Civic Intelligence

Athletes Committed to Educating Students

990 • Fiscal year 2023 • EIN 41-1789659

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

1115 E Hennepin AveMinneapolis, MN 55414

(612) 331-3454

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$98,240

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$594,580

Flat from 2023

Net Assets

Flat

$530,929

Flat from 2023

Liabilities

Flat

$63,651

Flat from 2023

Revenue

Flat

$1,048,533

Flat from 2023

Expenses

Flat

$1,544,163

Flat from 2023

Net Income

Flat

-$495,630

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $200,862Liabilities 2011: $2,276Net Assets 2011: $198,5862011Assets 2012: $203,760Liabilities 2012: $4,942Net Assets 2012: $198,8182012Assets 2013: $165,302Liabilities 2013: $5,319Net Assets 2013: $159,9832013Assets 2014: $152,604Liabilities 2014: $3,014Net Assets 2014: $149,5902014Assets 2015: $223,067Liabilities 2015: $3,047Net Assets 2015: $220,0202015Assets 2016: $250,881Liabilities 2016: $12,073Net Assets 2016: $238,8082016Assets 2017: $295,477Liabilities 2017: $26,304Net Assets 2017: $269,1732017Assets 2018: $122,317Liabilities 2018: $36,603Net Assets 2018: $85,7142018Assets 2019: $277,032Liabilities 2019: $27,234Net Assets 2019: $249,7982019Assets 2020: $491,920Liabilities 2020: $159,933Net Assets 2020: $331,9872020Assets 2021: $785,879Liabilities 2021: $179,977Net Assets 2021: $605,9022021Assets 2022: $1,071,272Liabilities 2022: $44,713Net Assets 2022: $1,026,5592022Assets 2023: $594,580Liabilities 2023: $63,651Net Assets 2023: $530,9292023Assets 2023: $594,580Liabilities 2023: $63,651Net Assets 2023: $530,9292023Assets 2024: $717,133Liabilities 2024: $56,817Net Assets 2024: $660,3162024

Highlighted filing

2023

Assets$594,580
Liabilities$63,651
Net Assets$530,929

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $385,447Expenses 2011: $295,128Net Income 2011: $90,3192011Revenue 2012: $450,117Expenses 2012: $449,885Net Income 2012: $2322012Revenue 2013: $411,539Expenses 2013: $450,374Net Income 2013: -$38,8352013Revenue 2014: $569,539Expenses 2014: $580,907Net Income 2014: -$11,3682014Revenue 2015: $600,600Expenses 2015: $530,170Net Income 2015: $70,4302015Revenue 2016: $602,474Expenses 2016: $583,686Net Income 2016: $18,7882016Revenue 2017: $745,264Expenses 2017: $714,899Net Income 2017: $30,3652017Revenue 2018: $750,747Expenses 2018: $934,206Net Income 2018: -$183,4592018Revenue 2019: $1,013,299Expenses 2019: $849,215Net Income 2019: $164,0842019Revenue 2020: $874,040Expenses 2020: $791,851Net Income 2020: $82,1892020Revenue 2021: $1,002,740Expenses 2021: $728,825Net Income 2021: $273,9152021Revenue 2022: $1,427,462Expenses 2022: $1,006,805Net Income 2022: $420,6572022Revenue 2023: $1,048,533Expenses 2023: $1,544,163Net Income 2023: -$495,6302023Revenue 2023: $1,048,533Expenses 2023: $1,544,163Net Income 2023: -$495,6302023Revenue 2024: $1,575,454Expenses 2024: $1,446,067Net Income 2024: $129,3872024

Highlighted filing

2023

Revenue$1,048,533
Expenses$1,544,163
Net Income-$495,630
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,196,412
Mission and Program Overview

Mission

Our sole mission is to help reduce the academic achievement gap in the twin cities and improve the futures for at-risk students. At aces, we know learning can best happen when kids are engaged and happy so weve partnered with the minnesota lynx, timberwolves, twins, vikings, united fc and wild to support our work. In fact, were proud to be the first, and only, organization of its kind in the twin cities to have the direct support of every major minnesota professional sports team.

Our sole mission is to help reduce the academic achievement gap in the twin cities and improve the futures for at-risk students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$894,528$546,851▼ $347,677
Pledges and Grants Receivable$150,000--
Land, Buildings, and Equipment, Net$22,016$44,053▲ $22,037
Prepaid Expenses and Deferred Charges$3,384$3,676▲ $292
Accounts Receivable$1,344--
Total Assets$1,071,272$594,580▼ $476,692
Liabilities
Accounts Payable and Accrued Expenses$44,713$63,651▲ $18,938
Total Liabilities$44,713$63,651▲ $18,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,559$473,929▼ $332,630
Net Assets With Donor Restrictions$220,000$57,000▼ $163,000
Total Net Assets Fund Balance$1,026,559$530,929▼ $495,630
Total Liabilities and Net Assets / Fund Balance$1,071,272$594,580▼ $476,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,802$101,661$139,463
Leasehold Improvements$6,251$9,041$15,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina SaundersExecutive DiFT$98,240$98,240

Board Members and Trustees

NameTitle
Ken FairchildChair
Bradley MelnickVice Chair
Brett Taber Through 123Trustee
Jaisa EngasserTrustee
Jeff HunsakerTrustee
Katie GrindelandTrustee
Bryan BassEducation Co
Jazmin DanielsonExecutive Di
Dale PetersonLife Directo
Dr Rajiv ShahLife Directo
NANCY O'BRIENSecretary
Michael CashTreasurer /
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,533
Program Service Revenue
$38,400
Investment Income
$0
Other Revenue
$-32,400
All Other Contributions
$459,179
Change in Net Assets
$-495,630

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$65,243Fair Market Value (FMV)
Other Non Cash Contri Table1$41,300Fair Market Value (FMV)
Total Noncash Contributions3$106,543-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,533
Revenue Not Reported on Form 990
$124,978
Total Revenue per Audited Statements
$1,173,511
Total Revenue per Form 990
$1,048,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,333,715
Total Fundraising Expense$245,863
Other Expenses$210,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,049$54,600$145,571$1,000,220
Other Employee Benefits$96,071$16,593$15,603$128,267
Current Officers, Directors, Trustees, and Key Employees$52,540$26,270$26,270$105,080
Payroll Taxes$67,340$11,631$10,937$89,908
Fees for Services Other$30,081$20,235$20,075$70,391
Office Expenses$12,484$8,183$5,647$26,314
Depreciation Depletion$7,705$9,632$1,926$19,263
Pension Plan Contributions$8,432$956$852$10,240
Travel$9,568$4$256$9,828
Insurance$6,581$1,410$1,410$9,401
Advertising$215-$4,196$4,411
Other Expenses$3,555$3,555$2,637$3,555
Total Functional Expenses$1,139,489$158,811$245,863$1,544,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,669,141
Expenses per Audited Statements$1,544,163
Total Expenses per Form 990$1,544,163
Expenses Not Reported on Form 990$124,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,879
Fundraising Gross Income$115,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$643,833$115,479$97,643$17,836
Total Events$643,833$115,479$147,879$-32,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

The executive committee has the authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The form 990 is provided to the board of directors in advance of a meeting. The board of directors reviews the form 990 and votes to approve it before it is signed.

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

Aces employees are not to accept or engage in employment, or own or maintain a business interest outside of aces which will conflict with the employee's duties or responsibilities in aces. In order to avoid a misunderstanding as to what constitutes a conflict, possible conflicts should be disclosed in advance and discussed with the executive director or board chairperson. No aces employee shall use his or her affiliation with aces for personal gain, nor shall they use any information gained in the course of their employment for personal gain.

Form 990, Page 6, Part VI, Line 15A

Salary information is obtained through the minnesota council of nonprofits in order to determine a reasonable salary level based on reported averages. The organization also takes into account what is fiscally sound and viable for the organization. Executive director sets the salary for all staff and board chair and directors set the salary for executive director. In summer of 2023, aces started working with a compensation equity consultant to analyze current pay struture with an equity lens and create an improved compensation structure.

Form 990, Page 6, Part VI, Line 15B

No other officer or key employee received compensation from the organization.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Athletes Committed to Educating
EIN
41-1789659
Phone
6123313454
Address
1115 E HENNEPIN AVE, MINNEAPOLIS, MN 55414
Doing Business As
Aces

Signing Officer

Name
Jazmin Danielson
Title
Executive Director
Phone
6123313454
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jazmin Danielson
Formed
1994
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
50

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our sole mission is to help reduce the academic achievement gap in the twin cities and improve the futures for at-risk students. At aces, we know learning can best happen when kids are engaged and happy so weve partnered with the minnesota lynx, timberwolves, twins, vikings, united fc and wild to support our work. In fact, were proud to be the first, and only, organization of its kind in the twin cities to have the direct support of every major minnesota professional sports team.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has not been audited by a tax authority, and accordingly the informational tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740 ("income taxes").

Schedule D, Page 4, Part XI, Line 2D

Event expenses moved less direct donor benefit 38,500

Schedule D, Page 4, Part XII, Line 2D

Part viii, line 8b event expenses moved 38,500

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IRS990/FundraisingGrossIncomeAmt0115479
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt055000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01196412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01410
IRS990/InsuranceGrp/ManagementAndGeneralAmt01410
IRS990/InsuranceGrp/ProgramServicesAmt06581
IRS990/InsuranceGrp/TotalAmt09401
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044053
IRS990/LandBldgEquipCostOrOtherBssAmt0154755
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR SOLE MISSION IS TO HELP REDUCE THE ACADEMIC ACHIEVEMENT GAP IN THE TWIN CITIES AND IMPROVE THE FUTURES FOR AT-RISK STUDENTS. AT ACES, WE KNOW LEARNING CAN BEST HAPPEN WHEN KIDS ARE ENGAGED AND HAPPY SO WEVE PARTNERED WITH THE MINNESOTA LYNX, TIMBERWOLVES, TWINS, VIKINGS, UNITED FC AND WILD TO SUPPORT OUR WORK. IN FACT, WERE PROUD TO BE THE FIRST, AND ONLY, ORGANIZATION OF ITS KIND IN THE TWIN CITIES TO HAVE THE DIRECT SUPPORT OF EVERY MAJOR MINNESOTA PROFESSIONAL SPORTS TEAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01026559
IRS990/NetAssetsOrFundBalancesEOYAmt0530929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0806559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0473929
IRS990/NoncashContributionsAmt0106543
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08183
IRS990/OfficeExpensesGrp/ProgramServicesAmt012484
IRS990/OfficeExpensesGrp/TotalAmt026314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128267
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & OTHER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt010483
IRS990/OtherExpensesGrp/FundraisingAmt12637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13555
IRS990/OtherExpensesGrp/ProgramServicesAmt030303
IRS990/OtherExpensesGrp/ProgramServicesAmt16018
IRS990/OtherExpensesGrp/ProgramServicesAmt28547
IRS990/OtherExpensesGrp/ProgramServicesAmt33555
IRS990/OtherExpensesGrp/TotalAmt030303
IRS990/OtherExpensesGrp/TotalAmt122243
IRS990/OtherExpensesGrp/TotalAmt214739
IRS990/OtherExpensesGrp/TotalAmt33555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800049
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011631
IRS990/PayrollTaxesGrp/ProgramServicesAmt067340
IRS990/PayrollTaxesGrp/TotalAmt089908
IRS990/PensionPlanContributionsGrp/FundraisingAmt0852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08432
IRS990/PensionPlanContributionsGrp/TotalAmt010240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03676
IRS990/PrincipalOfficerNm0JAZMIN DANIELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01181465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0154706
IRS990/PYOtherRevenueAmt0181324
IRS990/PYProgramServiceRevenueAmt064673
IRS990/PYRevenuesLessExpensesAmt0420657
IRS990/PYSalariesCompEmpBnftPaidAmt0852099
IRS990/PYTotalExpensesAmt01006805
IRS990/PYTotalRevenueAmt01427462
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-495630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01042533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01181465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0970621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0858668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04804626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0650882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83770
IRS990ScheduleA/PublicSupportPY170Pct00.83550
IRS990ScheduleA/PublicSupportTotal170Amt04028895
IRS990ScheduleA/SubstantialContributorsTotAmt0775731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01042533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01181465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0970621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0858668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04804626
IRS990ScheduleA/TotalSupportAmt04809641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03689
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/DonatedServicesAndUseFcltsAmt086478
IRS990ScheduleD/DonatedServicesUseFcltsAmt086478
IRS990ScheduleD/EquipmentGrp/BookValueAmt037802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139463
IRS990ScheduleD/ExpensesNotReportedAmt0124978
IRS990ScheduleD/ExpensesSubtotalAmt01544163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015292
IRS990ScheduleD/OtherExpensesIncludedAmt038500
IRS990ScheduleD/OtherRevenueAmt038500
IRS990ScheduleD/RevenueNotReportedAmt0124978
IRS990ScheduleD/RevenueSubtotalAmt01048533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT BEEN AUDITED BY A TAX AUTHORITY, AND ACCORDINGLY THE INFORMATIONAL TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740 ("INCOME TAXES").
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES MOVED LESS DIRECT DONOR BENEFIT 38,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART VIII, LINE 8B EVENT EXPENSES MOVED 38,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044053
IRS990ScheduleD/TotalExpensesPerForm990Amt01544163
IRS990ScheduleD/TotalRevenuePerForm990Amt01048533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01669141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0528354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0528354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0147879
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012428
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012428
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035156
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0643833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0643833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02652
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt097643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt097643
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FIXED ASSETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065243
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt141300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER IN COLUMN B IS THE NUMBER OF DONATIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.66$1.58$1.45$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.05$1.54$0.50
2023Summary only. Only limited summary data is available for this year.$0.59$0.06$0.53$1.05$1.54$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$1.43$1.01$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.18$0.61$1.00$0.73$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.16$0.33$0.87$0.79$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$1.01$0.85$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.09$0.75$0.93$0.18
2017Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.75$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.60$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.60$0.53$0.07
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.57$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.41$0.45$0.04
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.45$0.45$0.00
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.39$0.30$0.09