Civic Intelligence

Reaching Higher Inc.

990 • Fiscal year 2016 • EIN 38-3373823

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profilewww.reachinghigherinc.com
508 E Grand River AveBrighton, MI 48116

(810) 220-8812

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$258,243

Down $19,594 (-7.1%) from 2015

Net Assets

Down

$237,389

Down $20,169 (-7.8%) from 2015

Liabilities

Up

$20,854

Up $575 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$256,844

Down $59,531 (-19%) from 2015

Expenses

Up

$277,258

Up $15,442 (+5.9%) from 2015

Net Income

Down

-$20,414

Down $74,973 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $82,020Liabilities 2010: $4,827Net Assets 2010: $77,1932010Assets 2011: $108,749Liabilities 2011: $4,738Net Assets 2011: $104,0112011Assets 2012: $114,022Liabilities 2012: $6,010Net Assets 2012: $108,0122012Assets 2013: $185,365Liabilities 2013: $17,075Net Assets 2013: $168,2902013Assets 2014: $217,522Liabilities 2014: $13,647Net Assets 2014: $203,8752014Assets 2015: $277,837Liabilities 2015: $20,279Net Assets 2015: $257,5582015Assets 2016: $258,243Liabilities 2016: $20,854Net Assets 2016: $237,3892016Assets 2017: $228,711Liabilities 2017: $22,117Net Assets 2017: $206,5942017Assets 2018: $186,415Liabilities 2018: $45,024Net Assets 2018: $141,3912018Assets 2019: $159,679Liabilities 2019: $18,751Net Assets 2019: $140,9282019Assets 2020: $144,641Liabilities 2020: $1,951Net Assets 2020: $142,6902020Assets 2021: $191,246Liabilities 2021: $8,786Net Assets 2021: $182,4602021Assets 2022: $271,379Liabilities 2022: $4,106Net Assets 2022: $267,2732022Assets 2023: $351,555Liabilities 2023: $8,991Net Assets 2023: $342,5642023Assets 2024: $433,065Liabilities 2024: $14,515Net Assets 2024: $418,5502024

Highlighted filing

2016

Assets$258,243
Liabilities$20,854
Net Assets$237,389
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $125,137Expenses 2010: $130,019Net Income 2010: -$4,8822010Expenses 2011: $197,2462011Expenses 2012: $175,2412012Revenue 2013: $286,076Expenses 2013: $235,798Net Income 2013: $50,2782013Revenue 2014: $332,473Expenses 2014: $298,553Net Income 2014: $33,9202014Revenue 2015: $316,375Expenses 2015: $261,816Net Income 2015: $54,5592015Revenue 2016: $256,844Expenses 2016: $277,258Net Income 2016: -$20,4142016Revenue 2017: $287,209Expenses 2017: $318,150Net Income 2017: -$30,9412017Revenue 2018: $245,361Expenses 2018: $310,501Net Income 2018: -$65,1402018Revenue 2019: $296,571Expenses 2019: $297,039Net Income 2019: -$4682019Revenue 2020: $144,107Expenses 2020: $142,343Net Income 2020: $1,7642020Revenue 2021: $296,527Expenses 2021: $263,887Net Income 2021: $32,6402021Revenue 2022: $443,854Expenses 2022: $360,675Net Income 2022: $83,1792022Revenue 2023: $530,574Expenses 2023: $456,081Net Income 2023: $74,4932023Revenue 2024: $520,621Expenses 2024: $444,918Net Income 2024: $75,7032024

Highlighted filing

2016

Revenue$256,844
Expenses$277,258
Net Income-$20,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$296,254
Mission and Program Overview

Mission

Self enrichment classes to motivate young people to live a life of purpose with passion and confidence.

Self Enrichment Classes To motivate young people to live a life of purpose with passion and confidence

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,309$137,371▲ $22,062
Cash and Non-Interest-Bearing Accounts$119,295$78,616▼ $40,679
Accounts Receivable$38,885$37,125▼ $1,760
Prepaid Expenses and Deferred Charges$3,545$3,564▲ $19
Land, Buildings, and Equipment, Net$803$1,567▲ $764
Total Assets$277,837$258,243▼ $19,594
Liabilities
Other Liabilities$19,289$19,451▲ $162
Accounts Payable and Accrued Expenses$990$1,403▲ $413
Total Liabilities$20,279$20,854▲ $575
Net Assets / Fund Balance
Unrestricted Net Assets$257,558$237,389▼ $20,169
Total Net Assets Fund Balance$257,558$237,389▼ $20,169
Total Liabilities and Net Assets / Fund Balance$277,837$258,243▼ $19,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,567$1,436-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DahlmanFounderPT$44,250$44,250
Kara Cotton-mooreExecutive DirectorFT$32,577$32,577
Darcy WolfsonSecretary-$3,000$3,000

Board Members and Trustees

NameTitle
Mary LettersPresident
Eric MaxwellDirector
Orlando BaileyDirector
Susan DooleyDirector
Suzy FezzyDirector
Gary GuestschowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,786
Program Service Revenue
$52,418
Investment Income
$62
Other Revenue
$73,578
All Other Contributions
$130,786
Change in Net Assets
$-20,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,530
Other Expenses$95,728
Total Fundraising Expense$67,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,206$21,282$24,739$89,227
Current Officers, Directors, Trustees, and Key Employees$36,505$17,981$20,902$75,388
Payroll Taxes$8,187$4,043$4,685$16,915
All Other Expenses$5,461$9,800$1,488$16,749
Occupancy$4,727$4,727$2,363$11,817
Fees for Services Accounting$0$6,410$0$6,410
Other Expenses$3,196$0$799$3,995
Office Expenses$1,007$1,679$672$3,358
Information Technology$1,414$177$177$1,768
Conferences and Meetings$1,585$176$0$1,761
Advertising$0$1,198$0$1,198
Depreciation Depletion$411$51$51$513
Fees for Services Legal$0$500$0$500
Total Functional Expenses$133,800$75,597$67,861$277,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,988
Fundraising Direct Expenses$39,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$112,988$112,988$20,312$92,676
Midnight in the Tropics$14,250$14,250-$14,250
Total Events$127,238$127,238$35,910$91,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$16,540
Credit Card$2,911
Accrued Payroll/Insructor Fees-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

Filer Name
Reaching Higher Inc
EIN
38-3373823
Phone
8102208812
Address
508 E Grand River Ave, Brighton, MI 48116

Signing Officer

Name
Kara Cotton-moore
Title
Executive Director
Phone
8102208812
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Cotton Moore
Formed
1997
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
100

Preparer

Firm
Tax Time Solutions LLC
Address
410 W GRAND RIVER AVE STE 2, BRIGHTON, MI 48116-1198
Preparer
Pat Anderson
Phone
8102296667
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Yes, the organization had 12 voting members”

Pt VI, Line 11B

“Presented at board meeting”

Pt VI, Line 15A

“Salaries reviewed annually by executive committee”

Pt VI, Line 19

“Upon request”

Pt XI

“Book to tax difference on depreciation”

Form 990EZ, Part I, Line 16

“Accounting”

Form 990EZ, Part I, Line 16

“Advertising and Marketing”

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part I, Line 16

“Dues”

Form 990EZ, Part I, Line 16

“Gifts”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Internet And Website Fees”

Form 990EZ, Part I, Line 16

“M&E”

Form 990EZ, Part I, Line 16

“Office supplies”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Trade First”

Form 990EZ, Part I, Line 16

“Program Cost”

Form 990EZ, Part I, Line 16

“Seminars”

Form 990EZ, Part I, Line 16

“Credit Card Fees”

Form 990EZ, Part I, Line 16

“Computer”

Form 990EZ, Part I, Line 16

“Program Evaluation”

Form 990EZ, Part I, Line 16

“Personal Property Taxes”

Form 990EZ, Part II, Line 24

“Security Deposts”

Form 990EZ, Part II, Line 24

“Leashold Improvements”

Form 990EZ, Part II, Line 26

“Payroll Taxes”

Form 990EZ, Part II, Line 26

“Credit Card”

Form 990, Part IX, Line 24E

“Gifts & Donations 1300. 520. 260. 520.”

Form 990, Part IX, Line 24E

“Taxes and State Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2222. 1111. 667. 444.”

Form 990, Part IX, Line 24E

“Bank Fees 943. 282. 379. 282.”

Form 990, Part IX, Line 24E

“Dues 606. 182. 243. 181.”

Form 990, Part IX, Line 24E

“Postage 708. 354. 354. 0.”

Form 990, Part IX, Line 24E

“Printing 253. 127. 126. 0.”

Form 990, Part IX, Line 24E

“Software 1230. 0. 1230. 0.”

Form 990, Part IX, Line 24E

“Trade First 543. 543. 0. 0.”

Form 990, Part IX, Line 24E

“Contractual 605. 484. 60. 61.”

Form 990, Part IX, Line 24E

“Repair and Maintence 752. 752. 0. 0.”

Form 990, Part IX, Line 24E

“Auto 806. 806. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 6481. 0. 6481. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Exp 300. 300. 0. 0.”

Raw XML AppendixShowing 400 of 530 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/Desc0REAHING HIGHER IS A PROVEN CURRICULUM BASED PROGRAM THAT HELPS YOUTH TO BUILD THEIR SELF ESTEEM. IT TEACHES YOUNG PEOPLE THE LIFE SKILLS TO OVERCOME LIMITATIONS AND CREATE POSSIBILITIES IN THEIR LIVES. REACHING HIGHER HELD 44 CLASSES WITH APPROXIMATELY 20-25 STUDENTS PER CLASS. APPROXIMATELY 880 STUDENTS SERVED ANNUALLY.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04727
IRS990/OccupancyGrp/ProgramServicesAmt04727
IRS990/OccupancyGrp/TotalAmt011817
IRS990/OfficeExpensesGrp/FundraisingAmt0672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01679
IRS990/OfficeExpensesGrp/ProgramServicesAmt01007
IRS990/OfficeExpensesGrp/TotalAmt03358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0245
IRS990/OtherExpensesGrp/Desc0Instructor Fees
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Program Fees
IRS990/OtherExpensesGrp/FundraisingAmt08803
IRS990/OtherExpensesGrp/FundraisingAmt13182
IRS990/OtherExpensesGrp/FundraisingAmt2799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt015374
IRS990/OtherExpensesGrp/ProgramServicesAmt112727
IRS990/OtherExpensesGrp/ProgramServicesAmt23196
IRS990/OtherExpensesGrp/TotalAmt031750
IRS990/OtherExpensesGrp/TotalAmt115909
IRS990/OtherExpensesGrp/TotalAmt23995
IRS990/OtherLiabilitiesGrp/BOYAmt019289
IRS990/OtherLiabilitiesGrp/EOYAmt019451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043206
IRS990/OtherSalariesAndWagesGrp/TotalAmt089227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04043
IRS990/PayrollTaxesGrp/ProgramServicesAmt08187
IRS990/PayrollTaxesGrp/TotalAmt016915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03564
IRS990/PrincipalOfficerNm0KARA COTTON MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees and Tuition Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-591
IRS990/PYOtherExpensesAmt0109010
IRS990/PYOtherRevenueAmt082941
IRS990/PYProgramServiceRevenueAmt069501
IRS990/PYRevenuesLessExpensesAmt054559
IRS990/PYSalariesCompEmpBnftPaidAmt0152806
IRS990/PYTotalExpensesAmt0261816
IRS990/PYTotalRevenueAmt0316375
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20414
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0717171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0536597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0112988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0120891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0233879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01487647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200329
IRS990ScheduleA/Total509Grp/TotalAmt01487647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01487879
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/EquipmentGrp/BookValueAmt01567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01436
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll/Insructor Fees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01567
IRS990ScheduleD/TotalLiabilityAmt019451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Midnight in the Tropics
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015598
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the organization had 12 voting members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Presented at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries reviewed annually by executive committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book to tax difference on depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising and Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet And Website Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12M&E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Trade First
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Seminars
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Credit Card Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Computer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Program Evaluation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Personal Property Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Security Deposts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Leashold Improvements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Credit Card
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Gifts & Donations 1300. 520. 260. 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Taxes and State Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Telephone 2222. 1111. 667. 444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Bank Fees 943. 282. 379. 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Dues 606. 182. 243. 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Postage 708. 354. 354. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Printing 253. 127. 126. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Software 1230. 0. 1230. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Trade First 543. 543. 0. 0.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,243
Liabilities
$20,854
Net assets
$237,389
Revenue
$256,844
Expenses
$277,258
Net income
-$20,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.15$4.19$5.21$4.45$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.09$3.43$5.31$4.56$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$4.44$3.61$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$2.97$2.64$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.44$1.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.19$1.41$2.97$2.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.45$1.41$2.45$3.11$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.22$2.07$2.87$3.18$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.21$2.37$2.57$2.77$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.20$2.58$3.16$2.62$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.14$2.04$3.32$2.99$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.17$1.68$2.86$2.36$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$1.25$1.30$0.05