Civic Intelligence

Inspiring Minds

990 • Fiscal year 2019 • EIN 26-1429323

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization Profileimyouth.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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$111,645

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,448,543

Up $181,043 (+14%) from 2018

Net Assets

Up

$1,245,948

Up $234,862 (+23%) from 2018

Liabilities

Down

$202,595

Down $53,819 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Down

$1,268,467

Down $218,294 (-15%) from 2018

Expenses

Up

$1,033,605

Up $26,113 (+2.6%) from 2018

Net Income

Down

$234,862

Down $244,407 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$1,448,543
Liabilities$202,595
Net Assets$1,245,948
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$1,268,467
Expenses$1,033,605
Net Income$234,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,445,901
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$629,479$864,724▲ $235,245
Cash and Non-Interest-Bearing Accounts$584,392$515,517▼ $68,875
Other Notes and Loans Receivable, Net$40,603$41,503▲ $900
Intangible Assets$4,922$25,699▲ $20,777
Prepaid Expenses and Deferred Charges$8,104$1,100▼ $7,004
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,267,500$1,448,543▲ $181,043
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,249$190,487▼ $51,762
Other Liabilities$14,165$12,108▼ $2,057
Total Liabilities$256,414$202,595▼ $53,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,011,086$1,245,948▲ $234,862
Total Net Assets Fund Balance$1,011,086$1,245,948▲ $234,862
Total Liabilities and Net Assets / Fund Balance$1,267,500$1,448,543▲ $181,043

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$716,167$23,895$740,062
Equipment$39,547$31,228$70,775
Buildings$64,110$4,733$68,843
Land$44,900-$44,900
Other Land Buildings-$2,547$2,547
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deryck TolesExecutive DirectorFT$105,600$6,045$111,645

Board Members and Trustees

NameTitle
Pastor Joseph WalkerPresident
Alicia MillerVice President
Carla BaldwinBoard Member
Tim RaimeyBoard Member
Dean NobleSecretary
Trinette Simon CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,932
Program Service Revenue
$12,332
Investment Income
$-710
Other Revenue
$40,913
All Other Contributions
$1,035,739
Change in Net Assets
$234,862

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$115,000Cost
Securities Publicly Traded1$102,150Fair Market Value (FMV)
Other Non Cash Contri Table12$5,180Cost
Other Non Cash Contri Table2$1,160Cost
Total Noncash Contributions46$223,490-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,746
Other Expenses$434,402
Grants and Similar Amounts Paid$1,457
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,921--$428,921
Travel$118,500$15,146-$133,646
Current Officers, Directors, Trustees, and Key Employees$27,911$83,734-$111,645
Payroll Taxes$42,064$6,287-$48,351
Occupancy$9,551$24,499-$34,050
Fees for Services Legal-$28,113-$28,113
Depreciation Depletion$25,472$1,757-$27,229
Fees for Services Accounting-$19,071-$19,071
Office Expenses$9,225$8,583-$17,808
Insurance$13,748$310-$14,058
Fees for Services Other$12,007--$12,007
All Other Expenses$10,175$200-$10,375
Other Employee Benefits$8,829--$8,829
Other Expenses$7,653--$7,653
Advertising$3,874--$3,874
Grants to Domestic Individuals$1,257--$1,257
Conferences and Meetings$260$537-$797
Grants to Domestic Orgs$200--$200
Total Functional Expenses$845,368$188,237$0$1,033,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,198
Fundraising Direct Expenses$75,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$109,020$89,718$819$88,899
Gala$184,675$23,784$18,754$5,030
Total Events$293,695$113,502$73,885$39,617
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$6,421
Payroll Liabilities$5,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 conflict 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
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deryck Toles
Formed
2007
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
66
Volunteers
35

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
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IRS990/Desc0AFTER SCHOOL PROGRAM TO INSPIRE YOUTH TO REACH THEIR FULL POTENTIAL THROUGH EDUCATION AND REAL LIFE EXPERIENCES. DURING THE 2018-19 SCHOOL YEAR, 50 HIGH SCHOOL STUDENTS BENEFITED FROM THE PROGRAM. THE 3RD-8TH GRADE ENROLLMENT CONSISTED OF 150 IN AFTERSCHOOL AND WAS IN TWO OF THE FOUR K-8 WARREN CITY SCHOOLS DURING THE SCHOOL YEAR.FOR THE TIME PERIOD OF JULY 1, 2019, TO JUNE 30, 2020, STUDENTS ACHIEVED A 2.9 GPA AVERAGE, WHICH REFLECTS THROUGH QTR. 4 REPORT CARDS. ALL STUDENTS WERE PROMOTED TO THE NEXT GRADE LEVEL OR GRADUATED.TO MAKE CERTAIN THAT STUDENTS ARE ON TRACK, PROGRAMMING INCLUDES: MONITORING ACADEMIC PERFORMANCE, OFFERING TUTORING/INTERVENTIONS FOR STUDENTS STRUGGLING IN ONE OR MORE SUBJECTS, AND TAKING STUDENTS ON COLLEGE AND COLLEGE-RELATED VISITS TO IGNITE EXCITEMENT FOR THEIR FUTURE.DURING THE TIME PERIOD OF JULY 1, 2019 TO JUNE 30, 2020, 380 HOURS OF TUTORING WAS PROVIDED TO 30 STUDENTS IN THE SUBJECTS OF ENGLISH, HISTORY, ALGEBRA, GEOMETRY, PRE-CALCULUS, CHEMISTRY, PHYSICS AND GENERAL SCIENCE.DURING THE AFTER-SCHOOL PROGRAM STUDENTS USE PROGRESSBOOK, A CLASSROOM MANAGEMENT SOLUTION THAT INTEGRATES GRADE BOOK, LESSON PLAN DEVELOPMENT, ATTENDANCE, SPECIAL EDUCATION AND PARENT COMMUNICATION INTO ONE COMPREHENSIVE WEB-BASED SYSTEM TO REVIEW THEIR GPA, ASSIGNMENTS AND ATTENDANCE WHICH IS THEN CHECKED BY STAFF. ANY STUDENT WITH GRADES OF D OR F ARE FLAGGED TO RECEIVE TUTORING. MENTORS ALSO REINFORCE WITH THE STUDENTS THE CONCEPT OF STAYING ON TARGET WITH ACADEMICS. THE STAFF HAS BUILT A RELATIONSHIP WITH WARREN G. HARDING HIGH SCHOOL AND IS ABLE TO PARTICIPATE IN STUDENTS INDIVIDUALIZED EDUCATION PROGRAM (IEP) MEETINGS ALONG WITH PARENTS TO HELP MAKE SURE THAT STUDENTS SUCCEED. CURRENTLY THERE ARE THREE STUDENTS WHO HAVE IEPS. PARENTS ARE ALSO ENCOURAGED TO PARTICIPATE IN PARENT-TEACHER CONFERENCES.IN THE FALL, HIGH SCHOOL STUDENTS VISITED YOUNGSTOWN STATE UNIVERSITY, KENT STATE UNIVERSITY, KENT STATE TRUMBULL, UNIVERSITY OF AKRON, AND UNIVERSITY OF PITTSBURGH. IN JANUARY, STUDENTS TOURED OHIO STATE UNIVERSITY. VIRTUAL PROFESSIONAL DEVELOPMENT WITH KENT STATE TRUMBULL TOOK PLACE IN THE SPRING WITH THREE SESSIONS OF SENIORS AND TWO SESSIONS FOR RISING SENIORS.TO DATE, 100% OF OUR SENIORS HAVE COMPLETED FAFSA AND A POST-HIGH SCHOOL PLAN. THEY HAVE COMPLETED COLLEGE APPLICATIONS AND SCHOLARSHIP APPLICATIONS AS PART OF THEIR POST-HIGH SCHOOL PREPARATIONS. WE PARTNERNED WITH KENT STATE TRUMBULL TO DO ACT PREP IN THREE SESSIONS AND PROVIDE PRACTICE MATERIALS.PARENTS OF SENIORS, IN PARTICULAR, REPORT BEING MORE PREPARED TO HELP ENCOURAGE THEIR STUDENT FOR SUCCESS AFTER GRADUATION. BOTH SENIOR STUDENTS AND PARENTS RECEIVE INTENSIVE SUPPORT WITH FAFSA, FILLING OUT COLLEGE APPLICATIONS, FILLING OUT SCHOLARSHIP APPLICATIONS, NETWORKING FOR INTERNSHIPS, COLLEGE FINANCIAL PLANNING, COLLEGE VISITS, AND CAREER READINESS PREPARATIONS.THIS PROGRAM WAS ALSO SUPPORTED DURING THE YEAR BY IN KIND DONATIONS OF SERVICES INCLUDING CLASSROOM USE VALUED AT $20,000, TRAINING SERVICES VALUED AT $3,000 AND TRANSPORTATION SERVICES VALUED AT $10,000.
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IRS990/MissionDesc0TO ENGAGE INSPIRE AND EMPOWER YOUTH TO REACH THEIR FULL POTENTIAL THROUGH EDUCATION AND EXPOSURE TO LIFE CHANGING EXPERIENCES
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IRS990/PayrollTaxesGrp/TotalAmt048351
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER ENRICHMENT PROGRAM (SEP) TO PROVIDE WARREN OHIO STUDENTS WITH A ROBUST EDUCATIONAL EXPERIENCE AND AN OPPORTUNITY TO PARTICIPATE IN SPORTS ACTIVITIES, ART EXPLORATION, COMMUNITY SERVICE, SWIMMING LESSONS, STEM DISCIPLINES, AND LITERACY WORKSHOPS. IN 2019, 302 STUDENTS PARTICIPATED IN THE PROGRAM. 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; SWIMMING LESSONS; T-SHIRT DESIGNING; ARTS, CULTURE & MUSIC ACTIVITIES; RECREATION TIME AND A SCAVENGER HUNT; GUIDED EDUCATION IN THE COMPUTER LABS USING THE ONLINE TOOL KHAN ACADEMY; BOARD GAMES; COLLEGE/CAREER READINESS RESEARCH; 8TH GRADERS TOURED KENT STATE UNIVERSITY AND HIRAM COLLEGE; CLEVELAND ZOO, FUN N STUFF & BOWLING; PLAYED SOCCER, FLAG FOOTBALL, VOLLEYBALL, BASKETBALL & TRACK/FIELD; LEARNED ABOUT ENTREPRENEURSHIP, FINANCIAL LITERACY, AND BLACK INVENTORS; HAD ALL-SITE COMPETITIONS WITH A TRACK/RACE DAY & ENDED THE PROGRAM WITH AN AWARDS AND RECOGNITION CEREMONY AND TALENT SHOW PERFORMANCE FOR PARENTS AND STAKEHOLDERS.HIGH SCHOOL STUDENTS HAD AN EQUALLY RIGOROUS PROGRAM WHICH INCLUDED: A 4-DAY TRIP TO CHICAGO DURING WHICH STUDENTS TOURED PEPSICO, THE UNIVERSITY OF CHICAGO, MILLENNIUM PARK, SOUTH SIDE COMMUNITY ARTS CENTER, THE SOUTH SHORE CULTURAL CENTER, BRONZEVILLE TOUR, AND WALKED ON THE NAVY PIER; AND 5 COLLEGE VISITS; TOURS OF LOCAL INDUSTRIES; PARTICIPATED IN STEM AND FINANCIAL LITERACY PROGRAMMING; HEARD FROM SEVERAL COMMUNITY LEADERS ON A VARIETY OF TOPICS; LEARNED ABOUT HEALTHY NUTRITION CHOICES; PARTICIPATED IN EXERCISE/YOGA; AND KHAN ACADEMY.LICENSED TEACHERS PROVIDED MATH, READING & LANGUAGE ARTS INTERVENTION DAILY TO SUSTAIN SCHOOL KNOWLEDGE THROUGHOUT SUMMER. HUNDREDS OF INSTRUCTION HOURS WERE CONDUCTED USING KHAN ACADEMY, A WEB-BASED ASSESSMENT THAT HELPS STUDENTS MASTER STATE-SPECIFIC, GRADE-LEVEL ACADEMIC STANDARDS IN A FUN/ENGAGING MANNER.INCREASE STUDENTS OVERALL HEALTH & KNOWLEDGE OF HEALTH/PHYSICAL FITNESS BY PROVIDING MANDATORY RECREATIONAL & PHYSICAL ACTIVITY 3-4 HOURS/DAY UTILIZING SPORTS, SWIMMING, YOGA, WEIGHTLIFTING, AGILITY & AEROBICS, & CARDIO EXCISES. ON FRIDAYS, ALL SITES COMPETED IN A TOURNAMENT FOR THE SPORT OF THE WEEK.LOW-INCOME STUDENTS LEARNED TO SWIM OR IMPROVED THEIR EXISTING SKILLS. 31% OF STUDENTS SAID THIS WAS THEIR FIRST TIME TAKING SWIMMING LESSONS.PARENTS AND STUDENTS COMPLETE SURVEYS TO GIVE FEEDBACK ON PROGRAM EFFECTIVENESS & COMMUNITY NEEDS. 96% OF STUDENTS SAID THEY WOULD BE INTERESTED IN PARTICIPATING NEXT SUMMER AND 82% SAID YES FOR THE AFTERSCHOOL PROGRAM. 59% OF PARENTS SAID THEY DONT KNOW IF THEY WOULD HAVE HAD ANY EDUCATIONAL OPPORTUNITIES FOR THEIR CHILDREN.PROGRAM STAFF MEASURED STUDENT ATTENDANCE REPORTING: 84% AVG WEEKLY ATTENDANCE & 90% STUDENT RETENTION RATE. ATTENDANCE IS CRITICAL FOR STUDENTS TO GET THE MOST OUT OF THE PROGRAM. 45 STUDENTS IN 3RD-8TH GRADE WERE RECOGNIZED FOR PERFECT ATTENDANCE!STUDENTS IN OUR PROGRAM ARE: ADVANCING TO THE NEXT GRADE LEVEL AND 100% OF OUR SENIORS HAVE GRADUATED HIGH SCHOOL. BEING EXPOSED TO MORE THAN 10 COLLEGES AND 6-8 INDUSTRY AND MILITARY CAREER PATHS ANNUALLY. GRADUATING FROM COLLEGES ALL OVER THE COUNTRY AND ENTERING THE WORKFORCE. UTILIZING OUR PROGRAMS TO DEVELOP CHARACTER AND LEADERSHIP SKILLS; BUILD CONFIDENCE, DISCIPLINE, AND WORK ETHIC; AND DEVELOP VERBAL AND WRITTEN COMMUNICATION SKILLS.THIS PROGRAM WAS ALSO SUPPORTED DURING THE YEAR 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 $40,000 AND ON SITE INSTRUCTORS VALUED AT $19,246.
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IRS990/ReconcilationRevenueExpnssAmt0234862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt031228
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0740062
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IRS990ScheduleD/TotalLiabilityAmt012108
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039617
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,543
Liabilities
$202,595
Net assets
$1,245,948
Revenue
$1,268,467
Expenses
$1,033,605
Net income
$234,862
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