Civic Intelligence

Upspring

990 • Fiscal year 2019 • EIN 31-1628027

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 08, 2020

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,164

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$201,948

Down $66,553 (-25%) from 2018

Net Assets

Down

$193,447

Down $61,924 (-24%) from 2018

Liabilities

Down

$8,501

Down $4,629 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Down

$514,235

Down $114,351 (-18%) from 2018

Expenses

Up

$570,159

Up $30,703 (+5.7%) from 2018

Net Income

Down

-$55,924

Down $145,054 (-163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$201,948
Liabilities$8,501
Net Assets$193,447
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$514,235
Expenses$570,159
Net Income-$55,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$541,116
Mission and Program Overview

Mission

To empower children experiencing homelessness by providing opportunities for education and enrichment.

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$30,507$98,994▲ $68,487
Accounts Receivable$98,325$0▼ $98,325
Cash and Non-Interest-Bearing Accounts$77,587$53,302▼ $24,285
Inventories for Sale or Use$59,495$46,899▼ $12,596
Prepaid Expenses and Deferred Charges$2,587$2,753▲ $166
Total Assets$268,501$201,948▼ $66,553
Liabilities
Accounts Payable and Accrued Expenses$13,130$8,501▼ $4,629
Total Liabilities$13,130$8,501▼ $4,629
Net Assets / Fund Balance
Unrestricted Net Assets$199,680$141,075▼ $58,605
Temporarily Rstr Net Assets$55,691$52,372▼ $3,319
Total Net Assets Fund Balance$255,371$193,447▼ $61,924
Total Liabilities and Net Assets / Fund Balance$268,501$201,948▼ $66,553
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex KuhnsExecutive DirectorFT$61,164$61,164

Board Members and Trustees

NameTitle
Ryan HigginsPresident
Rebecca RiegelsbergerVice President
Antwone CameronTrustee
Courtney Barlow-schulteTrustee
Denise WeinsteinTrustee
Jonathon BresnenTrustee
Kelsey MehaffieTrustee
Lena StringhamTrustee
Margaret PalmerTrustee
Vagelis KontoposTrustee
Wendy UngardTrustee
Jordan CelestinSecretary
Kara WysinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,768
Program Service Revenue
$5,000
Investment Income
$217
Other Revenue
$-5,750
All Other Contributions
$446,552
Change in Net Assets
$-55,924

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 Table4,829$47,502Comparative Retail Value
Total Noncash Contributions4,829$47,502-

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,235
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$520,235
Total Revenue per Form 990
$514,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,279
Other Expenses$208,880
Total Fundraising Expense$67,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,727$31,500$58,956$266,183
Current Officers, Directors, Trustees, and Key Employees$31,930$31,930$0$63,860
Other Expenses$50,609$0$0$50,609
Payroll Taxes$19,653$6,003$5,580$31,236
All Other Expenses$2,924$17,565$0$20,489
Occupancy$7,833$2,611$2,610$13,054
Insurance$2,620$873$0$3,493
Office Expenses$0$2,142$0$2,142
Information Technology$0$1,596$0$1,596
Total Functional Expenses$404,156$98,409$67,594$570,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$576,159
Expenses per Audited Statements$570,159
Total Expenses per Form 990$570,159
Expenses Not Reported on Form 990$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,881
Fundraising Gross Income$21,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Upspring Break$89,347$21,131$9,694$11,437
Total Events$89,347$21,131$26,881$-5,750
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
Alex Kuhns
Title
Executive Director
Phone
5133890805
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Kuhns
Formed
1998
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
315

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Michelle R 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 3074. 2306. 768. 0.”

Form 990, Part IX, Line 24E

“Other office & mgmt 17415. 618. 16797. 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/MissionDesc0TO EMPOWER CHILDREN EXPERIENCING HOMELESSNESS BY PROVIDING OPPORTUNITIES FOR EDUCATION AND ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0255371
IRS990/NetAssetsOrFundBalancesEOYAmt0193447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5750
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt047502
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02610
IRS990/OccupancyGrp/ManagementAndGeneralAmt02611
IRS990/OccupancyGrp/ProgramServicesAmt07833
IRS990/OccupancyGrp/TotalAmt013054
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02142
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EDUCATION & ENRICHMENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1448
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt037087
IRS990/OtherExpensesGrp/ProgramServicesAmt168377
IRS990/OtherExpensesGrp/ProgramServicesAmt27396
IRS990/OtherExpensesGrp/ProgramServicesAmt350609
IRS990/OtherExpensesGrp/TotalAmt039648
IRS990/OtherExpensesGrp/TotalAmt170453
IRS990/OtherExpensesGrp/TotalAmt27396
IRS990/OtherExpensesGrp/TotalAmt350609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266183
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06003
IRS990/PayrollTaxesGrp/ProgramServicesAmt019653
IRS990/PayrollTaxesGrp/TotalAmt031236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02753
IRS990/PrincipalOfficerNm0Alex Kuhns
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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 OF CHARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233278
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: AFTERSCHOOL PROGRAMS HAS BEEN DEVELOPED TO EXTEND EDUCATIONAL OFFERINGS THROUGHOUT THE SCHOOL YEAR TO CHILDREN EXPERIENCING HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052278
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0166732
IRS990/PYOtherRevenueAmt050065
IRS990/PYProgramServiceRevenueAmt03100
IRS990/PYRevenuesLessExpensesAmt089130
IRS990/PYSalariesCompEmpBnftPaidAmt0362724
IRS990/PYTotalExpensesAmt0539456
IRS990/PYTotalRevenueAmt0628586
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02465604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08100
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80220
IRS990ScheduleA/PublicSupportTotal170Amt01894424
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0571180
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02465604
IRS990ScheduleA/TotalSupportAmt02523735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt050065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057367
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/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt0570159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueSubtotalAmt0514235
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/TotalExpensesPerForm990Amt0570159
IRS990ScheduleD/TotalRevenuePerForm990Amt0514235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0520235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068216
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UPSPRING BREAK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017187
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021131
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09694
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04829
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0School and Personal Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparative Retail Value

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$201,948
Liabilities
$8,501
Net assets
$193,447
Revenue
$514,235
Expenses
$570,159
Net income
-$55,924
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