Civic Intelligence

Activities Beyond the Classroom

990 • Fiscal year 2024 • EIN 35-2222723

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

635 W 7th Street 301Cincinnati, OH 45203

(513) 281-9870

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$131,369

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.4%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,427,443

Down $762,001 (-35%) from 2023

Net Assets

Down

$898,848

Down $798,650 (-47%) from 2023

Liabilities

Up

$528,595

Up $36,649 (+7.4%) from 2023

Revenue

Up

$6,241,174

Up $432,676 (+7.4%) from 2023

Expenses

Up

$7,039,824

Up $1,027,633 (+17%) from 2023

Net Income

Down

-$798,650

Down $594,957 (-292%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,427,443
Liabilities$528,595
Net Assets$898,848

Operations Trend

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

2024

Revenue$6,241,174
Expenses$7,039,824
Net Income-$798,650
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$6,241,174
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$1,485,934$806,064▼ $679,870
Pledges and Grants Receivable$264,360$377,830▲ $113,470
Cash and Non-Interest-Bearing Accounts-$135,156-
Prepaid Expenses and Deferred Charges-$8,708-
Accounts Receivable$292,053$4,734▼ $287,319
Land, Buildings, and Equipment, Net$0--
Total Assets$2,189,444$1,427,443▼ $762,001
Other Assets Total$147,097$94,951▼ $52,146
Liabilities
Accounts Payable and Accrued Expenses$196,683$288,559▲ $91,876
Mortgage Notes Payable Secured by Investment Property$145,940$142,234▼ $3,706
Other Liabilities$149,323$97,802▼ $51,521
Total Liabilities$491,946$528,595▲ $36,649
Net Assets / Fund Balance
Net Assets With Donor Restrictions$404,095$1,262,855▲ $858,760
Net Assets Without Donor Restrictions$1,293,403$-364,007▼ $1,657,410
Total Net Assets Fund Balance$1,697,498$898,848▼ $798,650
Total Liabilities and Net Assets / Fund Balance$2,189,444$1,427,443▼ $762,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$94,951--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sally GrimesExecutive DirectorFT$131,369$131,369

Board Members and Trustees

NameTitle
Charley FrankPresident
Robert BedinghausVice President
Alex StillpassBoard Member
Alexandra SimonsBoard Member
Barry LucasBoard Member
Jamie HornBoard Member
Jenny MauchBoard Member
Kate SolomonBoard Member
Richard E FriedmanBoard Member
Sydney FineBoard Member
Carol GibbsSecretary
Brandon HolmesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ArbiterGame Security9815 S MONROE STREET STE 204, Sandy, UT 84070$342,622
Dragonfly AthleticsGame Security909 MAIN ST E, Hartselle, AL 35640$220,441
Kennedy Heights Arts CenterJazz Academy/fine Arts6546 MONTGOMERY RD, Cincinnati, OH 45213$140,640
Bsn Sport LLCSupplies/equipment14460 VARSITY BRANDS WAY, Farmers Branch, TX 75244$117,210
Revenue and Support

Revenue Composition

Contributions and Grants
$5,969,706
Program Service Revenue
$162,783
Investment Income
$71,023
Other Revenue
$37,662
All Other Contributions
$1,852,901
Change in Net Assets
$-798,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,241,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,241,174
Total Revenue per Form 990
$6,241,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,594,580
Salaries, Compensation, and Employee Benefits$3,445,244
Total Fundraising Expense$406,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,069,502$301,470$256,350$2,627,322
Fees for Services Other$739,473$23,910-$763,383
Other Employee Benefits$351,596$94,194$7,780$453,570
Payroll Taxes$187,096$24,385$21,502$232,983
Office Expenses-$69,236$70,593$139,829
Current Officers, Directors, Trustees, and Key Employees$103,477$15,074$12,818$131,369
Fees for Services Accounting-$111,107-$111,107
Other Expenses$48,271$31,010-$79,281
Conferences and Meetings-$20,250$36,973$57,223
Occupancy-$55,607-$55,607
Fees for Services Legal-$36,925-$36,925
Advertising-$26,221-$26,221
Travel$21,206--$21,206
Total Functional Expenses$5,824,419$809,389$406,016$7,039,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,039,824
Total Expenses per Audited Statements$7,039,824
Total Expenses per Form 990$7,039,824
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$97,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

The organization makes available all documents required by law.

Filing and Contact Details

Filer

Filer Name
Activities Beyond the Classroom
EIN
35-2222723
Phone
5132819870
Address
635 W 7TH STREET 301, CINCINNATI, OH 45203

Signing Officer

Name
Sally Grimes
Title
Executive Director
Phone
5132819870
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Grimes
Formed
2004
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 739,473. Management and general expenses 23,910. Fundraising expenses 0. Total expenses 763,383.

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from the prior year.

Raw XML AppendixShowing 400 of 497 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04116805
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06241174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt071023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145940
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142234
IRS990/NetAssetsOrFundBalancesBOYAmt01697498
IRS990/NetAssetsOrFundBalancesEOYAmt0898848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01293403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-364007
IRS990/NoncashContributionsAmt05941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055607
IRS990/OccupancyGrp/TotalAmt055607
IRS990/OfficeExpensesGrp/FundraisingAmt070593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069236
IRS990/OfficeExpensesGrp/TotalAmt0139829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147097
IRS990/OtherAssetsTotalGrp/EOYAmt094951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453570
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2ATHLETIC PROGRAMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031010
IRS990/OtherExpensesGrp/ProgramServicesAmt0915266
IRS990/OtherExpensesGrp/ProgramServicesAmt1908558
IRS990/OtherExpensesGrp/ProgramServicesAmt2479974
IRS990/OtherExpensesGrp/ProgramServicesAmt348271
IRS990/OtherExpensesGrp/TotalAmt0915266
IRS990/OtherExpensesGrp/TotalAmt1908558
IRS990/OtherExpensesGrp/TotalAmt2479974
IRS990/OtherExpensesGrp/TotalAmt379281
IRS990/OtherLiabilitiesGrp/BOYAmt0149323
IRS990/OtherLiabilitiesGrp/EOYAmt097802
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt037662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037662
IRS990/OtherRevenueTotalAmt037662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0256350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02069502
IRS990/OtherSalariesAndWagesGrp/TotalAmt02627322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187096
IRS990/PayrollTaxesGrp/TotalAmt0232983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0264360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0377830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08708
IRS990/PrincipalOfficerNm0SALLY GRIMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162783
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LEARNING CENTERS / RESOURCE COORDINATION -CONTRACT WITH CINCINNATI PUBLIC SCHOOLS TO PROVIDE RESOURCE COORDINATORS AT 14 PUBLIC SCHOOLS TO SUPPORT THE NEEDS OF THE SCHOOL AND STUDENTS AS IDENTIFIED AND PRIORITIZED BY THE SCHOOL'S PRINCIPAL. BESIDES SALARY, TAXES, AND BENEFITS, THIS INCLUDES SOME FUNDS PROVIDED BY ABC TO SUPPORT UNMET NEEDS AT THE SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0929771
IRS990/ProgSrvcAccomActy3Grp/Desc0FINE ARTS CONTRACT -CONTRACT WITH CINCINNATI PUBLIC SCHOOLS TO PROVIDE AFTER-SCHOOL ARTS PROGRAMMING FOR CPS ELEMENTARY SCHOOLS; GUEST NATIONAL MUSIC ARTISTS PRESENTATIONS FOR CPS STUDENTS; MUSICAL THEATER PROGRAMMING AT WITHROW HIGH SCHOOL; TECHNICAL THEATER WORKSHOPS FOR CPS HIGH SCHOOLS; PROFESSIONAL DANCE CHOREOGRAPHY PRESENTATIONS AT CPS HIGH SCHOOLS; BLACK MUSIC IN AMERICA PROGRAMMING FOR CPS ELEMENTARY SCHOOLS; PIANO ACCOMPANIST FOR CPS STUDENTS' REHEARSALS & PERFORMANCES; AFTER SCHOOL STRINGS MENTOR PROGRAMMING FOR CPS STUDENTS; GRAPHIC ART SERVICES ON CPS ARTS EVENTS; DRAMA PROGRAMMING AT CPS ELEMENTARY SCHOOLS; 2024 INTERNATIONAL JAZZ FESTIVAL -INTERNATIONAL ARTISTS FOR CONCERT AND MENTORING WITH STUDENTS, TRANSPORTATION FOR STUDENTS TO DAILY PRACTICE & TEACHING SESSIONS, PAYMENT FOR JAZZ INSTRUCTORS, SOME FUNDING SECURED BY ABC TO SUPPORT JAZZ FESTIVAL CONCERT EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0485175
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ABC CLUBS, WHICH PROVIDE AFTER SCHOOL EXTRACURRICULAR ACTIVITIES; CONTRACTS TO PROVIDE TUTORING OR OTHER PROGRAMING AT DESIGNATEDCPS SCHOOLS; GRANT FUNDING TO PROVIDE OTHER PROGRAMS AND SERVICES FOR CHILDREN IN FOSTER CARE OR OTHER INITIATIVES THAT SUPPORT CHILDREN AND THE CINCINNATI COMMUNITY; AND FISCAL SPONSORSHIP FOR A WIDE VARIETY OF PROGRAMS CONNECTED TO PROGRAMS FOR CPS STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01204855
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0162783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01862178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03809
IRS990/PYOtherExpensesAmt03057969
IRS990/PYOtherRevenueAmt090067
IRS990/PYProgramServiceRevenueAmt03852444
IRS990/PYRevenuesLessExpensesAmt0-203693
IRS990/PYSalariesCompEmpBnftPaidAmt02954222
IRS990/PYTotalExpensesAmt06012191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05808498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-798650
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01485934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2022 AMOUNT: $ 90,067. 2023 AMOUNT: $ 37,662. ERTC - 2021 AMOUNT: $ 173,862.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION HAS REVISED THE PRESENTATION OF CERTAIN REVENUES ON PART VIII OF FORM 990. THE CHANGE WAS DUE TO GOVERNMENT REVENUES ORIGINALLY CONSIDERED FEES FOR SERVICES BEING RECORDED AS PROGRAM REVENUES. THE GUIDANCE OF SECTION 1.170A-9(E)(8)(II) OF THE REGULATIONS PROVIDES THAT ANY AMOUNT PAID BY A GOVERNMENTAL UNIT TO AN ORGANIZATION IS NOT TO BE TREATED AS RECEIVED FROM THE EXERCISE OR PERFORMANCE OF ITS EXEMPT FUNCTIONS IF THE PURPOSE OF THE PAYMENT IS PRIMARILY TO ENABLE THE ORGANIZATION TO PROVIDE A SERVICE TO, OR MAINTAIN A FACILITY FOR, THE DIRECT BENEFIT OF THE PUBLIC RATHER THAN TO SERVE THE DIRECT AND IMMEDIATE NEEDS OF THE PAYOR. THE AMOUNTS FROM THE GOVERNMENT UNIT, WHICH DIRECTLY BENEFIT THE PUBLIC, HAVE BEEN RECLASSIFIED TO BE CONSIDERED CONTRIBUTIONS FOR SCHEDULE A, PART II, LINE 1 IN ACCORDANCE WITH THE REGULATIONS ABOVE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINES 1 & 12:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05969706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04950846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05756632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03477353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04099681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024254218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02784750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0173862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt024254218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05969706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04950846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05756632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03477353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04099681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024254218
IRS990ScheduleA/TotalSupportAmt024630641
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07039824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06241174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094951
IRS990ScheduleD/TotalExpensesPerForm990Amt07039824
IRS990ScheduleD/TotalLiabilityAmt097802
IRS990ScheduleD/TotalRevenuePerForm990Amt06241174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06241174

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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