Civic Intelligence

Athlife Foundation Inc.

990 • Fiscal year 2018 • EIN 27-0821899

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2020

Organization ProfileWWW.ATHLIFEFOUNDATION.ORG
273 Main Street - 2nd FloorHuntington, NY 11743

(631) 385-1946

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$60,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-72%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-2.0%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,072

Down $15,977 (-72%) from 2017

Net Assets

Down

$4,136

Down $2,591 (-39%) from 2017

Liabilities

Down

$1,936

Down $13,386 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$246,193

Down $5,005 (-2.0%) from 2017

Expenses

Down

$248,784

Down $108,841 (-30%) from 2017

Net Income

Up

-$2,591

Up $103,836 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $61,233Liabilities 2012: $0Net Assets 2012: $61,2332012Assets 2013: $68,797Liabilities 2013: $0Net Assets 2013: $68,7972013Assets 2014: $105,686Liabilities 2014: $0Net Assets 2014: $105,6862014Assets 2015: $61,443Liabilities 2015: $0Net Assets 2015: $61,4432015Assets 2016: $120,645Liabilities 2016: $7,491Net Assets 2016: $113,1542016Assets 2017: $22,049Liabilities 2017: $15,322Net Assets 2017: $6,7272017Assets 2018: $6,072Liabilities 2018: $1,936Net Assets 2018: $4,1362018Assets 2019: $81,768Liabilities 2019: $1,787Net Assets 2019: $79,9812019Assets 2020: $157,531Liabilities 2020: $125,758Net Assets 2020: $31,7732020Assets 2021: $151,137Liabilities 2021: $126,307Net Assets 2021: $24,8302021Assets 2022: $158,591Liabilities 2022: $200,496Net Assets 2022: -$41,9052022Assets 2023: $89,659Liabilities 2023: $235,591Net Assets 2023: -$145,9322023Assets 2024: $246,519Liabilities 2024: $211,571Net Assets 2024: $34,9482024Assets 2025: $456,510Liabilities 2025: $201,274Net Assets 2025: $255,2362025

Highlighted filing

2018

Assets$6,072
Liabilities$1,936
Net Assets$4,136
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $102,229Expenses 2012: $95,745Net Income 2012: $6,4842012Revenue 2013: $146,024Expenses 2013: $138,460Net Income 2013: $7,5642013Revenue 2014: $231,970Expenses 2014: $195,081Net Income 2014: $36,8892014Revenue 2015: $255,856Expenses 2015: $300,099Net Income 2015: -$44,2432015Revenue 2016: $498,723Expenses 2016: $447,012Net Income 2016: $51,7112016Revenue 2017: $251,198Expenses 2017: $357,625Net Income 2017: -$106,4272017Revenue 2018: $246,193Expenses 2018: $248,784Net Income 2018: -$2,5912018Revenue 2019: $295,536Expenses 2019: $219,691Net Income 2019: $75,8452019Revenue 2020: $180,787Expenses 2020: $228,995Net Income 2020: -$48,2082020Revenue 2021: $220,995Expenses 2021: $227,938Net Income 2021: -$6,9432021Revenue 2022: $316,897Expenses 2022: $383,632Net Income 2022: -$66,7352022Revenue 2023: $393,357Expenses 2023: $497,384Net Income 2023: -$104,0272023Revenue 2024: $698,765Expenses 2024: $517,885Net Income 2024: $180,8802024Revenue 2025: $781,175Expenses 2025: $560,887Net Income 2025: $220,2882025

Highlighted filing

2018

Revenue$246,193
Expenses$248,784
Net Income-$2,591
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2020
Return Version
2017v2.3
Gross Receipts
$246,193
Mission and Program Overview

Mission

Provide grants, educational resources, other resources, training and professional development in secondary education to schools, school districts, educators and staff, to support career, leadership, and social development for student athletes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,428$5,451▼ $15,977
Total Assets$22,049$6,072▼ $15,977
Other Assets Total$621$621→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,322$1,936▼ $13,386
Total Liabilities$15,322$1,936▼ $13,386
Net Assets / Fund Balance
Unrestricted Net Assets$3,831$4,136▲ $305
Temporarily Rstr Net Assets$2,896--
Total Net Assets Fund Balance$6,727$4,136▼ $2,591
Total Liabilities and Net Assets / Fund Balance$22,049$6,072▼ $15,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$621--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MccannVice PresideFT$60,000$60,000

Board Members and Trustees

NameTitle
Jon HarrisPresident
Aaron TaylorDirector
Adam GoldenbergDirector
Bob SabouniDirector
Chris FerchillDirector
Dan BuckleyDirector
Darren RankinDirector
Dr Kathleen GabrielDirector
Jim SteegDirector
Mark BruenerDirector
Matt GliebeDirector
Ted WhiteDirector
Vince LeighDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$196,064
Program Service Revenue
$50,119
Investment Income
$5
Other Revenue
$5
Change in Net Assets
$-2,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,592
Other Expenses$78,900
Salaries, Compensation, and Employee Benefits$65,292
Total Fundraising Expense$21,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,592--$104,592
Current Officers, Directors, Trustees, and Key Employees$39,000$6,000$15,000$60,000
Travel$5,738-$1,913$7,651
Occupancy$4,845$745$1,864$7,454
Payroll Taxes$3,440$529$1,323$5,292
Insurance-$3,970-$3,970
Advertising$1,451-$1,451$2,902
Information Technology-$1,117-$1,117
Other Expenses$8,650$654-$654
Office Expenses-$516-$516
All Other Expenses-$500-$500
Total Functional Expenses$206,722$20,511$21,551$248,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Richmond Public SchoolsRichmond, VAGovPersonnel/mentoring$33,047
Soccer Without BordersBoston, MA501c3Personnel/mentoring$15,000
Hyde Leadership Charter SchoolBronx, NY501c3Personnel/mentoring$10,525
Bayview Hunters Point YmcaSan Francisco, CA501c3Personnel/mentoring$10,148
Curtis High SchoolStaten Island, NYGovPersonnel/mentoring$9,196
Hays Lodge Shool DistrictHays, MTGovPersonnel/mentoring$7,500
Joe Moore FoundationSan Diego, CA501c3Award Sculpture$7,500
Westhill High SchoolStamford, CTGovPersonnel/mentoring$6,100
Fw Ballou High SchoolWasington, DCGovPersonnel/mentoring$5,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“A copy of form 990 was reviwed by the executive director prior to filig.”

Form 990, Page 6, Part VI, Line 12C

“Each director annually signs a statement which affirms such person a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, and c) has agreed to comply with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Board determines and approves compensation by utilizing guidestar's report on non profit compensation and comparing to similiar industries and size in order to determine salary compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Board determines and approves compensation for officers and key employees by utilizing guidestar's report on non profit compensation and comparing to similiar industries and size in order to determine salary compensation. During 2017-2018 there was no officer or key employee compensation except for the executive director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Athlife Foundation Inc
EIN
27-0821899
Phone
6313851946
Address
273 MAIN STREET - 2ND FLOOR, HUNTINGTON, NY 11743

Signing Officer

Name
Jeff Mccann
Title
Vice President
Phone
6102500105
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Harris
Formed
2010
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
25

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Chris Betley
Phone
6108218580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide grants, educational resources, other resources, training and professional development in secondary education to schools, school districts, educators and staff, to support career, leadership, and social development for student athletes”

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IRS990/OtherRevenueTotalAmt05
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0529
IRS990/PayrollTaxesGrp/ProgramServicesAmt03440
IRS990/PayrollTaxesGrp/TotalAmt05292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JON HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115966
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0176290
IRS990/PYProgramServiceRevenueAmt063286
IRS990/PYRevenuesLessExpensesAmt0-106427
IRS990/PYSalariesCompEmpBnftPaidAmt065369
IRS990/PYTotalExpensesAmt0357625
IRS990/PYTotalRevenueAmt0251198
IRS990/ReconcilationRevenueExpnssAmt0-2591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt089000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0276360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0143640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0127700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0636700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01080270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0901
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01375
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53470
IRS990ScheduleA/PublicSupportPY509Pct00.49800
IRS990ScheduleA/PublicSupportTotal509Amt0733550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0276360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0143640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0127700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0636700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226806
IRS990ScheduleA/Total509Grp/TotalAmt01370250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01371930
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/OtherAssetsOrgGrp/BookValueAmt0621
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0621
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09196
IRS990ScheduleI/RecipientTable/CashGrantAmt133047
IRS990ScheduleI/RecipientTable/CashGrantAmt26100
IRS990ScheduleI/RecipientTable/CashGrantAmt310525
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt610148
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt85576
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7AWARD SCULPTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CURTIS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RICHMOND PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WESTHILL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HYDE LEADERSHIP CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HAYS LODGE SHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOCCER WITHOUT BORDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BAYVIEW HUNTERS POINT YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JOE MOORE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8FW BALLOU HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0105 HAMILTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1301 N 9TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2125 ROXBURY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3830 HUNTS POINT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4163 DORA HELGESON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5281 SUMMER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61601 LANE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73525 DEL MAR HEIGHTS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83401 4TH ST SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATEN ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STAMFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BRONX
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HAYS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WASINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,072
Liabilities
$1,936
Net assets
$4,136
Revenue
$246,193
Expenses
$248,784
Net income
-$2,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$2.01$2.55$7.81$5.61$2.20
2024Detailed filing. Detailed filing data is available for this year.$2.47$2.12$0.35$6.99$5.18$1.81
2023Detailed filing. Detailed filing data is available for this year.$0.90$2.36$1.46$3.93$4.97$1.04
2022Detailed filing. Detailed filing data is available for this year.$1.59$2.00$0.42$3.17$3.84$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.26$0.25$2.21$2.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.26$0.32$1.81$2.29$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$2.96$2.20$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$2.46$2.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$2.51$3.58$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.13$4.99$4.47$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.56$3.00$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.32$1.95$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.46$1.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.02$0.96$0.06