Civic Intelligence

Activities Beyond the Classroom

990 • Fiscal year 2019 • EIN 35-2222723

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2020

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$160,288

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$140,683

Down $100,995 (-42%) from 2018

Net Assets

Down

$140,683

Down $100,995 (-42%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin33rd percentile

Revenue

Up

$4,923,524

Up $203,525 (+4.3%) from 2018

Expenses

Up

$5,024,519

Up $333,285 (+7.1%) from 2018

Net Income

Down

-$100,995

Down $129,760 (-451%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$140,683
Liabilities$0
Net Assets$140,683
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$4,923,524
Expenses$5,024,519
Net Income-$100,995
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$4,923,524
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$238,866$139,157▼ $99,709
Land, Buildings, and Equipment, Net$2,812$1,526▼ $1,286
Total Assets$241,678$140,683▼ $100,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$461,942$412,048▼ $49,894
Unrestricted Net Assets$-220,264$-271,365▼ $51,101
Total Net Assets Fund Balance$241,678$140,683▼ $100,995
Total Liabilities and Net Assets / Fund Balance$241,678$140,683▼ $100,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,526$13,444$14,970
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian LeshnerExecutive DirectorFT$158,000$2,288$160,288

Board Members and Trustees

NameTitle
Richard E FriedmanPresident
Alex StillpassBoard Member
Brandon HolmesBoard Member
Carol GibbsBoard Member
Charley FrankBoard Member
Jay RicheyBoard Member
Kate SolomonBoard Member
Katie HaasBoard Member
Wayne MillerBoard Member
Lisa ThalBoard Member Emeritus
Robert BedinghausSecretary
Barry LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,380,485
Program Service Revenue
$2,543,039
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,847,466
Change in Net Assets
$-100,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,185,730
Salaries, Compensation, and Employee Benefits$1,838,789
Total Fundraising Expense$21,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,493$349,789$10,750$1,378,032
Fees for Services Other$449,360$3,039-$452,399
Other Employee Benefits$139,685$60,272-$199,957
Current Officers, Directors, Trustees, and Key Employees$118,351$40,686$1,250$160,287
Other Expenses$110,062--$110,062
Payroll Taxes$71,898$27,655$960$100,513
Insurance$81,648$3,916-$85,564
All Other Expenses$65,477$14,000$1,936$81,413
Office Expenses$27,423$3,048$6,145$36,616
Occupancy$23,048$2,561-$25,609
Advertising$21,916$2,435-$24,351
Fees for Services Legal$20,997$2,333-$23,330
Fees for Services Accounting$1,570$174-$1,744
Depreciation Depletion-$1,286-$1,286
Total Functional Expenses$4,492,284$511,194$21,041$5,024,519
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
Yes
Audit committee
No
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 11B

“The process for reviewing the form 990 is as follows: the organization's accountant receives a draft of the form 990 and performs an initial review. The form 990 is then sent to the executive director, who reviews it with the organization's treasurer. Once the executive director approves the document, the organization's public accounting firm files it with the irs.”

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

“Compensation policies are set by the board of trustees. They compare officer 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, activities beyond the classroom states some of its financial information in its annual report. The organization, upon request, will also make 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
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Leshner
Formed
2004
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Dilley
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“In the past the organization received an audit on the accrual basis. For the fiscal year ending 6/30/2019, the organization received a compilation on the modified cash basis.”

Raw XML AppendixShowing 400 of 464 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/OtherSalariesAndWagesGrp/FundraisingAmt010750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017493
IRS990/OtherSalariesAndWagesGrp/TotalAmt01378032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027655
IRS990/PayrollTaxesGrp/ProgramServicesAmt071898
IRS990/PayrollTaxesGrp/TotalAmt0100513
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN LESHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY LEARNING CEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02092223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02092223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02309421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03191366
IRS990/PYOtherRevenueAmt03200
IRS990/PYProgramServiceRevenueAmt02407378
IRS990/PYRevenuesLessExpensesAmt028765
IRS990/PYSalariesCompEmpBnftPaidAmt01499868
IRS990/PYTotalExpensesAmt04691234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04719999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100995
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02543039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02380485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02309421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01846932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02144090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01726335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010407263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011426406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt010407263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02380485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02309421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01846932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02144090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01726335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010407263
IRS990ScheduleA/TotalSupportAmt010529743
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/BookValueAmt01526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01526
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN LESHNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION POLICIES ARE SET BY THE BOARD OF TRUSTEES. THEY COMPARE OFFICER 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR REVIEWING THE FORM 990 IS AS FOLLOWS: THE ORGANIZATION'S ACCOUNTANT RECEIVES A DRAFT OF THE FORM 990 AND PERFORMS AN INITIAL REVIEW. THE FORM 990 IS THEN SENT TO THE EXECUTIVE DIRECTOR, WHO REVIEWS IT WITH THE ORGANIZATION'S TREASURER. ONCE THE EXECUTIVE DIRECTOR APPROVES THE DOCUMENT, THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM FILES IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION POLICIES ARE SET BY THE BOARD OF TRUSTEES. THEY COMPARE OFFICER 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, ACTIVITIES BEYOND THE CLASSROOM STATES SOME OF ITS FINANCIAL INFORMATION IN ITS ANNUAL REPORT. THE ORGANIZATION, UPON REQUEST, WILL ALSO MAKE ITS INFORMATION REGARDING GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN THE PAST THE ORGANIZATION RECEIVED AN AUDIT ON THE ACCRUAL BASIS. FOR THE FISCAL YEAR ENDING 6/30/2019, THE ORGANIZATION RECEIVED A COMPILATION ON THE MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0461942
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0412048
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0241678
IRS990/TotalAssetsEOYAmt0140683
IRS990/TotalAssetsGrp/BOYAmt0241678
IRS990/TotalAssetsGrp/EOYAmt0140683
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02380485
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0511194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04492284
IRS990/TotalFunctionalExpensesGrp/TotalAmt05024519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

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
$140,683
Liabilities
$0
Net assets
$140,683
Revenue
$4,923,524
Expenses
$5,024,519
Net income
-$100,995
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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