Civic Intelligence

Charleston Urban Squash Inc D/B/A Chucktown Squash

990 • Fiscal year 2019 • EIN 27-0771548

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

Organization ProfileWWW.KIDSONPOINT.ORG
PO Box 22731Charleston, SC 29413

(843) 709-7798

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$78,020

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$459,893

Up $192,223 (+72%) from 2017

Net Assets

Up

$459,893

Up $199,991 (+77%) from 2017

Liabilities

Down

$0

Down $7,768 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$441,242

Up $151,144 (+52%) from 2017

Expenses

Up

$370,211

Up $52,342 (+16%) from 2017

Net Income

Up

$71,031

Up $98,802 (+356%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $96,245Liabilities 2011: $1,996Net Assets 2011: $94,2492011Assets 2012: $49,007Liabilities 2012: $1,656Net Assets 2012: $47,3512012Assets 2013: $13,551Liabilities 2013: $1,458Net Assets 2013: $12,0932013Assets 2014: $88,550Liabilities 2014: $2,244Net Assets 2014: $86,3062014Assets 2016: $288,709Liabilities 2016: $1,036Net Assets 2016: $287,6732016Assets 2017: $267,670Liabilities 2017: $7,768Net Assets 2017: $259,9022017Assets 2019: $459,893Liabilities 2019: $0Net Assets 2019: $459,8932019Assets 2020: $528,184Liabilities 2020: $48,500Net Assets 2020: $479,6842020Assets 2021: $784,782Liabilities 2021: $47,477Net Assets 2021: $737,3052021Assets 2022: $966,388Liabilities 2022: $0Net Assets 2022: $966,3882022Assets 2023: $1,081,398Liabilities 2023: $0Net Assets 2023: $1,081,3982023Assets 2024: $1,247,404Liabilities 2024: $0Net Assets 2024: $1,247,4042024

Highlighted filing

2019

Assets$459,893
Liabilities$0
Net Assets$459,893
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $120,599Expenses 2011: $101,629Net Income 2011: $18,9702011Revenue 2012: $86,462Expenses 2012: $133,360Net Income 2012: -$46,8982012Revenue 2013: $96,640Expenses 2013: $131,898Net Income 2013: -$35,2582013Revenue 2014: $199,034Expenses 2014: $124,823Net Income 2014: $74,2112014Revenue 2016: $351,209Expenses 2016: $176,874Net Income 2016: $174,3352016Revenue 2017: $290,098Expenses 2017: $317,869Net Income 2017: -$27,7712017Revenue 2019: $441,242Expenses 2019: $370,211Net Income 2019: $71,0312019Revenue 2020: $546,927Expenses 2020: $440,991Net Income 2020: $105,9362020Revenue 2021: $841,073Expenses 2021: $583,452Net Income 2021: $257,6212021Revenue 2022: $1,104,349Expenses 2022: $875,266Net Income 2022: $229,0832022Revenue 2023: $1,352,127Expenses 2023: $1,222,117Net Income 2023: $130,0102023Revenue 2024: $1,804,869Expenses 2024: $1,638,863Net Income 2024: $166,0062024

Highlighted filing

2019

Revenue$441,242
Expenses$370,211
Net Income$71,031
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$483,403
Mission and Program Overview

Mission

Kids on point introduces young people to the world of opportunity outside of their underserved neighborhoods through year-round academic, athletic, and enrichment support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,582$449,401▲ $137,819
Pledges and Grants Receivable$64,612--
Intangible Assets$12,478$5,636▼ $6,842
Land, Buildings, and Equipment, Net$190$4,856▲ $4,666
Total Assets$388,862$459,893▲ $71,031
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$319,399$417,893▲ $98,494
Temporarily Rstr Net Assets$69,463$42,000▼ $27,463
Total Net Assets Fund Balance$388,862$459,893▲ $71,031
Total Liabilities and Net Assets / Fund Balance$388,862$459,893▲ $71,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,856$3,338$8,194
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren HerterichExecutive DirectorFT$75,800$2,220$78,020

Board Members and Trustees

NameTitle
Thomas CutlerBoard Chairman
Todd G AbedonDevelopment Chair
Jeff KaloupekFinance Chair
Mason ReesGovernance Chair
Kathy ParksProgram Chair
Bill YoungbloodBoard Member
Brad BraddockBoard Member
Chappell HalsteadBoard Member
Charles Darby IvBoard Member
Chris RileyBoard Member
Erin DhandBoard Member
Kevin LuzakBoard Member
Kim DyeBoard Member
Laura BrissonBoard Member
Steve WerberBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$482,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-41,444
All Other Contributions
$209,973
Change in Net Assets
$71,031

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$33,720Fair Value Per Pound
Total Noncash Contributions$33,720-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,325
Other Expenses$151,886
Total Fundraising Expense$15,160
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,009$41,399-$105,408
Current Officers, Directors, Trustees, and Key Employees$53,060$7,580$15,160$75,800
Travel$26,171$484-$26,655
Payroll Taxes-$19,110-$19,110
Fees for Services Accounting-$13,894-$13,894
Occupancy$10,001$1,750-$11,751
Grants to Domestic Individuals$10,000--$10,000
Depreciation Depletion-$8,711-$8,711
Other Employee Benefits-$8,007-$8,007
Insurance$401$7,498-$7,899
All Other Expenses-$3,735-$3,735
Other Expenses$54,857$3,500-$3,500
Conferences and Meetings-$2,636-$2,636
Office Expenses-$2,490-$2,490
Advertising-$675-$675
Interest-$48-$48
Total Functional Expenses$218,499$136,552$15,160$370,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,161
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta for Good$182,000-$4,070-
Chucktown Talks$90,713-$6,568-
Total Events$272,713-$42,161$-42,161
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A copy of the 990 is provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation for officers and key employees.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kids on Point Inc
EIN
27-0771548
Phone
8437097798
Address
PO BOX 22731, CHARLESTON, SC 29413

Signing Officer

Name
Lauren Herterich
Title
Executive Director
Phone
8437097798
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Herterich
Formed
2009
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
70

Preparer

Firm
Mccay Kiddy LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Brooke Skinner Ea Msa
Phone
8438814477
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The accounting records of the organization are kept on the modified cash basis. Modified cash basis is a special purpose framework, which is a basis of accounting other than accounting principles generally accepted in the united states of america. Under this method, revenue is recorded when cash is received and expenses are recorded when paid. Accounts receivable and most payables, prepaid assets, accrued expenses, and deferred compensation are not recorded which would be recorded under generally accepted accounting principles.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The fasb provides guidance on the organization's evaluation of accounting for uncertainty in income taxes. Management evaluated the organization's tax position and concluded hat the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 483 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/ActivityOrMissionDesc0KIDS ON POINT INTRODUCES YOUNG PEOPLE TO THE WORLD OF OPPORTUNITY OUTSIDE OF THEIR UNDERSERVED NEIGHBORHOODS THROUGH YEAR-ROUND ACADEMIC, ATHLETIC, AND ENRICHMENT SUPPORT PROGRAMS.
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IRS990/Desc0KIDS ON POINT WAS FOUNDED ON THE PREMISE THAT IN ORDER TO MAKE A MEANINGFUL AND LONG-LASTING IMPACT ON OUR STUDENTS, WE MUST WORK WITH STUDENTS, FAMILIES, SCHOOLS, AND COMMUNITY ORGANIZATIONS INTENSIVELY OVER MANY, MANY YEARS. 3 HOURS PER DAY, 5 DAYS PER WEEK, 6-WEEKS OF SUMMER PROGRAMMING, AND A 12-YEAR COMMITMENT PER CHILD IS HOW KIDS ON POINT IS ADDRESSING THE SYSTEMIC ISSUES OF POVERTY FOR OUR KIDS. KIDS ON POINT DOES THIS BY PROVIDING ACADEMIC SUPPORT AND TUTORING, MENTORING, CIVIC ENGAGEMENT OPPORTUNITIES, LIFE SKILLS DEVELOPMENT, REAL-LIFE EXPERIENCES, THROUGH COLLEGE TOURS, TRAVEL, AND EXPOSURE TO OUTSIDE OPPORTUNITIES, AND THE SPORT OF SQUASH. WE WORK WITH ORGANIZATIONS LIKE THE COLLEGE OF CHARLESTON, WHO PROVIDES OUR FACILITY SPACE, OFFICE SPACE, AND 65 UNDERGRADUATE VOLUNTEERS/MENTORS WHO PROVIDE DAILY ACADEMIC AND TUTORING SUPPORT FOR OUR STUDENTS. IN ADDITION, KIDS ON POINT WORKS WITH COUNTLESS OTHER COMMUNITY ORGANIZATIONS TO ENSURE OUR STUDENTS AND FAMILIES HAVE AN ECOSYSTEM OF SUPPORT.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04856
IRS990/LandBldgEquipCostOrOtherBssAmt08194
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIDS ON POINT INTRODUCES YOUNG PEOPLE TO THE WORLD OF OPPORTUNITY OUTSIDE OF THEIR UNDERSERVED NEIGHBORHOODS THROUGH YEAR-ROUND ACADEMIC, ATHLETIC, AND ENRICHMENT SUPPORT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0388862
IRS990/NetAssetsOrFundBalancesEOYAmt0459893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt033720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01750
IRS990/OccupancyGrp/ProgramServicesAmt010001
IRS990/OccupancyGrp/TotalAmt011751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02490
IRS990/OfficeExpensesGrp/TotalAmt02490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08007
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES - OTH
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES & SUBSCR
IRS990/OtherExpensesGrp/Desc3VISTA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23500
IRS990/OtherExpensesGrp/ProgramServicesAmt054857
IRS990/OtherExpensesGrp/TotalAmt054857
IRS990/OtherExpensesGrp/TotalAmt110875
IRS990/OtherExpensesGrp/TotalAmt24160
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0717
IRS990/OtherRevenueTotalAmt0717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105408
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019110
IRS990/PayrollTaxesGrp/TotalAmt019110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064612
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN HERTERICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0136182
IRS990/PYOtherRevenueAmt0187206
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0194192
IRS990/PYSalariesCompEmpBnftPaidAmt0174425
IRS990/PYTotalExpensesAmt0310607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071031
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01967595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01967595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01967595
IRS990ScheduleA/TotalSupportAmt01967595
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/EquipmentGrp/BookValueAmt04856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FASB PROVIDES GUIDANCE ON THE ORGANIZATION'S EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED HAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0272713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0182000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042161
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010683
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt012141
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt022824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHUCKTOWN TALKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIESTA FOR GOOD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01447
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07252
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0182000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0272713
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04070
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SQUASH COURTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt033720
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCOUNTING RECORDS OF THE ORGANIZATION ARE KEPT ON THE MODIFIED CASH BASIS. MODIFIED CASH BASIS IS A SPECIAL PURPOSE FRAMEWORK, WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. UNDER THIS METHOD, REVENUE IS RECORDED WHEN CASH IS RECEIVED AND EXPENSES ARE RECORDED WHEN PAID. ACCOUNTS RECEIVABLE AND MOST PAYABLES, PREPAID ASSETS, ACCRUED EXPENSES, AND DEFERRED COMPENSATION ARE NOT RECORDED WHICH WOULD BE RECORDED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069463
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,893
Liabilities
$0
Net assets
$459,893
Revenue
$441,242
Expenses
$370,211
Net income
$71,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.80$1.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.35$1.22$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.10$0.88$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.74$0.84$0.58$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.55$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.44$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.29$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.35$0.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.20$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09$0.13$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.12$0.10$0.02