Civic Intelligence

Aurora Project Inc

990 • Fiscal year 2018 • EIN 34-1517827

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

Organization ProfileWWW.AURORAPROJECTINC.ORG

View Organization Page

1035 N Superior StToledo, OH 43604

(419) 244-3200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$912,489

Down $107,443 (-11%) from 2017

Net Assets

Down

$858,496

Down $103,137 (-11%) from 2017

Liabilities

Down

$53,993

Down $4,306 (-7.4%) from 2017

Revenue And Expenses

Revenue

Down

$384,001

Down $228,833 (-37%) from 2017

Expenses

Down

$494,934

Down $40,946 (-7.6%) from 2017

Net Income

Down

-$110,933

Down $187,887 (-244%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $949,630Liabilities 2015: $61,698Net Assets 2015: $887,9322015Assets 2016: $930,992Liabilities 2016: $56,430Net Assets 2016: $874,5622016Assets 2017: $1,019,932Liabilities 2017: $58,299Net Assets 2017: $961,6332017Assets 2018: $912,489Liabilities 2018: $53,993Net Assets 2018: $858,4962018Assets 2019: $933,467Liabilities 2019: $79,641Net Assets 2019: $853,8262019Assets 2020: $834,292Liabilities 2020: $84,397Net Assets 2020: $749,8952020Assets 2021: $930,404Liabilities 2021: $66,860Net Assets 2021: $863,5442021Assets 2024: $686,550Liabilities 2024: $94,398Net Assets 2024: $592,1522024

Highlighted filing

2018

Assets$912,489
Liabilities$53,993
Net Assets$858,496
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $562,346Expenses 2015: $653,148Net Income 2015: -$90,8022015Revenue 2016: $557,038Expenses 2016: $570,408Net Income 2016: -$13,3702016Revenue 2017: $612,834Expenses 2017: $535,880Net Income 2017: $76,9542017Revenue 2018: $384,001Expenses 2018: $494,934Net Income 2018: -$110,9332018Revenue 2019: $487,755Expenses 2019: $495,811Net Income 2019: -$8,0562019Revenue 2020: $434,599Expenses 2020: $536,402Net Income 2020: -$101,8032020Revenue 2021: $613,524Expenses 2021: $539,959Net Income 2021: $73,5652021Revenue 2024: $526,847Expenses 2024: $623,631Net Income 2024: -$96,7842024

Highlighted filing

2018

Revenue$384,001
Expenses$494,934
Net Income-$110,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$415,131
Mission and Program Overview

Mission

Aurora project, inc. Is a housing and life skills program that empowers homeless women and their children to achieve self-sufficiency by providing resources in a supportive and safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,150$545,978▲ $19,828
Cash and Non-Interest-Bearing Accounts$288,592$149,545▼ $139,047
Pledges and Grants Receivable$49,880$49,880→ $0
Accounts Receivable$35,986$33,163▼ $2,823
Savings and Temporary Cash Investments$11,766$13,911▲ $2,145
Prepaid Expenses and Deferred Charges$6,369$6,031▼ $338
Total Assets$1,019,932$912,489▼ $107,443
Other Assets Total$101,189$113,981▲ $12,792
Liabilities
Accounts Payable and Accrued Expenses$44,501$40,872▼ $3,629
Deferred Revenue$9,705$9,250▼ $455
Escrow Account Liability$4,093$3,871▼ $222
Total Liabilities$58,299$53,993▼ $4,306
Net Assets / Fund Balance
Unrestricted Net Assets$873,003$808,616▼ $64,387
Temporarily Rstr Net Assets$88,630$49,880▼ $38,750
Total Net Assets Fund Balance$961,633$858,496▼ $103,137
Total Liabilities and Net Assets / Fund Balance$1,019,932$912,489▼ $107,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,340$447,913$946,253
Equipment$47,638$107,683$155,321
Other Assets Org$3,065--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise FoxExecutive DiFT$70,000$4,259$74,259

Board Members and Trustees

NameTitle
Peggy Mattimoe-sturgeonPresident
Amy PettTrustee
Brittany BarhiteTrustee
Christina NguyenTrustee
Delanda AgocsTrustee
Patricia EckelberryTrustee
Robert L RobinsonTrustee
Linda StacySecretary
Tom PeternelTreasurer
Kris LahoteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,272
Program Service Revenue
$5,956
Investment Income
$3,422
Other Revenue
$59,351
All Other Contributions
$106,818
Change in Net Assets
$-110,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,001
Revenue Not Reported on Form 990
$38,883
Total Revenue per Audited Statements
$422,884
Total Revenue per Form 990
$384,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,415
Other Expenses$168,519
Total Fundraising Expense$9,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,519$7,953$2,651$219,123
Current Officers, Directors, Trustees, and Key Employees$70,668$2,693$898$74,259
Depreciation Depletion$37,205$5,722-$42,927
Occupancy$29,098$7,029-$36,127
Payroll Taxes$23,971$1,002$334$25,307
Fees for Services Other$7,773$6,970$3,699$18,442
Insurance$13,721$1,956-$15,677
Office Expenses$6,437$4,839-$11,276
Fees for Services Accounting$4,262$3,822$2,029$10,113
All Other Expenses$4,910$3,663-$8,573
Other Employee Benefits$7,357$277$92$7,726
Other Expenses$3,028$420-$3,028
Advertising$1,869--$1,869
Total Functional Expenses$437,646$47,585$9,703$494,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$526,021
Expenses per Audited Statements$494,934
Total Expenses per Form 990$494,934
Expenses Not Reported on Form 990$31,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,438
Fundraising Direct Expenses$31,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas/givin$35,000$35,000-$35,000
Misc. Events$31,458$31,458$18,638$12,820
Total Events$90,438$90,438$31,087$59,351
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by the president or treasurer and finance committee, and a summarized report is given to the full board prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Procedures for identified conflicts are documented in the organization's by-laws.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees elects a compensation committee who conducts the annual review of the executive director and recommends compensation based upon comparable salary data from other organizations.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aurora Project Inc
EIN
34-1517827
Phone
4192443200
Address
1035 N SUPERIOR ST, TOLEDO, OH 43604

Signing Officer

Name
Peggy Mattimoe-sturgeon
Title
President
Phone
4192443200
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Mattimoe-sturgeon
Formed
1986
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
15

Preparer

Firm
Demarco & Associates Cpas LLC
Address
845 COMMERCE DR, PERRYSBURG, OH 43551
Preparer
Leslie a Demarco CPA Cfe
Phone
4199310250
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“HOUSING FOR WOMEN.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 31,087 direct fundraising expenses -31,087”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended june 30, 2015 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 31,087”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 31,087”

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IRS990/OtherExpensesGrp/Desc3RESIDENTS PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ProgramServicesAmt011874
IRS990/OtherExpensesGrp/ProgramServicesAmt13541
IRS990/OtherExpensesGrp/ProgramServicesAmt23413
IRS990/OtherExpensesGrp/ProgramServicesAmt33028
IRS990/OtherExpensesGrp/TotalAmt013113
IRS990/OtherExpensesGrp/TotalAmt13961
IRS990/OtherExpensesGrp/TotalAmt23413
IRS990/OtherExpensesGrp/TotalAmt33028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219123
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01002
IRS990/PayrollTaxesGrp/ProgramServicesAmt023971
IRS990/PayrollTaxesGrp/TotalAmt025307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06031
IRS990/PrincipalOfficerNm0PEGGY MATTIMOE-STURGEON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01274
IRS990/PYOtherExpensesAmt0161730
IRS990/PYOtherRevenueAmt049830
IRS990/PYProgramServiceRevenueAmt04255
IRS990/PYRevenuesLessExpensesAmt076954
IRS990/PYSalariesCompEmpBnftPaidAmt0374150
IRS990/PYTotalExpensesAmt0535880
IRS990/PYTotalRevenueAmt0612834
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICES 54,284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02388067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.96070
IRS990ScheduleA/PublicSupportTotal170Amt02388067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02388067
IRS990ScheduleA/TotalSupportAmt02453216
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0946253
IRS990ScheduleD/EquipmentGrp/BookValueAmt047638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155321
IRS990ScheduleD/ExpensesNotReportedAmt031087
IRS990ScheduleD/ExpensesSubtotalAmt0494934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13065
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BY TOLEDO COMM. FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt031087
IRS990ScheduleD/OtherRevenueAmt031087
IRS990ScheduleD/RevenueNotReportedAmt038883
IRS990ScheduleD/RevenueSubtotalAmt0384001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING THE YEAR ENDED JUNE 30, 2015 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 31,087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 31,087
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113981
IRS990ScheduleD/TotalExpensesPerForm990Amt0494934
IRS990ScheduleD/TotalRevenuePerForm990Amt0384001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS/GIVIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC. EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING FOR WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT OR TREASURER AND FINANCE COMMITTEE, AND A SUMMARIZED REPORT IS GIVEN TO THE FULL BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCEDURES FOR IDENTIFIED CONFLICTS ARE DOCUMENTED IN THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ELECTS A COMPENSATION COMMITTEE WHO CONDUCTS THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND RECOMMENDS COMPENSATION BASED UPON COMPARABLE SALARY DATA FROM OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES 31,087 DIRECT FUNDRAISING EXPENSES -31,087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,489
Liabilities
$53,993
Net assets
$858,496
Revenue
$384,001
Expenses
$494,934
Net income
-$110,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.59$0.53$0.62$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$0.61$0.54$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.75$0.43$0.54$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.08$0.85$0.49$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.38$0.49$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.06$0.96$0.61$0.54$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$0.56$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.56$0.65$0.09