Civic Intelligence

Midnight Golf Program

990 • Fiscal year 2014 • EIN 38-3580432

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 23, 2015

Organization ProfileWWW.MIDNIGHTGOLF.ORG
PO Box 31-1830Detroit, MI 48231

(248) 792-9438

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$57,010

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$288,523

Up $67,395 (+30%) from 2013

Net Assets

Up

$248,346

Up $84,395 (+51%) from 2013

Liabilities

Down

$40,177

Down $17,000 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin64th percentile

Revenue

Up

$1,060,088

Up $401,034 (+61%) from 2013

Expenses

Up

$975,693

Up $211,373 (+28%) from 2013

Net Income

Up

$84,395

Up $189,661 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2011: $327,544Liabilities 2011: $165,204Net Assets 2011: $162,3402011Assets 2012: $326,957Liabilities 2012: $57,740Net Assets 2012: $269,2172012Assets 2013: $221,128Liabilities 2013: $57,177Net Assets 2013: $163,9512013Assets 2014: $288,523Liabilities 2014: $40,177Net Assets 2014: $248,3462014Assets 2015: $218,414Liabilities 2015: $33,220Net Assets 2015: $185,1942015Assets 2016: $448,478Liabilities 2016: $44,226Net Assets 2016: $404,2522016Assets 2017: $941,940Liabilities 2017: $28,564Net Assets 2017: $913,3762017Assets 2018: $1,232,402Liabilities 2018: $73,636Net Assets 2018: $1,158,7662018Assets 2019: $904,645Liabilities 2019: $44,482Net Assets 2019: $860,1632019Assets 2020: $937,268Liabilities 2020: $212,262Net Assets 2020: $725,0062020Assets 2021: $1,956,209Liabilities 2021: $77,626Net Assets 2021: $1,878,5832021Assets 2022: $2,013,254Liabilities 2022: $52,006Net Assets 2022: $1,961,2482022Assets 2023: $3,065,932Liabilities 2023: $1,453,080Net Assets 2023: $1,612,8522023Assets 2024: $8,675,997Liabilities 2024: $7,582,674Net Assets 2024: $1,093,3232024

Highlighted filing

2014

Assets$288,523
Liabilities$40,177
Net Assets$248,346
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $735,290Expenses 2011: $636,429Net Income 2011: $98,8612011Revenue 2012: $704,928Expenses 2012: $721,188Net Income 2012: -$16,2602012Revenue 2013: $659,054Expenses 2013: $764,320Net Income 2013: -$105,2662013Revenue 2014: $1,060,088Expenses 2014: $975,693Net Income 2014: $84,3952014Revenue 2015: $1,077,396Expenses 2015: $1,140,548Net Income 2015: -$63,1522015Revenue 2016: $1,652,480Expenses 2016: $1,433,422Net Income 2016: $219,0582016Revenue 2017: $2,030,406Expenses 2017: $1,521,282Net Income 2017: $509,1242017Revenue 2018: $2,192,243Expenses 2018: $1,946,853Net Income 2018: $245,3902018Revenue 2019: $1,771,143Expenses 2019: $2,069,746Net Income 2019: -$298,6032019Revenue 2020: $1,938,489Expenses 2020: $2,073,646Net Income 2020: -$135,1572020Revenue 2021: $2,640,628Expenses 2021: $1,487,051Net Income 2021: $1,153,5772021Revenue 2022: $2,390,329Expenses 2022: $2,307,664Net Income 2022: $82,6652022Revenue 2023: $2,279,958Expenses 2023: $2,628,354Net Income 2023: -$348,3962023Revenue 2024: $2,244,721Expenses 2024: $2,764,250Net Income 2024: -$519,5292024

Highlighted filing

2014

Revenue$1,060,088
Expenses$975,693
Net Income$84,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,060,088
Mission and Program Overview

Mission

THE MIDNIGHT GOLF PROGRAM equips youth with the information and skills necessary to access and matriculate through post secondary education along with the lifeskills to succeed in a professional work place.

Provide urban youth with the tools to excel in life while also acquiring knowledge of the the game of golf

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,951$248,346▲ $84,395
Cash and Non-Interest-Bearing Accounts$104,245$124,522▲ $20,277
Accounts Receivable$26,338$107,242▲ $80,904
Savings and Temporary Cash Investments$11,388$3,095▼ $8,293
Land, Buildings, and Equipment, Net$3,298$2,680▼ $618
Prepaid Expenses and Deferred Charges$859$984▲ $125
Total Assets$221,128$288,523▲ $67,395
Other Assets Total$75,000$50,000▼ $25,000
Liabilities
Unsecured Notes Loans Payable$45,000$21,535▼ $23,465
Accounts Payable and Accrued Expenses$5,959$17,281▲ $11,322
Other Liabilities$6,218$1,361▼ $4,857
Total Liabilities$57,177$40,177▼ $17,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,951$248,346▲ $84,395
Total Liabilities and Net Assets / Fund Balance$221,128$288,523▲ $67,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,680$13,261-
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee FlukerPresident, Executive DirectorFT$57,010$57,010
David GamlinVice PresidentFT$52,524$52,524
John AmbroseSecretary-$9,000$9,000
Tamara SmithTreasurer-$5,000$5,000

Board Members and Trustees

NameTitle
Harold CurryChair
Barbara DayMember
David GasperMember
Jerome RutlandMember
Kelvin GreeneMember
Kevin HelmMember
Marcus WilliamsMember
Rev Robert O Dulin JrMember
Thomas W ChisholmjrMember
Willard HoltMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,033
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$183,064
Change in Net Assets
$84,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,088
Total Revenue per Audited Statements
$1,060,088
Total Revenue per Form 990
$1,060,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,708
Salaries, Compensation, and Employee Benefits$330,985
Total Fundraising Expense$124,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$270,841$0$124,051$394,892
Other Salaries and Wages$168,381$0$0$168,381
All Other Expenses$148,694$16,301$0$164,995
Current Officers, Directors, Trustees, and Key Employees$123,535$0$0$123,535
Other Employee Benefits$39,069$0$0$39,069
Office Expenses$23,360$4,125$0$27,485
Occupancy$21,397$3,650$0$25,047
Fees for Services Accounting$7,147$5,250$0$12,397
Insurance$10,074$0$0$10,074
Interest$0$1,422$0$1,422
Depreciation Depletion$0$1,220$0$1,220
Total Functional Expenses$814,693$36,949$124,051$975,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$975,693
Total Expenses per Audited Statements$975,693
Total Expenses per Form 990$975,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,630$55,630$7,829$47,801
Event 2$53,975$53,975$6,798$47,177
Total Events$298,406$298,406$124,051$174,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Tax$1,108
Local Income Tax$185
State Income Tax$68
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

EIN
38-3580432
Phone
2487929438

Signing Officer

Name
Renee Fluker
Title
Founder/president
Phone
2487929438
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Fluker
Formed
2001
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
35

Preparer

Preparer
Tamara Smith
Phone
3133105895
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the 990 at the next ensueing board meeting”

Pt VI, Line 12C

“Discussed with outside advisors”

Pt VI, Line 19

“Available upon request”

Pt XII, Line 2C

“Finance committe is responsible”

Pt VI, Line 15A

“Discussed with outside advisors”

Pt VI, Line 15B

“Discussed with outside advisors”

Form 990, Part IX, Line 24F

“Bank/credit card fees 6943. 6943. Transportation/lodging fund raising expenses website 833. 833. Scholarship misc 403. 403. Program expenses chapter developmnet contract fees telephone 6666. 6431. 235. Printing 514. 514. Postage 6680. 6424. 256. Advertising memberships/subscriptions 2553. 2553. Training/instructors 135436. 135436. Bad debts student support 1909. 1909. Mentor appreciation 3058. 3058.”

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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE URBAN YOUTH WITH THE TOOLS TO EXCEL IN LIFE WHILE ALSO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0248346
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03650
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IRS990/OccupancyGrp/TotalAmt025047
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04125
IRS990/OfficeExpensesGrp/ProgramServicesAmt023360
IRS990/OfficeExpensesGrp/TotalAmt027485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039069
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1124051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt02195
IRS990/OtherExpensesGrp/ProgramServicesAmt1270841
IRS990/OtherExpensesGrp/TotalAmt07176
IRS990/OtherExpensesGrp/TotalAmt1394892
IRS990/OtherLiabilitiesGrp/BOYAmt06218
IRS990/OtherLiabilitiesGrp/EOYAmt01361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168381
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0984
IRS990/PrincipalOfficerNm0RENEE FLUKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0559951
IRS990/PYRevenuesLessExpensesAmt0-105266
IRS990/PYSalariesCompEmpBnftPaidAmt0204369
IRS990/PYTotalExpensesAmt0764320
IRS990/PYTotalRevenueAmt0659054
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084395
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0248346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01060033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03894663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03894663
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01060033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03894663
IRS990ScheduleA/TotalSupportAmt03895161
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/BookValueAmt02680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013261
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015941
IRS990ScheduleD/ExpensesSubtotalAmt0975693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID LEASE ON GOLF COURSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Local Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Federal Income Tax
IRS990ScheduleD/RevenueSubtotalAmt01060088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleD/TotalExpensesPerForm990Amt0975693
IRS990ScheduleD/TotalLiabilityAmt01361
IRS990ScheduleD/TotalRevenuePerForm990Amt01060088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01060088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0975693
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124051
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016315
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0188801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0298406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0188801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0298406
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOWL A THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0174355
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016835
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0341
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06798
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02121
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt055737
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt074873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 at the next ensueing board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed with outside advisors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Finance committe is responsible
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Discussed with outside advisors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Discussed with outside advisors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK/CREDIT CARD FEES 6943. 6943. TRANSPORTATION/LODGING FUND RAISING EXPENSES WEBSITE 833. 833. SCHOLARSHIP MISC 403. 403. PROGRAM EXPENSES CHAPTER DEVELOPMNET CONTRACT FEES TELEPHONE 6666. 6431. 235. PRINTING 514. 514. POSTAGE 6680. 6424. 256. ADVERTISING MEMBERSHIPS/SUBSCRIPTIONS 2553. 2553. TRAINING/INSTRUCTORS 135436. 135436. BAD DEBTS STUDENT SUPPORT 1909. 1909. MENTOR APPRECIATION 3058. 3058.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,523
Liabilities
$40,177
Net assets
$248,346
Revenue
$1,060,088
Expenses
$975,693
Net income
$84,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.68$7.58$1.09$2.24$2.76$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.07$1.45$1.61$2.28$2.63$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$2.39$2.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$2.64$1.49$1.15
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$1.94$2.07$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.77$2.07$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$2.19$1.95$0.25
2017Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$2.03$1.52$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.40$1.65$1.43$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.08$1.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.06$0.98$0.08
2013Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.66$0.76$0.11
2012Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$0.70$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.17$0.16$0.74$0.64$0.10