Civic Intelligence

Justin J Watt Foundation Inc

990 • Fiscal year 2017 • EIN 27-3516574

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileJJWFOUNDATION.ORG
PO Box 530Pewaukee, WI 53072-0530

(262) 894-6362

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,643,393

Down $5,744 (-0.3%) from 2015

Net Assets

Up

$1,628,627

Up $583,175 (+56%) from 2015

Liabilities

Down

$14,766

Down $588,919 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Down

$1,097,667

Down $134,905 (-11%) from 2015

Expenses

Up

$959,060

Up $35,869 (+3.9%) from 2015

Net Income

Down

$138,607

Down $170,774 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2012: $79,247Liabilities 2012: $1,425Net Assets 2012: $77,8222012Assets 2013: $436,225Liabilities 2013: $6,995Net Assets 2013: $429,2302013Assets 2014: $744,075Liabilities 2014: $7,277Net Assets 2014: $736,7982014Assets 2015: $1,649,137Liabilities 2015: $603,685Net Assets 2015: $1,045,4522015Assets 2017: $1,643,393Liabilities 2017: $14,766Net Assets 2017: $1,628,6272017Assets 2018: $12,680,986Liabilities 2018: $2,947Net Assets 2018: $12,678,0392018Assets 2019: $1,146,065Liabilities 2019: $13,552Net Assets 2019: $1,132,5132019Assets 2020: $1,616,572Liabilities 2020: $11,424Net Assets 2020: $1,605,1482020Assets 2021: $1,446,907Liabilities 2021: $1,281Net Assets 2021: $1,445,6262021Assets 2022: $1,238,544Liabilities 2022: $10Net Assets 2022: $1,238,5342022Assets 2025: $2,527,021Liabilities 2025: $1,383Net Assets 2025: $2,525,6382025

Highlighted filing

2017

Assets$1,643,393
Liabilities$14,766
Net Assets$1,628,627
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$60M$40M$20M$0-$20MRevenue 2012: $179,641Expenses 2012: $119,615Net Income 2012: $60,0262012Revenue 2013: $662,477Expenses 2013: $311,069Net Income 2013: $351,4082013Revenue 2014: $685,813Expenses 2014: $378,245Net Income 2014: $307,5682014Revenue 2015: $1,232,572Expenses 2015: $923,191Net Income 2015: $309,3812015Revenue 2017: $1,097,667Expenses 2017: $959,060Net Income 2017: $138,6072017Revenue 2018: $43,130,747Expenses 2018: $32,095,458Net Income 2018: $11,035,2892018Revenue 2019: $1,006,545Expenses 2019: $12,592,862Net Income 2019: -$11,586,3172019Revenue 2020: $1,613,792Expenses 2020: $1,171,463Net Income 2020: $442,3292020Revenue 2021: $159,776Expenses 2021: $361,587Net Income 2021: -$201,8112021Revenue 2022: $94,128Expenses 2022: $225,935Net Income 2022: -$131,8072022Revenue 2025: $887,546Expenses 2025: $480,496Net Income 2025: $407,0502025

Highlighted filing

2017

Revenue$1,097,667
Expenses$959,060
Net Income$138,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,611,706
Mission and Program Overview

Mission

Our mission is to provide after-school opportunities for middle-school aged children in the community to become involved in athletics so that they may learn the character traits of accountability, teamwork, leadership, work ethic, and perseverance while in a safe and supervised environment with their peers.

Our mission is to provide after-school opportunities for children in the community to become involved in athletics so that they may learn the basic character traits of accountability, teamwork, leadership, work ethic, and perseverance while in a safe and supervised environment with their peers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,975$651,968▲ $471,993
Investments in Publicly Traded Securities$518,167$557,555▲ $39,388
Savings and Temporary Cash Investments$676,537$302,036▼ $374,501
Inventories for Sale or Use-$65,989-
Pledges and Grants Receivable$100,000$60,345▼ $39,655
Accounts Receivable$3,034$5,500▲ $2,466
Total Assets$1,477,713$1,643,393▲ $165,680
Liabilities
Accounts Payable and Accrued Expenses$18,858$14,766▼ $4,092
Total Liabilities$18,858$14,766▼ $4,092
Net Assets / Fund Balance
Unrestricted Net Assets$1,408,855$1,578,627▲ $169,772
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,458,855$1,628,627▲ $169,772
Total Liabilities and Net Assets / Fund Balance$1,477,713$1,643,393▲ $165,680
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie L WattVice PresidentFT$50,000$50,000

Board Members and Trustees

NameTitle
Justin J WattPresident
Jon SingerDirector
Richelle MartinDirector
Terry JannsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$787,368
Program Service Revenue
$7,261
Investment Income
$10,961
Other Revenue
$292,077
All Other Contributions
$122,976
Change in Net Assets
$138,607

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$118,475Cost/selling Price
Other Non Cash Contri Table11$59,100Cost/selling Price
Total Noncash Contributions29$177,575-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$852,184
Salaries, Compensation, and Employee Benefits$73,605
Total Fundraising Expense$37,101
Other Expenses$33,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$852,184--$852,184
Current Officers, Directors, Trustees, and Key Employees$5,209$31,209$15,669$52,087
Other Salaries and Wages$13,349$2,938-$16,287
Travel$61$7$12,458$12,526
Fees for Services Other$732-$6,590$7,322
Payroll Taxes$1,420$2,612$1,199$5,231
Office Expenses$1,402$2,585$1,185$5,172
Fees for Service Investment Mgmnt Fees-$2,664-$2,664
Advertising-$2,179-$2,179
Insurance-$1,610-$1,610
Fees for Services Accounting-$1,250-$1,250
Information Technology-$548-$548
Total Functional Expenses$874,357$47,602$37,101$959,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harlandale Independent School DistrictSan Antonio, TXHarlandale IndependeAfter-school Athletic Programs$32,102
Colquitt County Middle SchoolMoultrie, GAColquitt County MiddAfter-school Athletic Programs$20,000
Macintyre Park Middle SchoolThomasville, GAMacintyre Park MiddlAfter-school Athletic Programs$20,000
Blocker Middle SchoolTexas City, TXBlocker Middle SchooAfter-school Athletic Programs$19,997
La Marque Middle SchoolLa Marque, TXLa Marque Middle SchAfter-school Athletic Programs$19,987
Hull-daisetta Junior HighDaisetta, TXHull-daisetta JuniorAfter-school Athletic Programs$19,961
Washington Middle SchoolCairo, GAWashington Middle ScAfter-school Athletic Programs$19,647
King Science & Technology CenterOmaha, NEKing Science & TechnAfter-school Athletic Programs$19,325
Edinburg Consolidated School DistrictEdinburg, TXEdinburg ConsolidateAfter-school Athletic Programs$19,239
Baytown Junior SchoolBaytown, TXBaytown Junior SchooAfter-school Athletic Programs$18,951
Deweyville Junior HighOrange, TXDeweyville Junior HiAfter-school Athletic Programs$18,917
Driscoll Middle SchoolCorpus Christi, TXDriscoll Middle SchoAfter-school Athletic Programs$18,701
El Paso Independent School DistrictEl Paso, TXEl Paso IndependentAfter-school Athletic Programs$18,564
Idea North MissionMission, TXIdea North MissionAfter-school Athletic Programs$17,850
Mcadams Junior HighDickinson, TXMcadams Junior HighAfter-school Athletic Programs$17,698
Haas Middle SchoolCorpus Christi, TXHaas Middle SchoolAfter-school Athletic Programs$16,894
Hector Junior HighHector, ARHector Junior HighAfter-school Athletic Programs$16,550
Swainsboro Middle SchoolSwainsboro, GASwainsboro Middle ScAfter-school Athletic Programs$16,329
Hebbronville Junior HighHebbronville, TXHebbronville JuniorAfter-school Athletic Programs$15,672
Galveston Independent School DistrictGalveston, TXGalveston IndependenAfter-school Athletic Programs$15,496
East Laurens Middle SchoolEast Dublin, GAEast Laurens MiddleAfter-school Athletic Programs$15,028
Toombs County Middle SchoolLyons, GAToombs County MiddleAfter-school Athletic Programs$15,028
La Farge Middle SchoolLa Farge, WILafarge Middle SchooAfter-school Athletic Programs$15,000
Mission Junior HighMission, TXMission Junior HighAfter-school Athletic Programs$14,039
Cullen Place Middle SchoolCorpus Christi, TXCullen Place MiddleAfter-school Athletic Programs$13,045
New Lisbon Middle SchoolNew Lisbon, WINew Lisbon Middle ScAfter-school Athletic Programs$12,885
Hamlin Middle SchoolCorpus Christi, TXHamlin Middle SchoolAfter-school Athletic Programs$12,862
Bondy IntermediatePasadena, TXBondy IntermediateAfter-school Athletic Programs$12,749
South Houston IntermediateSouth Houston, TXSouth Houston IntermAfter-school Athletic Programs$12,742
Butler Middle SchoolLowell, MAButler Middle SchoolAfter-school Athletic Programs$12,551
Jamieson ElementaryChicago, ILJamieson ElementaryAfter-school Athletic Programs$11,890
East Ridge Middle SchoolEast Ridge, TNEast Ridge Middle ScAfter-school Athletic Programs$11,704
West Hardin Junior HighSaratoga, TXWest Hardin Junior HAfter-school Athletic Programs$11,577
Emporia Middle SchoolEmporia, KSEmporia Middle SchooAfter-school Athletic Programs$11,554
Turner County Middle SchoolAshburn, GATurner County MiddleAfter-school Athletic Programs$11,175
Goudy Technology AcademyChicago, ILGoudy Technology AcaAfter-school Athletic Programs$10,891
Brown Middle SchoolHarrison, TNBrown Middle SchoolAfter-school Athletic Programs$10,860
Thompson IntermediateHouston, TXThompson IntermediatAfter-school Athletic Programs$10,748
Ashworth Middle SchoolCalhoun, GAAshworth Middle SchoAfter-school Athletic Programs$10,633
Brooks County Middle SchoolQuitman, GABrooks County MiddleAfter-school Athletic Programs$10,481
Rafael Cantu Junior HighPalmhurst, TXRafael Cantu JuniorAfter-school Athletic Programs$10,386
Idea Allan College PrepatoryAustin, TXIdea Allan College PAfter-school Athletic Programs$10,270
Beverly Hills IntermediateHouston, TXBeverly Hills IntermAfter-school Athletic Programs$10,238
Chowan Middle SchoolTyner, NCChowan Middle SchoolAfter-school Athletic Programs$10,166
St Marcus Middle SchoolMilwaukee, WISt. Marcus Middle ScAfter-school Athletic Programs$9,244
Ac Blunt Middle SchoolAransas Pass, TXA.c. Blunt Middle ScAfter-school Athletic Programs$9,068
Spurger Junior HighSpurger, TXSpurger Junior HighAfter-school Athletic Programs$8,757
Bammel Middle SchoolHouston, TXBammel Middle SchoolAfter-school Athletic Programs$8,449
Arnold Middle SchoolCypress, TXArnold Middle SchoolAfter-school Athletic Programs$8,393
Cross Trainers AcademyMilwaukee, WICross Trainers AcadeAfter-school Athletic Programs$8,384
Raton Middle SchoolRaton, NMRaton Middle SchoolAfter-school Athletic Programs$7,660
Southeast RaidersHouston, TXSoutheast RaidersAfter-school Athletic Programs$7,245
Hale Junior HighTulsa, OKHale Junior HighAfter-school Athletic Programs$7,121
Edison Middle SchoolTulsa, OKEdison Middle SchoolAfter-school Athletic Programs$7,050
West Orange-stark Middle SchoolOrange, TXWest Orange-stark MiAfter-school Athletic Programs$6,843
St Catherine SchoolMilwaukee, WISt. Catherine SchoolAfter-school Athletic Programs$6,106
Paseo Pointe Middle SchoolLaveen, AZPaseo Pointe MiddleAfter-school Athletic Programs$5,967
Vw Miller Intermediate SchoolPasadena, TXV.w. Miller IntermedAfter-school Athletic Programs$5,889
Courtenay Language Arts CenterChicago, ILCourtenay Language aAfter-school Athletic Programs$5,735
Park View IntermediatePasadena, TXPark View IntermediaAfter-school Athletic Programs$5,538
Harmony School of Excellence EndeavorHouston, TXHarmony School of ExAfter-school Athletic Programs$5,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$707,066
Fundraising Direct Expenses$435,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Classic Softball$1,371,458$707,066$248,722$458,344
Total Events$1,371,458$707,066$435,222$271,844
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Connie l. Watt and justin j. Watt have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

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

“Officers and directors are required to fill out a conflict of interest form annually, detailing out any potential conflicts of interest. If a conflict of interest were to occur, the indivdual who has a conflict of interest recuses themselves from any voting or dealings with the party involving the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Justin J Watt Foundation Inc
EIN
27-3516574
Phone
2628946362
Address
PO BOX 530, PEWAUKEE, WI 53072-0530

Signing Officer

Name
Connie Watt
Title
Vice President
Phone
2628946362
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Watt
Formed
2011
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 979 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/MissionDesc0OUR MISSION IS TO PROVIDE AFTER-SCHOOL OPPORTUNITIES FOR CHILDREN IN THE COMMUNITY TO BECOME INVOLVED IN ATHLETICS SO THAT THEY MAY LEARN THE BASIC CHARACTER TRAITS OF ACCOUNTABILITY, TEAMWORK, LEADERSHIP, WORK ETHIC, AND PERSEVERANCE WHILE IN A SAFE AND SUPERVISED ENVIRONMENT WITH THEIR PEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01628627
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020233
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IRS990/NondeductibleContributionsInd00
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalExpensesAmt0834356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01237182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2015 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 1, 2016 AND ENDING JUNE 30, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01490389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710678
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportPY170Pct00.97460
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IRS990ScheduleA/SubstantialContributorsTotAmt032163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787368
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05025210
IRS990ScheduleA/TotalSupportAmt05391832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0292077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt052222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0344299
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0664392
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0664392
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0435222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY CLASSIC SOFTBALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt061323
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt061323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01371458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01371458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0707066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0707066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0271844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0248722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0248722
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0125177
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0125177
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09068
IRS990ScheduleI/RecipientTable/CashGrantAmt18393
IRS990ScheduleI/RecipientTable/CashGrantAmt210633
IRS990ScheduleI/RecipientTable/CashGrantAmt38449
IRS990ScheduleI/RecipientTable/CashGrantAmt418951
IRS990ScheduleI/RecipientTable/CashGrantAmt510238
IRS990ScheduleI/RecipientTable/CashGrantAmt619997
IRS990ScheduleI/RecipientTable/CashGrantAmt712749
IRS990ScheduleI/RecipientTable/CashGrantAmt810481
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IRS990ScheduleI/RecipientTable/CashGrantAmt1110166
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt135735
IRS990ScheduleI/RecipientTable/CashGrantAmt148384
IRS990ScheduleI/RecipientTable/CashGrantAmt1513045
IRS990ScheduleI/RecipientTable/CashGrantAmt1618917
IRS990ScheduleI/RecipientTable/CashGrantAmt1718701
IRS990ScheduleI/RecipientTable/CashGrantAmt1815028
IRS990ScheduleI/RecipientTable/CashGrantAmt1911704
IRS990ScheduleI/RecipientTable/CashGrantAmt2019239
IRS990ScheduleI/RecipientTable/CashGrantAmt217050
IRS990ScheduleI/RecipientTable/CashGrantAmt2218564
IRS990ScheduleI/RecipientTable/CashGrantAmt2311554
IRS990ScheduleI/RecipientTable/CashGrantAmt2415496
IRS990ScheduleI/RecipientTable/CashGrantAmt2510891
IRS990ScheduleI/RecipientTable/CashGrantAmt2616894
IRS990ScheduleI/RecipientTable/CashGrantAmt277121
IRS990ScheduleI/RecipientTable/CashGrantAmt2812862
IRS990ScheduleI/RecipientTable/CashGrantAmt2932102
IRS990ScheduleI/RecipientTable/CashGrantAmt305010
IRS990ScheduleI/RecipientTable/CashGrantAmt3115672
IRS990ScheduleI/RecipientTable/CashGrantAmt3216550
IRS990ScheduleI/RecipientTable/CashGrantAmt3319961
IRS990ScheduleI/RecipientTable/CashGrantAmt3410270
IRS990ScheduleI/RecipientTable/CashGrantAmt3517850
IRS990ScheduleI/RecipientTable/CashGrantAmt3611890
IRS990ScheduleI/RecipientTable/CashGrantAmt3719325
IRS990ScheduleI/RecipientTable/CashGrantAmt3819987
IRS990ScheduleI/RecipientTable/CashGrantAmt3915000
IRS990ScheduleI/RecipientTable/CashGrantAmt4020000
IRS990ScheduleI/RecipientTable/CashGrantAmt4117698
IRS990ScheduleI/RecipientTable/CashGrantAmt4214039
IRS990ScheduleI/RecipientTable/CashGrantAmt4312885
IRS990ScheduleI/RecipientTable/CashGrantAmt445538
IRS990ScheduleI/RecipientTable/CashGrantAmt455967
IRS990ScheduleI/RecipientTable/CashGrantAmt4610386
IRS990ScheduleI/RecipientTable/CashGrantAmt477660
IRS990ScheduleI/RecipientTable/CashGrantAmt4812742
IRS990ScheduleI/RecipientTable/CashGrantAmt497245
IRS990ScheduleI/RecipientTable/CashGrantAmt508757
IRS990ScheduleI/RecipientTable/CashGrantAmt516106
IRS990ScheduleI/RecipientTable/CashGrantAmt529244
IRS990ScheduleI/RecipientTable/CashGrantAmt5316329
IRS990ScheduleI/RecipientTable/CashGrantAmt5410748
IRS990ScheduleI/RecipientTable/CashGrantAmt5515028
IRS990ScheduleI/RecipientTable/CashGrantAmt5611175
IRS990ScheduleI/RecipientTable/CashGrantAmt575889
IRS990ScheduleI/RecipientTable/CashGrantAmt5819647
IRS990ScheduleI/RecipientTable/CashGrantAmt5911577
IRS990ScheduleI/RecipientTable/CashGrantAmt606843
IRS990ScheduleI/RecipientTable/IRCSectionDesc0A.C. BLUNT MIDDLE SC
IRS990ScheduleI/RecipientTable/IRCSectionDesc1ARNOLD MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc2ASHWORTH MIDDLE SCHO
IRS990ScheduleI/RecipientTable/IRCSectionDesc3BAMMEL MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc4BAYTOWN JUNIOR SCHOO
IRS990ScheduleI/RecipientTable/IRCSectionDesc5BEVERLY HILLS INTERM
IRS990ScheduleI/RecipientTable/IRCSectionDesc6BLOCKER MIDDLE SCHOO
IRS990ScheduleI/RecipientTable/IRCSectionDesc7BONDY INTERMEDIATE
IRS990ScheduleI/RecipientTable/IRCSectionDesc8BROOKS COUNTY MIDDLE
IRS990ScheduleI/RecipientTable/IRCSectionDesc9BROWN MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc10BUTLER MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc11CHOWAN MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc12COLQUITT COUNTY MIDD
IRS990ScheduleI/RecipientTable/IRCSectionDesc13COURTENAY LANGUAGE A
IRS990ScheduleI/RecipientTable/IRCSectionDesc14CROSS TRAINERS ACADE
IRS990ScheduleI/RecipientTable/IRCSectionDesc15CULLEN PLACE MIDDLE
IRS990ScheduleI/RecipientTable/IRCSectionDesc16DEWEYVILLE JUNIOR HI
IRS990ScheduleI/RecipientTable/IRCSectionDesc17DRISCOLL MIDDLE SCHO
IRS990ScheduleI/RecipientTable/IRCSectionDesc18EAST LAURENS MIDDLE
IRS990ScheduleI/RecipientTable/IRCSectionDesc19EAST RIDGE MIDDLE SC
IRS990ScheduleI/RecipientTable/IRCSectionDesc20EDINBURG CONSOLIDATE
IRS990ScheduleI/RecipientTable/IRCSectionDesc21EDISON MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc22EL PASO INDEPENDENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc23EMPORIA MIDDLE SCHOO
IRS990ScheduleI/RecipientTable/IRCSectionDesc24GALVESTON INDEPENDEN
IRS990ScheduleI/RecipientTable/IRCSectionDesc25GOUDY TECHNOLOGY ACA
IRS990ScheduleI/RecipientTable/IRCSectionDesc26HAAS MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc27HALE JUNIOR HIGH
IRS990ScheduleI/RecipientTable/IRCSectionDesc28HAMLIN MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc29HARLANDALE INDEPENDE
IRS990ScheduleI/RecipientTable/IRCSectionDesc30HARMONY SCHOOL OF EX
IRS990ScheduleI/RecipientTable/IRCSectionDesc31HEBBRONVILLE JUNIOR
IRS990ScheduleI/RecipientTable/IRCSectionDesc32HECTOR JUNIOR HIGH
IRS990ScheduleI/RecipientTable/IRCSectionDesc33HULL-DAISETTA JUNIOR
IRS990ScheduleI/RecipientTable/IRCSectionDesc34IDEA ALLAN COLLEGE P
IRS990ScheduleI/RecipientTable/IRCSectionDesc35IDEA NORTH MISSION
IRS990ScheduleI/RecipientTable/IRCSectionDesc36JAMIESON ELEMENTARY
IRS990ScheduleI/RecipientTable/IRCSectionDesc37KING SCIENCE & TECHN
IRS990ScheduleI/RecipientTable/IRCSectionDesc38LA MARQUE MIDDLE SCH
IRS990ScheduleI/RecipientTable/IRCSectionDesc39LAFARGE MIDDLE SCHOO
IRS990ScheduleI/RecipientTable/IRCSectionDesc40MACINTYRE PARK MIDDL
IRS990ScheduleI/RecipientTable/IRCSectionDesc41MCADAMS JUNIOR HIGH
IRS990ScheduleI/RecipientTable/IRCSectionDesc42MISSION JUNIOR HIGH
IRS990ScheduleI/RecipientTable/IRCSectionDesc43NEW LISBON MIDDLE SC
IRS990ScheduleI/RecipientTable/IRCSectionDesc44PARK VIEW INTERMEDIA
IRS990ScheduleI/RecipientTable/IRCSectionDesc45PASEO POINTE MIDDLE
IRS990ScheduleI/RecipientTable/IRCSectionDesc46RAFAEL CANTU JUNIOR
IRS990ScheduleI/RecipientTable/IRCSectionDesc47RATON MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc48SOUTH HOUSTON INTERM
IRS990ScheduleI/RecipientTable/IRCSectionDesc49SOUTHEAST RAIDERS
IRS990ScheduleI/RecipientTable/IRCSectionDesc50SPURGER JUNIOR HIGH
IRS990ScheduleI/RecipientTable/IRCSectionDesc51ST. CATHERINE SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc52ST. MARCUS MIDDLE SC
IRS990ScheduleI/RecipientTable/IRCSectionDesc53SWAINSBORO MIDDLE SC
IRS990ScheduleI/RecipientTable/IRCSectionDesc54THOMPSON INTERMEDIAT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,393
Liabilities
$14,766
Net assets
$1,628,627
Revenue
$1,097,667
Expenses
$959,060
Net income
$138,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.89$0.48$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.09$0.23$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.16$0.36$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.61$1.61$1.17$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.13$1.01$12.6$11.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$43.1$32.1$11.0
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.10$0.96$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.60$1.05$1.23$0.92$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.69$0.38$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.66$0.31$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.18$0.12$0.06