Civic Intelligence

After-School All-Stars Ohio

990 • Fiscal year 2020 • EIN 31-1736272

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileWWW.ASASOHIO.ORG

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1743 West Lane AvenueColumbus, OH 43221

(614) 257-1679

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$106,588

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$362,443

Down $3,276 (-0.9%) from 2019

Net Assets

Down

$119,469

Down $181,517 (-60%) from 2019

Liabilities

Up

$242,974

Up $178,241 (+275%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$1,139,073

Down $301,294 (-21%) from 2019

Expenses

Down

$1,320,590

Down $52,907 (-3.9%) from 2019

Net Income

Down

-$181,517

Down $248,387 (-371%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2016: $394,161Liabilities 2016: $61,175Net Assets 2016: $332,9862016Assets 2017: $326,823Liabilities 2017: $91,867Net Assets 2017: $234,9562017Assets 2018: $273,111Liabilities 2018: $38,995Net Assets 2018: $234,1162018Assets 2019: $365,719Liabilities 2019: $64,733Net Assets 2019: $300,9862019Assets 2020: $362,443Liabilities 2020: $242,974Net Assets 2020: $119,4692020Assets 2021: $512,839Liabilities 2021: $287,188Net Assets 2021: $225,6512021Assets 2022: $479,170Liabilities 2022: $301,410Net Assets 2022: $177,7602022Assets 2024: $449,465Liabilities 2024: $322,480Net Assets 2024: $126,9852024

Highlighted filing

2020

Assets$362,443
Liabilities$242,974
Net Assets$119,469
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,699,829Expenses 2016: $1,729,471Net Income 2016: -$29,6422016Revenue 2017: $1,498,157Expenses 2017: $1,596,187Net Income 2017: -$98,0302017Revenue 2018: $1,307,399Expenses 2018: $1,308,239Net Income 2018: -$8402018Revenue 2019: $1,440,367Expenses 2019: $1,373,497Net Income 2019: $66,8702019Revenue 2020: $1,139,073Expenses 2020: $1,320,590Net Income 2020: -$181,5172020Revenue 2021: $1,768,115Expenses 2021: $1,661,933Net Income 2021: $106,1822021Revenue 2022: $2,126,548Expenses 2022: $2,174,439Net Income 2022: -$47,8912022Revenue 2024: $2,726,378Expenses 2024: $2,742,140Net Income 2024: -$15,7622024

Highlighted filing

2020

Revenue$1,139,073
Expenses$1,320,590
Net Income-$181,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$1,174,983
Mission and Program Overview

Mission

Provide comprehensive after-school programs that keep children safe and help them succeed in school and in life.

To provide opportunities for inner-city youth to participate in various programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,698$173,847▲ $9,149
Pledges and Grants Receivable$133,601$107,158▼ $26,443
Accounts Receivable$36,886$50,395▲ $13,509
Prepaid Expenses and Deferred Charges$26,001$26,814▲ $813
Land, Buildings, and Equipment, Net$783$479▼ $304
Total Assets$365,719$362,443▼ $3,276
Other Assets Total$3,750$3,750→ $0
Liabilities
Unsecured Notes Loans Payable-$201,800-
Accounts Payable and Accrued Expenses$57,933$41,174▼ $16,759
Deferred Revenue$5,000--
Other Liabilities$1,800$0▼ $1,800
Total Liabilities$64,733$242,974▲ $178,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,986$106,677▼ $194,309
Net Assets With Donor Restrictions-$12,792-
Total Net Assets Fund Balance$300,986$119,469▼ $181,517
Total Liabilities and Net Assets / Fund Balance$365,719$362,443▼ $3,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$479$49,887$50,366
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy EnsignExecutive DirectorFT$106,311$277$106,588
Allison WiselyDirector of OperationsFT$77,507$165$77,672

Board Members and Trustees

NameTitle
CHRISTOPHER O'SHAUGHNESSYBoard Chair
Karen W KasichHonorary Chair
Nada AriedBoard Vice Chair
Erin AbbotBoard Treasurer
Beth BerkemerDirector
Bj DossDirector
Carl ZealerDirector
Cheryl Bagenstose MdDirector
Daniel MillerDirector
Estelle DiehlDirector
Gary AllenDirector
Gayle LakeDirector
James LorimerDirector
KIM O'HARA CRISTOFOLIDirector
Layne DrevenDirector
Lea CoburnDirector
Randy MalloyDirector
Stephani LorenzDirector
Thomas CharlesDirector
William LewisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,880
All Other Contributions
$314,877
Change in Net Assets
$-181,517

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 Table63$95,488Fair Market Value (FMV)
Food Inventory28$7,556Fair Market Value (FMV)
Other Non Cash Contri Table13$4,823Fair Market Value (FMV)
Other Non Cash Contri Table11$900Fair Market Value (FMV)
Total Noncash Contributions115$108,767-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,800
Total Revenue per Audited Statements
$1,203,873
Total Revenue per Form 990
$1,139,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,508
Other Expenses$375,082
Total Fundraising Expense$169,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,336$69,887$69,887$650,110
Current Officers, Directors, Trustees, and Key Employees$140,589$19,253$19,253$179,095
Payroll Taxes$49,861$6,828$6,828$63,517
Occupancy$43,753$5,655$5,655$55,063
Other Employee Benefits$41,437$5,675$5,674$52,786
Fees for Services Other$29,852$4,913$3,967$38,732
Fees for Services Management-$27,204-$27,204
Information Technology$18,672$2,238$2,277$23,187
Fees for Services Accounting-$15,688-$15,688
Travel$11,741$762$762$13,265
All Other Expenses$9,196$18$3,859$13,073
Insurance-$11,135-$11,135
Other Expenses$5,479$11$2,299$7,789
Office Expenses-$3,322$490$3,812
Interest-$1,299-$1,299
Advertising$122-$184$306
Depreciation Depletion-$304-$304
Conferences and Meetings$5$55$1$61
Total Functional Expenses$976,517$174,478$169,595$1,320,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,385,390
Expenses per Audited Statements$1,320,590
Total Expenses per Form 990$1,320,590
Expenses Not Reported on Form 990$64,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,790
Fundraising Direct Expenses$35,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Experience Arnold$87,309$85,693$2,035$83,658
Casino Night$10,097$10,097$931$9,166
Total Events$97,406$95,790$33,201$62,589
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 8B

“There are no committees with authority to act on behalf of the board.”

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

“The form 990 is reviewed and approved by the audit committee prior to filing. The full board is provided copies of the form 990 for review after the audit committee approval.”

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

“Monitoring is performed reguralry by the officer to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually performs a performance evaluation of the executive director. Part of that evaluation process is the review and approval of the salary for that executive director by reviewing comparability data. Compensation decisions are contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“Written request for documents are submitted to the board of directors. The board reviews each request and determines if the information should be provided.”

Filing and Contact Details

Filer

Filer Name
After-school All-stars Ohio
EIN
31-1736272
Phone
6142571679
Address
1743 WEST LANE AVENUE, COLUMBUS, OH 43221

Signing Officer

Name
Tracy Ensign
Title
Executive Director
Phone
6142571679
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Ensign
Formed
2000
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
103
Volunteers
203

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This has not changed as prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3). Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Raw XML AppendixShowing 400 of 590 raw XML fields

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IRS990/Desc0AFTER-SCHOOL ALL-STARS OHIO (THE ORGANIZATION) PROVIDES COMPREHENSIVE AFTER-SCHOOL PROGRAMS THAT KEEP CHILDREN SAFE AND HELP THEM SUCCEED IN SCHOOL AND LIFE. OUR GOAL IS TO IDENTIFY AND FUEL OUR STUDENTS' INDIVIDUAL PASSIONS BY TYING THEIR INTERESTS TO TAILORED ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES, AND SPORTS. BY CREATING LASTING RELATIONSHIPS WITH OUR STUDENTS AND INCORPORATING SERVICE LEARNING, WE EQUIP OUR ALL-STARS WITH THE CONFIDENCE AND SKILLS TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITY. AFTER-SCHOOL ALL-STARS OHIO GIVES ITS STUDENTS A SAFE-HAVEN DURING THE "DANGER ZONE" HOURS OF 3PM TO 6PM THE TIME OF DAY WHEN YOUTH VIOLENCE, DRUG USE, AND OTHER DELINQUENT BEHAVIORS ARE MOST LIKELY TO OCCUR. WE PROVIDE EFFECTIVE AND THOUGHTFUL SUPPORTS TO FIGHT AGAINST HIGH SCHOOL DROP-OUT AND OBESITY CRISES AND TO READY OUR STUDENTS FOR FULFILLING CAREERS IN THE MODERN WORKFORCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2HONORARY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03631
IRS990/FundraisingDirectExpensesAmt035910
IRS990/FundraisingGrossIncomeAmt095790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0760685
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01174983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02277
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02238
IRS990/InformationTechnologyGrp/ProgramServicesAmt018672
IRS990/InformationTechnologyGrp/TotalAmt023187
IRS990/InsuranceGrp/ManagementAndGeneralAmt011135
IRS990/InsuranceGrp/TotalAmt011135
IRS990/InterestGrp/ManagementAndGeneralAmt01299
IRS990/InterestGrp/TotalAmt01299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0479
IRS990/LandBldgEquipCostOrOtherBssAmt050366
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE COMPREHENSIVE AFTER-SCHOOL PROGRAMS THAT KEEP CHILDREN SAFE AND HELP THEM SUCCEED IN SCHOOL AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0300986
IRS990/NetAssetsOrFundBalancesEOYAmt0119469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0300986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0106677
IRS990/NoncashContributionsAmt0108767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05655
IRS990/OccupancyGrp/ManagementAndGeneralAmt05655
IRS990/OccupancyGrp/ProgramServicesAmt043753
IRS990/OccupancyGrp/TotalAmt055063
IRS990/OfficeExpensesGrp/FundraisingAmt0490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03322
IRS990/OfficeExpensesGrp/TotalAmt03812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03750
IRS990/OtherAssetsTotalGrp/EOYAmt03750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052786
IRS990/OtherExpensesGrp/Desc0GIFTS IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM PROVIDERS
IRS990/OtherExpensesGrp/Desc3HOCKEY HEROES
IRS990/OtherExpensesGrp/FundraisingAmt032106
IRS990/OtherExpensesGrp/FundraisingAmt112641
IRS990/OtherExpensesGrp/FundraisingAmt23712
IRS990/OtherExpensesGrp/FundraisingAmt32299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311
IRS990/OtherExpensesGrp/ProgramServicesAmt076506
IRS990/OtherExpensesGrp/ProgramServicesAmt130123
IRS990/OtherExpensesGrp/ProgramServicesAmt28845
IRS990/OtherExpensesGrp/ProgramServicesAmt35479
IRS990/OtherExpensesGrp/TotalAmt0108765
IRS990/OtherExpensesGrp/TotalAmt142824
IRS990/OtherExpensesGrp/TotalAmt212575
IRS990/OtherExpensesGrp/TotalAmt37789
IRS990/OtherLiabilitiesGrp/BOYAmt01800
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06828
IRS990/PayrollTaxesGrp/ProgramServicesAmt049861
IRS990/PayrollTaxesGrp/TotalAmt063517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026814
IRS990/PrincipalOfficerNm0TRACY ENSIGN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01273530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0377637
IRS990/PYOtherRevenueAmt0166837
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066870
IRS990/PYSalariesCompEmpBnftPaidAmt0995860
IRS990/PYTotalExpensesAmt01373497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01440367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-181517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01079193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01273530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01225184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01402557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01606418

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,443
Liabilities
$242,974
Net assets
$119,469
Revenue
$1,139,073
Expenses
$1,320,590
Net income
-$181,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.32$0.13$2.73$2.74$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.30$0.18$2.13$2.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.29$0.23$1.77$1.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$1.14$1.32$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.30$1.44$1.37$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$1.31$1.31$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.23$1.50$1.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.70$1.73$0.03