Civic Intelligence

Crescent Cities Jaycees Foundation Incorporated

990 • Fiscal year 2015 • EIN 52-1333098

Mar 01, 2014 to Feb 28, 2015 • Filed on Aug 14, 2015

6907 Oxon Hill RoadOxon Hill, MD 20745

(301) 567-7076

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,663

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,752,616

Down $245,495 (-6.1%) from 2014

Net Assets

Down

$3,634,385

Down $248,365 (-6.4%) from 2014

Liabilities

Up

$118,231

Up $2,870 (+2.5%) from 2014

Revenue

Up

$778,617

Up $83,244 (+12%) from 2014

Expenses

Down

$1,040,347

Down $54,957 (-5.0%) from 2014

Net Income

Up

-$261,730

Up $138,201 (+35%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,074,692Liabilities 2012: $152,658Net Assets 2012: $3,922,0342012Assets 2013: $4,421,783Liabilities 2013: $119,873Net Assets 2013: $4,301,9102013Assets 2014: $3,998,111Liabilities 2014: $115,361Net Assets 2014: $3,882,7502014Assets 2015: $3,752,616Liabilities 2015: $118,231Net Assets 2015: $3,634,3852015Assets 2016: $3,560,370Liabilities 2016: $129,729Net Assets 2016: $3,430,6412016Assets 2017: $3,335,941Liabilities 2017: $142,494Net Assets 2017: $3,193,4472017Assets 2018: $3,054,659Liabilities 2018: $113,657Net Assets 2018: $2,941,0022018Assets 2019: $2,858,428Liabilities 2019: $106,072Net Assets 2019: $2,752,3562019Assets 2020: $2,858,968Liabilities 2020: $397,532Net Assets 2020: $2,461,4362020Assets 2021: $2,945,027Liabilities 2021: $222,432Net Assets 2021: $2,722,5952021Assets 2022: $2,624,566Liabilities 2022: $78,079Net Assets 2022: $2,546,4872022Assets 2023: $2,763,250Liabilities 2023: $116,881Net Assets 2023: $2,646,3692023Assets 2024: $2,736,625Liabilities 2024: $126,754Net Assets 2024: $2,609,8712024

Highlighted filing

2015

Assets$3,752,616
Liabilities$118,231
Net Assets$3,634,385

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $998,7002012Expenses 2013: $984,1052013Revenue 2014: $695,373Expenses 2014: $1,095,304Net Income 2014: -$399,9312014Revenue 2015: $778,617Expenses 2015: $1,040,347Net Income 2015: -$261,7302015Revenue 2016: $854,434Expenses 2016: $1,058,178Net Income 2016: -$203,7442016Revenue 2017: $838,010Expenses 2017: $1,076,396Net Income 2017: -$238,3862017Revenue 2018: $798,570Expenses 2018: $1,051,015Net Income 2018: -$252,4452018Revenue 2019: $769,097Expenses 2019: $957,743Net Income 2019: -$188,6462019Revenue 2020: $560,678Expenses 2020: $952,620Net Income 2020: -$391,9422020Revenue 2021: $947,573Expenses 2021: $891,480Net Income 2021: $56,0932021Revenue 2022: $1,063,698Expenses 2022: $1,019,414Net Income 2022: $44,2842022Revenue 2023: $1,075,982Expenses 2023: $1,104,449Net Income 2023: -$28,4672023Revenue 2024: $1,079,488Expenses 2024: $1,269,022Net Income 2024: -$189,5342024

Highlighted filing

2015

Revenue$778,617
Expenses$1,040,347
Net Income-$261,730
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,753,627
Mission and Program Overview

Mission

To provide, develop and administer facilities, programs and financial assistance in support of worthy causes in the prince george's county area.

To provide programs, financial assistance, and administer facilities in support of worthy causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,000,000$2,000,000→ $0
Savings and Temporary Cash Investments$1,136,880$1,021,815▼ $115,065
Investments in Publicly Traded Securities$219,533$226,564▲ $7,031
Land, Buildings, and Equipment, Net$224,908$210,352▼ $14,556
Intangible Assets$138,000$138,000→ $0
Cash and Non-Interest-Bearing Accounts$226,795$108,203▼ $118,592
Accounts Receivable$31,389$31,819▲ $430
Prepaid Expenses and Deferred Charges$20,606$15,863▼ $4,743
Total Assets$3,998,111$3,752,616▼ $245,495
Liabilities
Accounts Payable and Accrued Expenses$93,896$100,468▲ $6,572
Other Liabilities$21,465$17,763▼ $3,702
Total Liabilities$115,361$118,231▲ $2,870
Net Assets / Fund Balance
Unrestricted Net Assets$3,882,750$3,634,385▼ $248,365
Total Net Assets Fund Balance$3,882,750$3,634,385▼ $248,365
Total Liabilities and Net Assets / Fund Balance$3,998,111$3,752,616▼ $245,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,573$699,340$768,913
Buildings$78,413$285,411$363,824
Equipment$11,561$78,038$89,599
Land$46,509-$46,509
Other Land Buildings$4,296$15,230$19,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven NovakPresidentFT$71,663$71,663
Betsy GodbeyExecutive DirectorFT$67,259$67,259
Deborah WilliamsDirector - Child CareFT$54,120$54,120
Joseph HarrisVice-presidentPT$9,280$9,280
Wilbert J LewisDirectorPT$3,100$3,100
Richard LawsonTreasurerPT$2,975$2,975
Robert PoeSecretaryPT$2,975$2,975
Joseph L MartinelliDirectorPT$2,325$2,325
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$626,157
Investment Income
$156,593
Other Revenue
$-5,133
All Other Contributions
$1,000
Change in Net Assets
$-261,730

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$72,800Lease Agreement
Other Non Cash Contri Table1$6,334Estimated Fair Market Value (FMV) of Equ
Total Noncash Contributions2$79,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,326
Revenue Not Reported on Financial Statements
$-5,709
Revenue Not Reported on Form 990
$1,047,618
Other Revenue Adjustments
$-5,709
Total Revenue per Audited Statements
$1,831,944
Total Revenue per Form 990
$778,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,251
Other Expenses$208,100
Grants and Similar Amounts Paid$165,996
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,206$59,527-$369,733
Current Officers, Directors, Trustees, and Key Employees$121,379$92,318-$213,697
Grants to Domestic Orgs$165,996--$165,996
All Other Expenses$37,006$24,721-$61,727
Payroll Taxes$37,662$12,164-$49,826
Other Employee Benefits$18,188$14,807-$32,995
Insurance$16,436$10,156-$26,592
Depreciation Depletion$24,009$1,200-$25,209
Other Expenses$11,105--$11,105
Fees for Services Accounting$2,480$7,440-$9,920
Travel$7,068$210-$7,278
Advertising$6,200--$6,200
Conferences and Meetings$890$4-$894
Total Functional Expenses$817,800$222,547$0$1,040,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,080,309
Expenses per Audited Statements$1,040,347
Total Expenses per Form 990$1,040,347
Expenses Not Reported on Form 990$1,039,962
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crescent Cities Charities IncOxon Hill, MD501(c)3Forgiveness of Loan Interest-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$967,162
Gaming Gross Income$961,453
Fundraising Gross Income$804
Fundraising Direct Expenses$268
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$15,153
Rental Deposits$2,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a not-for-profit corporation with members who elect the governing body and approve significant decisions of the governing body.

Form 990, Part VI, Section B, Line 11

Each board member is provided a draft copy of the form 990 before it is filed. After reviewing, each member initials a form attesting to the fact that they have reviewed it.

Form 990, Part VI, Section B, Line 12C

The organization has a written conflict of interest policy that was adopted in 1992. An annual disclosure form is completed and independent judgment of its directors is maintained. The ethics committee meets periodically to monitor compliance.

Form 990, Part VI, Section B, Line 15

There is a compensation committee that meets as necessary. The compensation committee consists of independent non salaried board members. Salary comparability data is gathered from other non-profit organizations. The chairman of the compensation committee maintains notes of the deliberations and discussions at meetings. The president, vice president and executive director's salaries are subject to committee review. A separate personnel committee provides periodic evaluations for top management officials.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Crescent Cities Jaycees Foundation Inc
EIN
52-1333098
Phone
3015677076
Address
6907 OXON HILL ROAD, OXON HILL, MD 20745

Signing Officer

Name
Steven Novak
Title
President
Phone
3015677076
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Novak
Formed
1981
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
85

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9592
Preparer
Thomas J Murphy CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Donated capitalized assets 6,334.

FORM 990, PART XII, LINE 2C:

There were no changes to the foundation's oversight process or selection process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income. The foundation has analyzed its tax positions taken for filings with the internal revenue service. The foundation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the foundation's financial condition, results of operations, or cash flows. Accordingly, the foundation has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions at february 28, 2015 and 2014. Generally, the foundation is no longer subject to income tax examinations for fiscal years before 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Donated capital assets 6,334. Gaming activities - bingo 916,114. Gaming activities - ken-ette 45,339.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Net loss from gaming activities -5,709.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gaming activities - bingo 911,415. Gaming activities - ken-ette 55,747.

Raw XML AppendixShowing 400 of 593 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/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0536
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-5709
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-5709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07031
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032995
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt023982
IRS990/OtherExpensesGrp/ProgramServicesAmt120467
IRS990/OtherExpensesGrp/ProgramServicesAmt214726
IRS990/OtherExpensesGrp/ProgramServicesAmt311105
IRS990/OtherExpensesGrp/TotalAmt023982
IRS990/OtherExpensesGrp/TotalAmt120467
IRS990/OtherExpensesGrp/TotalAmt214726
IRS990/OtherExpensesGrp/TotalAmt311105
IRS990/OtherLiabilitiesGrp/BOYAmt021465
IRS990/OtherLiabilitiesGrp/EOYAmt017763
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369733
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012164
IRS990/PayrollTaxesGrp/ProgramServicesAmt037662
IRS990/PayrollTaxesGrp/TotalAmt049826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015863
IRS990/PrincipalOfficerNm0STEVEN NOVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER RENTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138702
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT OTHER COMMUNITY ORGANIZATIONS, GOVERNMENTAL UNITS AND GROUPS BY PROVIDING SERVICES TO YOUTH, ELDERLY, NEEDY AND OTHER WORTHWHILE CAUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175252
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0165996
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE BY OWNING, RENTING, ETC. BUILDINGS IN PRINCE GEORGE'S COUNTY, MD FOR THE PURPOSE OF PROVIDING PUBLIC, COMMUNITY, CIVIC AND EDUCATIONAL ACCESS THERE TO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058008
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165416
IRS990/PYInvestmentIncomeAmt0195003
IRS990/PYOtherExpensesAmt0200703
IRS990/PYOtherRevenueAmt0-75386
IRS990/PYProgramServiceRevenueAmt0575756
IRS990/PYRevenuesLessExpensesAmt0-399931
IRS990/PYSalariesCompEmpBnftPaidAmt0729185
IRS990/PYTotalExpensesAmt01095304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695373
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-261730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0587455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01136880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01021815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0849172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01588186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02151421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02607768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02896512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02744118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011988005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0849172
IRS990ScheduleA/InvestmentIncomeCYPct00.06450
IRS990ScheduleA/InvestmentIncomePYPct00.06230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93550
IRS990ScheduleA/PublicSupportPY509Pct00.93770
IRS990ScheduleA/PublicSupportTotal509Amt012312179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01668320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02230225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02704897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02964619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02744118
IRS990ScheduleA/Total509Grp/TotalAmt012312179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01832493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02375447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02896459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03135151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02921801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013161351
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt078413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363824
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072800
IRS990ScheduleD/DonatedServicesUseFcltsAmt072800
IRS990ScheduleD/EquipmentGrp/BookValueAmt011561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089599
IRS990ScheduleD/ExpensesNotReportedAmt01039962
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01040347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0699340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0768913
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07031
IRS990ScheduleD/OtherExpensesIncludedAmt0967162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0967787
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5709
IRS990ScheduleD/RevenueNotReportedAmt01047618
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5709
IRS990ScheduleD/RevenueSubtotalAmt0784326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT FEBRUARY 28, 2015 AND 2014. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED CAPITAL ASSETS 6,334. GAMING ACTIVITIES - BINGO 916,114. GAMING ACTIVITIES - KEN-ETTE 45,339.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET LOSS FROM GAMING ACTIVITIES -5,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAMING ACTIVITIES - BINGO 911,415. GAMING ACTIVITIES - KEN-ETTE 55,747.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210352
IRS990ScheduleD/TotalExpensesPerForm990Amt01040347
IRS990ScheduleD/TotalLiabilityAmt017763
IRS990ScheduleD/TotalRevenuePerForm990Amt0778617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01831944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02080309
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0710894
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0710894
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0967162
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0916114
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt045339
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0961453
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-5709
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt055747
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0256268
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0200521
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.85000

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