Civic Intelligence

Community Partners with Youth

990 • Fiscal year 2018 • EIN 41-1952012

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A

View Organization Page

1900 Seventh Street NWNew Brighton, MN 55112

(651) 633-6464

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

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

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$27,317

Up $3,878 (+17%) from 2017

Net Assets

Up

$25,298

Up $14,926 (+144%) from 2017

Liabilities

Down

$2,019

Down $11,048 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$304,254

Up $17,439 (+6.1%) from 2017

Expenses

Up

$289,327

Up $2,550 (+0.9%) from 2017

Net Income

Up

$14,927

Up $14,889 (+39182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $24,427Liabilities 2011: $36,7292011Assets 2012: $78,652Liabilities 2012: $24,127Net Assets 2012: $54,5252012Assets 2013: $67,009Liabilities 2013: $15,012Net Assets 2013: $51,9972013Assets 2014: $72,321Liabilities 2014: $6,415Net Assets 2014: $65,9062014Assets 2015: $64,190Liabilities 2015: $4,015Net Assets 2015: $60,1752015Assets 2016: $23,263Liabilities 2016: $4,235Net Assets 2016: $19,0282016Assets 2017: $23,439Liabilities 2017: $13,067Net Assets 2017: $10,3722017Assets 2018: $27,317Liabilities 2018: $2,019Net Assets 2018: $25,2982018Assets 2019: $59,376Liabilities 2019: $1,223Net Assets 2019: $58,1532019Assets 2020: $182,107Liabilities 2020: $9,998Net Assets 2020: $172,1092020Assets 2021: $216,895Liabilities 2021: $9,623Net Assets 2021: $207,2722021Assets 2022: $128,665Liabilities 2022: $12,434Net Assets 2022: $116,2312022Assets 2023: $142,992Liabilities 2023: $22,784Net Assets 2023: $120,2082023Assets 2024: $182,376Liabilities 2024: $56,790Net Assets 2024: $125,5862024

Highlighted filing

2018

Assets$27,317
Liabilities$2,019
Net Assets$25,298
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $166,648Expenses 2011: $259,173Net Income 2011: -$92,5252011Expenses 2012: $223,4142012Revenue 2013: $221,015Expenses 2013: $223,543Net Income 2013: -$2,5282013Revenue 2014: $237,577Expenses 2014: $223,668Net Income 2014: $13,9092014Revenue 2015: $250,529Expenses 2015: $256,159Net Income 2015: -$5,6302015Revenue 2016: $227,791Expenses 2016: $268,940Net Income 2016: -$41,1492016Revenue 2017: $286,815Expenses 2017: $286,777Net Income 2017: $382017Revenue 2018: $304,254Expenses 2018: $289,327Net Income 2018: $14,9272018Revenue 2019: $395,532Expenses 2019: $344,689Net Income 2019: $50,8432019Revenue 2020: $413,977Expenses 2020: $308,369Net Income 2020: $105,6082020Revenue 2021: $496,189Expenses 2021: $461,046Net Income 2021: $35,1432021Revenue 2022: $431,953Expenses 2022: $522,995Net Income 2022: -$91,0422022Revenue 2023: $508,150Expenses 2023: $504,174Net Income 2023: $3,9762023Revenue 2024: $675,918Expenses 2024: $670,540Net Income 2024: $5,3782024

Highlighted filing

2018

Revenue$304,254
Expenses$289,327
Net Income$14,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$328,288
Mission and Program Overview

Mission

Our mission is to provide a safe, nurturing environment

Our mission is to provide a safe, nurturing environment where children can strengthen their personalities and develop their academic and social skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,372$25,298▲ $14,926
Cash and Non-Interest-Bearing Accounts$17,238$22,473▲ $5,235
Land, Buildings, and Equipment, Net$6,106$4,749▼ $1,357
Savings and Temporary Cash Investments$95$95→ $0
Total Assets$23,439$27,317▲ $3,878
Liabilities
Accounts Payable and Accrued Expenses$13,067$2,019▼ $11,048
Other Liabilities-$0-
Total Liabilities$13,067$2,019▼ $11,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,372$25,298▲ $14,926
Total Liabilities and Net Assets / Fund Balance$23,439$27,317▲ $3,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,749$29,068$33,817
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian WhiteChair
Geoff HollimonVice Chair
Bob BenkeMember
Dave LarsonMember
Deb WolterstroffMember
Maxine SmedshammerMember
Paul JacobsenMember
Paula AlexanderMember
Tiffany WhiteSecretary
Sheryl StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,218
Program Service Revenue
$31,100
Investment Income
$0
Other Revenue
$-5,064
All Other Contributions
$81,204
Change in Net Assets
$14,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,967
Other Expenses$77,360
Total Fundraising Expense$7,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,957$24,030$6,200$193,187
All Other Expenses$42,430$1,082$121$43,633
Insurance$14,074$3,682$319$18,075
Payroll Taxes$12,836$1,812$468$15,116
Office Expenses$4,568$4,572$0$9,140
Other Employee Benefits$2,165$1,293$206$3,664
Information Technology$232$2,984$0$3,216
Depreciation Depletion$1,357$0$0$1,357
Advertising$880$0$0$880
Interest$0$782$0$782
Fees for Services Accounting$0$277$0$277
Total Functional Expenses$241,499$40,514$7,314$289,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,034
Fundraising Gross Income$18,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$21,068$12,120$13,911$-1,791
Spring Luncheon$17,221$960$1,529$-569
Total Events$52,076$18,970$25,510$-6,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
x$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Partners with Youth
EIN
41-1952012
Phone
6516336464
Address
1900 Seventh Street NW, New Brighton, MN 55112

Signing Officer

Name
Mary Stewart
Title
Executive Director
Phone
6516336464
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Stewart
Formed
1997
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
85

Preparer

Firm
William E Oberreit CPA LLC
Address
995 Chatsworth Place, Shoreview, MN 55126-2259
Preparer
William Oberreit
Phone
6514818722
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Preliminary copies of Form 990 are distributed to the”

Pt VI, Line 11B

“Board Members and discussed and approved at the next”

Pt VI, Line 11B

“Board meeting.”

Pt VI, Line 2

“Brian White and Tiffany White are married”

Form 990, Part IX, Line 24E

“Background Checks-AE 303. 303. 0. 0.”

Form 990, Part IX, Line 24E

“Background Checks-AM 254. 254. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trips-AE 410. 410. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trips-AM 354. 354. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trips-SE 2859. 2859. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trips-SM 3508. 3508. 0. 0.”

Form 990, Part IX, Line 24E

“Food-AE 984. 984. 0. 0.”

Form 990, Part IX, Line 24E

“Food-AM 1550. 1550. 0. 0.”

Form 990, Part IX, Line 24E

“Food-SE 2792. 2792. 0. 0.”

Form 990, Part IX, Line 24E

“Food-SM 2735. 2735. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel & Mileage-AE 292. 292. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel & Mileage-AM 313. 313. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel & Mileage-SE 744. 744. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel & Mileage-SM 1123. 1123. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter-AE 51. 51. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter-AM 78. 78. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter-SE 62. 62. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter-SM 58. 58. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduction-AM 86. 86. 0. 0.”

Form 990, Part IX, Line 24E

“Processing Fees-SE -25. -25. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies-AE 1074. 1074. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies-AM 2907. 2907. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies-SE 1588. 1588. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies-SM 2013. 2013. 0. 0.”

Form 990, Part IX, Line 24E

“Training-AE 127. 127. 0. 0.”

Form 990, Part IX, Line 24E

“Training-AM 147. 147. 0. 0.”

Form 990, Part IX, Line 24E

“Training-SE 369. 369. 0. 0.”

Form 990, Part IX, Line 24E

“Training-SM 381. 381. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Rental-SE 4679. 4679. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Rental-SM 7050. 7050. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Tabs and Maintenance-AE 735. 735. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Tabs and Maintenance-AM 1117. 1117. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Tabs and Maintenance-SE 882. 882. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Tabs and Maintenance-SM 830. 830. 0. 0.”

Form 990, Part IX, Line 24E

“Candy Cart-M 11. 0. 11. 0.”

Form 990, Part IX, Line 24E

“Processing Fees-M 1071. 0. 1071. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduction-F 121. 0. 0. 121.”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PhoneNum06516336464
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IRS990/Desc0After School Programming - We offer after school programs every day that school is in session, from Sept - May. These programs are designed to help students improve their academic skills, as well as providing recreational activities that help children build their social skills. Tutoring and mentorship are key parts of the program. We also offer children activities such as cooking classes and field trips.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Brian White
IRS990/Form990PartVIISectionAGrp/PersonNm1Geoff Hollimon
IRS990/Form990PartVIISectionAGrp/PersonNm2Tiffany White
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheryl Stone
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Benke
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Jacobsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Larson
IRS990/Form990PartVIISectionAGrp/PersonNm7Maxine Smedshammer
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04572
IRS990/OfficeExpensesGrp/ProgramServicesAmt04568
IRS990/OfficeExpensesGrp/TotalAmt09140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03664
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193187
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01812
IRS990/PayrollTaxesGrp/ProgramServicesAmt012836
IRS990/PayrollTaxesGrp/TotalAmt015116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mary Stewart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees After School
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees Summer
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128340
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Programming - We offer programs from 7:30am to 5:30pm each day to at-risk children in K - 8th grades. Programming includes field trips, community service activities, and hands-on learning.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129401
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt069833
IRS990/PYOtherRevenueAmt0-2179
IRS990/PYProgramServiceRevenueAmt043154
IRS990/PYRevenuesLessExpensesAmt0-8654
IRS990/PYSalariesCompEmpBnftPaidAmt0216944
IRS990/PYTotalExpensesAmt0286777
IRS990/PYTotalRevenueAmt0278123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014927
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01088320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt077589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01383851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250453
IRS990ScheduleA/Total509Grp/TotalAmt01383851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01383873
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033817
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0x
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04749
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01476
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033106
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07897
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Preliminary copies of Form 990 are distributed to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members and discussed and approved at the next
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Brian White and Tiffany White are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Background Checks-AE 303. 303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Background Checks-AM 254. 254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Trips-AE 410. 410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Trips-AM 354. 354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Trips-SE 2859. 2859. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Trips-SM 3508. 3508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food-AE 984. 984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food-AM 1550. 1550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food-SE 2792. 2792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Food-SM 2735. 2735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fuel & Mileage-AE 292. 292. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fuel & Mileage-AM 313. 313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fuel & Mileage-SE 744. 744. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fuel & Mileage-SM 1123. 1123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Newsletter-AE 51. 51. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Newsletter-AM 78. 78. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Newsletter-SE 62. 62. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Newsletter-SM 58. 58. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing and Reproduction-AM 86. 86. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Processing Fees-SE -25. -25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Supplies-AE 1074. 1074. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Supplies-AM 2907. 2907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Supplies-SE 1588. 1588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Supplies-SM 2013. 2013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Training-AE 127. 127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Training-AM 147. 147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Training-SE 369. 369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Training-SM 381. 381. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Vehicle Rental-SE 4679. 4679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Vehicle Rental-SM 7050. 7050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Vehicle Tabs and Maintenance-AE 735. 735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Vehicle Tabs and Maintenance-AM 1117. 1117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Vehicle Tabs and Maintenance-SE 882. 882. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Vehicle Tabs and Maintenance-SM 830. 830. 0. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,317
Liabilities
$2,019
Net assets
$25,298
Revenue
$304,254
Expenses
$289,327
Net income
$14,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.57$1.26$6.76$6.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.23$1.20$5.08$5.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.16$4.32$5.23$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.07$4.96$4.61$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$4.14$3.08$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$3.96$3.45$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$3.04$2.89$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$2.87$2.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$2.28$2.69$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$2.51$2.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$2.38$2.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$2.21$2.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$2.23
2011Summary only. Only limited summary data is available for this year.$0.24$0.37$1.67$2.59$0.93