Civic Intelligence

Reaching Higher Inc.

990 • Fiscal year 2018 • EIN 38-3373823

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$186,415

Down $42,296 (-18%) from 2017

Net Assets

Down

$141,391

Down $65,203 (-32%) from 2017

Liabilities

Up

$45,024

Up $22,907 (+104%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$245,361

Down $41,848 (-15%) from 2017

Expenses

Down

$310,501

Down $7,649 (-2.4%) from 2017

Net Income

Down

-$65,140

Down $34,199 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$186,415
Liabilities$45,024
Net Assets$141,391
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$245,361
Expenses$310,501
Net Income-$65,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$319,224
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$98,562$105,926▲ $7,364
Accounts Receivable$51,160$46,061▼ $5,099
Savings and Temporary Cash Investments$72,418$27,445▼ $44,973
Prepaid Expenses and Deferred Charges$5,371$6,151▲ $780
Land, Buildings, and Equipment, Net$1,200$832▼ $368
Total Assets$228,711$186,415▼ $42,296
Liabilities
Other Liabilities$17,407$38,721▲ $21,314
Accounts Payable and Accrued Expenses$4,710$6,303▲ $1,593
Total Liabilities$22,117$45,024▲ $22,907
Net Assets / Fund Balance
Unrestricted Net Assets$206,594$141,391▼ $65,203
Total Net Assets Fund Balance$206,594$141,391▼ $65,203
Total Liabilities and Net Assets / Fund Balance$228,711$186,415▼ $42,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$832$1,005-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara Cotton-MooreExecutive DirectorFT$70,000$70,000
Susan DahlmanFounderPT$40,000$40,000
Lisa MastersDirector-$2,350$2,350
Darcy WolfsonDirector-$1,700$1,700
Greg LongDirector-$900$900

Board Members and Trustees

NameTitle
Eric MaxwellPresident
Colleen DeavenDirector
Karen SwieczkowskiDirector
Laura SurreyDirector
Orlando BaileyDirector
Susan DooleySecretary
Gary GuestchowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,234
Program Service Revenue
$78,500
Investment Income
$27
Other Revenue
$85,600
All Other Contributions
$81,234
Change in Net Assets
$-65,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,457
Other Expenses$110,044
Total Fundraising Expense$51,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,400$15,400$24,200$110,000
Other Salaries and Wages$46,381$10,146$15,943$72,470
All Other Expenses$13,132$2,864$2,011$18,007
Payroll Taxes$11,584$2,500$3,903$17,987
Occupancy$4,759$4,759$2,379$11,897
Insurance$0$8,089$0$8,089
Fees for Services Accounting$0$7,339$0$7,339
Other Expenses$5,731$0$0$5,731
Advertising$0$1,258$1,887$3,145
Office Expenses$1,565$939$626$3,130
Travel$1,045$116$0$1,161
Information Technology$663$83$83$829
Depreciation Depletion$246$31$31$308
Total Functional Expenses$205,914$53,524$51,063$310,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,463
Fundraising Direct Expenses$73,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$128,376$120,023-$120,023
Cruise$31,088$31,088-$31,088
Total Events$159,464$151,111$62,341$88,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$30,590
Payroll Taxes$8,131
Accrued Payroll/Insructor Fees$0
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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Cotton Moore
Formed
1997
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
21
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 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 990, Part IX, Line 24E

“Gifts & Donations 905. 362. 181. 362.”

Form 990, Part IX, Line 24E

“Telephone 1874. 937. 562. 375.”

Form 990, Part IX, Line 24E

“Bank Fees 1330. 399. 532. 399.”

Form 990, Part IX, Line 24E

“Dues 605. 181. 243. 181.”

Form 990, Part IX, Line 24E

“Postage 1349. 675. 202. 472.”

Form 990, Part IX, Line 24E

“Printing 178. 89. 27. 62.”

Form 990, Part IX, Line 24E

“Software 905. 0. 905. 0.”

Form 990, Part IX, Line 24E

“Trade First 532. 160. 212. 160.”

Form 990, Part IX, Line 24E

“Repair and Maintence 241. 241. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 138. 138. 0. 0.”

Form 990, Part IX, Line 24E

“Legacy Payments 9950. 9950. 0. 0.”

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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 48 classes with approximately 20-25 students per class. Approximately 990 students served annually.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04759
IRS990/OccupancyGrp/ProgramServicesAmt04759
IRS990/OccupancyGrp/TotalAmt011897
IRS990/OfficeExpensesGrp/FundraisingAmt0626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0939
IRS990/OfficeExpensesGrp/ProgramServicesAmt01565
IRS990/OfficeExpensesGrp/TotalAmt03130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-63
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/ProgramServicesAmt035800
IRS990/OtherExpensesGrp/ProgramServicesAmt114608
IRS990/OtherExpensesGrp/ProgramServicesAmt25731
IRS990/OtherExpensesGrp/TotalAmt035800
IRS990/OtherExpensesGrp/TotalAmt114608
IRS990/OtherExpensesGrp/TotalAmt25731
IRS990/OtherLiabilitiesGrp/BOYAmt017407
IRS990/OtherLiabilitiesGrp/EOYAmt038721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046381
IRS990/OtherSalariesAndWagesGrp/TotalAmt072470
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02500
IRS990/PayrollTaxesGrp/ProgramServicesAmt011584
IRS990/PayrollTaxesGrp/TotalAmt017987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06151
IRS990/PrincipalOfficerNm0Kara Cotton Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees and Tuition Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0112764
IRS990/PYOtherRevenueAmt076136
IRS990/PYProgramServiceRevenueAmt085000
IRS990/PYRevenuesLessExpensesAmt0-30941
IRS990/PYSalariesCompEmpBnftPaidAmt0205386
IRS990/PYTotalExpensesAmt0318150
IRS990/PYTotalRevenueAmt0287209
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65140
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0717501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0159463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0139799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0112988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0120891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0533141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01702693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381563
IRS990ScheduleA/Total509Grp/TotalAmt01702693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01702984
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01005
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll/Insructor Fees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0832
IRS990ScheduleD/TotalLiabilityAmt038721
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01605
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062341
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRUISE

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,415
Liabilities
$45,024
Net assets
$141,391
Revenue
$245,361
Expenses
$310,501
Net income
-$65,140
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