Civic Intelligence

Activities Beyond the Classroom

990 • Fiscal year 2021 • EIN 35-2222723

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

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

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$138,324

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

100%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,008,297

Up $1,005,067 (+100%) from 2020

Net Assets

Up

$743,330

Up $381,663 (+106%) from 2020

Liabilities

Up

$1,264,967

Up $623,404 (+97%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Down

$4,001,675

Down $620,831 (-13%) from 2020

Expenses

Down

$3,620,012

Down $718,722 (-17%) from 2020

Net Income

Up

$381,663

Up $97,891 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$2,008,297
Liabilities$1,264,967
Net Assets$743,330
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$4,001,675
Expenses$3,620,012
Net Income$381,663
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$4,001,675
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$856,964$1,454,607▲ $597,643
Accounts Receivable$145,540$553,336▲ $407,796
Land, Buildings, and Equipment, Net$726$354▼ $372
Total Assets$1,003,230$2,008,297▲ $1,005,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,784$893,568▲ $371,784
Accounts Payable and Accrued Expenses$119,779$371,399▲ $251,620
Total Liabilities$641,563$1,264,967▲ $623,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,751$531,565▲ $316,814
Net Assets With Donor Restrictions$146,916$211,765▲ $64,849
Total Net Assets Fund Balance$361,667$743,330▲ $381,663
Total Liabilities and Net Assets / Fund Balance$1,003,230$2,008,297▲ $1,005,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$354$14,616$14,970
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian LeshnerExecutive DirectorFT$133,808$4,516$138,324

Board Members and Trustees

NameTitle
Richard E FriedmanPresident
Alex StillpassBoard Member
Brandon HolmesBoard Member
Carol GibbsBoard Member
Charley FrankBoard Member
Kate SolomonBoard Member
Katie HaasBoard Member
Lisa ThalBoard Member Emeritus
Robert BedinghausSecretary
Barry LucasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Refpayarbiterpay Co Bank Of Utah-centrReferee PayP0 BOX 608, Ogden, UT 84402$107,510
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,244
Program Service Revenue
$2,485,431
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,516,244
Change in Net Assets
$381,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,913,167
Salaries, Compensation, and Employee Benefits$1,706,845
Total Fundraising Expense$14,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,127$436,863$10,836$1,245,826
Fees for Services Other$473,471$303-$473,774
Other Employee Benefits$166,114$49,628-$215,742
Current Officers, Directors, Trustees, and Key Employees$89,200$47,960$1,164$138,324
Payroll Taxes$70,774$35,219$960$106,953
Occupancy$34,711$3,857-$38,568
Fees for Services Accounting$16,827$1,870-$18,697
Office Expenses$14,127$1,570-$15,697
Other Expenses$14,999--$14,999
All Other Expenses$7,069$1,697$1,687$10,453
Insurance-$4,724-$4,724
Advertising$3,238$360-$3,598
Interest-$3,196-$3,196
Fees for Services Legal$2,357$262-$2,619
Depreciation Depletion-$372-$372
Total Functional Expenses$3,017,484$587,881$14,647$3,620,012
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
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
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
Sally Grimes
Title
Executive Director
Phone
5132819870
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Grimes
Formed
2004
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 473,471. Management and general expenses 303. Fundraising expenses 0. Total expenses 473,774.”

Raw XML AppendixShowing 400 of 426 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/OtherExpensesGrp/Desc2ATHLETIC PROGRAMS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0531965
IRS990/OtherExpensesGrp/ProgramServicesAmt1437380
IRS990/OtherExpensesGrp/ProgramServicesAmt2357125
IRS990/OtherExpensesGrp/ProgramServicesAmt314999
IRS990/OtherExpensesGrp/TotalAmt0531965
IRS990/OtherExpensesGrp/TotalAmt1437380
IRS990/OtherExpensesGrp/TotalAmt2357125
IRS990/OtherExpensesGrp/TotalAmt314999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798127
IRS990/OtherSalariesAndWagesGrp/TotalAmt01245826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035219
IRS990/PayrollTaxesGrp/ProgramServicesAmt070774
IRS990/PayrollTaxesGrp/TotalAmt0106953
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLY GRIMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY LEARNING CEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01961109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01961109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1524322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01714150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02577173
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02908356
IRS990/PYRevenuesLessExpensesAmt0283772
IRS990/PYSalariesCompEmpBnftPaidAmt01761561
IRS990/PYTotalExpensesAmt04338734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04622506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0381663
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02485431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01454607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01516244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01714150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02380485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02309421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01846932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09767232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012645717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt09767232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01516244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01714150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02380485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02309421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01846932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09767232
IRS990ScheduleA/TotalSupportAmt09786105
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/BookValueAmt0354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 473,471. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473,774.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01003230
IRS990/TotalAssetsEOYAmt02008297
IRS990/TotalAssetsGrp/BOYAmt01003230
IRS990/TotalAssetsGrp/EOYAmt02008297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01516244
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0587881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03017484
IRS990/TotalFunctionalExpensesGrp/TotalAmt03620012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0641563
IRS990/TotalLiabilitiesEOYAmt01264967
IRS990/TotalLiabilitiesGrp/BOYAmt0641563
IRS990/TotalLiabilitiesGrp/EOYAmt01264967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743330
IRS990/TotalOtherCompensationAmt04516
IRS990/TotalProgramServiceExpensesAmt03017484
IRS990/TotalProgramServiceRevenueAmt02485431
IRS990/TotalReportableCompFromOrgAmt0133808
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02485431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04001675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01003230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02008297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0635 W 7TH STREET NO 301
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045203
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,008,297
Liabilities
$1,264,967
Net assets
$743,330
Revenue
$4,001,675
Expenses
$3,620,012
Net income
$381,663
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
2021Detailed filing. Detailed filing data is available for this year.$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
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