Civic Intelligence

Forward Momentum Chicago Nfp

990 • Fiscal year 2019 • EIN 46-4011034

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 07, 2020

Organization ProfileFORWARDMOMENTUMCHICAGO.ORG
1530 S State StChicago, IL 60615

(773) 844-0764

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$104,693

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$873,577

Up $180,676 (+26%) from 2018

Net Assets

Up

$777,772

Up $137,523 (+21%) from 2018

Liabilities

Up

$95,805

Up $43,153 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$861,387

Up $61,157 (+7.6%) from 2018

Expenses

Up

$723,864

Up $98,438 (+16%) from 2018

Net Income

Down

$137,523

Down $37,281 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $145,605Liabilities 2015: $57,260Net Assets 2015: $88,3452015Assets 2016: $319,934Liabilities 2016: $53,034Net Assets 2016: $266,9002016Assets 2017: $507,134Liabilities 2017: $41,689Net Assets 2017: $465,4452017Assets 2018: $692,901Liabilities 2018: $52,652Net Assets 2018: $640,2492018Assets 2019: $873,577Liabilities 2019: $95,805Net Assets 2019: $777,7722019Assets 2020: $1,027,527Liabilities 2020: $128,445Net Assets 2020: $899,0822020Assets 2021: $1,300,760Liabilities 2021: $156,631Net Assets 2021: $1,144,1292021Assets 2022: $1,599,320Liabilities 2022: $148,193Net Assets 2022: $1,451,1272022Assets 2023: $1,414,225Liabilities 2023: $193,653Net Assets 2023: $1,220,5722023Assets 2024: $1,072,665Liabilities 2024: $148,879Net Assets 2024: $923,7862024

Highlighted filing

2019

Assets$873,577
Liabilities$95,805
Net Assets$777,772
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $374,631Expenses 2015: $281,559Net Income 2015: $93,0722015Revenue 2016: $613,185Expenses 2016: $421,759Net Income 2016: $191,4262016Revenue 2017: $719,040Expenses 2017: $522,305Net Income 2017: $196,7352017Revenue 2018: $800,230Expenses 2018: $625,426Net Income 2018: $174,8042018Revenue 2019: $861,387Expenses 2019: $723,864Net Income 2019: $137,5232019Revenue 2020: $789,088Expenses 2020: $709,167Net Income 2020: $79,9212020Revenue 2021: $898,609Expenses 2021: $653,562Net Income 2021: $245,0472021Revenue 2022: $1,315,420Expenses 2022: $1,008,422Net Income 2022: $306,9982022Revenue 2023: $1,139,179Expenses 2023: $1,378,621Net Income 2023: -$239,4422023Revenue 2024: $1,156,861Expenses 2024: $1,465,018Net Income 2024: -$308,1572024

Highlighted filing

2019

Revenue$861,387
Expenses$723,864
Net Income$137,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 7, 2020
Return Version
2018v3.1
Gross Receipts
$873,144
Mission and Program Overview

Mission

To provide quality dance education programs to schools and communities with limited arts access.

Provide quality dance education programs to schools and communities with limited arts access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$442,002$541,174▲ $99,172
Accounts Receivable$124,161$190,122▲ $65,961
Pledges and Grants Receivable$116,000$128,500▲ $12,500
Prepaid Expenses and Deferred Charges$8,349$13,781▲ $5,432
Intangible Assets$2,352--
Savings and Temporary Cash Investments$37--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$692,901$873,577▲ $180,676
Liabilities
Accounts Payable and Accrued Expenses$38,386$64,158▲ $25,772
Deferred Revenue$14,266$31,647▲ $17,381
Total Liabilities$52,652$95,805▲ $43,153
Net Assets / Fund Balance
Unrestricted Net Assets$509,549$753,695▲ $244,146
Temporarily Rstr Net Assets$130,700$24,077▼ $106,623
Total Net Assets Fund Balance$640,249$777,772▲ $137,523
Total Liabilities and Net Assets / Fund Balance$692,901$873,577▲ $180,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,547$2,547
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierre LockettExecutive DirectorFT$102,073$2,620$104,693

Board Members and Trustees

NameTitle
Renee BegyPresident
Carundis SerunagaBoard Member
Chanel ConeyBoard Member
Cherie Travis Thru 619Board Member
Christopher EggerBoard Member
Frederic SurvilleBoard Member
Kristen EvansBoard Member
Marcus Boggs Thru 1118Board Member
Nancy Bauer KrivitskyBoard Member
Ronetta Wards Thru 1019Board Member
Kimberly Norwood-ingramSecretary
Karin BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,017
Program Service Revenue
$521,408
Investment Income
$0
Other Revenue
$9,962
All Other Contributions
$283,569
Change in Net Assets
$137,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,314
Total Revenue per Audited Statements
$887,701
Total Revenue per Form 990
$861,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,135
Other Expenses$311,729
Total Fundraising Expense$110,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,870$72,089$47,204$267,163
Fees for Services Other$153,902$550$14,181$168,633
Current Officers, Directors, Trustees, and Key Employees$35,199$37,333$34,133$106,665
Payroll Taxes$13,232$7,456$5,366$26,054
Fees for Services Accounting-$21,275-$21,275
Travel$6,889$7,238$419$14,546
Other Employee Benefits$7,006$3,273$1,974$12,253
Insurance$3,534$6,756$1,267$11,557
Occupancy$7,992$1,314$891$10,197
Office Expenses$2,243$2,408$2,450$7,101
Advertising-$3,241$1,448$4,689
Information Technology$500$3,017-$3,517
Depreciation Depletion$1,155$687$510$2,352
Other Expenses$975$2,205$13$2,205
All Other Expenses-$1,715-$1,715
Total Functional Expenses$440,064$172,923$110,877$723,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,178
Expenses per Audited Statements$723,864
Total Expenses per Form 990$723,864
Expenses Not Reported on Form 990$26,314
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 Gross Income$17,089
Fundraising Direct Expenses$8,139
Gaming Gross Income$4,630
Gaming Direct Expenses$3,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$63,537$17,089$199$16,890
Total Events$63,537$17,089$8,139$8,950
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
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 B, Line 11B

“The completed form 990 is reviewed by the treasurer, chairman and executive director and provided to the full board prior to submitting to the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Forward Momentum Chicago Nfp
EIN
46-4011034
Phone
7738440764
Address
1530 S STATE ST, CHICAGO, IL 60615

Signing Officer

Name
Renee Begy
Title
President
Phone
7738440764
Signed
2020-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Begy
Formed
2013
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
12

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 3,775. Management and general expenses 0. Fundraising expenses 14,181. Total expenses 17,956. Teaching instructors: program service expenses 150,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,127. Professional development: program service expenses 0. Management and general expenses 550. Fundraising expenses 0. Total expenses 550.”

FORM 990, PART XII, LINE 2C:

“The treasurer and board assume responsibility of the oversight of the audit of its financial statements and selection of independent accountants. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The organization believes that it has appropriate support for the positions taken on its returns.”

Raw XML AppendixShowing 400 of 494 raw XML fields

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IRS990/MissionDesc0FORWARD MOMENTUM CHICAGO NFP PROVIDES QUALITY DANCE EDUCATION PROGRAMS TO SCHOOLS AND COMMUNITIES WITH LIMITED ARTS ACCESS.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0640249
IRS990/NetAssetsOrFundBalancesEOYAmt0777772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08950
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01012
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0891
IRS990/OccupancyGrp/ManagementAndGeneralAmt01314
IRS990/OccupancyGrp/ProgramServicesAmt07992
IRS990/OccupancyGrp/TotalAmt010197
IRS990/OfficeExpensesGrp/FundraisingAmt02450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02408
IRS990/OfficeExpensesGrp/ProgramServicesAmt02243
IRS990/OfficeExpensesGrp/TotalAmt07101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012253
IRS990/OtherExpensesGrp/Desc0COSTUMES AND PRODUCTION
IRS990/OtherExpensesGrp/Desc1MEALS AND STUDENT TRIPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01021
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22205
IRS990/OtherExpensesGrp/ProgramServicesAmt035171
IRS990/OtherExpensesGrp/ProgramServicesAmt124396
IRS990/OtherExpensesGrp/ProgramServicesAmt2975
IRS990/OtherExpensesGrp/TotalAmt035171
IRS990/OtherExpensesGrp/TotalAmt125569
IRS990/OtherExpensesGrp/TotalAmt23202
IRS990/OtherExpensesGrp/TotalAmt32205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07456
IRS990/PayrollTaxesGrp/ProgramServicesAmt013232
IRS990/PayrollTaxesGrp/TotalAmt026054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013781
IRS990/PrincipalOfficerNm0RENEE BEGY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL & COMMUNITY DAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0265528
IRS990/PYOtherRevenueAmt0-548
IRS990/PYProgramServiceRevenueAmt0451501
IRS990/PYRevenuesLessExpensesAmt0174804
IRS990/PYSalariesCompEmpBnftPaidAmt0359898
IRS990/PYTotalExpensesAmt0625426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800230
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137523
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0521408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01249768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02169187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0760213
IRS990ScheduleA/SubstantialContributorsTotAmt0489555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01249768
IRS990ScheduleA/TotalSupportAmt01249773
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/DonatedServicesAndUseFcltsAmt026314
IRS990ScheduleD/DonatedServicesUseFcltsAmt026314
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02547
IRS990ScheduleD/ExpensesNotReportedAmt026314
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0723864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt026314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0861387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0723864
IRS990ScheduleD/TotalRevenuePerForm990Amt0861387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046448
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046448
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08139
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07190
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0199
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE TREASURER, CHAIRMAN AND EXECUTIVE DIRECTOR AND PROVIDED TO THE FULL BOARD PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING FEES: PROGRAM SERVICE EXPENSES 3,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,181. TOTAL EXPENSES 17,956. TEACHING INSTRUCTORS: PROGRAM SERVICE EXPENSES 150,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,127. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND BOARD ASSUME RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$873,577
Liabilities
$95,805
Net assets
$777,772
Revenue
$861,387
Expenses
$723,864
Net income
$137,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.92$1.16$1.47$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$1.14$1.38$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$1.32$1.01$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.16$1.14$0.90$0.65$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.79$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.78$0.86$0.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.80$0.63$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.72$0.52$0.20
2016Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.61$0.42$0.19
2015Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.37$0.28$0.09