Civic Intelligence

Upspring

990 • Fiscal year 2016 • EIN 31-1628027

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 05, 2017

Organization ProfileUPSPRING.ORG
PO Box 23300Cincinnati, OH 45223

(513) 389-0805

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$214,505

Up $21,118 (+11%) from 2014

Net Assets

Up

$201,090

Up $12,516 (+6.6%) from 2014

Liabilities

Up

$13,415

Up $8,602 (+179%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Up

$510,782

Up $131,560 (+35%) from 2014

Expenses

Up

$501,951

Up $190,527 (+61%) from 2014

Net Income

Down

$8,831

Down $58,967 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $148,630Liabilities 2010: $2,131Net Assets 2010: $146,4992010Assets 2011: $176,620Liabilities 2011: $6,748Net Assets 2011: $169,8722011Assets 2012: $117,808Liabilities 2012: $3,500Net Assets 2012: $114,3082012Assets 2013: $124,603Liabilities 2013: $3,827Net Assets 2013: $120,7762013Assets 2014: $193,387Liabilities 2014: $4,813Net Assets 2014: $188,5742014Assets 2016: $214,505Liabilities 2016: $13,415Net Assets 2016: $201,0902016Assets 2017: $179,822Liabilities 2017: $13,581Net Assets 2017: $166,2412017Assets 2018: $268,501Liabilities 2018: $13,130Net Assets 2018: $255,3712018Assets 2019: $201,948Liabilities 2019: $8,501Net Assets 2019: $193,4472019Assets 2020: $458,433Liabilities 2020: $15,214Net Assets 2020: $443,2192020Assets 2021: $625,420Liabilities 2021: $25,136Net Assets 2021: $600,2842021Assets 2022: $867,696Liabilities 2022: $40,433Net Assets 2022: $827,2632022Assets 2023: $1,096,646Liabilities 2023: $224,678Net Assets 2023: $871,9682023Assets 2024: $1,158,265Liabilities 2024: $220,766Net Assets 2024: $937,4992024Assets 2025: $1,291,963Liabilities 2025: $225,745Net Assets 2025: $1,066,2182025

Highlighted filing

2016

Assets$214,505
Liabilities$13,415
Net Assets$201,090
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $137,351Expenses 2010: $140,922Net Income 2010: -$3,5712010Revenue 2011: $175,977Expenses 2011: $152,604Net Income 2011: $23,3732011Revenue 2012: $107,855Expenses 2012: $163,419Net Income 2012: -$55,5642012Expenses 2013: $306,5302013Revenue 2014: $379,222Expenses 2014: $311,424Net Income 2014: $67,7982014Revenue 2016: $510,782Expenses 2016: $501,951Net Income 2016: $8,8312016Revenue 2017: $557,073Expenses 2017: $591,922Net Income 2017: -$34,8492017Revenue 2018: $628,586Expenses 2018: $539,456Net Income 2018: $89,1302018Revenue 2019: $514,235Expenses 2019: $570,159Net Income 2019: -$55,9242019Revenue 2020: $671,751Expenses 2020: $421,979Net Income 2020: $249,7722020Revenue 2021: $639,658Expenses 2021: $482,593Net Income 2021: $157,0652021Revenue 2022: $895,370Expenses 2022: $668,391Net Income 2022: $226,9792022Revenue 2023: $790,969Expenses 2023: $746,264Net Income 2023: $44,7052023Revenue 2024: $833,432Expenses 2024: $768,004Net Income 2024: $65,4282024Revenue 2025: $1,092,999Expenses 2025: $964,879Net Income 2025: $128,1202025

Highlighted filing

2016

Revenue$510,782
Expenses$501,951
Net Income$8,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$510,782
Mission and Program Overview

Mission

To empower lives by removing educational barriers and providing

Upspring (previously faces without places) provides supplies and other specialized services to thousands of children and youth experiencing homelessness in the greater cincinnati area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,127$100,279▲ $152
Cash and Non-Interest-Bearing Accounts$55,482$97,382▲ $41,900
Inventories for Sale or Use$30,268$16,844▼ $13,424
Accounts Receivable$12,309--
Total Assets$198,186$214,505▲ $16,319
Liabilities
Accounts Payable and Accrued Expenses$5,927$13,415▲ $7,488
Total Liabilities$5,927$13,415▲ $7,488
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,772$116,286▲ $93,514
Unrestricted Net Assets$169,487$84,804▼ $84,683
Total Net Assets Fund Balance$192,259$201,090▲ $8,831
Total Liabilities and Net Assets / Fund Balance$198,186$214,505▲ $16,319
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike MoroskiExecutive DirectorFT$31,231$31,231

Board Members and Trustees

NameTitle
Pete DaughertyPresident
Cory CurryVice President
Courtney Barlow-schulteTrustee
Denise WeinsteinTrustee
James FondriestTrustee
Margaret PalmerTrustee
Rebecca RieglsbergerTrustee
Sara-kate DebordTrustee
Seth WalshTrustee
Tammy CahillTrustee
Vanessa WhiteTrustee
Wendy ReinhartTrustee
Wendy UngardSecretary
Kara DadoskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,268
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$7,302
All Other Contributions
$503,268
Change in Net Assets
$8,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,782
Revenue Not Reported on Form 990
$14,400
Total Revenue per Audited Statements
$525,182
Total Revenue per Form 990
$510,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,039
Other Expenses$197,542
Total Fundraising Expense$44,260
Grants and Similar Amounts Paid$6,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,915$27,568$14,784$225,267
All Other Expenses$91,252$6,259$5,924$103,435
Current Officers, Directors, Trustees, and Key Employees$8,029$22,985$20,486$51,500
Payroll Taxes$14,676$3,885$2,711$21,272
Grants to Domestic Orgs$6,370--$6,370
Information Technology$0$5,099$0$5,099
Advertising$0$3,571$26$3,597
Fees for Services Accounting$0$3,500$0$3,500
Insurance$1,983$661$0$2,644
Occupancy$580$194$194$968
Other Expenses$0$452$0$452
Total Functional Expenses$379,732$77,959$44,260$501,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$516,351
Expenses per Audited Statements$501,951
Total Expenses per Form 990$501,951
Expenses Not Reported on Form 990$14,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,302
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Upspring
EIN
31-1628027
Phone
5133890805
Address
PO BOX 23300, CINCINNATI, OH 45223

Signing Officer

Name
Mike Moroski
Title
Executive Director
Phone
5133890805
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Moroski
Formed
1998
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
360

Preparer

Firm
Locey Cecil & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Michelle R Locey CPA
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is provided to all board members and reviewed prior to filling”

Pt VI, Line 12C

“Conflict of interest policy issued and available.”

Pt VI, Line 15A

“The executive committee conducts a full review.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“Dues subscriptions and training 1970. 1477. 493. 0.”

Form 990, Part IX, Line 24E

“Other office & mgmt 5766. 0. 5766. 0.”

Form 990, Part IX, Line 24E

“Other fundraising 5924. 0. 0. 5924.”

Form 990, Part IX, Line 24E

“Education and Enrichment Services 89775. 89775. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Tax Status - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue code. Therefore, no provision for income taxes has been made in these financial statements. The Organization is classified as an organization rather than a private foundation under Section 509 (a)(1) of the code and qualifies for the charitable contribution deduction under Section 170 (b)(1)(A). The Organization is also exempt from state income taxes under the applicable state revenue and taxation codes. Management does not believe the financial statements include any uncertain tax positions.”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192259
IRS990/NetAssetsOrFundBalancesEOYAmt0201090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0194
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194
IRS990/OccupancyGrp/ProgramServicesAmt0580
IRS990/OccupancyGrp/TotalAmt0968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1135
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3452
IRS990/OtherExpensesGrp/ProgramServicesAmt044013
IRS990/OtherExpensesGrp/ProgramServicesAmt122400
IRS990/OtherExpensesGrp/ProgramServicesAmt27514
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt047307
IRS990/OtherExpensesGrp/TotalAmt123026
IRS990/OtherExpensesGrp/TotalAmt27514
IRS990/OtherExpensesGrp/TotalAmt3452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225267
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03885
IRS990/PayrollTaxesGrp/ProgramServicesAmt014676
IRS990/PayrollTaxesGrp/TotalAmt021272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE MOROSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER 360: THE SUMMER 360 PROGRAM IS AN EDUCATIONAL AND ENRICHMENT-BASED PROGRAM FOR LOCAL CHILDREN EXPERIENCING HOMELESSNESS. EACH DAY, CAMPERS, AGE 5-12, SPEND THEIR MORNINGS FOCUSED ON LITERACY, MATH, AND NUTRITION LESSONS DELIVERED BY CERTIFIED TEACHERS. EACH AFTERNOON, CAMPERS SPEND TIME IN ENRICHMENT, FITNESS AND OTHER ACTIVITIES. ONE DAY A WEEK IS GENERALLY RESERVED FOR AN OFFSITE FIELD TRIP. UPSPRING PROVIDES TRANSPORTATION, BREAKFAST AND LUNCH TO THE CAMPERS DAILY. THE PROGRAM IS FREE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263114
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: OTHER PROGRAMS INCLUDE UPSPRING BUDDIES, TEEN AFTERSCHOOL AND UPSPRING CELEBRATES. EACH OF THESE PROGRAMS HAVE BEEN DEVELOPED TO EXTEND EDUCATIONAL OFFERINGS THROUGHOUT THE SCHOOL YEAR TO CHILDREN EXPERIENCING HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0157517
IRS990/PYRevenuesLessExpensesAmt03685
IRS990/PYSalariesCompEmpBnftPaidAmt0204825
IRS990/PYTotalExpensesAmt0362342
IRS990/PYTotalRevenueAmt0366027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENTS 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 7302.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01728945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01050
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01467574
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0261371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01728945
IRS990ScheduleA/TotalSupportAmt01737297
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/DonatedServicesAndUseFcltsAmt014400
IRS990ScheduleD/DonatedServicesUseFcltsAmt014400
IRS990ScheduleD/ExpensesNotReportedAmt014400
IRS990ScheduleD/ExpensesSubtotalAmt0501951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt014400
IRS990ScheduleD/RevenueSubtotalAmt0510782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax Status - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue code. Therefore, no provision for income taxes has been made in these financial statements. The Organization is classified as an organization rather than a private foundation under Section 509 (a)(1) of the code and qualifies for the charitable contribution deduction under Section 170 (b)(1)(A). The Organization is also exempt from state income taxes under the applicable state revenue and taxation codes. Management does not believe the financial statements include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0501951
IRS990ScheduleD/TotalRevenuePerForm990Amt0510782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516351
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PROVIDED TO ALL BOARD MEMBERS AND REVIEWED PRIOR TO FILLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY ISSUED AND AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE CONDUCTS A FULL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES SUBSCRIPTIONS AND TRAINING 1970. 1477. 493. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICE & MGMT 5766. 0. 5766. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FUNDRAISING 5924. 0. 0. 5924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education and Enrichment Services 89775. 89775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022772
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116286
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198186
IRS990/TotalAssetsEOYAmt0214505
IRS990/TotalAssetsGrp/BOYAmt0198186
IRS990/TotalAssetsGrp/EOYAmt0214505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0503268
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501951

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,505
Liabilities
$13,415
Net assets
$201,090
Revenue
$510,782
Expenses
$501,951
Net income
$8,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.07$1.09$0.96$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.22$0.94$0.83$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.87$0.79$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.90$0.67$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.64$0.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.67$0.42$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.51$0.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.63$0.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.56$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.38$0.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.11$0.16$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.18$0.15$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.14$0.14$0.00