Civic Intelligence

Inspiring Minds

990 • Fiscal year 2016 • EIN 26-1429323

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization Profileinspiringmindsyouth.org
837 Woodland St NEWarren, OH 44483

(330) 469-6729

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$95,754

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.3%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$499,415

Down $33,513 (-6.3%) from 2015

Net Assets

Down

$490,343

Down $27,098 (-5.2%) from 2015

Liabilities

Down

$9,072

Down $6,415 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Down

$818,684

Down $211,811 (-21%) from 2015

Expenses

Up

$845,782

Up $130,989 (+18%) from 2015

Net Income

Down

-$27,098

Down $342,800 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$499,415
Liabilities$9,072
Net Assets$490,343
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$818,684
Expenses$845,782
Net Income-$27,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$990,374
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
Cash and Non-Interest-Bearing Accounts$515,422$483,157▼ $32,265
Prepaid Expenses and Deferred Charges$6,774$8,329▲ $1,555
Land, Buildings, and Equipment, Net$9,785$7,229▼ $2,556
Savings and Temporary Cash Investments$947$700▼ $247
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$532,928$499,415▼ $33,513
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,487$9,072▼ $6,415
Total Liabilities$15,487$9,072▼ $6,415
Net Assets / Fund Balance
Unrestricted Net Assets$517,441$460,343▼ $57,098
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$517,441$490,343▼ $27,098
Total Liabilities and Net Assets / Fund Balance$532,928$499,415▼ $33,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,989$11,727$18,716
Other Land Buildings$240$2,307$2,547
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deryck TolesExecutive DirectorFT$90,000$5,754$95,754
Lindsay BentonExecutive DirectorFT$42,250-$42,250
Timothy FrostFormer Executive DirectorFT$24,000$817$24,817

Board Members and Trustees

NameTitle
Pastor Joseph WalkerPresident
Joseph SteinesVice President
Alicia MillerBoard Member
Carla BaldwinBoard Member
Sara StaffordBoard Member
Dean NobleSecretary
Trinette SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,275
Program Service Revenue
$0
Investment Income
$-1,594
Other Revenue
$96,003
All Other Contributions
$593,435
Change in Net Assets
$-27,098

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
Food Inventory31$110,163Cost
Securities Publicly Traded1$100,920Fair Market Value (FMV)
Other Non Cash Contri Table2$9,679Cost
Other Non Cash Contri Table2$7,245Cost
Total Noncash Contributions36$228,007-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,450
Other Expenses$325,132
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,734--$310,734
Current Officers, Directors, Trustees, and Key Employees$91,006$71,815-$162,821
Travel$46,012$2,049-$48,061
Payroll Taxes$41,363--$41,363
Fees for Services Other$32,526$1,800-$34,326
Office Expenses$28,077$3,961-$32,038
Occupancy$16,332--$16,332
All Other Expenses$12,700$200-$12,900
Fees for Services Accounting-$11,164-$11,164
Insurance$9,304$243-$9,547
Other Expenses$9,395--$9,395
Other Employee Benefits$5,532--$5,532
Advertising$4,099$289-$4,388
Conferences and Meetings$2,096$2,019-$4,115
Fees for Services Legal-$3,697-$3,697
Depreciation Depletion$2,556--$2,556
Information Technology$1,563--$1,563
Grants to Domestic Orgs$200--$200
Total Functional Expenses$748,545$97,237$0$845,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,773
Fundraising Direct Expenses$70,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$106,013$105,134$2,119$103,015
Gala Warren$105,064$50,777$14,781$35,996
Total Events$254,613$166,773$70,770$96,003
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
Yes
Other officer compensation reviewed
Yes
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 15A: Compensation Review & Approval Process - CEO, Top Management

“The board assigns a small group or one person from the board to the executive compensation committee (ecc) to manage the executive directors compensation. The ecc gathers peer group market data to compare total compensation, reviews the executive directors performance evaluation and then collects and summarizes the results to present a recommendation to the board for final approval and documentation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive compensation committee (ecc) gathers peer group market data to compare total compensation, reviews the performance evaluation and then collects and summarizes the results to present a recommendation to the board for final approval and documentation.”

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
837 Woodland St NE, Warren, OH 44483

Signing Officer

Name
Deryck Toles
Title
Executive Director
Signed
2017-10-26
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
60
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/InsuranceGrp/ProgramServicesAmt09304
IRS990/InsuranceGrp/TotalAmt09547
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100920
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/NetAssetsOrFundBalancesBOYAmt0517441
IRS990/NetAssetsOrFundBalancesEOYAmt0490343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1597
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096003
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0228007
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016332
IRS990/OccupancyGrp/TotalAmt016332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03961
IRS990/OfficeExpensesGrp/ProgramServicesAmt028077
IRS990/OfficeExpensesGrp/TotalAmt032038
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05532
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS AND FOOD
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SHIRTS
IRS990/OtherExpensesGrp/Desc3SUMMER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0100576
IRS990/OtherExpensesGrp/ProgramServicesAmt120406
IRS990/OtherExpensesGrp/ProgramServicesAmt214068
IRS990/OtherExpensesGrp/ProgramServicesAmt39395
IRS990/OtherExpensesGrp/TotalAmt0100576
IRS990/OtherExpensesGrp/TotalAmt120406
IRS990/OtherExpensesGrp/TotalAmt214068
IRS990/OtherExpensesGrp/TotalAmt39395
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310734
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041363
IRS990/PayrollTaxesGrp/TotalAmt041363
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08329
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 6 WEEKS DURING JUNE AND JULY AND WAS FREE TO ALLPARTICIPANTS. IN 2016 APPROXIMATELY 40 HIGH SCHOOL STUDENTS AND 210 STUDENTS FROM GRADES 3 TO 8 BENEFITED FROM THE PROGRAM IN WARREN. YOUNGSTOWN DID NOT OPERATE A SUMMER PROGRAM IN 2016. THE 6-WEEK SUMMER ENRICHMENT PROGRAM WAS WELL-RECEIVED, REPORTING A 96% STUDENT RETENTION RATE, AN 89% DAILY ATTENDANCE RATE, AND 48% OF STUDENTS WITH PERFECT ATTENDANCE. HIGH SCHOOL STUDENTS WENT ON 7 COLLEGE VISITS AND 3RD TO 8TH GRADE STUDENTS VISITED 2 COLLEGES IN THE SUMMER. STUDENTS HAD 16 COLLECTIVE EXPOSURE TRIPS TO BUSINESSES, INDUSTRIES, RESTAURANTS, AND MORE TO LEARN ABOUT A VARIETY OF NEW EXPERIENCES AND CONCEPTS FROM ENTREPRENEURSHIP TO MANUFACTURING. THE HIGH SCHOOL STUDENTS TOURED THE U.S. CAPITOL AND THE WHITE HOUSE, WHICH WAS AN EXPERIENCE OF A LIFETIME! APPROXIMATELY 98% OF STUDENTS SAID THEY WOULD BE INTERESTED IN PARTICIPATING THE FOLLOWING SUMMER AND THERE CONTINUES TO BE MORE INTEREST AND DEMAND FOR THE PROGRAM THAN INSPIRING MINDS CAN ACCOMMODATE.THIS PROGRAM WAS ALSO SUPPORTED DURING 2016 BY IN KIND DONATIONS OF SERVICES INCLUDING CLASSROOM USE VALUED AT $20,000, TRANSPORTATION SERVICES TO BRING STUDENTS TO THE PROGRAM EACH DAY AND BACK HOME THAT IS VALUED AT $35,000, SITE INSTRUCTORS VALUED AT $19,246 AND COLLEGE ACTIVITIES VALUED AT $5,650.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0874023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01940
IRS990/PYInvestmentIncomeAmt0-3148
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319862
IRS990/PYOtherRevenueAmt0159620
IRS990/PYRevenuesLessExpensesAmt0315702
IRS990/PYSalariesCompEmpBnftPaidAmt0392991
IRS990/PYTotalExpensesAmt0714793
IRS990/PYTotalRevenueAmt01030495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02501013
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02501013
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02501013
IRS990ScheduleA/TotalSupportAmt02501034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/BookValueAmt06989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07229
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032674
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA WARREN
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt025163
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0105064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0254613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010862
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096003
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03280
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt07151
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0400

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,415
Liabilities
$9,072
Net assets
$490,343
Revenue
$818,684
Expenses
$845,782
Net income
-$27,098
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