Civic Intelligence

Inspiring Minds

990 • Fiscal year 2020 • EIN 26-1429323

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

0.32x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$146,926

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,670,841

Up $1,222,298 (+84%) from 2019

Net Assets

Up

$1,814,357

Up $568,409 (+46%) from 2019

Liabilities

Up

$856,484

Up $653,889 (+323%) from 2019

Revenue

Up

$1,534,001

Up $265,534 (+21%) from 2019

Expenses

Down

$965,592

Down $68,013 (-6.6%) from 2019

Net Income

Up

$568,409

Up $333,547 (+142%) from 2019

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

2020

Assets$2,670,841
Liabilities$856,484
Net Assets$1,814,357

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

2020

Revenue$1,534,001
Expenses$965,592
Net Income$568,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,563,945
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$864,724$1,166,397▲ $301,673
Cash and Non-Interest-Bearing Accounts$515,517$754,428▲ $238,911
Investments in Publicly Traded Securities-$610,932-
Other Notes and Loans Receivable, Net$41,503$45,793▲ $4,290
Intangible Assets$25,699$21,795▼ $3,904
Prepaid Expenses and Deferred Charges$1,100$1,100→ $0
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-
Inventories for Sale or Use-$0-
Total Assets$1,448,543$2,670,841▲ $1,222,298
Other Assets Total-$70,396-
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,487$700,870▲ $510,383
Other Liabilities$12,108$155,614▲ $143,506
Total Liabilities$202,595$856,484▲ $653,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,245,948$1,814,357▲ $568,409
Total Net Assets Fund Balance$1,245,948$1,814,357▲ $568,409
Total Liabilities and Net Assets / Fund Balance$1,448,543$2,670,841▲ $1,222,298

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$996,434$45,959$1,042,393
Equipment$62,674$45,851$108,525
Buildings$62,389$6,454$68,843
Land$44,900-$44,900
Other Land Buildings-$2,547$2,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deryck TolesCEOFT$139,968$6,958$146,926

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
$1,476,495
Program Service Revenue
$27,293
Investment Income
$13,020
Other Revenue
$17,193
All Other Contributions
$1,201,471
Change in Net Assets
$568,409

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$85,000Cost
Securities Publicly Traded1$6,814Fair Market Value (FMV)
Total Noncash Contributions32$91,814-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,826
Other Expenses$282,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,465--$475,465
Current Officers, Directors, Trustees, and Key Employees$36,732$110,194-$146,926
Payroll Taxes$42,905$8,060-$50,965
Depreciation Depletion$42,312--$42,312
Travel$13,492$9,928-$23,420
Occupancy$12,094$11,162-$23,256
Office Expenses$12,745$6,370-$19,115
Insurance$15,412$144-$15,556
Fees for Services Accounting-$12,650-$12,650
Other Employee Benefits$9,470--$9,470
Other Expenses$8,457$94-$8,457
Fees for Services Legal-$8,350-$8,350
All Other Expenses$4,218$200-$4,418
Advertising$3,050--$3,050
Fees for Services Other$2,161--$2,161
Fees for Service Investment Mgmnt Fees-$1,746-$1,746
Interest$55--$55
Total Functional Expenses$796,625$168,967$0$965,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,323
Fundraising Direct Expenses$23,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$121,768$35,640$4,396$31,244
Total Events$121,768$35,640$22,299$13,341
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
Due to Other Chapters$126,508
Due to Raw Boxing$15,000
Credit Card$7,153
Payroll Liabilities$6,953
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
CEO
Signed
2021-11-11
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
59
Volunteers
50

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 2019-20 SCHOOL YEAR, 50 HIGH SCHOOL STUDENTS AND 90 STUDENTS IN GRADE K-8 BENEFITED FROM THE PROGRAM. STUDENTS IN GRADES 3-12 PARTICIPATE IN OUT-OF-SCHOOL LEARNING FOCUSING ON: EDUCATION; COLLEGE & CAREER READINESS; HEALTH & WELLNESS, PERSONAL DEVELOPMENT; & EXPOSURE TO NEW EXPERIENCES. SPACE IS AVAILABLE ON A FIRST-COME FIRST-SERVED BASIS.EDUCATION SUPPORT IMPROVES ACADEMIC PERFORMANCE, FOCUSES ON STEM, READING & COMPREHENSION, ENTREPRENEURSHIP, FINANCIAL LITERACY, HOMEWORK COMPLETION & TUTORING.COLLEGE & CAREER READINESS ACTIVITIES INCLUDE VISITS TO COLLEGES ACROSS THE COUNTRY, ASSISTANCE WITH APPLICATIONS & SCHOLARSHIPS, ACT/SAT PREP & FAFSA COMPLETION. IM PROVIDES PROFESSIONAL DEVELOPMENT & JOB TRAINING THROUGH RESUME BUILDING, MOCK INTERVIEWS, PROPER DRESS ETIQUETTE & INDUSTRY EXPLORATION TOURS.IM PROMOTES HEALTH & WELLNESS AS YOUTH LEARN ABOUT THE BENEFITS OF LEADING A HEALTHY, WELL-ROUNDED LIFESTYLE THROUGH PHYSICAL FITNESS, NUTRITION & PERSONAL HYGIENE. YOUTH PARTICIPATE IN PHYSICAL ACTIVITIES TO REDUCE OBESITY & IMPROVE SELF-ESTEEM. YOUTH ALSO LEARN ABOUT GARDENING & COOKING IN OUR ONSITE GARDEN AND TRAINING KITCHEN.PERSONAL DEVELOPMENT ACTIVITIES INCLUDE SERVICE-LEARNING PROJECTS TO DEVELOPING SKILLS, ATTITUDES & PERSONAL QUALITIES THAT ENABLE STUDENTS TO EFFECTIVELY NAVIGATE THEIR ENVIRONMENT, WORK WELL WITH OTHERS, PERFORM WELL & ACHIEVE THEIR GOALS.EXPOSURE TO NEW EXPERIENCES IS DESIGNED TO DEMONSTRATE TO STUDENTS HOW THEIR DREAMS CAN TAKE THEM ANYWHERE. IM COORDINATES TRIPS TO PROVIDE NEW, EYE-OPENING EXPERIENCES THAT EMBRACE CULTURE, ARTS, HOBBIES, & INTERESTS TO EXPOSE STUDENTS TO DIFFERENT WAYS OF LIFE & POSSIBILITIES SO THEY KNOW WHAT IS AVAILABLE TO THEM IN THE FUTURE IF THEY SET GOALS, WORK HARD & PERSEVERE.TO PROVIDE ONGOING SUPPORT TO RECENT HIGH SCHOOL GRADS & YOUNG ADULTS AGES 17-25, IM PROVIDES SUMMER CAREER DEVELOPMENT PROGRAM, AN IMMERSIVE WORKFORCE LEARNING EXPERIENCE FOR YOUNG ADULTS & TO RETAIN TALENT FOR THE AREA.FOR THE TIME PERIOD OF JULY 1 TO DECEMBER 31, 2020, IM STUDENTS ACHIEVED A 2.9 GPA AVERAGE, WHICH REFLECTS THROUGH Q1 REPORT CARDS. ALL STUDENTS PROMOTED TO THE NEXT GRADE LEVEL OR GRADUATED IN 2020.TO MAKE CERTAIN THAT STUDENTS ARE ON TRACK, IM 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.IN THE TIME PERIOD OF JANUARY 1 TO DECEMBER 31, 2020, 200 HOURS OF TUTORING HAS BEEN PROVIDED TO 20 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 IM STAFF. ANY STUDENT WITH GRADES OF D OR F ARE FLAGGED TO RECEIVE TUTORING. IM MENTORS ALSO REINFORCE WITH THE STUDENTS THE CONCEPT OF STAYING ON TARGET WITH ACADEMICS. IM 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. IM ALSO ENCOURAGES PARENTS TO PARTICIPATE IN PARENT-TEACHER CONFERENCES.DUE TO COVID, COLLEGE VISITS HAVE BEEN SUSPENDED FOR SAFETY. THIS SCHOOL YEAR OUR COLLEGE-GOING SENIORS HAVE COMPLETED FAFSA, ACT/SAT TESTING, COLLEGE APPLICATIONS, AND SCHOLARSHIP APPLICATIONS AS PART OF THEIR POST-HIGH SCHOOL 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 ORGANIZATIONAL DEVELOPM
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/OtherExpensesGrp/Desc0STUDENT MEALS AND FOOD
IRS990/OtherExpensesGrp/Desc1SHIRTS
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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 2020, 200 STUDENTS PARTICIPATED IN THE PROGRAM. LIKE THE ENTIRE WORLD, 2020 WAS VERY DIFFERENT FOR OUR STUDENTS AND PROGRAM BUT WE MADE THE BEST OF IT. DUE TO COVID-19, THE SUMMER ENRICHMENT PROGRAM WAS MODIFIED IN THAT WE DID NOT HAVE COLLEGE CAMPUS VISITS OR EXTENSIVE FIELD TRIPS AND HAD TO ALLOW FOR PHYSICAL DISTANCING AND INCREASED SAFETY AND CLEANING MEASURES, BUT OUR PROGRAM OFFERED NORMALCY AND STABILITY DURING A TUMULTUOUS YEAR FOR STUDENTS AND THEIR FAMILIES. PARTICIPATION WAS DOWN BECAUSE OF FEARS OF THE VIRUS.HS AND 7TH-8TH GRADE STUDENTS TOOK A DAY TRIP TO PITTSBURGH TO LEARN ABOUT INDUSTRIES AND DIFFERENT CAREERS. HS STUDENTS DID A NEW STEAM PROJECT: SHIRT PRINTING. THEY LEARNED ABOUT THE APPAREL INDUSTRY, PROCESS OF CREATING A SHIRT FROM ARTWORK TO FINISHED PRODUCT, AND THE TWO MAIN METHODS OF SHIRT PRINTING SCREEN PRINTING AND HEAT PRESS. STUDENTS CUT OUT A SHIRT DESIGN ON A VINYL CUTTER, WEEDED THEIR GRAPHIC, AND HEAT PRESSED IT ONTO THE SHIRT.K8 STUDENTS PARTICIPATED IN: THE IM CODE, GUIDELINES TO FOLLOW FOR SUCCESS; SWIMMING; FISHING/ARCHERY; ARTS, CULTURE & MUSIC ACTIVITIES; BOYS & GIRLS CIRCLES; HBCU & BLACK LIVES MATTER ISSUES; COLLEGE/CAREER READINESS RESEARCH; AND TRACK/FIELD. STUDENTS WROTE NOTES TO NURSING HOME RESIDENTS TO UPLIFT THEIR SPIRITS. STEM PROJECTS INCLUDED USING EVERYDAY HOUSEHOLD ITEMS TO DO A CUP HOLDER CHALLENGE AND DROP ZONE WHERE STUDENTS HAD TO BUILD A COURSE IN ORDER TO CALCULATE THE TIME AND WAY PLASTIC SOFTBALLS WOULD DROP TO BOUNCE INTO A CONTAINER. STUDENTS LEARNED VELOCITY, VARIANTS, AND BALANCE.THIS PROGRAM WAS ALSO SUPPORTED DURING THE YEAR BY IN KIND DONATIONS OF SERVICES INCLUDING CLASSROOM USE VALUED AT $30,000 AND TRANSPORTATION SERVICES TO BRING STUDENTS TO THE PROGRAM EACH DAY AND BACK HOME THAT IS VALUED AT $20,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01215932
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0-710
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IRS990/PYOtherRevenueAmt040913
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0568409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01215932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01456938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0724275
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027293
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt045851
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER CHAPTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RAW BOXING
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IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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Document Assets

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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