Civic Intelligence

Let Me Run Inc.

990 • Fiscal year 2015 • EIN 26-4656224

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.LETMERUN.ORG

View Organization Page

4400 Park Road No 300Charlotte, NC 28209

(704) 651-8121

Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$65,947

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$223,678

Up $104,210 (+87%) from 2014

Net Assets

Up

$213,280

Up $109,623 (+106%) from 2014

Liabilities

Down

$10,398

Down $5,413 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Up

$420,661

Up $75,794 (+22%) from 2014

Expenses

Up

$366,638

Up $5,999 (+1.7%) from 2014

Net Income

Up

$54,023

Up $69,795 (+443%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2014: $119,468Liabilities 2014: $15,811Net Assets 2014: $103,6572014Assets 2015: $223,678Liabilities 2015: $10,398Net Assets 2015: $213,2802015Assets 2016: $272,343Liabilities 2016: $22,367Net Assets 2016: $249,9762016Assets 2017: $268,682Liabilities 2017: $8,250Net Assets 2017: $260,4322017Assets 2018: $430,928Liabilities 2018: $35,676Net Assets 2018: $395,2522018Assets 2019: $416,997Liabilities 2019: $68,482Net Assets 2019: $348,5152019Assets 2020: $485,368Liabilities 2020: $190,705Net Assets 2020: $294,6632020Assets 2021: $474,649Liabilities 2021: $240,097Net Assets 2021: $234,5522021Assets 2022: $630,669Liabilities 2022: $3,632Net Assets 2022: $627,0372022Assets 2023: $637,357Liabilities 2023: $26,027Net Assets 2023: $611,3302023Assets 2024: $573,498Liabilities 2024: $26,611Net Assets 2024: $546,8872024

Highlighted filing

2015

Assets$223,678
Liabilities$10,398
Net Assets$213,280
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $344,867Expenses 2014: $360,639Net Income 2014: -$15,7722014Revenue 2015: $420,661Expenses 2015: $366,638Net Income 2015: $54,0232015Revenue 2016: $540,699Expenses 2016: $464,214Net Income 2016: $76,4852016Revenue 2017: $700,776Expenses 2017: $690,320Net Income 2017: $10,4562017Revenue 2018: $985,327Expenses 2018: $850,507Net Income 2018: $134,8202018Revenue 2019: $1,100,606Expenses 2019: $1,147,343Net Income 2019: -$46,7372019Revenue 2020: $991,926Expenses 2020: $1,045,778Net Income 2020: -$53,8522020Revenue 2021: $153,035Expenses 2021: $213,146Net Income 2021: -$60,1112021Revenue 2022: $831,385Expenses 2022: $438,900Net Income 2022: $392,4852022Revenue 2023: $709,322Expenses 2023: $725,029Net Income 2023: -$15,7072023Revenue 2024: $736,040Expenses 2024: $799,733Net Income 2024: -$63,6932024

Highlighted filing

2015

Revenue$420,661
Expenses$366,638
Net Income$54,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$431,924
Mission and Program Overview

Mission

To inspire boys through the power of running to be courageous enough to be themselves, to build healthy relationships, and to live an active lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,278$80,735▼ $19,543
Savings and Temporary Cash Investments-$75,397-
Pledges and Grants Receivable-$50,187-
Land, Buildings, and Equipment, Net$0$4,565▲ $4,565
Total Assets$119,468$223,678▲ $104,210
Other Assets Total$19,190$12,794▼ $6,396
Liabilities
Accounts Payable and Accrued Expenses$15,811$10,398▼ $5,413
Total Liabilities$15,811$10,398▼ $5,413
Net Assets / Fund Balance
Unrestricted Net Assets$97,107$118,234▲ $21,127
Temporarily Rstr Net Assets$6,550$95,046▲ $88,496
Total Net Assets Fund Balance$103,657$213,280▲ $109,623
Total Liabilities and Net Assets / Fund Balance$119,468$223,678▲ $104,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,565$571$5,136
Other Assets Org$12,794--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul MartinoExecutive Director/treasurerFT$65,947$65,947
Ashley ArmisteadFounder/director of OperationsPT$28,818$28,818

Board Members and Trustees

NameTitle
Sloane MayberryBoard Chair
Adam SellnerBoard Member
Andrew QuartapellaBoard Member
Dan JanickBoard Member
Dr Nyaka NiilamptiBoard Member
Joel ThomasBoard Member
John BoutwellBoard Member
Kirsten WrinkleBoard Member
Leonard WheelerBoard Member
Shana PlottBoard Member
Todd WilsonBoard Member
Wendi LeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$142,801
Program Service Revenue
$280,074
Investment Income
$296
Other Revenue
$-2,510
All Other Contributions
$131,031
Change in Net Assets
$54,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,777
Revenue Not Reported on Financial Statements
$23,884
Revenue Not Reported on Form 990
$70,716
Other Revenue Adjustments
$23,884
Total Revenue per Audited Statements
$467,493
Total Revenue per Form 990
$420,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,718
Other Expenses$169,036
Grants and Similar Amounts Paid$23,884
Total Fundraising Expense$11,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,076$49,087$4,915$88,078
Other Salaries and Wages$27,780$40,016$4,007$71,803
Grants to Domestic Individuals$23,884--$23,884
All Other Expenses$19,741$3,224$907$23,872
Payroll Taxes$4,848$6,982$699$12,529
Other Expenses$10,222--$10,222
Advertising$2,116$7,228-$9,344
Occupancy$3,250$4,681$469$8,400
Depreciation Depletion-$6,967-$6,967
Fees for Services Legal$744$2,347-$3,091
Insurance$3,068--$3,068
Fees for Services Accounting$481$1,519-$2,000
Office Expenses$127$669$758$1,554
Other Employee Benefits-$1,308-$1,308
Fees for Services Other$189$996$27$1,212
Total Functional Expenses$229,832$125,024$11,782$366,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$366,638
Total Expenses per Audited Statements$357,870
Expenses per Audited Statements$337,341
Expenses Not Reported on Financial Statements$29,297
Other Expense Adjustments$29,297
Expenses Not Reported on Form 990$20,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,323
Fundraising Gross Income$4,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lace Em Up$15,850$4,080$878$3,202
Total Events$15,850$4,080$4,323$-243
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, Part VI, Section B, Line 11

“The form 990 has been reviewed by the board chairman and a copy of the form 990 is available upon request to board members.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers must sign statements demonstrating their understanding of the conflict of interest policy when they take office or when a material change to the conflict of interest policy occurs.”

Form 990, Part VI, Section B, Line 15

“Officers salaries were determined by obtaining comparable data to positions from industry. Compensation was also reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 14:

“The organization does not have a written document retention and destruction policy but the organization plans to keep records for 7 years. The organization has been in existence for 6 years and all records have been retained.”

Filing and Contact Details

Filer

Filer Name
Let Me Run Inc
EIN
26-4656224
Phone
7046518121
Address
4400 PARK ROAD NO 300, CHARLOTTE, NC 28209

Signing Officer

Name
Paul Martino
Title
Executive Director
Phone
7046518121
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Martino
Formed
2009
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
700

Preparer

Firm
Greerwalker Llp
Address
227 WEST TRADE ST SUITE 1100, CHARLOTTE, NC 28202
Preparer
Paula P Tilley
Phone
7043770239
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 25, COLUMN C:

“13% of the management and general expenses relate to the expansion of the let me run program into new regions.”

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment 55,600.”

FORM 990, PART XII, LINE 2C:

“The finance committee overseas audit of the organization's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organiztion is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization records liabilities for income tax positions taken or expected to be taken when those positions are deemed uncertain to be upheld in an examination by taxing authorities. As of june 30, 2015, the tax years ended june 30, 2012 through 2015 were open for potential examination by taxing authorities. No liabilities for uncertain income tax positions were recorded as of june 30, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Branded merchandise cogs 6,940. Accrued revenues 50,187.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 23,884.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Branded merchandise cogs 6,940.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships granted 23,884. Accrued expenses 5,413.”

Raw XML AppendixShowing 400 of 524 raw XML fields

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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04565
IRS990/LandBldgEquipCostOrOtherBssAmt05136
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE BOYS THROUGH THE POWER OF RUNNING TO BE COURAGEOUS ENOUGH TO BE THEMSELVES, TO BUILD HEALTHY RELATIONSHIPS, AND TO LIVE AN ACTIVE LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0103657
IRS990/NetAssetsOrFundBalancesEOYAmt0213280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-243
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2267
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0469
IRS990/OccupancyGrp/ManagementAndGeneralAmt04681
IRS990/OccupancyGrp/ProgramServicesAmt03250
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/FundraisingAmt0758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127
IRS990/OfficeExpensesGrp/TotalAmt01554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019190
IRS990/OtherAssetsTotalGrp/EOYAmt012794
IRS990/OtherChangesInNetAssetsAmt055600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01308
IRS990/OtherExpensesGrp/Desc0TEAM SUPPLIES
IRS990/OtherExpensesGrp/Desc15K FEES
IRS990/OtherExpensesGrp/Desc2TRAINING AND MATERIALS
IRS990/OtherExpensesGrp/Desc3REGIONAL/AFFILIATE EXPE
IRS990/OtherExpensesGrp/ProgramServicesAmt042929
IRS990/OtherExpensesGrp/ProgramServicesAmt142461
IRS990/OtherExpensesGrp/ProgramServicesAmt213916
IRS990/OtherExpensesGrp/ProgramServicesAmt310222
IRS990/OtherExpensesGrp/TotalAmt042929
IRS990/OtherExpensesGrp/TotalAmt142461
IRS990/OtherExpensesGrp/TotalAmt213916
IRS990/OtherExpensesGrp/TotalAmt310222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027780
IRS990/OtherSalariesAndWagesGrp/TotalAmt071803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06982
IRS990/PayrollTaxesGrp/ProgramServicesAmt04848
IRS990/PayrollTaxesGrp/TotalAmt012529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050187
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL MARTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/Desc0FALL/SPRING SEASON
IRS990/ProgramServiceRevenueGrp/Desc1CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13062
IRS990/ProgSrvcAccomActy2Grp/Desc0LET ME RUN SUMMER CAMP SERVED 24 BOYS FOR A 5-DAY SUMMER CAMP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034474
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0138313
IRS990/PYOtherRevenueAmt05111
IRS990/PYProgramServiceRevenueAmt0228315
IRS990/PYRevenuesLessExpensesAmt0-15772
IRS990/PYSalariesCompEmpBnftPaidAmt0187852
IRS990/PYTotalExpensesAmt0360639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344867
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0519297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50800
IRS990ScheduleA/PublicSupportTotal170Amt0295619
IRS990ScheduleA/SubstantialContributorsTotAmt0177710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473329
IRS990ScheduleA/TotalSupportAmt0581894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02498
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013589
IRS990ScheduleD/DonatedServicesUseFcltsAmt013589
IRS990ScheduleD/ExpensesNotReportedAmt020529
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029297
IRS990ScheduleD/ExpensesSubtotalAmt0337341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEBSITE
IRS990ScheduleD/OtherExpensesIncludedAmt06940
IRS990ScheduleD/OtherExpensesNotIncludedAmt029297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05136
IRS990ScheduleD/OtherRevenueAmt057127
IRS990ScheduleD/OtherRevenuesNotIncludedAmt023884
IRS990ScheduleD/RevenueNotReportedAmt070716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023884
IRS990ScheduleD/RevenueSubtotalAmt0396777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECORDS LIABILITIES FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2015, THE TAX YEARS ENDED JUNE 30, 2012 THROUGH 2015 WERE OPEN FOR POTENTIAL EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BRANDED MERCHANDISE COGS 6,940. ACCRUED REVENUES 50,187.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 23,884.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BRANDED MERCHANDISE COGS 6,940.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS GRANTED 23,884. ACCRUED EXPENSES 5,413.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04565

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Filings

Displayed year

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

Open filing
Assets
$223,678
Liabilities
$10,398
Net assets
$213,280
Revenue
$420,661
Expenses
$366,638
Net income
$54,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.55$0.74$0.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.71$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.83$0.44$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$0.15$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.29$0.99$1.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.10$1.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.40$0.99$0.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.70$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.54$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.42$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.34$0.36$0.02