Civic Intelligence

Communities in Schools of Northeast Washington

990 • Fiscal year 2019 • EIN 26-1581358

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.SPOKANE.CISWA.ORG
104 S Freya Yellow Flag Bldg St109Spokane, WA 99202

(509) 413-1436

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,005

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$274,062

Up $208,133 (+316%) from 2014

Net Assets

Up

$217,307

Up $219,991 (+8196%) from 2014

Liabilities

Down

$56,755

Down $11,858 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$1,225,494

Up $718,192 (+142%) from 2014

Expenses

Up

$1,027,010

Up $452,837 (+79%) from 2014

Net Income

Up

$198,484

Up $265,355 (+397%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $124,746Liabilities 2011: $17,762Net Assets 2011: $106,9842011Assets 2012: $61,319Liabilities 2012: $45,753Net Assets 2012: $15,5662012Assets 2013: $83,384Liabilities 2013: $20,117Net Assets 2013: $63,2672013Assets 2014: $65,929Liabilities 2014: $68,613Net Assets 2014: -$2,6842014Assets 2019: $274,062Liabilities 2019: $56,755Net Assets 2019: $217,3072019Assets 2020: $489,785Liabilities 2020: $170,720Net Assets 2020: $319,0652020Assets 2021: $756,086Liabilities 2021: $182,820Net Assets 2021: $573,2662021Assets 2022: $950,960Liabilities 2022: $82,299Net Assets 2022: $868,6612022Assets 2023: $1,141,071Liabilities 2023: $183,897Net Assets 2023: $957,1742023Assets 2025: $1,571,022Liabilities 2025: $182,085Net Assets 2025: $1,388,9372025

Highlighted filing

2019

Assets$274,062
Liabilities$56,755
Net Assets$217,307
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $405,8832011Expenses 2012: $477,4112012Expenses 2013: $439,4912013Revenue 2014: $507,302Expenses 2014: $574,173Net Income 2014: -$66,8712014Revenue 2019: $1,225,494Expenses 2019: $1,027,010Net Income 2019: $198,4842019Revenue 2020: $1,963,013Expenses 2020: $1,861,222Net Income 2020: $101,7912020Revenue 2021: $2,640,632Expenses 2021: $2,389,448Net Income 2021: $251,1842021Revenue 2022: $2,306,817Expenses 2022: $2,008,442Net Income 2022: $298,3752022Revenue 2023: $2,531,751Expenses 2023: $2,445,484Net Income 2023: $86,2672023Revenue 2025: $2,613,766Expenses 2025: $2,537,305Net Income 2025: $76,4612025

Highlighted filing

2019

Revenue$1,225,494
Expenses$1,027,010
Net Income$198,484
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,304,037
Mission and Program Overview

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,600$197,401▲ $111,801
Accounts Receivable-$48,586-
Pledges and Grants Receivable$30,430$15,000▼ $15,430
Investments in Publicly Traded Securities$8,751$8,994▲ $243
Prepaid Expenses and Deferred Charges$7,422$4,081▼ $3,341
Total Assets$132,203$274,062▲ $141,859
Liabilities
Deferred Revenue$85,500$30,500▼ $55,000
Accounts Payable and Accrued Expenses$28,123$26,255▼ $1,868
Total Liabilities$113,623$56,755▼ $56,868
Net Assets / Fund Balance
Unrestricted Net Assets$11,080$147,307▲ $136,227
Temporarily Rstr Net Assets$7,500$70,000▲ $62,500
Total Net Assets Fund Balance$18,580$217,307▲ $198,727
Total Liabilities and Net Assets / Fund Balance$132,203$274,062▲ $141,859

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,751-▲ $316-$8,994
2017$8,300-▲ $541-$8,751
2016$7,431-▲ $955-$8,300
2015$7,085$579▼ $164-$7,431
2014$7,139-▼ $9-$7,085
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck TeegardenExecutive DiFT$60,000$3,005$63,005

Board Members and Trustees

NameTitle
Preston PortratzPresident
Chuch RichardsonMember
Ellie McintyreMember
Jared PenceMember
Lindsay SmithMember
Tim SmithMember
Tucker SwemMember
Dawnell EllensonSecretary
Shelley CloyTreasurer
Joshua BergmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$841,611
Program Service Revenue
$418,224
Investment Income
$0
Other Revenue
$-34,341
All Other Contributions
$644,628
Change in Net Assets
$198,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$255,737Average Cost
Total Noncash Contributions2$255,737-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,494
Revenue Not Reported on Form 990
$188,916
Total Revenue per Audited Statements
$1,414,410
Total Revenue per Form 990
$1,225,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,309
Other Expenses$362,701
Total Fundraising Expense$53,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,357$30,966$25,037$512,360
Current Officers, Directors, Trustees, and Key Employees$24,600$15,000$20,400$60,000
Payroll Taxes$45,781$4,375$4,326$54,482
Other Employee Benefits$29,337$2,804$2,771$34,912
Office Expenses-$22,813-$22,813
Fees for Services Accounting-$15,325-$15,325
Fees for Services Other$10,694$1,247-$11,941
Travel$11,461--$11,461
Occupancy$5,852$1,125$526$7,503
Conferences and Meetings$5,554--$5,554
Insurance-$4,369-$4,369
Advertising-$4,226-$4,226
Other Expenses$273,341$2,807-$2,807
Pension Plan Contributions$2,147$205$203$2,555
Fees for Services Legal$2,288--$2,288
Information Technology-$1,073-$1,073
Total Functional Expenses$867,412$106,335$53,263$1,027,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,683
Expenses per Audited Statements$1,027,010
Total Expenses per Form 990$1,027,010
Expenses Not Reported on Form 990$188,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,543
Fundraising Gross Income$35,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jean Ball$88,305$29,305$7,049$22,256
Golf Tournament$144,598$6,615$2,692$3,923
Total Events$232,903$35,920$78,543$-42,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the executive director and board treasurer who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors. Once management is satisfied with the 990, the executive director signs the form 8879-eo authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually review and sign a conflict of interest policy disclosing any possible conflicts of interest at that time or through self disclosure in the interim. If a potential conflict arises, the individual having the conflict shall not participate in the final decision nor vote on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The main source available to the organization in regard to fair market value in compensation is the state or local office salary survey. The board uses the survey results in determining the executive director's compensation during the annual review process.”

Form 990, Page 6, Part VI, Line 15B

“The executive director is the only officer or key employee. See 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The annual report and most recent 990 is on the website for viewing.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools
EIN
26-1581358
Phone
5094131436
Address
104 S FREYA YELLOW FLAG BLDG ST109, SPOKANE, WA 99202

Signing Officer

Name
Chuck Teegarden
Title
Executive Director
Phone
5094131436
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Teegarden
Formed
2008
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
1,030

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 78,543 special event expenses -78,543”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment is to use the earnings to further support the mission of the organization.”

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income tax is necessary. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2019 and 2018, the organization had no uncertain tax positions requiring accrual.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 78,543”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 78,543”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt05852
IRS990/OccupancyGrp/TotalAmt07503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022813
IRS990/OfficeExpensesGrp/TotalAmt022813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034912
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02807
IRS990/OtherExpensesGrp/ProgramServicesAmt0273341
IRS990/OtherExpensesGrp/TotalAmt0273341
IRS990/OtherExpensesGrp/TotalAmt12807
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORK STUDY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt08282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08282
IRS990/OtherRevenueTotalAmt08282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512360
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04375
IRS990/PayrollTaxesGrp/ProgramServicesAmt045781
IRS990/PayrollTaxesGrp/TotalAmt054482
IRS990/PensionPlanContributionsGrp/FundraisingAmt0203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02147
IRS990/PensionPlanContributionsGrp/TotalAmt02555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04081
IRS990/PrincipalOfficerNm0CHUCK TEEGARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01029635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0483343
IRS990/PYOtherRevenueAmt09066
IRS990/PYRevenuesLessExpensesAmt07383
IRS990/PYSalariesCompEmpBnftPaidAmt0547975
IRS990/PYTotalExpensesAmt01031318
IRS990/PYTotalRevenueAmt01038701
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORK STUDY REIMBURSEMENT & OTHER 37,295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02909816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0110130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0110130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01175359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt03011091
IRS990ScheduleA/SubstantialContributorsTotAmt08855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0951741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0659023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03019946
IRS990ScheduleA/TotalSupportAmt03057241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-73
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08751
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08994
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-90
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-86
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-69
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-45
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110130
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110130
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0188673
IRS990ScheduleD/ExpensesSubtotalAmt01027010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0243
IRS990ScheduleD/OtherExpensesIncludedAmt078543
IRS990ScheduleD/OtherRevenueAmt078543
IRS990ScheduleD/RevenueNotReportedAmt0188916
IRS990ScheduleD/RevenueSubtotalAmt01225494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO USE THE EARNINGS TO FURTHER SUPPORT THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2019 AND 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 78,543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 78,543
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01027010
IRS990ScheduleD/TotalRevenuePerForm990Amt01225494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01414410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215683
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0196983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0137983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt059000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078543
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01554
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUE JEAN BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01369
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0232903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42623
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt050216
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt050441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07049
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014009
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014009
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$274,062
Liabilities
$56,755
Net assets
$217,307
Revenue
$1,225,494
Expenses
$1,027,010
Net income
$198,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.18$1.39$2.61$2.54$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.96$2.53$2.45$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.08$0.87$2.31$2.01$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.18$0.57$2.64$2.39$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$1.96$1.86$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.22$1.23$1.03$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.51$0.57$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.02$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.11$0.41