Civic Intelligence

Let Me Run Inc.

990 • Fiscal year 2016 • EIN 26-4656224

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$66,703

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$272,343

Up $48,665 (+22%) from 2015

Net Assets

Up

$249,976

Up $36,696 (+17%) from 2015

Liabilities

Up

$22,367

Up $11,969 (+115%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Up

$540,699

Up $120,038 (+29%) from 2015

Expenses

Up

$464,214

Up $97,576 (+27%) from 2015

Net Income

Up

$76,485

Up $22,462 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$272,343
Liabilities$22,367
Net Assets$249,976
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$540,699
Expenses$464,214
Net Income$76,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$551,685
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
Savings and Temporary Cash Investments$75,397$175,727▲ $100,330
Cash and Non-Interest-Bearing Accounts$80,735$57,585▼ $23,150
Pledges and Grants Receivable$50,187$25,463▼ $24,724
Land, Buildings, and Equipment, Net$4,565$5,397▲ $832
Total Assets$223,678$272,343▲ $48,665
Other Assets Total$12,794$8,171▼ $4,623
Liabilities
Accounts Payable and Accrued Expenses$10,398$22,367▲ $11,969
Total Liabilities$10,398$22,367▲ $11,969
Net Assets / Fund Balance
Unrestricted Net Assets$118,234$151,003▲ $32,769
Temporarily Rstr Net Assets$95,046$98,973▲ $3,927
Total Net Assets Fund Balance$213,280$249,976▲ $36,696
Total Liabilities and Net Assets / Fund Balance$223,678$272,343▲ $48,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,397$2,556$7,953
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul MartinoExecutive DirectorFT$66,703$66,703
Ashley ArmisteadFounder/director of ProgrammingPT$29,165$29,165

Board Members and Trustees

NameTitle
Sloane MayberryBoard Chair
Adam SellnerBoard Member
Andrew QuartapellaBoard Member
Charlie BrinleyBoard Member
David LamotheBoard Member
Dr Nyaka NiilamptiBoard Member
Joel ThomasBoard Member
John BoutwellBoard Member
Mary Dare MayeuxBoard Member
Scott BoulwareBoard Member
Shana PlottBoard Member
Todd WilsonBoard Member
Wendi LeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$238,177
Program Service Revenue
$302,298
Investment Income
$331
Other Revenue
$-107
All Other Contributions
$208,937
Change in Net Assets
$76,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,512
Revenue Not Reported on Financial Statements
$50,187
Revenue Not Reported on Form 990
$31,447
Other Revenue Adjustments
$50,187
Total Revenue per Audited Statements
$521,959
Total Revenue per Form 990
$540,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,072
Other Expenses$222,142
Total Fundraising Expense$31,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,293$44,232$11,848$122,373
Current Officers, Directors, Trustees, and Key Employees$54,149$36,129$9,677$99,955
All Other Expenses$25,892$7,566$1,390$34,848
Advertising$27,185$1,205$5,384$33,774
Payroll Taxes$9,342$6,235$1,672$17,249
Other Expenses$13,814--$13,814
Occupancy$5,768$3,849$1,032$10,649
Depreciation Depletion-$8,463-$8,463
Insurance$5,030--$5,030
Fees for Services Accounting$1,182$1,198$120$2,500
Other Employee Benefits-$2,495-$2,495
Fees for Services Other$600$1,077$80$1,757
Office Expenses$489$855$89$1,433
Fees for Services Legal$142$144$14$300
Total Functional Expenses$319,460$113,448$31,306$464,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$485,263
Total Expenses per Form 990$464,214
Expenses per Audited Statements$453,816
Expenses Not Reported on Form 990$31,447
Expenses Not Reported on Financial Statements$10,398
Other Expense Adjustments$10,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,666
Fundraising Gross Income$5,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes for the Long Run Breakfast$34,920$5,680$1,624$4,056
Total Events$34,920$5,680$8,666$-2,986
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 7 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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Martino
Formed
2009
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
1,000

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 XI, LINE 9:

“Accrual to cash adjustment -39,789.”

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 organization 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, 2016, the tax years ended june 30, 2013 through 2016 were open for potential examination by taxing authorities. No liabilities for uncertain income tax positions were recorded as of june 30, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Branded merchandise cogs 2,320.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“481(a) adjustment 50,187.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Branded merchandise cogs 2,320.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“481(a) adjustment 10,398.”

Raw XML AppendixShowing 400 of 525 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05030
IRS990/InsuranceGrp/TotalAmt05030
IRS990/InvestmentIncomeGrp/ExclusionAmt0331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05397
IRS990/LandBldgEquipCostOrOtherBssAmt07953
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0213280
IRS990/NetAssetsOrFundBalancesEOYAmt0249976
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2986
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02879
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01032
IRS990/OccupancyGrp/ManagementAndGeneralAmt03849
IRS990/OccupancyGrp/ProgramServicesAmt05768
IRS990/OccupancyGrp/TotalAmt010649
IRS990/OfficeExpensesGrp/FundraisingAmt089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0855
IRS990/OfficeExpensesGrp/ProgramServicesAmt0489
IRS990/OfficeExpensesGrp/TotalAmt01433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012794
IRS990/OtherAssetsTotalGrp/EOYAmt08171
IRS990/OtherChangesInNetAssetsAmt0-39789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02495
IRS990/OtherExpensesGrp/Desc0TEAM SUPPLIES
IRS990/OtherExpensesGrp/Desc15K FEES
IRS990/OtherExpensesGrp/Desc2REGIONAL/AFFILIATE EXPE
IRS990/OtherExpensesGrp/Desc3TRAINING AND MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt048590
IRS990/OtherExpensesGrp/ProgramServicesAmt146464
IRS990/OtherExpensesGrp/ProgramServicesAmt214520
IRS990/OtherExpensesGrp/ProgramServicesAmt313814
IRS990/OtherExpensesGrp/TotalAmt048590
IRS990/OtherExpensesGrp/TotalAmt146464
IRS990/OtherExpensesGrp/TotalAmt214520
IRS990/OtherExpensesGrp/TotalAmt313814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06235
IRS990/PayrollTaxesGrp/ProgramServicesAmt09342
IRS990/PayrollTaxesGrp/TotalAmt017249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025463
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/RelatedOrExemptFuncIncomeAmt0298633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13665
IRS990/ProgSrvcAccomActy2Grp/Desc0LET ME RUN SUMMER CAMP SERVED 29 BOYS FOR A 5-DAY SUMMER CAMP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023884
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt0169036
IRS990/PYOtherRevenueAmt0-2510
IRS990/PYProgramServiceRevenueAmt0280074
IRS990/PYRevenuesLessExpensesAmt054023
IRS990/PYSalariesCompEmpBnftPaidAmt0173718
IRS990/PYTotalExpensesAmt0366638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420661
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0826794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69840
IRS990ScheduleA/PublicSupportPY170Pct00.50800
IRS990ScheduleA/PublicSupportTotal170Amt0543831
IRS990ScheduleA/SubstantialContributorsTotAmt0157030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700861
IRS990ScheduleA/TotalSupportAmt0778702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02063
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/DonatedServicesAndUseFcltsAmt029127
IRS990ScheduleD/DonatedServicesUseFcltsAmt029127
IRS990ScheduleD/EquipmentGrp/BookValueAmt05397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07953
IRS990ScheduleD/ExpensesNotReportedAmt031447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010398
IRS990ScheduleD/ExpensesSubtotalAmt0453816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02320
IRS990ScheduleD/OtherExpensesNotIncludedAmt010398
IRS990ScheduleD/OtherRevenueAmt02320
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050187
IRS990ScheduleD/RevenueNotReportedAmt031447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050187
IRS990ScheduleD/RevenueSubtotalAmt0490512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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, 2016, THE TAX YEARS ENDED JUNE 30, 2013 THROUGH 2016 WERE OPEN FOR POTENTIAL EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF JUNE 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BRANDED MERCHANDISE COGS 2,320.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2481(A) ADJUSTMENT 50,187.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BRANDED MERCHANDISE COGS 2,320.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4481(A) ADJUSTMENT 10,398.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,343
Liabilities
$22,367
Net assets
$249,976
Revenue
$540,699
Expenses
$464,214
Net income
$76,485
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