$13,930--$13,930
Insurance$7,476$931-$8,407
Information Technology$7,103--$7,103
All Other Expenses$6,926$100-$7,026
Fees for Services Accounting-$6,600-$6,600
Advertising$4,108--$4,108
Conferences and Meetings$3,175--$3,175
Other Employee Benefits$3,156--$3,156
Depreciation Depletion$2,556--$2,556
Grants to Domestic Individuals$1,604--$1,604
Grants to Domestic Orgs$336--$336
Total Functional Expenses$634,534$80,259$0$714,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$266,214
Fundraising Direct Expenses$106,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Youngstown$153,286$93,528$25,421$68,107
Golf Outing$94,421$87,261$431$86,830
Total Events$402,846$266,214$106,594$159,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is first reviewed by the treasurer and executive director andthen reviewed and approved by the organizations board prior to filing.”

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

“Potential conflicts are brought to the board. If a board member is involvedin the conflit they must leave the room while the remaining board membersvote on a decision of action.”

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

“The governing documents, by laws, conflict of interest policy, financialstatements and 990 form are available upon request.”

Filing and Contact Details

Filer

Filer Name
Inspiring Minds
EIN
26-1429323
Phone
3304696729
Address
1745 Niles Cortland Rd NE Ste 1, Warren, OH 44484

Signing Officer

Name
Deryck Toles
Title
Executive Director
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deryck Toles
Formed
2007
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
0
Employees
54
Volunteers
30

Preparer

Firm
S Jones & Associates LLC
Address
1745 Niles Cortland Rd NE, Warren, OH 44484
Preparer
Vicki L Mooney CPA
Phone
3303995226
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IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199434
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE INSPIRE AND EMPOWER YOUTH TO REACH THEIR FULL POTENTIAL THROUGH EDUCATION AND EXPOSURE TO LIFE CHANGING EXPERIENCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201739
IRS990/NetAssetsOrFundBalancesEOYAmt0517441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0159620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0159620
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0201404
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023060
IRS990/OccupancyGrp/TotalAmt023060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02267
IRS990/OfficeExpensesGrp/ProgramServicesAmt030663
IRS990/OfficeExpensesGrp/TotalAmt032930
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03156
IRS990/OtherExpensesGrp/Desc0PRIOR YRS DIRECTOR WAGES
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SHIRTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0120000
IRS990/OtherExpensesGrp/ProgramServicesAmt123601
IRS990/OtherExpensesGrp/ProgramServicesAmt222881
IRS990/OtherExpensesGrp/ProgramServicesAmt313930
IRS990/OtherExpensesGrp/TotalAmt0120000
IRS990/OtherExpensesGrp/TotalAmt123601
IRS990/OtherExpensesGrp/TotalAmt222881
IRS990/OtherExpensesGrp/TotalAmt313930
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029733
IRS990/PayrollTaxesGrp/TotalAmt029733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06774
IRS990/PrincipalOfficerNm0DERYCK TOLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER ENRICHMENT PROGRAM TO PROVIDE WARREN CITY STUDENTS WITH ANOPPORTUNITY TO PARTICIPATE IN SPORTS ACTIVITIES, ART EXPLORATION,COMMUNITY SERVICE, SWIMMING LESSONS, STEM DISCIPLINES, AND LITERACYWORKSHOPS. THE STUDENTS WERE SURROUNDED WITH POSITIVE MENTORS AIMING TOTEACH SPORTSMANSHIP, COMMUNITY PRIDE, MINDFULNESS, AND LEADERSHIP SKILLS.THE PROGRAM LASTED FOR 8 WEEKS DURING JUNE AND JULY AND WAS FREE TO ALLPARTICIPANTS. IN 2015 APPROXIMATELY 36 HIGH SCHOOL STUDENTS AND 400 STUDENTS FROM GRADES 3 TO 8 BENEFITED FROM THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0900
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283325
IRS990/PYOtherRevenueAmt0115608
IRS990/PYRevenuesLessExpensesAmt0-167997
IRS990/PYSalariesCompEmpBnftPaidAmt0215400
IRS990/PYTotalExpensesAmt0499625
IRS990/PYTotalRevenueAmt0331628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0315702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0201739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0517441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0947
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0882266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01939407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01939407
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0882266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01939407
IRS990ScheduleA/TotalSupportAmt01939425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09785
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt069714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106594
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0868
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA YOUNGSTOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021032
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016458
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06944
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0155139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0402846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt085425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0266214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0159620
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07316
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0922
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,928
Liabilities
$15,487
Net assets
$517,441
Revenue
$1,030,495
Expenses
$714,793
Net income
$315,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.57$3.49$2.15$2.32$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.26$1.60$3.66$2.76$1.72$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.66$1.05$2.62$1.66$1.39$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.66$1.31$2.34$1.77$1.24$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.86$1.81$1.53$0.97$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$1.27$1.03$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.26$1.01$1.49$1.01$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.27$0.53$1.09$1.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.82$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$1.03$0.71$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.33$0.50$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.45$0.29$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.16$0.15$0.01