Civic Intelligence

Breakfree Education

990 • Fiscal year 2019 • EIN 46-0757820

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization ProfileWWW.CEEAS.ORG

View Organization Page

1361 Locust Road NWWashington, DC 20012

(202) 643-3804

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,223

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,217,585

Down $308,049 (-20%) from 2018

Net Assets

Down

$1,120,499

Down $133,080 (-11%) from 2018

Liabilities

Down

$97,086

Down $174,969 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin29th percentile

Revenue

Up

$3,410,361

Up $1,099,144 (+48%) from 2018

Expenses

Up

$3,543,441

Up $1,905,598 (+116%) from 2018

Net Income

Down

-$133,080

Down $806,454 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $204,512Liabilities 2012: $3,829Net Assets 2012: $200,6832012Assets 2013: $481,593Liabilities 2013: $14,477Net Assets 2013: $467,1162013Assets 2014: $346,537Liabilities 2014: $12,253Net Assets 2014: $334,2842014Assets 2015: $114,684Liabilities 2015: $103,631Net Assets 2015: $11,0532015Assets 2016: $512,292Liabilities 2016: $119,202Net Assets 2016: $393,0902016Assets 2017: $688,258Liabilities 2017: $86,540Net Assets 2017: $601,7182017Assets 2018: $1,525,634Liabilities 2018: $272,055Net Assets 2018: $1,253,5792018Assets 2019: $1,217,585Liabilities 2019: $97,086Net Assets 2019: $1,120,4992019Assets 2020: $1,646,535Liabilities 2020: $365,115Net Assets 2020: $1,281,4202020Assets 2021: $2,411,911Liabilities 2021: $1,011,285Net Assets 2021: $1,400,6262021Assets 2022: $2,710,082Liabilities 2022: $1,354,241Net Assets 2022: $1,355,8412022Assets 2023: $3,794,486Liabilities 2023: $1,933,697Net Assets 2023: $1,860,7892023Assets 2024: $4,486,377Liabilities 2024: $2,288,364Net Assets 2024: $2,198,0132024Assets 2025: $2,579,563Liabilities 2025: $42,438Net Assets 2025: $2,537,1252025

Highlighted filing

2019

Assets$1,217,585
Liabilities$97,086
Net Assets$1,120,499
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $235,850Expenses 2012: $35,167Net Income 2012: $200,6832012Revenue 2013: $729,745Expenses 2013: $463,312Net Income 2013: $266,4332013Revenue 2014: $587,658Expenses 2014: $720,490Net Income 2014: -$132,8322014Revenue 2015: $624,152Expenses 2015: $947,383Net Income 2015: -$323,2312015Revenue 2016: $1,743,264Expenses 2016: $1,361,227Net Income 2016: $382,0372016Revenue 2017: $2,869,996Expenses 2017: $2,661,368Net Income 2017: $208,6282017Revenue 2018: $2,311,217Expenses 2018: $1,637,843Net Income 2018: $673,3742018Revenue 2019: $3,410,361Expenses 2019: $3,543,441Net Income 2019: -$133,0802019Revenue 2020: $3,785,606Expenses 2020: $3,624,685Net Income 2020: $160,9212020Revenue 2021: $3,281,864Expenses 2021: $3,164,472Net Income 2021: $117,3922021Revenue 2022: $3,378,734Expenses 2022: $3,423,281Net Income 2022: -$44,5472022Revenue 2023: $3,994,816Expenses 2023: $3,489,868Net Income 2023: $504,9482023Revenue 2024: $4,384,343Expenses 2024: $4,049,678Net Income 2024: $334,6652024Revenue 2025: $1,417,736Expenses 2025: $1,082,479Net Income 2025: $335,2572025

Highlighted filing

2019

Revenue$3,410,361
Expenses$3,543,441
Net Income-$133,080
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$3,422,343
Mission and Program Overview

Mission

Our mission is to radically improve education in the juvenile and criminal justice systems by investing in the potential and dignity of all its students.

Ceeas helps alternative schools - in community settings and in locked facilities - implement transformational, student-focused practices, designed to significantly improve the life chances of the students they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$861,319$765,445▼ $95,874
Accounts Receivable$325,399$300,428▼ $24,971
Pledges and Grants Receivable$320,094$130,250▼ $189,844
Prepaid Expenses and Deferred Charges$18,740$21,462▲ $2,722
Land, Buildings, and Equipment, Net$82$0▼ $82
Total Assets$1,525,634$1,217,585▼ $308,049
Liabilities
Accounts Payable and Accrued Expenses$125,701$51,999▼ $73,702
Deferred Revenue$146,354$45,087▼ $101,267
Total Liabilities$272,055$97,086▼ $174,969
Net Assets / Fund Balance
Unrestricted Net Assets$695,629$670,402▼ $25,227
Temporarily Rstr Net Assets$557,950$450,097▼ $107,853
Total Net Assets Fund Balance$1,253,579$1,120,499▼ $133,080
Total Liabilities and Net Assets / Fund Balance$1,525,634$1,217,585▼ $308,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,204$7,204
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy a KellyDirector of SchoolsFT$103,041$3,182$106,223
David DomeniciPresident and Executive DirectFT$96,633$7,375$104,008

Board Members and Trustees

NameTitle
ANN O'LEARYBoard Member
David FriesBoard Member
Flint MitchellBoard Member
James CarterBoard Member
Lewis GossBoard Member
Roy AustinBoard Member
Samantha BuckinghamBoard Member
Stephen PatrickBoard Member
Margaret KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,250
Program Service Revenue
$2,539,949
Investment Income
$0
Other Revenue
$-4,838
All Other Contributions
$849,241
Change in Net Assets
$-133,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,410,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,982
Total Revenue per Audited Statements
$3,422,343
Total Revenue per Form 990
$3,410,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,812,787
Other Expenses$698,732
Total Fundraising Expense$60,622
Grants and Similar Amounts Paid$31,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,274,467$39,370$28,430$2,342,267
Payroll Taxes$178,130$2,818$3,264$184,212
Other Employee Benefits$175,239$3,149$2,927$181,315
Fees for Services Other$133,217$141$160$133,518
Travel$96,079$5,682$4,642$106,403
Current Officers, Directors, Trustees, and Key Employees$75,889$1,491$17,495$94,875
Fees for Services Accounting-$82,573-$82,573
Information Technology$67,515$328$304$68,147
Conferences and Meetings$35,585--$35,585
Insurance$33,029$1,608$500$35,137
Office Expenses$29,819$473$2,229$32,521
Grants to Domestic Individuals$31,922--$31,922
Occupancy$18,660$205$218$19,083
Pension Plan Contributions$9,835$283-$10,118
All Other Expenses$7,827$178$402$8,407
Other Expenses$3,470$70$51$3,591
Depreciation Depletion-$82-$82
Total Functional Expenses$3,344,368$138,451$60,622$3,543,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,555,423
Expenses per Audited Statements$3,543,441
Total Expenses per Form 990$3,543,441
Expenses Not Reported on Form 990$11,982
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,982
Fundraising Gross Income$7,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$33,153$7,144$3,863$3,281
Total Events$33,153$7,144$11,982$-4,838
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
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no other committee besides the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 was sent to board members via email before filing the form with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Educational Excellence in
EIN
46-0757820
Phone
2026433804
Address
1361 LOCUST ROAD NW, WASHINGTON, DC 20012

Signing Officer

Name
David Domenici
Title
Executive Director
Phone
2026433804
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Domenici
Formed
2012
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
60
Volunteers
50

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The center performed an evaluation of uncertain tax positions for the year ended june 30, 2019 and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. At june 30, 2019, the statute of limitations for tax years ended december 31, 2016 through june 30, 2018 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the center files tax returns. It is the center's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 11,982.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 11,982.”

Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051999
IRS990/AccountsReceivableGrp/BOYAmt0325399
IRS990/AccountsReceivableGrp/EOYAmt0300428
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CEEAS HELPS ALTERNATIVE SCHOOLS - IN COMMUNITY SETTINGS AND IN LOCKED FACILITIES - IMPLEMENT TRANSFORMATIONAL, STUDENT-FOCUSED PRACTICES, DESIGNED TO SIGNIFICANTLY IMPROVE THE LIFE CHANCES OF THE STUDENTS THEY SERVE.
IRS990/AllOtherContributionsAmt0849241
IRS990/AllOtherExpensesGrp/FundraisingAmt0402
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07827
IRS990/AllOtherExpensesGrp/TotalAmt08407
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02026433804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01361 LOCUST ROAD NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0861319
IRS990/CashNonInterestBearingGrp/EOYAmt0765445
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017495
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01491
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075889
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094875
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035585
IRS990/ConferencesMeetingsGrp/TotalAmt035585
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt026009
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0875250
IRS990/CYGrantsAndSimilarPaidAmt031922
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0698732
IRS990/CYOtherRevenueAmt0-4838
IRS990/CYProgramServiceRevenueAmt02539949
IRS990/CYRevenuesLessExpensesAmt0-133080
IRS990/CYSalariesCompEmpBnftPaidAmt02812787
IRS990/CYTotalExpensesAmt03543441
IRS990/CYTotalFundraisingExpenseAmt060622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03410361
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0146354
IRS990/DeferredRevenueGrp/EOYAmt045087
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082
IRS990/DepreciationDepletionGrp/TotalAmt082
IRS990/Desc0THE TRAVIS HILL SCHOOL IS A TWO CAMPUS, ALTERNATIVE SCHOOL. ONE CAMPUS IS LOCATED INSIDE OF THE NEW ORLEANS ADULT JAIL AND THE OTHER IS LOCATED INSIDE OF THE NEW ORLEANS JUVENILE DETENTION CENTER. OUR MISSION AT THE TRAVIS HILL SCHOOLS IS TO CREATE A TRANSFORMATIVE LEARNING ENVIRONMENT WHERE STUDENTS HELD IN SECURE SETTINGS DEVELOP THE ACADEMIC AND SOCIO-EMOTIONAL SKILLS THEY NEED TO BECOME POSITIVE, CONTRIBUTING MEMBERS OF THEIR COMMUNITY WHEN THEY ARE RELEASED. APPROXIMATELY 100 STUDENTS ATTEND THE SCHOOL AT ANY GIVEN TIME. WE OPENED THE SCHOOL IN THE JUVENILE DETENTION CENTER IN AUGUST OF 2016 AND IN THE JAIL IN AUGUST 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02404081
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082573
IRS990/FeesForServicesAccountingGrp/TotalAmt082573
IRS990/FeesForServicesOtherGrp/FundraisingAmt0160
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0141
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0133217
IRS990/FeesForServicesOtherGrp/TotalAmt0133518
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103182
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID DOMENICI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMANTHA BUCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID FRIES
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm7FLINT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9LEWIS GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTY A KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF SCHOOLS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026009
IRS990/FundraisingDirectExpensesAmt011982
IRS990/FundraisingGrossIncomeAmt07144
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031922
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031922
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03422343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0304
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0328
IRS990/InformationTechnologyGrp/ProgramServicesAmt067515
IRS990/InformationTechnologyGrp/TotalAmt068147
IRS990/InsuranceGrp/FundraisingAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt01608
IRS990/InsuranceGrp/ProgramServicesAmt033029
IRS990/InsuranceGrp/TotalAmt035137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07204
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEEAS HELPS ALTERNATIVE SCHOOLS - IN COMMUNITY SETTINGS AND IN LOCKED FACILITIES - IMPLEMENT TRANSFORMATIONAL, STUDENT FOCUSED PRACTICES, DESIGNED TO SIGNIFICANTLY IMPROVE THE LIFE CHANCES OF THE STUDENTS THEY SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01253579
IRS990/NetAssetsOrFundBalancesEOYAmt01120499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0218
IRS990/OccupancyGrp/ManagementAndGeneralAmt0205
IRS990/OccupancyGrp/ProgramServicesAmt018660
IRS990/OccupancyGrp/TotalAmt019083
IRS990/OfficeExpensesGrp/FundraisingAmt02229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OfficeExpensesGrp/ProgramServicesAmt029819
IRS990/OfficeExpensesGrp/TotalAmt032521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181315
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt0117447
IRS990/OtherExpensesGrp/ProgramServicesAmt140880
IRS990/OtherExpensesGrp/ProgramServicesAmt215358
IRS990/OtherExpensesGrp/ProgramServicesAmt33470
IRS990/OtherExpensesGrp/TotalAmt0117447
IRS990/OtherExpensesGrp/TotalAmt140880
IRS990/OtherExpensesGrp/TotalAmt215358
IRS990/OtherExpensesGrp/TotalAmt33591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02274467
IRS990/OtherSalariesAndWagesGrp/TotalAmt02342267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178130
IRS990/PayrollTaxesGrp/TotalAmt0184212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09835
IRS990/PensionPlanContributionsGrp/TotalAmt010118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021462
IRS990/PrincipalOfficerNm0DAVID DOMENICI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONSORTIUM MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02438097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02438097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227477
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WELCOMING PROJECT IS OUR TRANSITION SUPPORT PROGRAM DESIGNED TO ASSIST OUR STUDENTS WHEN THEY RETURN HOME FROM CONFINEMENT. THE MISSION OF THE WELCOMING PROJECT IS TO PROVIDE EACH OF OUR FELLOWS (YOUTH) WITH THE TOOLS AND SUPPORT THEY NEED TO PURSUE THEIR PASSION, DEVELOP THEIR SOCIAL, ACADEMIC, AND EMPLOYMENT SKILLS, BUILD A REWARDING LIFE, AND CONTRIBUTE POSITIVELY TO THE NEW ORLEANS COMMUNITY. WE ENSURE FELLOWS IN THE WELCOMING PROJECT (A) HAVE ADULTS, INCLUDING MENTORS, WHO SUPPORT THEM WITHOUT FAIL, (B) ARE ENROLLED IN AN EDUCATIONAL OR JOB TRAINING PROGRAM, (C) PARTICIPATE IN PROSOCIAL, COMMUNITY-BUILDING FELLOWSHIP PROJECTS AND ACTIVITIES, AND (D) ARE CONNECTED TO ESSENTIAL WRAPAROUND SERVICES. WE STARTED THE WELCOMING PROJECT IN THE FALL OF 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0560322
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049815
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CONSORTIUM IS A LOOSE NETWORK OF JUVENILE JUSTICE AGENCIES (AND THEIR EDUCATION PARTNERS) THAT CEEAS SUPPORTS BY OFFERING TECHNICAL ASSISTANCE, PEER NETWORKING, RETREATS AND CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139205
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL AND OTHER PROGRAMS: CEEAS OFFERS A RANGE OF SUPPORT AND PROVIDES TECHNICAL ASSISTANCE TO JUVENILE JUSTICE AGENCIES AND EDUCATION PROVIDERS WORKING WITH TEENS AND YOUNG ADULTS HELD IN PRE-TRIAL AND POST-ADJUDICATION SETTINGS. THIS PROGRAMMING INCLUDES SITE VISITS, ONGOING CONSULTATION AND SUPPORT, AND WORKSHOPS AND SMALL-GROUP TRAINING ON TOPICS CENTRAL TO IMPROVING EDUCATIONAL SERVICES IN SECURE SETTINGS. OTHER PROGRAMS INCLUDE REDUCING YOUTH PRISONS, EQUAL JUSTICE WORKS, COLLEGE NOW AND PORTLAND COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0240760
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0151247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01017946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0379701
IRS990/PYOtherRevenueAmt02809
IRS990/PYProgramServiceRevenueAmt01290462
IRS990/PYRevenuesLessExpensesAmt0673374
IRS990/PYSalariesCompEmpBnftPaidAmt01258142
IRS990/PYTotalExpensesAmt01637843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02311217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133080
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02261312
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS THE CENTER CHANGED ITS FISCAL YEAR-END LAST YEAR AND FILED A SHORT-YEAR TAX RETURN, EACH AMOUNT IN PART II WAS THEREFORE PUSHED BACK ONE YEAR TO ACCOUNT FOR THE SHORT YEAR PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0875250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01017946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0816199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0916063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03915903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06020612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47480
IRS990ScheduleA/PublicSupportPY170Pct00.68620
IRS990ScheduleA/PublicSupportTotal170Amt01860667
IRS990ScheduleA/SubstantialContributorsTotAmt02055236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01017946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0816199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0916063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03915903
IRS990ScheduleA/TotalSupportAmt03918712
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07204
IRS990ScheduleD/ExpensesNotReportedAmt011982
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03543441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011982
IRS990ScheduleD/OtherRevenueAmt011982
IRS990ScheduleD/RevenueNotReportedAmt011982
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03410361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2019 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AT JUNE 30, 2019, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED DECEMBER 31, 2016 THROUGH JUNE 30, 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CENTER FILES TAX RETURNS. IT IS THE CENTER'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 11,982.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 11,982.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03543441
IRS990ScheduleD/TotalRevenuePerForm990Amt03410361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03422343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03555423
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026009
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011982
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03616
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03863
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03753
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03753
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031922
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS GRANTED THROUGH WELCOMING PROJECT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,585
Liabilities
$97,086
Net assets
$1,120,499
Revenue
$3,410,361
Expenses
$3,543,441
Net income
-$133,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$1.42$1.08$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.49$2.29$2.20$4.38$4.05$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.79$1.93$1.86$3.99$3.49$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.35$1.36$3.38$3.42$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.01$1.40$3.28$3.16$0.12
2020Summary only. Only limited summary data is available for this year.$1.65$0.37$1.28$3.79$3.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$3.41$3.54$0.13
2018Summary only. Only limited summary data is available for this year.$1.53$0.27$1.25$2.31$1.64$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$2.87$2.66$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.74$1.36$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.62$0.95$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.59$0.72$0.13
2013Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.73$0.46$0.27
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.24$0.04$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits