Civic Intelligence

Jaguar Pride Association Charitable Trust

990 • Fiscal year 2014 • EIN 26-2403714

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.JAGUARPRIDE.ORG
23203 Bulverde Road78259-2203

(210) 725-7980

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$37,267

Down $43,655 (-54%) from 2013

Net Assets

Down

$37,267

Down $43,655 (-54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

$80,700

No earlier filing loaded for comparison.

Expenses

Up

$124,355

Up $21,103 (+20%) from 2013

Net Income

-$43,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2012: $84,108Liabilities 2012: $0Net Assets 2012: $84,1082012Assets 2013: $80,922Liabilities 2013: $0Net Assets 2013: $80,9222013Assets 2014: $37,267Liabilities 2014: $0Net Assets 2014: $37,2672014Assets 2015: $37,670Liabilities 2015: $0Net Assets 2015: $37,6702015Assets 2016: $57,248Liabilities 2016: $0Net Assets 2016: $57,2482016Assets 2017: $108,827Liabilities 2017: $0Net Assets 2017: $108,8272017Assets 2018: $154,277Liabilities 2018: $0Net Assets 2018: $154,2772018Assets 2019: $147,453Liabilities 2019: $0Net Assets 2019: $147,4532019Assets 2020: $173,920Liabilities 2020: $0Net Assets 2020: $173,9202020

Highlighted filing

2014

Assets$37,267
Liabilities$0
Net Assets$37,267
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $112,4562012Expenses 2013: $103,2522013Revenue 2014: $80,700Expenses 2014: $124,355Net Income 2014: -$43,6552014Revenue 2015: $94,596Expenses 2015: $94,193Net Income 2015: $4032015Revenue 2016: $118,163Expenses 2016: $101,643Net Income 2016: $16,5202016Revenue 2017: $124,282Expenses 2017: $72,703Net Income 2017: $51,5792017Revenue 2018: $134,563Expenses 2018: $89,113Net Income 2018: $45,4502018Revenue 2019: $152,590Expenses 2019: $158,034Net Income 2019: -$5,4442019Revenue 2020: $124,076Expenses 2020: $97,587Net Income 2020: $26,4892020

Highlighted filing

2014

Revenue$80,700
Expenses$124,355
Net Income-$43,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$210,579
Mission and Program Overview

Mission

The mission is to support the development of all athletic programs at claudia taylor johnson high

The mission is to support the development of all athletic programs at claudia taylor johnson high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,759$37,267▼ $40,492
Prepaid Expenses and Deferred Charges$3,163--
Total Assets$80,922$37,267▼ $43,655
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,922$37,267▼ $43,655
Total Net Assets Fund Balance$80,922$37,267▼ $43,655
Total Liabilities and Net Assets / Fund Balance$80,922$37,267▼ $43,655
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brian Dana FaustPresident
Guy Kathy DuncanVice President
Brock Sarah RomineSecretary
Andy Elizabeth AppleTreasurer
Dan BellowV.p. Communications
Harriet TomesV.p. Concessions
Rachelle GardnerV.p. Fundraising
Greg MatsonV.p. Membership
Jon HaightV.p. Merchandise
Ruben Sarah LabordeV.p. Programs
Tony Michelle KamanV.p. Programs
Greg Jodi PatuleaV.p. Spiritual Matters
Amy MorganV.p. Team Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$53,847
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,853
All Other Contributions
$8
Change in Net Assets
$-43,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,105
Grants and Similar Amounts Paid$10,250
Total Fundraising Expense$8,295
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$26,297$0$0$26,297
Advertising$4,733$0$8,295$13,028
Conferences and Meetings$10,629$0$0$10,629
Grants to Domestic Individuals$10,250--$10,250
Fees for Services Accounting$0$7,159$0$7,159
Insurance$0$655$0$655
Office Expenses$0$604$0$604
Other Expenses$0$426$0$426
Information Technology$0$116$0$116
Total Functional Expenses$107,100$8,960$8,295$124,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,617
Fundraising Direct Expenses$43,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,497$49,422$5,971$43,451
Event 2$14,445$6,195$9,092$-2,897
Total Events$77,942$55,617$43,353$12,264
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-2403714
Phone
2107257980

Signing Officer

Name
Andy Apple
Title
Treasurer
Phone
2107257980
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Apple
Formed
2008
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
350

Preparer

Preparer
G Steve Bailey
Phone
2108261120
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Elected officer positions may be filled by a husband-wife team.”

Pt VI, Line 2

“However, any husband-wife team will have only one vote on the”

Pt VI, Line 2

“Executive board and board of directors.”

Pt VI, Line 11B

“Copies of form 990 are not provided to the organization's”

Pt VI, Line 11B

“Governing body before filing. The president, executive vice president”

Pt VI, Line 11B

“And/or treasurer review the return for completeness and accuracy.”

Pt VI, Line 11B

“Members of the governing body may receive a complete unredacted”

Pt VI, Line 11B

“Copy of the filed form 990 upon request.”

Form 990, Part III, Line 4D

“Other program services 10629. 0. 0. Other program services (continued) 0. 0. 0. Other program services continued... 10250. 10250. 0. Other program services continued... 4733. 0. 0. Other program services continued... 1885. 0. 0.”

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IRS990/Desc0CLAUDIA TAYLOR JOHNSON HIGH SCHOOL FIRST OPENED IN AUGUST OF 2008. THE CAMPUS WAS DESIGNED TO SERVE UP TO 3,000 STUDENTS. THE CAMPUS INCLUDES 2 AIR-CONDITIONED GYMNASIUMS WITH COMPLETE SUPPORT AREAS FOR ATHLETICS. SEPARATE FIELD/PRACTICE AREAS FOR TENNIS, FOOTBALL, BASEBALL, SOFTBALL, GOLF AND SOCCER CAN BE FOUND ON THE 439,901 SQUARE FOOT FACILITY. THE CAMPUS IMPROVEMENT AND MAINTENANCE SERVICE PROGRAM RELATED TO THE ATHLETIC EDUCATION AND ATHLETIC ACTIVITIES OF THE STUDENTS ENRICH THEIR UNIQUE EXPERIENCES IN A PHYSICALLY, EMOTIONALLY, AND ACADEMICALLY SAFE ENFIRONMENT. THIS YEAR'S CAMPUS IMPROVEMENT AND MAINTENANCE SERVICE PROGRAM INCLUDED THE FOLLOWING ADDITIONS: TROPHY CASE FOR ATHLETIC DEPT., FLAG POLLS, BANNERS, AND PLAQUES ATTESTING TO THE SUCCESS OF OUR ATHLETES, AND NEEDED MAINTENANCE/REPAIR TO THE FOOTBALL,BASEBALL, SOFTBALL AND SOCCER FIELDS WAS PERFORMED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0TEAM TRAVEL IS AN ESSENTIAL SERVICE PROGRAM FOR EACH OF THE 16 SPORT TEAMS REPRESENTED AT CLAUDIA T. JOHNSON HIGH SCHOOL. INDIVIDUAL AND TEAM COMPETITION IS AN INTEGRAL COMPONENT OF A SUCCESSFUL ATHLETIC PROGRAM FOR NOT ONLY THE ATHLETES, BUT ALSO THE WHOLE STUDENT BODY BY ALLOWING THEM THE OPPORTUNITY TO BECOME CIVICALLY-MINDED INDIVIDUALS AS TEAM SPIRIT AND COMRADERY DEVELOP. TRAVEL REQUIREMENTS INCREASE IN RELATION TO THE SUCCESS OF THE SCHOOL'S ATHLETES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026297
IRS990/ProgSrvcAccomActy3Grp/Desc0MORE THAN 2,500 STUDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN THE ATHLETIC PROGRAMS OFFERED AT CLAUDIA T. JOHNSON HIGH SCHOOL. THESE PROGRAMS INCLUDE BASEBALL, BASKETBALL-BOYS, BASKETBALL-GIRLS, CROSS COUNTRY, FOOTBALL, GOLF, SOCCER-BOYS, SOCCER-GIRLS, SOFTBALL, SPECIAL OLYMPICS, SWIMMING AND DIVING, TENNIS, TRACK AND FIELD-BOYS, TRACK AND FIELD-GIRLS, VOLLEYBALL AND WRESTLING. $19,545 WAS INCURRED ON THE PROGRAM SERVICE OF PROVIDING EQUIPMENT, UNIFORMS, AND THE MAINTENANCE OF THESE ESSENTIAL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019545
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES THE SERVICE PROGRAM OF PROVIDING FINANCIAL ASSISTANCE ENABLING EACH TEAM'S SPORT TO PARTICIPATE THE SERVICE PROGRAM OF PROVIDING FINANCIAL ASSISTANCE ENABLING EACH TEAM'S SPORT TO PARTICIPATE THE SERVICE PROGRAM OF PROVIDING FINANCIAL ASSISTANCE ENABLING EACH TEAM'S SPORT TO PARTICIPATE THE SERVICE PROGRAM OF PROVIDING FINANCIAL ASSISTANCE ENABLING EACH TEAM'S SPORT TO PARTICIPATE THE SERVICE PROGRAM OF PROVIDING FINANCIAL ASSISTANCE ENABLING EACH TEAM'S SPORT TO PARTICIPA
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM SERVICES (continued) AND DEVELOPING STRONG PERSONAL CHARACTER INCLUDING HONESTY, LOYALTY AND COMMITMENT. AND DEVELOPING STRONG PERSONAL CHARACTER INCLUDING HONESTY, LOYALTY AND COMMITMENT. AND DEVELOPING STRONG PERSONAL CHARACTER INCLUDING HONESTY, LOYALTY AND COMMITMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAM SERVICES CONTINUED... --TWELVE CASH SCHOLARSHIPS, TOTALING $10,250, WERE PAID --TWELVE CASH SCHOLARSHIPS, TOTALING $10,250, WERE PAID --TWELVE CASH SCHOLARSHIPS, TOTALING $10,250, WERE PAID --TWELVE CASH SCHOLARSHIPS, TOTALING $10,250, WERE PAID
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAM SERVICES CONTINUED... --COMMUNICATION AND PROMOTION OF THE ATHLETIC TEAMS AND ATHLETES --COMMUNICATION AND PROMOTION OF THE ATHLETIC TEAMS AND ATHLETES --COMMUNICATION AND PROMOTION OF THE ATHLETIC TEAMS AND ATHLETES --COMMUNICATION AND PROMOTION OF THE ATHLETIC TEAMS AND ATHLETES --COMMUNICATION AND PROMOTION OF THE ATHLETIC TEAMS AND ATHLETES --COMMUNICATION AND PROMOTION OF THE ATHLETIC TEAMS AND ATHLETES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER PROGRAM SERVICES CONTINUED... --THE COACHING, ADMINISTRATION AND FACULTY STAFF NUMBERS --THE COACHING, ADMINISTRATION AND FACULTY STAFF NUMBERS --THE COACHING, ADMINISTRATION AND FACULTY STAFF NUMBERS --THE COACHING, ADMINISTRATION AND FACULTY STAFF NUMBERS --THE COACHING, ADMINISTRATION AND FACULTY STAFF NUMBERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010629
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24733
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31885
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYOtherExpensesAmt098752
IRS990/PYOtherRevenueAmt067691
IRS990/PYRevenuesLessExpensesAmt0-3186
IRS990/PYTotalExpensesAmt0103252
IRS990/PYTotalRevenueAmt0100066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0156732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0166928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0141364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0566828
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0958266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157803
IRS990ScheduleA/Total509Grp/TotalAmt0958266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043353
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021643
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055617
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0JAG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012264
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02677
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09092
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01420
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT ATHLETE COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP APPLICATION PROCESS IS OPEN TO ALL INTERESTED STUDENTS. APPLICATIONS ARE SUBMITTED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1TO AN INDEPENDENT 3RD PARTY ANONYMOUSLY IDENTIFIED WITH A UNIQUE CONFIDENTIAL ID NUMBER.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2ALL APPLICATIONS ARE REVIEWED AND SCORED BY A COMMITTEE OF JAGUAR PRIDE BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3APPLICATIONS WITH THE HIGHEST SCORES ARE AWARDED SCHOLARSHIPS. AFTER THE SCORES ARE RECORDED, THE NAMES ARE ADDED TO THE APPLICATIONS AND THE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4STUDENTS ARE AWARDED THE SCHOLARSHIPS. THE CHECKS ARE REMITTED TO THE STUDENT'S COLLEGE OR UNIVERSITY IDENTIFIED IN THEIR APPLICATION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt5THE NUMBER OF RECIPIENTS NOTED IN PART III COLUMN (b) IS THE ACTUAL NUMBER OF STUDENTS AWARDED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS DURING THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTED OFFICER POSITIONS MAY BE FILLED BY A HUSBAND-WIFE TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOWEVER, ANY HUSBAND-WIFE TEAM WILL HAVE ONLY ONE VOTE ON THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORM 990 ARE NOT PROVIDED TO THE ORGANIZATION'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY BEFORE FILING. THE PRESIDENT, EXECUTIVE VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND/OR TREASURER REVIEW THE RETURN FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS OF THE GOVERNING BODY MAY RECEIVE A COMPLETE UNREDACTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPY OF THE FILED FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM SERVICES 10629. 0. 0. OTHER PROGRAM SERVICES (CONTINUED) 0. 0. 0. OTHER PROGRAM SERVICES CONTINUED... 10250. 10250. 0. OTHER PROGRAM SERVICES CONTINUED... 4733. 0. 0. OTHER PROGRAM SERVICES CONTINUED... 1885. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080922
IRS990/TotalAssetsEOYAmt037267
IRS990/TotalAssetsGrp/BOYAmt080922
IRS990/TotalAssetsGrp/EOYAmt037267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053847
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,267
Liabilities
$0
Net assets
$37,267
Revenue
$80,700
Expenses
$124,355
Net income
-$43,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.24$0.98$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.53$1.58$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.35$0.89$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.24$0.73$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.18$1.02$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.95$0.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.81$1.24$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits