Civic Intelligence

Fairhope-Point Clear Rotary Youth Programs Inc.

990 • Fiscal year 2015 • EIN 26-4285903

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.ROTARYYOUTHCLUB.ORG
PO Box 2230Fairhope, AL 36533

(251) 928-9148

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

106%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$326,586

Up $168,315 (+106%) from 2014

Net Assets

Up

$301,252

Up $145,801 (+94%) from 2014

Liabilities

Up

$25,334

Up $22,514 (+798%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Up

$515,133

Up $226,832 (+79%) from 2014

Expenses

Up

$369,332

Up $104,873 (+40%) from 2014

Net Income

Up

$145,801

Up $121,959 (+512%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $46,112Liabilities 2012: $590Net Assets 2012: $45,5222012Assets 2013: $116,908Liabilities 2013: $1,009Net Assets 2013: $115,8992013Assets 2014: $158,271Liabilities 2014: $2,820Net Assets 2014: $155,4512014Assets 2015: $326,586Liabilities 2015: $25,334Net Assets 2015: $301,2522015Assets 2016: $604,654Liabilities 2016: $3,821Net Assets 2016: $600,8332016Assets 2017: $634,037Liabilities 2017: $4,858Net Assets 2017: $629,1792017Assets 2018: $587,069Liabilities 2018: $2,590Net Assets 2018: $584,4792018Assets 2019: $683,735Liabilities 2019: $2,912Net Assets 2019: $680,8232019Assets 2020: $747,773Liabilities 2020: $5,338Net Assets 2020: $742,4352020Assets 2021: $808,391Liabilities 2021: $3,089Net Assets 2021: $805,3022021Assets 2022: $927,432Liabilities 2022: $5,378Net Assets 2022: $922,0542022Assets 2023: $1,151,858Liabilities 2023: $6,617Net Assets 2023: $1,145,2412023Assets 2024: $923,798Liabilities 2024: $35,606Net Assets 2024: $888,1922024Assets 2025: $667,492Liabilities 2025: $95Net Assets 2025: $667,3972025

Highlighted filing

2015

Assets$326,586
Liabilities$25,334
Net Assets$301,252
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $194,670Expenses 2012: $159,125Net Income 2012: $35,5452012Expenses 2013: $264,8652013Revenue 2014: $288,301Expenses 2014: $264,459Net Income 2014: $23,8422014Revenue 2015: $515,133Expenses 2015: $369,332Net Income 2015: $145,8012015Revenue 2016: $673,193Expenses 2016: $373,612Net Income 2016: $299,5812016Revenue 2017: $449,674Expenses 2017: $421,341Net Income 2017: $28,3332017Revenue 2018: $323,627Expenses 2018: $368,328Net Income 2018: -$44,7012018Revenue 2019: $512,432Expenses 2019: $416,087Net Income 2019: $96,3452019Revenue 2020: $435,634Expenses 2020: $382,760Net Income 2020: $52,8742020Revenue 2021: $638,509Expenses 2021: $575,642Net Income 2021: $62,8672021Revenue 2022: $776,328Expenses 2022: $659,576Net Income 2022: $116,7522022Revenue 2023: $1,002,032Expenses 2023: $778,845Net Income 2023: $223,1872023Revenue 2024: $470,749Expenses 2024: $727,798Net Income 2024: -$257,0492024Revenue 2025: $694,819Expenses 2025: $915,614Net Income 2025: -$220,7952025

Highlighted filing

2015

Revenue$515,133
Expenses$369,332
Net Income$145,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$531,229
Mission and Program Overview

Mission

The mission of the rotary youth club ("ryc") is to empower youth to realize their full potential as productive, caring and responsible citizens. Ryc achieves this mission by offering year-round youth development programs to youth ages 5-18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,244$174,309▲ $76,065
Land, Buildings, and Equipment, Net$60,027$129,160▲ $69,133
Total Assets$158,271$326,586▲ $168,315
Other Assets Total-$23,117-
Liabilities
Deferred Revenue-$23,117-
Other Liabilities$2,820$2,217▼ $603
Total Liabilities$2,820$25,334▲ $22,514
Net Assets / Fund Balance
Unrestricted Net Assets$155,451$193,783▲ $38,332
Temporarily Rstr Net Assets-$107,469-
Total Net Assets Fund Balance$155,451$301,252▲ $145,801
Total Liabilities and Net Assets / Fund Balance$158,271$326,586▲ $168,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,081$1,422$66,503
Other Land Buildings$42,944-$42,944
Equipment$21,135$12,823$33,958
Other Assets Org$23,117--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ed HammelePresident
Anthony GodfreyDirector
Arthur Skipper C TonsmeireDirector
Daniel GalbraithDirector
Edward BrinsonDirector
Matt SimpsonDirector
Rev Louis FranksDirector
Ruthie BushDirector
Tom MclaughlinDirector
Tommy FaustDirector
Valarie ChaneyDirector
Angie BracySecretary
James AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,259
Program Service Revenue
$41,932
Investment Income
$-5,287
Other Revenue
$-10,771
All Other Contributions
$137,216
Change in Net Assets
$145,801

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 Amount
Other Non Cash Contri Table2$39,062
Total Noncash Contributions2$39,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,634
Salaries, Compensation, and Employee Benefits$180,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,698--$180,698
Fees for Services Legal-$25,035-$25,035
Fees for Services Other-$18,503-$18,503
All Other Expenses$10,482$5,400-$15,882
Advertising$10,644$3,548-$14,192
Insurance-$10,386-$10,386
Other Expenses$6,988$2,329-$9,317
Depreciation Depletion-$6,477-$6,477
Conferences and Meetings$874$874-$1,748
Total Functional Expenses$285,064$84,268$0$369,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,340-$6,872-
Total Events$33,340-$10,097$-10,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A board meeting is held to distribute copies of the form 990 and discuss prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents regarding governance, conflicts of interest, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fairhope-point Clear Rotary
EIN
26-4285903
Phone
2519289148
Address
PO BOX 2230, FAIRHOPE, AL 36533

Signing Officer

Name
Ed Hammele
Title
President
Phone
2519289148
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Hammele
Formed
2009
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
1,000

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Tammy Busby
Phone
2519282443
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the rotary youth club ("ryc") is to empower youth to realize their full potential as productive, caring and responsible citizens. Ryc achieves this mission by offering year-round youth development programs to youth ages 5-18.”

Form 990, Page 2, Part III, Line 4B

“TRIPS.”

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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/OtherExpensesGrp/TotalAmt39317
IRS990/OtherLiabilitiesGrp/BOYAmt02820
IRS990/OtherLiabilitiesGrp/EOYAmt02217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180698
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED HAMMELE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER ENRICHMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119382
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUMMER ENRICHMENT PROGRAM IS OPERATIONAL DURING JUNE AND JULY. MEMBERS ENJOY A FUN-FILLED SCHEDULE OF DIVERSE ACTIVITIES AND FIELD TRIPS. DURING JULY, THE SUMMER ENRICHMENT ACADEMY IS INCORPORATED INTO THE DAILY SCHEDULE. THIS PORTION OF THE PROGRAM TAKES PLACE ON MONDAYS THRU THURSDAYS FROM 9AM UNTIL NOON. IT IS A HANDS-ON LEARNING PROGRAM THAT PREPARES YOUTH TO RETURN TO SCHOOL WITH THE SKILLS AND CONFIDENCE TO BE SUCCESSFUL. THE YOUTH SPEND AN HOUR EACH DAY WITH CERTIFIED TEACHERS WORKING ON MATH, READING AND SCIENCE. THE GOAL OF THE PROGRAM IS TO REDUCE, AND ULTIMATELY ELIMINATE, SUMMER LEARNING LOSS WHILE ENGAGING THE YOUTH IN FUN, INTERACTIVE LEARNING. IN THE AFTERNOONS AND ON FRIDAYS, THE MEMBERS PARTICIPATE IN THE OTHER RECREATIONAL ACTIVITIES AND TAKE FIELD TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022549
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT LIFT PRE-K PROGRAM. THE UNITED WAY OF BALDWIN COUNTY PILOT PROGRAM: PROJECT LIFT: BALDWIN'S PATH TO PROSPERITY - FOCUSES ON CHILDREN, PARENTS AND THE COMMUNITY. THE PROJECT PARTNERS AND COLLABORATES WITH THE ROTARY YOUTH CLUB AND FAULKNER STATE COMMUNITY COLLEGE TO DELIVER A DUAL- GENERATIONAL PROGRAM. IN ORDER TO ADDRESS THE MULTI-DIMENSIONAL ISSUE OF POVERY, PROJECT LIFT USES AN INTEGRATED APPROACH: 1) AN EARLY-LEARNING EXPERIENCE FOR CHILDRESN, 2) JOB SKILLS TRAINING FOR THEIR PARENTS, AND 3) WRAP-AROUND AND FAMILY- SUPPORT SERVICES FROM THROUGHOUT THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0139467
IRS990/PYOtherRevenueAmt0-11260
IRS990/PYProgramServiceRevenueAmt023796
IRS990/PYRevenuesLessExpensesAmt023842
IRS990/PYSalariesCompEmpBnftPaidAmt0124992
IRS990/PYTotalExpensesAmt0264459
IRS990/PYTotalRevenueAmt0288301
IRS990/ReconcilationRevenueExpnssAmt0145801
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0489259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01209566
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt015710
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt069492
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt056195
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0141397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01392895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162401
IRS990ScheduleA/Total509Grp/TotalAmt01392895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01392895
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/EquipmentGrp/BookValueAmt021135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON EQUIPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023117
IRS990ScheduleD/TotalLiabilityAmt02217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01725
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06872
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039062
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ROTARY YOUTH CLUB ("RYC") IS TO EMPOWER YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. RYC ACHIEVES THIS MISSION BY OFFERING YEAR-ROUND YOUTH DEVELOPMENT PROGRAMS TO YOUTH AGES 5-18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEETING IS HELD TO DISTRIBUTE COPIES OF THE FORM 990 AND DISCUSS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS REGARDING GOVERNANCE, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0107469
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158271
IRS990/TotalAssetsEOYAmt0326586
IRS990/TotalAssetsGrp/BOYAmt0158271
IRS990/TotalAssetsGrp/EOYAmt0326586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489259
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02820
IRS990/TotalLiabilitiesEOYAmt025334
IRS990/TotalLiabilitiesGrp/BOYAmt02820
IRS990/TotalLiabilitiesGrp/EOYAmt025334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301252
IRS990/TotalProgramServiceExpensesAmt0285064
IRS990/TotalProgramServiceRevenueAmt041932
IRS990/TotalRevenueGrp/ExclusionAmt0-10059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,586
Liabilities
$25,334
Net assets
$301,252
Revenue
$515,133
Expenses
$369,332
Net income
$145,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.69$0.92$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$0.47$0.73$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$1.00$0.78$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.78$0.66$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.64$0.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.44$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.51$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.32$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.45$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.67$0.37$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.52$0.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.19$0.16$0.04