Civic Intelligence

Inspiring Minds

990 • Fiscal year 2017 • EIN 26-1429323

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,740

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$800,806

Up $301,391 (+60%) from 2016

Net Assets

Up

$531,817

Up $41,474 (+8.5%) from 2016

Liabilities

Up

$268,989

Up $259,917 (+2865%) from 2016

Revenue

Up

$1,086,729

Up $268,045 (+33%) from 2016

Expenses

Up

$1,045,255

Up $199,473 (+24%) from 2016

Net Income

Up

$41,474

Up $68,572 (+253%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$800,806
Liabilities$268,989
Net Assets$531,817

Operations Trend

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

2017

Revenue$1,086,729
Expenses$1,045,255
Net Income$41,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,306,390
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
Land, Buildings, and Equipment, Net$7,229$467,804▲ $460,575
Cash and Non-Interest-Bearing Accounts$483,157$321,860▼ $161,297
Prepaid Expenses and Deferred Charges$8,329$5,957▼ $2,372
Intangible Assets-$5,185-
Savings and Temporary Cash Investments$700$0▼ $700
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-
Inventories for Sale or Use-$0-
Total Assets$499,415$800,806▲ $301,391
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$249,553-
Accounts Payable and Accrued Expenses$9,072$19,436▲ $10,364
Total Liabilities$9,072$268,989▲ $259,917
Net Assets / Fund Balance
Unrestricted Net Assets$460,343$531,817▲ $71,474
Temporarily Rstr Net Assets$30,000--
Total Net Assets Fund Balance$490,343$531,817▲ $41,474
Total Liabilities and Net Assets / Fund Balance$499,415$800,806▲ $301,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$337,831$1,414$339,245
Buildings$67,552$1,291$68,843
Land$44,900-$44,900
Equipment$17,521$14,242$31,763
Other Land Buildings-$2,547$2,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deryck TolesExecutive DirectorFT$92,700$6,040$98,740
Lindsay BentonExecutive DirectorFT$38,654$2,613$41,267
Stephanie GilchristExecutive DirectorFT$22,500-$22,500

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
$1,062,418
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$24,267
All Other Contributions
$839,432
Change in Net Assets
$41,474

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$110,000Cost
Securities Publicly Traded1$100,539Fair Market Value (FMV)
Other Non Cash Contri Table16$6,610Cost
Other Non Cash Contri Table3$1,123Cost
Total Noncash Contributions51$218,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,729
Revenue Not Reported on Form 990
$438,001
Total Revenue per Audited Statements
$1,524,730
Total Revenue per Form 990
$1,086,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,083
Other Expenses$337,215
Grants and Similar Amounts Paid$1,957
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,667--$481,667
Current Officers, Directors, Trustees, and Key Employees$88,452$74,055-$162,507
Payroll Taxes$51,190$5,501-$56,691
Travel$35,751$10,006-$45,757
Office Expenses$26,573$7,420-$33,993
Fees for Services Other$20,488$188-$20,676
Occupancy$8,217$10,157-$18,374
Fees for Services Accounting-$14,275-$14,275
All Other Expenses$13,982$100-$14,082
Insurance$10,964$932-$11,896
Other Expenses$11,017--$11,017
Conferences and Meetings$5,403$338-$5,741
Depreciation Depletion$5,526--$5,526
Other Employee Benefits$5,218--$5,218
Advertising$4,258$605-$4,863
Grants to Domestic Individuals$1,957--$1,957
Information Technology-$1,656-$1,656
Fees for Services Legal-$752-$752
Total Functional Expenses$919,270$125,985$0$1,045,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,286,403
Expenses per Audited Statements$1,045,255
Total Expenses per Form 990$1,045,255
Expenses Not Reported on Form 990$241,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,389
Fundraising Direct Expenses$119,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing Warren$109,877$94,864$2,325$92,539
Gala Warren$140,742$19,809$16,789$3,020
Total Events$327,376$143,389$119,122$24,267
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deryck Toles
Formed
2007
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
7
Employees
105
Volunteers
30

Preparer

Firm
S Jones and Associates LLC
Address
1745 Niles Cortland Rd NE Suite 1, Warren, OH 44484
Preparer
Vicki L Mooney CPA
Phone
3303995226
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Direct fundraiser expenses $119122 accrual adjustments $198325

Part XII, Line 2D: Other expenses and losses per audited F/S

Direct fundraiser expenses $119122 accrual adjustments $1472

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IRS990/GainOrLossGrp/SecuritiesAmt043
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt038999
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01957
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01957
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100582
IRS990/GrossReceiptsAmt01306390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01656
IRS990/InformationTechnologyGrp/TotalAmt01656
IRS990/InsuranceGrp/ManagementAndGeneralAmt0932
IRS990/InsuranceGrp/ProgramServicesAmt010964
IRS990/InsuranceGrp/TotalAmt011896
IRS990/IntangibleAssetsGrp/EOYAmt05185
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0467804
IRS990/LandBldgEquipCostOrOtherBssAmt0487298
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100539
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0249553
IRS990/NetAssetsOrFundBalancesBOYAmt0490343
IRS990/NetAssetsOrFundBalancesEOYAmt0531817
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024267
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0218272
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010157
IRS990/OccupancyGrp/ProgramServicesAmt08217
IRS990/OccupancyGrp/TotalAmt018374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07420
IRS990/OfficeExpensesGrp/ProgramServicesAmt026573
IRS990/OfficeExpensesGrp/TotalAmt033993
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05218
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS AND FOOD
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STUDENT INCENTIVES
IRS990/OtherExpensesGrp/Desc3SHIRTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0100921
IRS990/OtherExpensesGrp/ProgramServicesAmt128465
IRS990/OtherExpensesGrp/ProgramServicesAmt219221
IRS990/OtherExpensesGrp/ProgramServicesAmt311017
IRS990/OtherExpensesGrp/TotalAmt0100921
IRS990/OtherExpensesGrp/TotalAmt128465
IRS990/OtherExpensesGrp/TotalAmt219221
IRS990/OtherExpensesGrp/TotalAmt311017
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05501
IRS990/PayrollTaxesGrp/ProgramServicesAmt051190
IRS990/PayrollTaxesGrp/TotalAmt056691
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05957
IRS990/PrincipalOfficerNm0DERYCK TOLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer enrichment program to provide Warren and Youngstown students with an opportunity to participate in sports activities, art exploration, community service, swimming lessons, stem disciplines, and literacy workshops. Licensed teachers provided math, reading & language arts intervention daily to sustain school knowledge throughout summer. A total of 157 instructions hours were conducted using Study Island, a web-based assessment & learning system that helps students master state-specific, grade-level academic standards in a fun & engaging manner. The program also aimed to increase students overall health & knowledge of health/physical fitness by providing mandatory recreational & physical activity 3-4 hours/day utilizing sports, swimming, yoga, tai chi, weightlifting, agility & aerobics, & cardio excises. On Fridays, all sites competed in a tournament for the sport of the week.In 2017 approximately 50 high school students and 199 students from grades K to 8 benefited from the 6 week program in Warren. Youngstown did not have a high school summer program in 2017 but they did have approximately 75 K-8 students in their 4 week program. The program was free to all participants and had 97% daily attendance, 24% perfect attendance, and 89% student retention rate. The 2017 SEP offered students a robust experience. Elementary students participated in: daily health & fitness instruction, a review of the IM Code, which is a set of guidelines to follow to be successful & productive; journaling; swimming lessons; community service projects; recreation time; guided education in the computer labs using the online tool Study Island; board games; college/career readiness research; a cake decorating session; took trips to two colleges, Pioneer Water Park, & the movies; played soccer (many for the first time); had all-site competitions with a dance-off battle & track/race day; & ended the program with a talent show performance.HS students had an even more rigorous program, including: a weeklong career-exploration camp at Malone University; a weeklong trip to Columbus and Cincinnati; 7 college visits; participation in Biz3D camp (3D printers and entrepreneurship); Raspberry Pi (9th graders built their own computer/learned coding); tours of local industries; participated in debate exercises; heard from several speakers, including the mayor, college professor/author, entrepreneurs, and a local candidate for judge; learned about healthy nutrition choices even at fast food chains; participated in exercise/yoga; and did a community service project. Students also participated in youth development social/emotional workshops, which was new this year. Students took trips to Youngstown Air Reserve Station, America Makes, Ohio Statehouse, Mercy Health HQ, Ohio Bureau of Criminal Investigation, and National Underground Railroad Freedom Center.This program was also supported during 2017 by in kind donations of services including classroom use valued at $30,000, 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 $6,613.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0334636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt0-1594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0325132
IRS990/PYOtherRevenueAmt096003
IRS990/PYRevenuesLessExpensesAmt0-27098
IRS990/PYSalariesCompEmpBnftPaidAmt0520450
IRS990/PYTotalExpensesAmt0845782
IRS990/PYTotalRevenueAmt0818684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01062418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0882266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03226668
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03226668
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01062418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0882266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03226668
IRS990ScheduleA/TotalSupportAmt03226690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt067552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068843
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120554
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120554
IRS990ScheduleD/EquipmentGrp/BookValueAmt017521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031763
IRS990ScheduleD/ExpensesNotReportedAmt0241148
IRS990ScheduleD/ExpensesSubtotalAmt01045255
IRS990ScheduleD/LandGrp/BookValueAmt044900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0337831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339245
IRS990ScheduleD/OtherExpensesIncludedAmt0120594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02547
IRS990ScheduleD/OtherRevenueAmt0317447
IRS990ScheduleD/RevenueNotReportedAmt0438001
IRS990ScheduleD/RevenueSubtotalAmt01086729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISER EXPENSES $119122 ACCRUAL ADJUSTMENTS $198325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISER EXPENSES $119122 ACCRUAL ADJUSTMENTS $1472
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467804
IRS990ScheduleD/TotalExpensesPerForm990Amt01045255
IRS990ScheduleD/TotalRevenuePerForm990Amt01086729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01524730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01286403
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0183987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt048041
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA WARREN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING WARREN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017304

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Filings

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