Civic Intelligence

Activities Beyond the Classroom

990 • Fiscal year 2015 • EIN 35-2222723

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A

View Organization Page

635 W 7th Street No 301Cincinnati, OH 45203

(513) 281-9870

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$122,280

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$250,960

Down $272,926 (-52%) from 2013

Net Assets

Down

$27,183

Down $495,589 (-95%) from 2013

Liabilities

Up

$223,777

Up $222,663 (+19988%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$3,640,863

Up $1,707,821 (+88%) from 2013

Expenses

Up

$3,556,428

Up $1,682,853 (+90%) from 2013

Net Income

Up

$84,435

Up $24,968 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $525,102Liabilities 2011: $9,402Net Assets 2011: $515,7002011Assets 2013: $523,886Liabilities 2013: $1,114Net Assets 2013: $522,7722013Assets 2015: $250,960Liabilities 2015: $223,777Net Assets 2015: $27,1832015Assets 2016: $274,846Liabilities 2016: $225,711Net Assets 2016: $49,1352016Assets 2017: $374,432Liabilities 2017: $204,542Net Assets 2017: $169,8902017Assets 2018: $241,678Liabilities 2018: $0Net Assets 2018: $241,6782018Assets 2019: $140,683Liabilities 2019: $0Net Assets 2019: $140,6832019Assets 2020: $1,003,230Liabilities 2020: $641,563Net Assets 2020: $361,6672020Assets 2021: $2,008,297Liabilities 2021: $1,264,967Net Assets 2021: $743,3302021Assets 2022: $2,528,667Liabilities 2022: $455,812Net Assets 2022: $2,072,8552022Assets 2023: $2,189,444Liabilities 2023: $491,946Net Assets 2023: $1,697,4982023Assets 2024: $1,427,443Liabilities 2024: $528,595Net Assets 2024: $898,8482024

Highlighted filing

2015

Assets$250,960
Liabilities$223,777
Net Assets$27,183
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,108,6092011Revenue 2013: $1,933,042Expenses 2013: $1,873,575Net Income 2013: $59,4672013Revenue 2015: $3,640,863Expenses 2015: $3,556,428Net Income 2015: $84,4352015Revenue 2016: $4,507,645Expenses 2016: $4,485,693Net Income 2016: $21,9522016Revenue 2017: $4,164,118Expenses 2017: $4,043,363Net Income 2017: $120,7552017Revenue 2018: $4,719,999Expenses 2018: $4,691,234Net Income 2018: $28,7652018Revenue 2019: $4,923,524Expenses 2019: $5,024,519Net Income 2019: -$100,9952019Revenue 2020: $4,622,506Expenses 2020: $4,338,734Net Income 2020: $283,7722020Revenue 2021: $4,001,675Expenses 2021: $3,620,012Net Income 2021: $381,6632021Revenue 2022: $6,741,629Expenses 2022: $5,585,988Net Income 2022: $1,155,6412022Revenue 2023: $5,808,498Expenses 2023: $6,012,191Net Income 2023: -$203,6932023Revenue 2024: $6,241,174Expenses 2024: $7,039,824Net Income 2024: -$798,6502024

Highlighted filing

2015

Revenue$3,640,863
Expenses$3,556,428
Net Income$84,435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,640,863
Mission and Program Overview

Mission

to provide the necessary support for every cincinnati public school student to engage in extracurricular activities throughout the year, offering the opportunity to build leadership, teamwork, responsibility and self-discipline that can help them succeed in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,022$141,916▲ $88,894
Accounts Receivable-$103,427-
Land, Buildings, and Equipment, Net$2,035$5,617▲ $3,582
Total Assets$55,057$250,960▲ $195,903
Liabilities
Accounts Payable and Accrued Expenses$25,453$178,777▲ $153,324
Unsecured Notes Loans Payable-$45,000-
Total Liabilities$25,453$223,777▲ $198,324
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-71,039$24,392▲ $95,431
Unrestricted Net Assets$100,643$2,791▼ $97,852
Total Net Assets Fund Balance$29,604$27,183▼ $2,421
Total Liabilities and Net Assets / Fund Balance$55,057$250,960▲ $195,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,617$4,809$10,426
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian LeshnerExecutive DirectorFT$116,880$5,400$122,280

Board Members and Trustees

NameTitle
Lisa ThalPresident
Alex StillpassBoard Member
Andrew BermanBoard Member
Brandon HolmesBoard Member
Charley FrankBoard Member
Christo LassiterBoard Member
Jay RicheyBoard Member
Robert BedinghausBoard Member
Richard E FriedmanSecretary
Barry LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,335
Program Service Revenue
$1,844,878
Investment Income
$0
Other Revenue
$69,650
All Other Contributions
$665,590
Change in Net Assets
$84,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,640,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,640,863
Total Revenue per Form 990
$3,640,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,133,111
Salaries, Compensation, and Employee Benefits$1,423,317
Total Fundraising Expense$3,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,048,790$151,228-$1,200,018
Fees for Services Other$388,463$5,134-$393,597
All Other Expenses$267,089$18,451$710$286,250
Other Expenses$135,109--$135,109
Current Officers, Directors, Trustees, and Key Employees$106,384$15,896-$122,280
Insurance$63,746$3,608-$67,354
Payroll Taxes$50,457$14,663-$65,120
Other Employee Benefits$35,899--$35,899
Advertising-$27,169-$27,169
Office Expenses-$18,259$2,538$20,797
Occupancy-$13,923-$13,923
Fees for Services Accounting-$6,694-$6,694
Depreciation Depletion-$2,016-$2,016
Total Functional Expenses$3,276,139$277,041$3,248$3,556,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,556,428
Total Expenses per Audited Statements$3,556,428
Total Expenses per Form 990$3,556,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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 11

“The process for reviewing the form 990 is as follows: the organization's bookeeper, at the direction of the executive director, submits the final document to the executive director, who then reviews form 990 with the organization's treasurer. The executive director approves the document prior to filing with the irs.”

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

“Compensation policies are set by the board of trustees. They compare office salaries to at least three other local non-profits with similar revenues serving the same population. Executive directors salaries are comparable to salaries paid by the cincinnati public school district.”

Form 990, Part VI, Section C, Line 19

“At summary level, student activity foundation for the cincinnati public schools states some of its financial infomration in its annual redporet. The organization, upon request, will also makes its information regarding governing documents and financial information available to interested parties.”

Filing and Contact Details

Filer

Filer Name
Activities Beyond the Classroom
EIN
35-2222723
Phone
5132819870
Address
635 W 7TH STREET NO 301, CINCINNATI, OH 45203

Signing Officer

Name
Brian Leshner
Title
Executive Director
Phone
5132819870
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Leshner
Formed
2004
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
10

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Sharon R Reisman
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 388,463. Management and general expenses 5,134. Fundraising expenses 0. Total expenses 393,597.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment -86,856.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 456 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28445
IRS990/OtherRevenueTotalAmt069650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01048790
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014663
IRS990/PayrollTaxesGrp/ProgramServicesAmt050457
IRS990/PayrollTaxesGrp/TotalAmt065120
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN LESHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY LEARNING CEN
IRS990/ProgramServiceRevenueGrp/Desc2STIPENDS
IRS990/ProgramServiceRevenueGrp/Desc3EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01581000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01581000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0545499
IRS990/PYOtherRevenueAmt06744
IRS990/PYProgramServiceRevenueAmt074000
IRS990/PYRevenuesLessExpensesAmt0-493168
IRS990/PYSalariesCompEmpBnftPaidAmt0348178
IRS990/PYTotalExpensesAmt0893677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084435
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01902990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ACTIVITIES BEYOND THE CLASSROOM FILED A SHORT YEAR RETURN FOR THE PERIOD JANUARY 01, 2014 THROUGH JUNE 30, 2014. SCHEDULE A, COLUMN "D" REFLECTS AMOUNTS DURING THE PERIOD COVERED BY THE SHORT YEAR 990, JANUARY 01, 2014 THROUGH JUNE 30, 2014, AND THE FULL YEAR, JANUARY 01, 2013 THROUGH DECEMBER 31, 2013, REPORTED BY THIS RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01726335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0712936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0497593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03399165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01844878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01613871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01467000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01393000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06318749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt09717914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03571213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02326807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01964593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01622264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233037
IRS990ScheduleA/Total509Grp/TotalAmt09717914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03640863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02333551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01964593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01622264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09794308
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/BookValueAmt05617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010426
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03556428
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03640863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05617
IRS990ScheduleD/TotalExpensesPerForm990Amt03556428
IRS990ScheduleD/TotalRevenuePerForm990Amt03640863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03640863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03556428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR REVIEWING THE FORM 990 IS AS FOLLOWS: THE ORGANIZATION'S BOOKEEPER, AT THE DIRECTION OF THE EXECUTIVE DIRECTOR, SUBMITS THE FINAL DOCUMENT TO THE EXECUTIVE DIRECTOR, WHO THEN REVIEWS FORM 990 WITH THE ORGANIZATION'S TREASURER. THE EXECUTIVE DIRECTOR APPROVES THE DOCUMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION POLICIES ARE SET BY THE BOARD OF TRUSTEES. THEY COMPARE OFFICE SALARIES TO AT LEAST THREE OTHER LOCAL NON-PROFITS WITH SIMILAR REVENUES SERVING THE SAME POPULATION. EXECUTIVE DIRECTORS SALARIES ARE COMPARABLE TO SALARIES PAID BY THE CINCINNATI PUBLIC SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT SUMMARY LEVEL, STUDENT ACTIVITY FOUNDATION FOR THE CINCINNATI PUBLIC SCHOOLS STATES SOME OF ITS FINANCIAL INFOMRATION IN ITS ANNUAL REDPORET. THE ORGANIZATION, UPON REQUEST, WILL ALSO MAKES ITS INFORMATION REGARDING GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 388,463. MANAGEMENT AND GENERAL EXPENSES 5,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393,597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -86,856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-71039
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024392
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055057
IRS990/TotalAssetsEOYAmt0250960
IRS990/TotalAssetsGrp/BOYAmt055057
IRS990/TotalAssetsGrp/EOYAmt0250960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01726335
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03276139
IRS990/TotalFunctionalExpensesGrp/TotalAmt03556428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025453
IRS990/TotalLiabilitiesEOYAmt0223777
IRS990/TotalLiabilitiesGrp/BOYAmt025453
IRS990/TotalLiabilitiesGrp/EOYAmt0223777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029604

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,960
Liabilities
$223,777
Net assets
$27,183
Revenue
$3,640,863
Expenses
$3,556,428
Net income
$84,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.53$0.90$6.24$7.04$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.49$1.70$5.81$6.01$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.46$2.07$6.74$5.59$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.26$0.74$4.00$3.62$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.64$0.36$4.62$4.34$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$4.92$5.02$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$4.72$4.69$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.20$0.17$4.16$4.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.05$4.51$4.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$3.64$3.56$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.93$1.87$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.11