Civic Intelligence

Educational Excellence Foundation Plymouth-Canton Schools

990 • Fiscal year 2019 • EIN 38-2638321

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.EEFFORKIDS.ORG
454 South Harvey StreetPlymouth, MI 48170

(734) 416-2718

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,167,601

Up $78,068 (+7.2%) from 2018

Net Assets

Up

$1,167,453

Up $77,920 (+7.2%) from 2018

Liabilities

Up

$148

Up $148 from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin19th percentile

Revenue

Down

$341,937

Down $216,311 (-39%) from 2018

Expenses

Down

$379,351

Down $319,202 (-46%) from 2018

Net Income

Up

-$37,414

Up $102,891 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $725,507Liabilities 2011: $0Net Assets 2011: $725,5072011Assets 2012: $752,825Liabilities 2012: $0Net Assets 2012: $752,8252012Assets 2013: $828,657Liabilities 2013: $0Net Assets 2013: $828,6572013Assets 2014: $1,020,229Liabilities 2014: $423Net Assets 2014: $1,019,8062014Assets 2015: $1,005,271Liabilities 2015: $1,854Net Assets 2015: $1,003,4172015Assets 2016: $1,207,511Liabilities 2016: $6,998Net Assets 2016: $1,200,5132016Assets 2017: $1,304,572Liabilities 2017: $0Net Assets 2017: $1,304,5722017Assets 2018: $1,089,533Liabilities 2018: $0Net Assets 2018: $1,089,5332018Assets 2019: $1,167,601Liabilities 2019: $148Net Assets 2019: $1,167,4532019Assets 2020: $1,035,267Liabilities 2020: $0Net Assets 2020: $1,035,2672020Assets 2021: $1,112,338Liabilities 2021: $0Net Assets 2021: $1,112,3382021Assets 2022: $951,343Liabilities 2022: $0Net Assets 2022: $951,3432022Assets 2023: $797,004Liabilities 2023: $0Net Assets 2023: $797,0042023Assets 2024: $758,332Liabilities 2024: $0Net Assets 2024: $758,3322024

Highlighted filing

2019

Assets$1,167,601
Liabilities$148
Net Assets$1,167,453
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $214,476Expenses 2011: $162,675Net Income 2011: $51,8012011Revenue 2012: $249,828Expenses 2012: $200,566Net Income 2012: $49,2622012Revenue 2013: $223,608Expenses 2013: $167,123Net Income 2013: $56,4852013Revenue 2014: $400,181Expenses 2014: $197,557Net Income 2014: $202,6242014Revenue 2015: $386,710Expenses 2015: $371,107Net Income 2015: $15,6032015Revenue 2016: $604,548Expenses 2016: $411,257Net Income 2016: $193,2912016Revenue 2017: $629,321Expenses 2017: $550,531Net Income 2017: $78,7902017Revenue 2018: $558,248Expenses 2018: $698,553Net Income 2018: -$140,3052018Revenue 2019: $341,937Expenses 2019: $379,351Net Income 2019: -$37,4142019Revenue 2020: $124,648Expenses 2020: $237,312Net Income 2020: -$112,6642020Revenue 2021: $184,016Expenses 2021: $136,505Net Income 2021: $47,5112021Revenue 2022: $101,041Expenses 2022: $262,036Net Income 2022: -$160,9952022Revenue 2023: $242,327Expenses 2023: $396,666Net Income 2023: -$154,3392023Revenue 2024: $135,394Expenses 2024: $174,066Net Income 2024: -$38,6722024

Highlighted filing

2019

Revenue$341,937
Expenses$379,351
Net Income-$37,414
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$804,491
Mission and Program Overview

Mission

Helping students achieve their highest potential through stong community partnerships that enhance the plymouth-canton community schools educational experience.

Helping students achieve their highest potential through strong community partnerships that enhance the plymouth-canton community schools educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$866,014$991,425▲ $125,411
Cash and Non-Interest-Bearing Accounts$218,444$176,176▼ $42,268
Land, Buildings, and Equipment, Net$3,720--
Prepaid Expenses and Deferred Charges$1,355--
Total Assets$1,089,533$1,167,601▲ $78,068
Liabilities
Accounts Payable and Accrued Expenses-$148-
Total Liabilities$0$148▲ $148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$790,540$841,674▲ $51,134
Net Assets Without Donor Restrictions$298,993$325,779▲ $26,786
Total Net Assets Fund Balance$1,089,533$1,167,453▲ $77,920
Total Liabilities and Net Assets / Fund Balance$1,089,533$1,167,601▲ $78,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,400$12,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$192,011$539▲ $42,666-$235,216
2018$214,957$48▼ $22,994-$192,011
2017$177,101$6,252▲ $31,604-$214,957
2016$165,612$8,132▲ $3,357-$177,101
2015$159,756$12,026▼ $6,170-$165,612
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael RitterChairman
Heather FitchpatrickVice-chairma
Angela NolanBoard Member
Darian MooreBoard Member
Mary Ann FossBoard Member
Mickey EdellBoard Member
Sarah CousineauBoard Member
Sharon BelobraidichBoard Member
Steve RenaldiBoard Member
Frank RuggirelloEx-officio
Monica MerrittEx-officio
Nicholas BrandonEx-officio
Stephen HarperSecretary
Shakeeb RahmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,989
Program Service Revenue
$0
Investment Income
$22,270
Other Revenue
$103,678
All Other Contributions
$215,989
Change in Net Assets
$-37,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,937
Revenue Not Reported on Form 990
$115,334
Total Revenue per Audited Statements
$457,271
Total Revenue per Form 990
$341,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,450
Other Expenses$70,689
Salaries, Compensation, and Employee Benefits$43,212
Total Fundraising Expense$2,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$244,895--$244,895
Current Officers, Directors, Trustees, and Key Employees-$40,001-$40,001
Grants to Domestic Individuals$20,555--$20,555
Fees for Services Accounting-$15,297-$15,297
Occupancy-$14,394-$14,394
Information Technology-$13,004-$13,004
Fees for Service Investment Mgmnt Fees-$8,148-$8,148
Office Expenses-$6,566-$6,566
Advertising-$3,873-$3,873
Depreciation Depletion-$3,720-$3,720
Payroll Taxes-$3,211-$3,211
Insurance-$2,729-$2,729
Other Expenses-$686$32$32
Total Functional Expenses$265,450$111,629$2,272$379,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,351
Total Expenses per Audited Statements$379,351
Total Expenses per Form 990$379,351
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plymouth-canton Community SchoolsPlymouth, MI--$244,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$77,213$77,213-$77,213
Back to School$23,180$23,180-$23,180
Total Events$100,393$100,393-$100,393
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
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
No
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, Page 6, Part VI, Line 11B

“The board of directors engages a public accounting firm to prepare form 990 in conjunction with the audit of the foundation's financial records. The form is reviewed in detail by the finance committee and is reviewed with and accepted by the board of directors at a regular board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest disclosure forms are distributed annually to directors and staff members. The organization is dilligent in its review of the disclosure forms submitted by the covered persons. The executive director maintains a list of potentially conflicted entities and individuals in order to quickly identify possible conflicts. If a possible conflict is identified, the board of directors or the affected committee will make reasonable efforts to determine if other arrangements can be made that would eliminate the conflict of interest. If it is determined that the transaction in question is more advantageous to the organization, the individual identified with the conflict will be prohibited from participating in the deliberations and decisions for the particular transaction.”

Form 990, Page 6, Part VI, Line 19

“Requests for documents open for public inspection should be made in writing.”

Filing and Contact Details

Filer

Filer Name
Educational Excellence Foundation
EIN
38-2638321
Phone
7344162718
Address
454 SOUTH HARVEY STREET, PLYMOUTH, MI 48170

Signing Officer

Name
Michael Ritter
Title
Chairman
Phone
7344162718
Signed
2020-11-13

Organization Details

Principal Officer
Michael Ritter
Formed
1985
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Schultz & Associates Plc
Address
1095 S MAIN STREET, PLYMOUTH, MI 48170
Preparer
Jeffrey W Schultz CPA
Phone
7343542380
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSES”

Raw XML AppendixShowing 400 of 496 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/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING STUDENTS ACHIEVE THEIR HIGHEST POTENTIAL THROUGH STRONG COMMUNITY PARTNERSHIPS THAT ENHANCE THE PLYMOUTH-CANTON COMMUNITY SCHOOLS EDUCATIONAL EXPERIENCE.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014394
IRS990/OccupancyGrp/TotalAmt014394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06566
IRS990/OfficeExpensesGrp/TotalAmt06566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1DUES, FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/FundraisingAmt01781
IRS990/OtherExpensesGrp/FundraisingAmt1459
IRS990/OtherExpensesGrp/FundraisingAmt232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OtherExpensesGrp/TotalAmt01781
IRS990/OtherExpensesGrp/TotalAmt1686
IRS990/OtherExpensesGrp/TotalAmt2459
IRS990/OtherExpensesGrp/TotalAmt332
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03211
IRS990/PayrollTaxesGrp/TotalAmt03211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01355
IRS990/PrincipalOfficerNm0MICHAEL RITTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0570638
IRS990/PYInvestmentIncomeAmt0-2880
IRS990/PYOtherExpensesAmt089061
IRS990/PYOtherRevenueAmt0228159
IRS990/PYRevenuesLessExpensesAmt0-140305
IRS990/PYSalariesCompEmpBnftPaidAmt038854
IRS990/PYTotalExpensesAmt0698553
IRS990/PYTotalRevenueAmt0558248
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0460150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0540779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01836212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156993
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0102678
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0227159
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt096521
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt056351
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt081867
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0564576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72010
IRS990ScheduleA/PublicSupportPY509Pct00.73050
IRS990ScheduleA/PublicSupportTotal509Amt01856546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286325
IRS990ScheduleA/Total509Grp/TotalAmt01856546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0580315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0621274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0624747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02578115
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0192011
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0539
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0235216
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0214957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0192011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0177101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0214957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0165612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0177101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0159756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0165612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6170
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0215989
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0265450
IRS990ScheduleD/DonorAdvisedFundsHeldCnt099
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0379351
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0115334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012400
IRS990ScheduleD/RevenueNotReportedAmt0115334
IRS990ScheduleD/RevenueSubtotalAmt0341937
IRS990ScheduleD/TotalExpensesPerForm990Amt0379351
IRS990ScheduleD/TotalRevenuePerForm990Amt0341937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BACK TO SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100393
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020555

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
$1,167,601
Liabilities
$148
Net assets
$1,167,453
Revenue
$341,937
Expenses
$379,351
Net income
-$37,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.14$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.24$0.40$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.10$0.26$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.18$0.14$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.12$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.34$0.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.56$0.70$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.63$0.55$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.21$0.01$1.20$0.60$0.41$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.00$0.39$0.37$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.40$0.20$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.22$0.17$0.06
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.25$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.21$0.16$0.05