Civic Intelligence

Communities in Schools of Northeast Washington

990 • Fiscal year 2020 • EIN 26-1581358

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 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

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$64,099

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$489,785

Up $215,723 (+79%) from 2019

Net Assets

Up

$319,065

Up $101,758 (+47%) from 2019

Liabilities

Up

$170,720

Up $113,965 (+201%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Up

$1,963,013

Up $737,519 (+60%) from 2019

Expenses

Up

$1,861,222

Up $834,212 (+81%) from 2019

Net Income

Down

$101,791

Down $96,693 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2020

Assets$489,785
Liabilities$170,720
Net Assets$319,065
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$1,963,013
Expenses$1,861,222
Net Income$101,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$2,079,202
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$197,401$409,425▲ $212,024
Accounts Receivable$48,586$55,041▲ $6,455
Prepaid Expenses and Deferred Charges$4,081$14,358▲ $10,277
Investments in Publicly Traded Securities$8,994$8,961▼ $33
Pledges and Grants Receivable$15,000$2,000▼ $13,000
Total Assets$274,062$489,785▲ $215,723
Liabilities
Unsecured Notes Loans Payable-$122,500-
Accounts Payable and Accrued Expenses$26,255$48,220▲ $21,965
Deferred Revenue$30,500--
Total Liabilities$56,755$170,720▲ $113,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,307$307,731▲ $160,424
Net Assets With Donor Restrictions$70,000$11,334▼ $58,666
Total Net Assets Fund Balance$217,307$319,065▲ $101,758
Total Liabilities and Net Assets / Fund Balance$274,062$489,785▲ $215,723

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,994-▲ $50-$8,961
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck TeegardenExecutive DiFT$60,000$4,099$64,099

Board Members and Trustees

NameTitle
Joshua BergmanPresident
Chuch RichardsonMember
Ellie McintyreMember
Lauren FrancomMember
Preston PortratzMember
Taci VanleuvenMember
Tim SmithMember
Tucker SwemMember
Jared PenceSecretary
Shelley CloyTreasurer
Katie TothVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,662
Program Service Revenue
$414,753
Investment Income
$0
Other Revenue
$74,598
All Other Contributions
$1,392,319
Change in Net Assets
$101,791

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 Table3$929,322Average Cost
Total Noncash Contributions3$929,322-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,013
Revenue Not Reported on Form 990
$217,249
Total Revenue per Audited Statements
$2,180,262
Total Revenue per Form 990
$1,963,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,146,474
Salaries, Compensation, and Employee Benefits$714,748
Total Fundraising Expense$66,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,727$19,294$44,151$549,172
Current Officers, Directors, Trustees, and Key Employees$27,028$24,454$12,871$64,353
Payroll Taxes$51,752$4,264$5,687$61,703
Other Employee Benefits$31,334$1,078$2,774$35,186
Other Expenses$993,159$30,548-$30,548
Office Expenses-$26,140-$26,140
Fees for Services Other$18,828$2,332-$21,160
Fees for Services Accounting-$14,552-$14,552
Travel$13,911--$13,911
Occupancy$8,092$1,471$930$10,493
Information Technology-$10,136-$10,136
Advertising-$9,997-$9,997
Insurance-$8,290-$8,290
Conferences and Meetings$6,616$1,220-$7,836
Pension Plan Contributions$3,635$299$400$4,334
Interest-$252-$252
Total Functional Expenses$1,640,082$154,327$66,813$1,861,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,078,504
Expenses per Audited Statements$1,861,222
Total Expenses per Form 990$1,861,222
Expenses Not Reported on Form 990$217,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,726
Fundraising Direct Expenses$116,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$156,735$134,932$2,131$132,801
Blue Jean Ball$113,135$53,595$5,289$48,306
Total Events$269,870$188,527$116,140$72,387
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 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, 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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Teegarden
Formed
2008
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
620

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 116,189 special event expenses -116,189”

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, 2020 and 2019, the organization had no uncertain tax positions requiring accrual.”

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

“Special event expenses 116,189”

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

“Special event expenses 116,189”

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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/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01471
IRS990/OccupancyGrp/ProgramServicesAmt08092
IRS990/OccupancyGrp/TotalAmt010493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026140
IRS990/OfficeExpensesGrp/TotalAmt026140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035186
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030548
IRS990/OtherExpensesGrp/ProgramServicesAmt0993159
IRS990/OtherExpensesGrp/TotalAmt0993159
IRS990/OtherExpensesGrp/TotalAmt130548
IRS990/OtherRevenueMiscGrp/Desc0WORK STUDY REIMBURSEMENT
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IRS990/OtherRevenueTotalAmt061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549172
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04264
IRS990/PayrollTaxesGrp/ProgramServicesAmt051752
IRS990/PayrollTaxesGrp/TotalAmt061703
IRS990/PensionPlanContributionsGrp/FundraisingAmt0400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03635
IRS990/PensionPlanContributionsGrp/TotalAmt04334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014358
IRS990/PrincipalOfficerNm0CHUCK TEEGARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0841611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0362701
IRS990/PYOtherRevenueAmt0-34341
IRS990/PYProgramServiceRevenueAmt0418224
IRS990/PYRevenuesLessExpensesAmt0198484
IRS990/PYSalariesCompEmpBnftPaidAmt0664309
IRS990/PYTotalExpensesAmt01027010
IRS990/PYTotalRevenueAmt01225494
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414753
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORK STUDY REIMBURSEMENT & OTHER 33,543
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01473662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513309
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01552200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt04036292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01574755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0951741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04036292
IRS990ScheduleA/TotalSupportAmt04069896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08961
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-73
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-90
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-86
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-69
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-164
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101093
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101093
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0217282
IRS990ScheduleD/ExpensesSubtotalAmt01861222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33
IRS990ScheduleD/OtherExpensesIncludedAmt0116189
IRS990ScheduleD/OtherRevenueAmt0116189
IRS990ScheduleD/RevenueNotReportedAmt0217249
IRS990ScheduleD/RevenueSubtotalAmt01963013
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, 2020 AND 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 116,189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 116,189
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
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IRS990ScheduleD/TotalRevenuePerForm990Amt01963013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02180262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02078504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081343
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUE JEAN BALL
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt030364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07420
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,785
Liabilities
$170,720
Net assets
$319,065
Revenue
$1,963,013
Expenses
$1,861,222
Net income
$101,791
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
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$1.96$1.86$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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