Civic Intelligence

Side by Side Kids Inc.

990 • Fiscal year 2019 • EIN 33-1026703

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 17, 2020

Organization ProfileWWW.SIDEBYSIDEKIDS.ORG
500 E St Johns AvenueAustin, TX 78752

(512) 371-9333

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

90th percentile

$114,768

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$145,210

Down $208,611 (-59%) from 2018

Net Assets

Down

$81,525

Down $191,673 (-70%) from 2018

Liabilities

Down

$63,685

Down $16,938 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Up

$623,322

Up $256,825 (+70%) from 2018

Expenses

Up

$815,510

Up $86,443 (+12%) from 2018

Net Income

Up

-$192,188

Up $170,382 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $118,739Liabilities 2011: $14,858Net Assets 2011: $103,8812011Assets 2014: $81,364Liabilities 2014: $28,241Net Assets 2014: $53,1232014Assets 2016: $197,436Liabilities 2016: $25,284Net Assets 2016: $172,1522016Assets 2017: $330,930Liabilities 2017: $33,540Net Assets 2017: $297,3902017Assets 2018: $353,821Liabilities 2018: $80,623Net Assets 2018: $273,1982018Assets 2019: $145,210Liabilities 2019: $63,685Net Assets 2019: $81,5252019Assets 2021: $440,820Liabilities 2021: $37,481Net Assets 2021: $403,3392021Assets 2022: $723,366Liabilities 2022: $31,169Net Assets 2022: $692,1972022

Highlighted filing

2019

Assets$145,210
Liabilities$63,685
Net Assets$81,525
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $354,9132011Revenue 2014: $453,240Expenses 2014: $426,772Net Income 2014: $26,4682014Revenue 2016: $699,220Expenses 2016: $536,406Net Income 2016: $162,8142016Revenue 2017: $824,727Expenses 2017: $705,452Net Income 2017: $119,2752017Revenue 2018: $366,497Expenses 2018: $729,067Net Income 2018: -$362,5702018Revenue 2019: $623,322Expenses 2019: $815,510Net Income 2019: -$192,1882019Revenue 2021: $776,932Expenses 2021: $516,865Net Income 2021: $260,0672021Revenue 2022: $1,026,974Expenses 2022: $747,286Net Income 2022: $279,6882022

Highlighted filing

2019

Revenue$623,322
Expenses$815,510
Net Income-$192,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.1
Gross Receipts
$781,160
Mission and Program Overview

Mission

To inspire and equip kids in east austin to be excellent students, make wise choices, and follow christ.

To inspire and equip kids to be excellent students, make wise choices, and follow christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$24,189$69,928▲ $45,739
Cash and Non-Interest-Bearing Accounts$206,957$65,797▼ $141,160
Pledges and Grants Receivable$117,675$7,500▼ $110,175
Investments in Publicly Traded Securities$2,569$1,798▼ $771
Land, Buildings, and Equipment, Net$2,431$187▼ $2,244
Total Assets$353,821$145,210▼ $208,611
Liabilities
Deferred Revenue$61,425$45,000▼ $16,425
Accounts Payable and Accrued Expenses$19,198$18,685▼ $513
Total Liabilities$80,623$63,685▼ $16,938
Net Assets / Fund Balance
Unrestricted Net Assets$155,523$74,025▼ $81,498
Temporarily Rstr Net Assets$117,675$7,500▼ $110,175
Total Net Assets Fund Balance$273,198$81,525▼ $191,673
Total Liabilities and Net Assets / Fund Balance$353,821$145,210▼ $208,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187$6,544$6,731
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvestre GuzmanCEOFT$114,768$114,768

Board Members and Trustees

NameTitle
Bill DanielChairman
Joel BeckerVice Chair
Diane PollardDirector
Jim OfferdahlDirector
Martha OvandoDirector
Mike ShannonDirector
Tollie BernardDirector
Julie Ann HartmanDirector (jun 19)
Taylor HolcombSecretary
Michael WattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,896
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$-15,645
All Other Contributions
$269,849
Change in Net Assets
$-192,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$515
Total Revenue per Audited Statements
$623,837
Total Revenue per Form 990
$623,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,903
Other Expenses$141,607
Total Fundraising Expense$131,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,098$23,664$103,372$510,134
Current Officers, Directors, Trustees, and Key Employees$74,209$5,794$18,029$98,032
Payroll Taxes$36,439$9,823$1,676$47,938
Occupancy$18,117$25,350$2,201$45,668
Office Expenses$22,614$1,991$946$25,551
Pension Plan Contributions$14,239$2,670$890$17,799
Travel$5,688$2,265$1,191$9,144
Insurance$7,982$444$443$8,869
Fees for Services Accounting-$7,750-$7,750
Information Technology$5,558$816$244$6,618
Fees for Services Other$5,485--$5,485
Depreciation Depletion$1,122$561$561$2,244
Other Expenses$2,044$773$256$2,044
All Other Expenses--$1,768$1,768
Conferences and Meetings$944$53$315$1,312
Total Functional Expenses$588,989$94,629$131,892$815,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,510
Total Expenses per Audited Statements$815,510
Total Expenses per Form 990$815,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,838
Fundraising Gross Income$141,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of a Line$457,747$88,700$19,080$69,620
Top Golf$52,930$3,878$139$3,739
Total Events$510,677$92,578$157,838$-65,260
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

Governance Explanations

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

“The form 990 is reviewed by the ceo, chairman of the board, & a director with the preparing cpa. A final return is sent to all board members prior to filing with the irs.”

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

“Required parties are given a copy of the conflict of interest policy when they join the organization. They fill out a 9-page conflict of interest questionnaire, disclosing any possible affiliations, interest or transactions that might possible give rise to an actual, apparent or potential conflict of interest. This information is periodically updated to ensure continued compliance. If the board of directors has reasonable cause to believe that a member has failed to disclose a conflict of interest, they shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If after hearing the response of the member the board determine that a member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

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

“The organization performs annual reviews to determine whether compensation agreements and benefits are reasonable, and are based on competent survey information, and are the result of arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

“NOT AVAILABLE”

Filing and Contact Details

Filer

Filer Name
Side by Side Kids Inc
EIN
33-1026703
Phone
5123719333
Address
500 E ST JOHNS AVENUE, AUSTIN, TX 78752

Signing Officer

Name
Silvestre Guzman
Title
CEO
Phone
5123719333
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvestre Guzman
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
81
Volunteers
625

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of the organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the organization had no activity subject to ubit during the fiscal years ended june 30, 2019 and 2018. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SIDE BY SIDE KIDS (SBSK) IS THE ONLY FREE, FAITH-BASED AFTERSCHOOL PROGRAM IN EAST AUSTIN. WE SERVE UP TO 300 ELEMENTARY STUDENTS ANNUALLY IN SOME OF THE MOST UNDER-RESOURCED NEIGHBORHOODS, WHERE THOUSANDS OF KIDS HAVE NO SUPERVISION OR SAFE PLACE TO GO AFTER THE BELL RINGS. SBSK ENCOURAGES AND EQUIPS OUR CHILDREN THROUGH PERSONALIZED HOMEWORK HELP, A HEALTHY MEAL, MENTORING, AND FAITH- AND CHARACTER-BUILDING CURRICULUM.
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1773
IRS990/OtherExpensesGrp/ProgramServicesAmt07280
IRS990/OtherExpensesGrp/ProgramServicesAmt14170
IRS990/OtherExpensesGrp/ProgramServicesAmt22044
IRS990/OtherExpensesGrp/TotalAmt012675
IRS990/OtherExpensesGrp/TotalAmt17280
IRS990/OtherExpensesGrp/TotalAmt25199
IRS990/OtherExpensesGrp/TotalAmt32044
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0563
IRS990/OtherRevenueTotalAmt0563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09823
IRS990/PayrollTaxesGrp/ProgramServicesAmt036439
IRS990/PayrollTaxesGrp/TotalAmt047938
IRS990/PensionPlanContributionsGrp/FundraisingAmt0890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014239
IRS990/PensionPlanContributionsGrp/TotalAmt017799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069928
IRS990/PrincipalOfficerNm0SILVESTRE GUZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01364
IRS990/PYOtherExpensesAmt0125760
IRS990/PYOtherRevenueAmt0-2737
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-362570
IRS990/PYSalariesCompEmpBnftPaidAmt0603307
IRS990/PYTotalExpensesAmt0729067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366497
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-192188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 5,382. 2015 AMOUNT: $ 201. 2016 AMOUNT: $ 392. 2017 AMOUNT: $ 2,534. 2018 AMOUNT: $ 563.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02488077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0616479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71740
IRS990ScheduleA/PublicSupportPY170Pct00.70280
IRS990ScheduleA/PublicSupportTotal170Amt01791646
IRS990ScheduleA/SubstantialContributorsTotAmt0696431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02488077
IRS990ScheduleA/TotalSupportAmt02497361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06731
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0815510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0515
IRS990ScheduleD/RevenueNotReportedAmt0515
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0623322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITY SUBJECT TO UBIT DURING THE FISCAL YEARS ENDED JUNE 30, 2019 AND 2018. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187
IRS990ScheduleD/TotalExpensesPerForm990Amt0815510
IRS990ScheduleD/TotalRevenuePerForm990Amt0623322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0623837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0815510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0418099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0369047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt049052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0157838
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt076832
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt076832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEART OF A LINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOP GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024989
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02678
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0457747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0510677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-65260
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt030445
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt030445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0139
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CEO, CHAIRMAN OF THE BOARD, & A DIRECTOR WITH THE PREPARING CPA. A FINAL RETURN IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED PARTIES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE ORGANIZATION. THEY FILL OUT A 9-PAGE CONFLICT OF INTEREST QUESTIONNAIRE, DISCLOSING ANY POSSIBLE AFFILIATIONS, INTEREST OR TRANSACTIONS THAT MIGHT POSSIBLE GIVE RISE TO AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST. THIS INFORMATION IS PERIODICALLY UPDATED TO ENSURE CONTINUED COMPLIANCE. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THEY SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE MEMBER THE BOARD DETERMINE THAT A MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERFORMS ANNUAL REVIEWS TO DETERMINE WHETHER COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE, AND ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,210
Liabilities
$63,685
Net assets
$81,525
Revenue
$623,322
Expenses
$815,510
Net income
-$192,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$1.03$0.75$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.78$0.52$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.08$0.62$0.82$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$0.37$0.73$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.82$0.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.70$0.54$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.45$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.35