Civic Intelligence

Reaching Higher Inc.

990 • Fiscal year 2017 • EIN 38-3373823

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization Profilewww.reachinghigherinc.org
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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$228,711

Down $29,532 (-11%) from 2016

Net Assets

Down

$206,594

Down $30,795 (-13%) from 2016

Liabilities

Up

$22,117

Up $1,263 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Up

$287,209

Up $30,365 (+12%) from 2016

Expenses

Up

$318,150

Up $40,892 (+15%) from 2016

Net Income

Down

-$30,941

Down $10,527 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$228,711
Liabilities$22,117
Net Assets$206,594
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$287,209
Expenses$318,150
Net Income-$30,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$350,932
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
Cash and Non-Interest-Bearing Accounts$78,616$98,562▲ $19,946
Savings and Temporary Cash Investments$137,371$72,418▼ $64,953
Accounts Receivable$37,125$51,160▲ $14,035
Prepaid Expenses and Deferred Charges$3,564$5,371▲ $1,807
Land, Buildings, and Equipment, Net$1,567$1,200▼ $367
Total Assets$258,243$228,711▼ $29,532
Liabilities
Other Liabilities$19,451$17,407▼ $2,044
Accounts Payable and Accrued Expenses$1,403$4,710▲ $3,307
Total Liabilities$20,854$22,117▲ $1,263
Net Assets / Fund Balance
Unrestricted Net Assets$237,389$206,594▼ $30,795
Total Net Assets Fund Balance$237,389$206,594▼ $30,795
Total Liabilities and Net Assets / Fund Balance$258,243$228,711▼ $29,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,200$1,803-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara Cotton-mooreExecutive DirectorFT$70,000$70,000
Susan DahlmanFounderPT$46,370$46,370
Darcy WolfsonSecretary-$2,500$2,500
Susan DooleyDirector-$1,000$1,000
Greg LongDirector-$650$650
Lisa MastersDirector-$500$500

Board Members and Trustees

NameTitle
Eric MaxwellPresident
Karen SwieczkowskiDirector
Orlando BaileyDirector
Gary GuestschowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,026
Program Service Revenue
$85,000
Investment Income
$47
Other Revenue
$76,136
All Other Contributions
$126,026
Change in Net Assets
$-30,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,386
Other Expenses$112,764
Total Fundraising Expense$50,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,707$15,873$24,420$111,000
Other Salaries and Wages$48,604$10,911$16,786$76,301
All Other Expenses$15,044$10,256$1,820$27,120
Payroll Taxes$11,574$2,532$3,979$18,085
Occupancy$4,863$4,863$2,432$12,158
Fees for Services Accounting$0$9,020$0$9,020
Other Expenses$4,930$0$0$4,930
Office Expenses$2,030$1,218$812$4,060
Conferences and Meetings$1,519$169$0$1,688
Information Technology$816$102$102$1,020
Advertising$0$369$553$922
Depreciation Depletion$410$51$52$513
Total Functional Expenses$211,830$55,364$50,956$318,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,799
Fundraising Direct Expenses$63,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$115,972$112,329-$112,329
Midnight in the Tropics$18,875$18,875-$18,875
Total Events$158,674$155,031$41,833$113,198
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$14,200
Credit Card$3,207
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
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Cotton Moore
Formed
1997
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
100

Preparer

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

Additional Explanations

Pt VI, Line 6

“Yes, the organization had 10 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 783. 313. 157. 313.”

Form 990, Part IX, Line 24E

“Telephone 2021. 1011. 606. 404.”

Form 990, Part IX, Line 24E

“Bank Fees 2060. 824. 618. 618.”

Form 990, Part IX, Line 24E

“Dues 586. 176. 234. 176.”

Form 990, Part IX, Line 24E

“Postage 618. 270. 139. 209.”

Form 990, Part IX, Line 24E

“Printing 79. 79. 0. 0.”

Form 990, Part IX, Line 24E

“Software 1391. 0. 1391. 0.”

Form 990, Part IX, Line 24E

“Trade First 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Contractual 1000. 800. 100. 100.”

Form 990, Part IX, Line 24E

“Repair and Maintence 1040. 1040. 0. 0.”

Form 990, Part IX, Line 24E

“Auto 300. 270. 30. 0.”

Form 990, Part IX, Line 24E

“Insurance 6981. 0. 6981. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Exp 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 11. 11. 0. 0.”

Form 990, Part IX, Line 24E

“Legacy Payments 9930. 9930. 0. 0.”

Raw XML AppendixShowing 400 of 543 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 900 STUDENTS SERVED ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/NetAssetsOrFundBalancesEOYAmt0206594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076076
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02432
IRS990/OccupancyGrp/ManagementAndGeneralAmt04863
IRS990/OccupancyGrp/ProgramServicesAmt04863
IRS990/OccupancyGrp/TotalAmt012158
IRS990/OfficeExpensesGrp/FundraisingAmt0812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01218
IRS990/OfficeExpensesGrp/ProgramServicesAmt02030
IRS990/OfficeExpensesGrp/TotalAmt04060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0146
IRS990/OtherExpensesGrp/Desc0Instructor Fees
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Program Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt034418
IRS990/OtherExpensesGrp/ProgramServicesAmt116915
IRS990/OtherExpensesGrp/ProgramServicesAmt24930
IRS990/OtherExpensesGrp/TotalAmt034418
IRS990/OtherExpensesGrp/TotalAmt116915
IRS990/OtherExpensesGrp/TotalAmt24930
IRS990/OtherLiabilitiesGrp/BOYAmt019451
IRS990/OtherLiabilitiesGrp/EOYAmt017407
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048604
IRS990/OtherSalariesAndWagesGrp/TotalAmt076301
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02532
IRS990/PayrollTaxesGrp/ProgramServicesAmt011574
IRS990/PayrollTaxesGrp/TotalAmt018085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05371
IRS990/PrincipalOfficerNm0KARA COTTON MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees and Tuition Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt095728
IRS990/PYOtherRevenueAmt073578
IRS990/PYProgramServiceRevenueAmt052418
IRS990/PYRevenuesLessExpensesAmt0-20414
IRS990/PYSalariesCompEmpBnftPaidAmt0181530
IRS990/PYTotalExpensesAmt0277258
IRS990/PYTotalRevenueAmt0256844
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30941
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0761656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0139799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0112988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0120891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0373678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01638143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254647
IRS990ScheduleA/Total509Grp/TotalAmt01638143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01638451
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01803
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll/Insructor Fees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200
IRS990ScheduleD/TotalLiabilityAmt017407
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01456
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01456
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03643
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03643
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041833
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Midnight in the Tropics
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0980
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113198
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt013385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the organization had 10 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,711
Liabilities
$22,117
Net assets
$206,594
Revenue
$287,209
Expenses
$318,150
Net income
-$30,941
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