Civic Intelligence

Upspring

990 • Fiscal year 2017 • EIN 31-1628027

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 01, 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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$179,822

Down $34,683 (-16%) from 2016

Net Assets

Down

$166,241

Down $34,849 (-17%) from 2016

Liabilities

Up

$13,581

Up $166 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Up

$557,073

Up $46,291 (+9.1%) from 2016

Expenses

Up

$591,922

Up $89,971 (+18%) from 2016

Net Income

Down

-$34,849

Down $43,680 (-495%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$179,822
Liabilities$13,581
Net Assets$166,241
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$557,073
Expenses$591,922
Net Income-$34,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$580,511
Mission and Program Overview

Mission

To empower lives by removing educational barriers and providing

Upspring 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$100,279$100,429▲ $150
Inventories for Sale or Use$16,844$45,816▲ $28,972
Cash and Non-Interest-Bearing Accounts$97,382$33,577▼ $63,805
Total Assets$214,505$179,822▼ $34,683
Liabilities
Accounts Payable and Accrued Expenses$13,415$13,581▲ $166
Total Liabilities$13,415$13,581▲ $166
Net Assets / Fund Balance
Unrestricted Net Assets$84,804$100,338▲ $15,534
Temporarily Rstr Net Assets$116,286$65,903▼ $50,383
Total Net Assets Fund Balance$201,090$166,241▼ $34,849
Total Liabilities and Net Assets / Fund Balance$214,505$179,822▼ $34,683
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike MoroskiExecutive DirectorFT$56,650$56,650

Board Members and Trustees

NameTitle
Pete DaughertyPresident
Cory CurryVice President
Cha SoutarTrustee
Courtney Barlow-schulteTrustee
Denise WeinsteinTrustee
Rebecca RiegelsbergTrustee
Sara-kate DebordTrustee
Seth WalshTrustee
Tammy CahillTrustee
Wendy ReinhartTrustee
Wendy UngardSecretary
Kara DadoskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,295
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$40,572
All Other Contributions
$509,670
Change in Net Assets
$-34,849

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,600$71,461Est Fair Market Value (FMV)
Total Noncash Contributions3,600$71,461-

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,073
Revenue Not Reported on Form 990
$14,400
Total Revenue per Audited Statements
$571,473
Total Revenue per Form 990
$557,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,483
Other Expenses$221,409
Total Fundraising Expense$37,059
Grants and Similar Amounts Paid$10,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,569$14,098$32,025$269,692
All Other Expenses$79,028$6,268$0$85,296
Current Officers, Directors, Trustees, and Key Employees$8,497$48,153$0$56,650
Payroll Taxes$19,128$5,119$2,694$26,941
Grants to Domestic Orgs$10,030--$10,030
Information Technology$0$8,375$0$8,375
Other Employee Benefits$4,410$1,440$1,350$7,200
Fees for Services Accounting$0$6,666$0$6,666
Insurance$2,961$987$0$3,948
Fees for Services Other$1,590$462$230$2,282
Occupancy$763$255$255$1,273
Other Expenses$0$791$0$791
Advertising$0$0$285$285
Total Functional Expenses$460,109$94,754$37,059$591,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$606,322
Expenses per Audited Statements$591,922
Total Expenses per Form 990$591,922
Expenses Not Reported on Form 990$14,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,010
Fundraising Direct Expenses$23,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Upspring Break$66,303$59,678$2,131$57,547
Other----
Total Events$66,303$59,678$19,318$40,360
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
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Moroski
Formed
1998
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
360

Preparer

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

Additional Explanations

Pt VI, Line 11B

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

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”

Pt XI

“Public non cash donations of school supplies and other items necessary for successful learning experiences”

Form 990, Part IX, Line 24E

“Dues subscriptions and training 1105. 828. 277. 0.”

Form 990, Part IX, Line 24E

“Other office & mgmt 5991. 0. 5991. 0.”

Form 990, Part IX, Line 24E

“Education & Enrichment Programs 75700. 75700. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 2500. 2500. 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER CHILDREN EXPERIENCING HOMELESSNESS BY PROVIDING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201090
IRS990/NetAssetsOrFundBalancesEOYAmt0166241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040572
IRS990/NoncashContributionsAmt071461
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0255
IRS990/OccupancyGrp/ManagementAndGeneralAmt0255
IRS990/OccupancyGrp/ProgramServicesAmt0763
IRS990/OccupancyGrp/TotalAmt01273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07200
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1220
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3791
IRS990/OtherExpensesGrp/ProgramServicesAmt047000
IRS990/OtherExpensesGrp/ProgramServicesAmt158370
IRS990/OtherExpensesGrp/ProgramServicesAmt24763
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt048342
IRS990/OtherExpensesGrp/TotalAmt159388
IRS990/OtherExpensesGrp/TotalAmt24763
IRS990/OtherExpensesGrp/TotalAmt3791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05119
IRS990/PayrollTaxesGrp/ProgramServicesAmt019128
IRS990/PayrollTaxesGrp/TotalAmt026941
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/ExpenseAmt0287849
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: OTHER PROGRAMS INCLUDE 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/ExpenseAmt065594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06370
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0197542
IRS990/PYOtherRevenueAmt07302
IRS990/PYRevenuesLessExpensesAmt08831
IRS990/PYSalariesCompEmpBnftPaidAmt0298039
IRS990/PYTotalExpensesAmt0501951
IRS990/PYTotalRevenueAmt0510782
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100429
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENTS 2012: 0. 2013: 0. 2014: 0. 2015: 7302.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02096045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0523
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84470
IRS990ScheduleA/PublicSupportTotal170Amt01983765
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0112280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02096045
IRS990ScheduleA/TotalSupportAmt02103870
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/ExpensesSubtotalAmt0591922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt014400
IRS990ScheduleD/RevenueSubtotalAmt0557073
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/TotalExpensesPerForm990Amt0591922
IRS990ScheduleD/TotalRevenuePerForm990Amt0557073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019318
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UPSPRING BREAK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07835
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02131
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08552
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08552
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS GIVEN TO LOCAL SCHOOL DISTRICTS FOR RESOURCE COLLABORATIVE. DISCRIPTION OF FUND USES REQUIRED BY DISTRICT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03600
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt071461
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PROVIDED TO ALL BOARD MEMBERS AND REVIEWED PRIOR TO FILING
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/ExplanationTxt4PUBLIC NON CASH DONATIONS OF SCHOOL SUPPLIES AND OTHER ITEMS NECESSARY FOR SUCCESSFUL LEARNING EXPERIENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES SUBSCRIPTIONS AND TRAINING 1105. 828. 277. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$179,822
Liabilities
$13,581
Net assets
$166,241
Revenue
$557,073
Expenses
$591,922
Net income
-$34,849
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