Civic Intelligence

Thrive Inc.

990 • Fiscal year 2015 • EIN 36-3501185

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization ProfileWWW.ALLTHRIVE.ORG
PO Box 6637Bozeman, MT 59772

(406) 587-3840

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,420

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,502,553

Up $644,514 (+75%) from 2014

Net Assets

Up

$1,458,077

Up $633,515 (+77%) from 2014

Liabilities

Up

$44,476

Up $10,999 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Up

$2,191,573

Up $702,167 (+47%) from 2014

Expenses

Up

$1,542,088

Up $295,701 (+24%) from 2014

Net Income

Up

$649,485

Up $406,466 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $334,307Liabilities 2010: $2,284Net Assets 2010: $332,0232010Assets 2011: $339,759Liabilities 2011: $7,307Net Assets 2011: $332,4522011Assets 2012: $470,821Liabilities 2012: $53,708Net Assets 2012: $417,1132012Assets 2013: $594,246Liabilities 2013: $20,189Net Assets 2013: $574,0572013Assets 2014: $858,039Liabilities 2014: $33,477Net Assets 2014: $824,5622014Assets 2015: $1,502,553Liabilities 2015: $44,476Net Assets 2015: $1,458,0772015Assets 2016: $1,583,336Liabilities 2016: $49,059Net Assets 2016: $1,534,2772016Assets 2017: $1,591,312Liabilities 2017: $56,922Net Assets 2017: $1,534,3902017Assets 2018: $1,337,582Liabilities 2018: $36,143Net Assets 2018: $1,301,4392018Assets 2019: $1,604,581Liabilities 2019: $56,602Net Assets 2019: $1,547,9792019Assets 2020: $2,479,893Liabilities 2020: $73,032Net Assets 2020: $2,406,8612020Assets 2021: $5,499,821Liabilities 2021: $113,687Net Assets 2021: $5,386,1342021Assets 2022: $5,338,572Liabilities 2022: $399,510Net Assets 2022: $4,939,0622022Assets 2023: $4,616,437Liabilities 2023: $128,810Net Assets 2023: $4,487,6272023Assets 2024: $4,417,713Liabilities 2024: $81,550Net Assets 2024: $4,336,1632024

Highlighted filing

2015

Assets$1,502,553
Liabilities$44,476
Net Assets$1,458,077
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $916,3072010Expenses 2011: $951,9462011Expenses 2012: $1,069,5272012Revenue 2013: $1,256,793Expenses 2013: $1,111,824Net Income 2013: $144,9692013Revenue 2014: $1,489,406Expenses 2014: $1,246,387Net Income 2014: $243,0192014Revenue 2015: $2,191,573Expenses 2015: $1,542,088Net Income 2015: $649,4852015Revenue 2016: $2,020,465Expenses 2016: $1,917,291Net Income 2016: $103,1742016Revenue 2017: $1,797,027Expenses 2017: $1,836,810Net Income 2017: -$39,7832017Revenue 2018: $1,592,317Expenses 2018: $1,689,951Net Income 2018: -$97,6342018Revenue 2019: $1,732,014Expenses 2019: $1,578,072Net Income 2019: $153,9422019Revenue 2020: $2,396,713Expenses 2020: $1,616,986Net Income 2020: $779,7272020Revenue 2021: $4,479,821Expenses 2021: $1,571,406Net Income 2021: $2,908,4152021Revenue 2022: $1,699,331Expenses 2022: $1,968,801Net Income 2022: -$269,4702022Revenue 2023: $1,729,174Expenses 2023: $2,149,481Net Income 2023: -$420,3072023Revenue 2024: $1,760,835Expenses 2024: $1,867,503Net Income 2024: -$106,6682024

Highlighted filing

2015

Revenue$2,191,573
Expenses$1,542,088
Net Income$649,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$2,271,499
Mission and Program Overview

Mission

Encourage healthy family and child development through community awareness, parent education and support to children and families ensuring positive outcomes for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$389,375-
Cash and Non-Interest-Bearing Accounts$246,318$380,284▲ $133,966
Investments Other Securities$300,196$293,077▼ $7,119
Savings and Temporary Cash Investments$122,529$273,777▲ $151,248
Land, Buildings, and Equipment, Net$133,650$120,037▼ $13,613
Accounts Receivable$43,405$31,277▼ $12,128
Prepaid Expenses and Deferred Charges$11,941$14,726▲ $2,785
Total Assets$858,039$1,502,553▲ $644,514
Liabilities
Deferred Revenue$28,854$29,720▲ $866
Accounts Payable and Accrued Expenses$4,623$14,756▲ $10,133
Total Liabilities$33,477$44,476▲ $10,999
Net Assets / Fund Balance
Unrestricted Net Assets$644,468$840,945▲ $196,477
Temporarily Rstr Net Assets$180,094$617,132▲ $437,038
Total Net Assets Fund Balance$824,562$1,458,077▲ $633,515
Total Liabilities and Net Assets / Fund Balance$858,039$1,502,553▲ $644,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,037$139,180$259,217
Other Securities$293,077--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie HookExecutive Director - Part YearFT$59,691$7,729$67,420
Deborah NeumanExecutive Director - Part YearFT$37,485$6,524$44,009

Board Members and Trustees

NameTitle
Kayla Matson GerrityPresident
Janet WhiteVice President
Bruce JacobsDirector
Chris GilletteDirector
Darren SchleppDirector
Hilary HohneDirector
Jamie CornishDirector
Jeff LusinDirector
Marie McspaddenDirector
Scott NicholsonDirector
Steve CannonDirector
Kama WernerSecretary
Tim HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,077,545
Program Service Revenue
$0
Investment Income
$4,229
Other Revenue
$109,799
All Other Contributions
$1,598,461
Change in Net Assets
$649,485

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$111,880Fair Market Value
Other Non Cash Contri Table167$62,677Fair Market Value
Total Noncash Contributions170$174,557-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,191,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,295
Total Revenue per Audited Statements
$2,315,868
Total Revenue per Form 990
$2,191,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,935
Other Expenses$438,153
Total Fundraising Expense$203,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,443$9,062$127,336$831,841
Current Officers, Directors, Trustees, and Key Employees$55,715$55,715-$111,430
Occupancy$59,045$9,612$10,985$79,642
Payroll Taxes$56,246$4,850$9,535$70,631
Conferences and Meetings$48,577$2,911$3,327$54,815
Pension Plan Contributions$37,135$3,202$6,295$46,632
Other Employee Benefits$34,562$2,980$5,859$43,401
Office Expenses$27,601$4,493$5,135$37,229
Depreciation Depletion$22,760$3,705$4,234$30,699
Other Expenses$23,432$2,021$3,972$29,425
Fees for Services Accounting$17,995$2,658$3,038$23,691
Fees for Services Other$22,509--$22,509
All Other Expenses$9,337$1,520$1,737$12,594
Insurance$6,357$1,035$1,183$8,575
Total Functional Expenses$1,228,011$110,508$203,569$1,542,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,682,354
Expenses per Audited Statements$1,542,088
Total Expenses per Form 990$1,542,088
Expenses Not Reported on Form 990$140,266
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,993
Fundraising Direct Expenses$79,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dogtooth Lily Ball$94,923$89,923$54,946$34,977
Golf Event$82,103$51,603$18,265$33,338
Total Events$220,493$184,993$79,926$105,067
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
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
Yes
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 form 990 was reviewed by the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“New members of the board of directors are provided a copy of the policies, and if goods or services are provided, they are disclosed.”

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

“The board of directors determines the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, annual audited financial statements, and form 990 are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Inc
EIN
36-3501185
Phone
4065873840
Address
PO BOX 6637, BOZEMAN, MT 59772

Signing Officer

Name
Tim Harvey
Title
Treasurer
Phone
4065873840
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Harvey
Formed
1986
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
715

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1007 EAST MAIN STREET SUITE 300, BOZEMAN, MT 59715
Preparer
Kyla Q Stafford
Phone
4065566160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The oversight process for the audit of the financial statements has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Schedule D Part XI Line 2D

“Fundraising expenses were included in the statement of functional expenses for the audited financial statements. Fundraising expenses are reported net of fundraising revenue on the form 990.”

Schedule D Part XII Line 2D

“Fundraising expenses were included in the statement of functional expenses for the audited financial statements. Fundraising expenses are reported net of fundraising revenue on the form 990.”

Raw XML AppendixShowing 400 of 547 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/ActivityOrMissionDesc0ENCOURAGE HEALTHY FAMILY AND CHILD DEVELOPMENT THROUGH COMMUNITY AWARENESS, PARENT EDUCATION AND SUPPORT TO CHILDREN AND FAMILIES ENSURING POSITIVE OUTCOMES FOR CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR - PART YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035500
IRS990/FundraisingDirectExpensesAmt079926
IRS990/FundraisingGrossIncomeAmt0184993
IRS990/GainOrLossGrp/SecuritiesAmt0614
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0436627
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0614
IRS990/GrossReceiptsAmt02271499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01183
IRS990/InsuranceGrp/ManagementAndGeneralAmt01035
IRS990/InsuranceGrp/ProgramServicesAmt06357
IRS990/InsuranceGrp/TotalAmt08575
IRS990/InvestmentIncomeGrp/ExclusionAmt03615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03615
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0300196
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0293077
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0139180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120037
IRS990/LandBldgEquipCostOrOtherBssAmt0259217
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06957
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOURAGE HEALTHY FAMILY AND CHILD DEVELOPMENT THROUGH COMMUNITY AWARENESS, PARENT EDUCATION AND SUPPORT TO CHILDREN AND FAMILIES ENSURING POSITIVE OUTCOMES FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0824562
IRS990/NetAssetsOrFundBalancesEOYAmt01458077
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0614
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15971
IRS990/NoncashContributionsAmt0174557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010985
IRS990/OccupancyGrp/ManagementAndGeneralAmt09612
IRS990/OccupancyGrp/ProgramServicesAmt059045
IRS990/OccupancyGrp/TotalAmt079642
IRS990/OfficeExpensesGrp/FundraisingAmt05135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04493
IRS990/OfficeExpensesGrp/ProgramServicesAmt027601
IRS990/OfficeExpensesGrp/TotalAmt037229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043401
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2TRAVEL/SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt03075
IRS990/OtherExpensesGrp/FundraisingAmt117858
IRS990/OtherExpensesGrp/FundraisingAmt23972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22021
IRS990/OtherExpensesGrp/ProgramServicesAmt051436
IRS990/OtherExpensesGrp/ProgramServicesAmt127974
IRS990/OtherExpensesGrp/ProgramServicesAmt231887
IRS990/OtherExpensesGrp/ProgramServicesAmt323432
IRS990/OtherExpensesGrp/TotalAmt057204
IRS990/OtherExpensesGrp/TotalAmt149883
IRS990/OtherExpensesGrp/TotalAmt231887
IRS990/OtherExpensesGrp/TotalAmt329425
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04732
IRS990/OtherRevenueTotalAmt04732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04850
IRS990/PayrollTaxesGrp/ProgramServicesAmt056246
IRS990/PayrollTaxesGrp/TotalAmt070631
IRS990/PensionPlanContributionsGrp/FundraisingAmt06295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037135
IRS990/PensionPlanContributionsGrp/TotalAmt046632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0389375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014726
IRS990/PrincipalOfficerNm0TIM HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT PROGRAMS: PARENT PLACE FAMILY RESOURCE CENTERS (LOCATED IN BOZEMAN AND BELGRADE, MONTANA) PROVIDE EDUCATION, INFORMATION, SUPPORT, AND RESOURCES TO ALL PARENTS TO SUPPORT HEALTHY CHILD GROWTH AND DEVELOPMENT AND HELP FAMILIES THRIVE. THE PARENT PLACE WAS ESTABLISHED IN 1997. THE PARTNERSHIP PROJECT, DESIGNED IN 1994, NURTURES YOUNG FAMILIES SO THEY CAN THRIVE. THROUGH OUR HOME VISITING PROGRAM FAMILIES RECEIVE PARENT EDUCATION, LIFE SKILLS, ASSISTANCE ACCESSING COMMUNITY RESOURCES AND ENCOURAGEMENT TO GROW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326141
IRS990/ProgSrvcAccomActy3Grp/Desc0GIRLS FOR A CHANGE: GIRLS FOR A CHANGE EMPOWERS GIRLS TO EMBRACE THEIR FUTURE. IN THIS PROGRAM LOCAL GIRLS GRADES 8-12 MEET WEEKLY TO DESIGN AND HOST AN ANNUAL STATEWIDE CONFERENCE FOR THEIR PEERS. GIRLS ON THE RUN FALLS UNDER THE GIRLS FOR A CHANGE UMBRELLA AND PROVIDES AN OPPORTUNITY FOR GIRLS GRADES 3-5 TO BUILD SELF-ESTEEM AND GAIN LEADERSHIP SKILLS WHILE TRAINING TO FINISH A 5K RACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01457171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01717
IRS990/PYOtherExpensesAmt0332582
IRS990/PYOtherRevenueAmt024099
IRS990/PYProgramServiceRevenueAmt06419
IRS990/PYRevenuesLessExpensesAmt0243019
IRS990/PYSalariesCompEmpBnftPaidAmt0913805
IRS990/PYTotalExpensesAmt01246387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01489406
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0649485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02077545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01457171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01200133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01087310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0925137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06747296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91000
IRS990ScheduleA/PublicSupportPY170Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt06156476
IRS990ScheduleA/SubstantialContributorsTotAmt0590820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02077545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01457171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01200133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01087310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06747296
IRS990ScheduleA/TotalSupportAmt06764997
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/DonatedServicesAndUseFcltsAmt060340
IRS990ScheduleD/DonatedServicesUseFcltsAmt060340
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259217
IRS990ScheduleD/ExpensesNotReportedAmt0140266
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01542088
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15971

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,502,553
Liabilities
$44,476
Net assets
$1,458,077
Revenue
$2,191,573
Expenses
$1,542,088
Net income
$649,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.08$4.34$1.76$1.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.13$4.49$1.73$2.15$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.40$4.94$1.70$1.97$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.39$4.48$1.57$2.91
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$2.40$1.62$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.55$1.73$1.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$1.59$1.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$1.80$1.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$2.02$1.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$2.19$1.54$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.82$1.49$1.25$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.26$1.11$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.92