Civic Intelligence

Mentors Inc Mentors Inc

990 • Fiscal year 2017 • EIN 52-1547224

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 19, 2018

1012 14th Street NWWashington, DC 20005

(202) 783-2310

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$105,736

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$297,124

Down $52,745 (-15%) from 2016

Net Assets

Down

$273,409

Down $67,745 (-20%) from 2016

Liabilities

Up

$23,715

Up $15,000 (+172%) from 2016

Revenue

Down

$290,187

Down $201,352 (-41%) from 2016

Expenses

Down

$357,932

Down $10,885 (-3.0%) from 2016

Net Income

Down

-$67,745

Down $190,467 (-155%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $271,573Liabilities 2011: $20,500Net Assets 2011: $251,0732011Assets 2012: $304,940Liabilities 2012: $21,186Net Assets 2012: $283,7542012Assets 2013: $282,440Liabilities 2013: $17,101Net Assets 2013: $265,3392013Assets 2014: $189,613Liabilities 2014: $10,255Net Assets 2014: $179,3582014Assets 2015: $227,439Liabilities 2015: $9,007Net Assets 2015: $218,4322015Assets 2016: $349,869Liabilities 2016: $8,715Net Assets 2016: $341,1542016Assets 2017: $297,124Liabilities 2017: $23,715Net Assets 2017: $273,4092017Assets 2018: $168,054Liabilities 2018: $12,653Net Assets 2018: $155,4012018Assets 2019: $54,758Liabilities 2019: $10,283Net Assets 2019: $43,4752019

Highlighted filing

2017

Assets$297,124
Liabilities$23,715
Net Assets$273,409

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $416,049Expenses 2011: $426,362Net Income 2011: -$10,3132011Revenue 2012: $345,887Expenses 2012: $313,206Net Income 2012: $32,6812012Revenue 2013: $301,422Expenses 2013: $319,837Net Income 2013: -$18,4152013Revenue 2014: $273,476Expenses 2014: $359,457Net Income 2014: -$85,9812014Revenue 2015: $384,393Expenses 2015: $345,319Net Income 2015: $39,0742015Revenue 2016: $491,539Expenses 2016: $368,817Net Income 2016: $122,7222016Revenue 2017: $290,187Expenses 2017: $357,932Net Income 2017: -$67,7452017Revenue 2018: $231,617Expenses 2018: $351,702Net Income 2018: -$120,0852018Revenue 2019: $159,699Expenses 2019: $271,625Net Income 2019: -$111,9262019

Highlighted filing

2017

Revenue$290,187
Expenses$357,932
Net Income-$67,745
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 19, 2018
Return Version
2016v3.0
Gross Receipts
$290,187
Mission and Program Overview

Mission

Mentoring support to public and charter high students

SEE PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$166,601$113,329▼ $53,272
Accounts Receivable$29,996$25,748▼ $4,248
Prepaid Expenses and Deferred Charges$3,272$8,047▲ $4,775
Total Assets$349,869$297,124▼ $52,745
Liabilities
Accounts Payable and Accrued Expenses$8,715$23,715▲ $15,000
Total Liabilities$8,715$23,715▲ $15,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$150,000$150,000→ $0
Temporarily Rstr Net Assets$99,705$95,814▼ $3,891
Unrestricted Net Assets$91,449$27,595▼ $63,854
Total Net Assets Fund Balance$341,154$273,409▼ $67,745
Total Liabilities and Net Assets / Fund Balance$349,869$297,124▼ $52,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,667$8,667

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$150,000---$150,000
2016$150,000---$150,000
2015$150,000---$150,000
2014$150,000---$150,000
2013$150,000---$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deirdre BagleyExecutive DirectorFT$92,316$13,420$105,736

Board Members and Trustees

NameTitle
Stephanie DelongChair
Tim HeapsVice Chair
Albert SandersBoard Member
Ann-marie BairstowBoard Member
Jeannette KoonceBoard Member
Kedda WilliamsBoard Member
Maureen BrynatBoard Member
Michael BattagliaBoard Member
Patrick RaineyBoard Member
Spencer NicholsBoard Member
Te-mika WarnerBoard Member
Torren CooperBoard Member
Marshall BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,124
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$290,124
Change in Net Assets
$-67,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,187
Revenue Not Reported on Form 990
$11,700
Total Revenue per Audited Statements
$301,887
Total Revenue per Form 990
$290,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,853
Other Expenses$147,079
Total Fundraising Expense$5,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,949$14,440$3,464$210,853
Occupancy$55,157$4,129$989$60,275
Fees for Services Management$6,028$8,643$108$14,779
All Other Expenses$7,588$6,279$754$14,621
Insurance$7,205$2,440$129$9,774
Other Expenses$6,000-$220$6,000
Travel$2,222--$2,222
Office Expenses$1,902$142$34$2,078
Total Functional Expenses$316,161$36,073$5,698$357,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$369,632
Expenses per Audited Statements$357,932
Total Expenses per Form 990$357,932
Expenses Not Reported on Form 990$11,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8B

No formal documentation of committee meetings are maintained.

Part VI Line 8B

All matters are documented in the general board minutes.

Part VI Line 11B

Form 990 is reviewed by the executive director, treasurer & bookkeeper;

Part VI Line 11B

Then sent to board members before filing with irs.

Part VI Line 12C

Annually, board members complete a questionnaire regarding conflicts of

Part VI Line 12C

INTEREST.

Part VI Line 15A or B

EXECUTIVE DIRECTOR, 2017

Part VI Line 19

All documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Mentors Inc
EIN
52-1547224
In Care Of
% Deirdre Bagley
Phone
2027832310
Address
1012 14TH STREET NW, WASHINGTON, DC 20005
Doing Business As
Mentors Inc

Signing Officer

Name
Deirdre Bagley
Title
Executive Director
Phone
2027832310
Signed
2018-07-19

Organization Details

Principal Officer
Deirdre Bagley
Formed
1987
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
50
Supplemental Narrative

Additional Explanations

Part IX Line 24E

EQUIPMENT RENTAL Total expenses - $3358.00 Program service expenses - $3073.00 Mgmt and general expenses - $230.00 Fundraising expenses - $55.00

Part IX Line 24E

LICENSE & FEES Total expenses - $1222.00 Program service expenses - $0.00 Mgmt and general expenses - $1222.00 Fundraising expenses - $0.00

Part IX Line 24E

MISCELLANEOUS Total expenses - $2586.00 Program service expenses - $1723.00 Mgmt and general expenses - $863.00 Fundraising expenses - $0.00

Part IX Line 24E

SUBSCRIPTION SERVICE Total expenses - $4663.00 Program service expenses - $0.00 Mgmt and general expenses - $3964.00 Fundraising expenses - $699.00

Part IX Line 24E

SUPPLIES Total expenses - $2792.00 Program service expenses - $2792.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part 1, Line 1

Since mentor's inc.'s inception in 1987, with our history of research-based

Part 1, Line 1

Best-practices mentoring through recruiting, matching, and supporting

Part 1, Line 1

Mentoring pairs, the program has expanded access and opportunity for over

Part 1, Line 1

4,000 disadvantaged youths by matching them with caring adults mentors.

Part 1, Line 1

Today, we are the only open-enrollment citywide, one-on-one mentoring

Part 1, Line 1

Program for the youth enrolled in d.c. Public and charter high schools. At

Part 1, Line 1

Least 90% of our 12th graders graduate compared to less than 60% of their

Part 1, Line 1

Peers; at least 85% enroll in post secondary education compared to less

Part 1, Line 1

THAN 29% OF THEIR PEERS

Part 1, Line 1

We recruit students directly through classrooms or from social service

Part 1, Line 1

Agency or parent referrals; we recruit volunteer mentors through

Part 1, Line 1

Corporations, other employers with strong cultures of philanthropy and

Part 1, Line 1

Volunteerism, or previous mentor referrals; and we enrich teen mentoring

Part 1, Line 1

With year-long workshops and experiences related to college, career, and

Part 1, Line 1

Personal development. For more information, visit www.mentorsinc.org.

Financial Statement Notes

P5, Ln 4

Represents the corpus of contributions, which is to be maintained in

P5, Ln 4

Perpetuity and the earnings restricted for the purpose of funding

P5, Ln 4

Scholarships. The organization can use up to $50,000 of the funds on a

P5, Ln 4

Temporary basis, whereby the borrowed amount must be repaid within 12 mths.

P10, Ln 2

The organization recognizes any potential financial statement impact of a

P10, Ln 2

Tax position when it is more likely than not that the position will not be

P10, Ln 2

Sustained upon examination as required by the accounting for

P10, Ln 2

Uncertainty in income taxes topic of the fasb accounting standards

P10, Ln 2

Codification. The organization does not believe it has any uncertain tax

P10, Ln 2

Positions, and the financial statements do not have any unrecorded tax

P10, Ln 2

Benefits or liabilities that need to be recorded.

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IRS990/MissionDesc0MENTORS, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES MENTORING SUPPORT TO PUBLIC AND CHARTER HIGH SCHOOL STUDENTS IN WASHINGTON DC AND IMPROVES GRADUATION RATES AND STUDENTS' OUTLOOK FOR THE FUTURE.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OfficeExpensesGrp/ProgramServicesAmt01902
IRS990/OfficeExpensesGrp/TotalAmt02078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED GOODS AND SERVICE
IRS990/OtherExpensesGrp/Desc1EVENT REALTED EXPENSES
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0220
IRS990/OtherExpensesGrp/ProgramServicesAmt014416
IRS990/OtherExpensesGrp/ProgramServicesAmt112459
IRS990/OtherExpensesGrp/ProgramServicesAmt210235
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt014416
IRS990/OtherExpensesGrp/TotalAmt112679
IRS990/OtherExpensesGrp/TotalAmt210235
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210853
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08047
IRS990/PrincipalOfficerNm0DEIRDRE BAGLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011657
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0117648
IRS990/PYRevenuesLessExpensesAmt0122722
IRS990/PYSalariesCompEmpBnftPaidAmt0239512
IRS990/PYTotalExpensesAmt0368817
IRS990/PYTotalRevenueAmt0491539
IRS990/ReconcilationRevenueExpnssAmt0-67745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01740026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99943
IRS990ScheduleA/PublicSupportPY170Pct00.99937
IRS990ScheduleA/PublicSupportTotal170Amt01740026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01740026
IRS990ScheduleA/TotalSupportAmt01741017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011700
IRS990ScheduleD/DonatedServicesUseFcltsAmt011700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08667
IRS990ScheduleD/ExpensesNotReportedAmt011700
IRS990ScheduleD/ExpensesSubtotalAmt0357932
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt011700
IRS990ScheduleD/RevenueSubtotalAmt0290187
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPRESENTS THE CORPUS OF CONTRIBUTIONS, WHICH IS TO BE MAINTAINED IN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PERPETUITY AND THE EARNINGS RESTRICTED FOR THE PURPOSE OF FUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS. THE ORGANIZATION CAN USE UP TO $50,000 OF THE FUNDS ON A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TEMPORARY BASIS, WHEREBY THE BORROWED AMOUNT MUST BE REPAID WITHIN 12 MTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECOGNIZES ANY POTENTIAL FINANCIAL STATEMENT IMPACT OF A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6SUSTAINED UPON EXAMINATION AS REQUIRED BY THE ACCOUNTING FOR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8CODIFICATION. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9POSITIONS, AND THE FINANCIAL STATEMENTS DO NOT HAVE ANY UNRECORDED TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10P10, Ln 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0357932
IRS990ScheduleD/TotalRevenuePerForm990Amt0290187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369632
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RIVER ROAD SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COMPUTERS BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES 2 6 SCHOLARSHIPS ANNUALLY TO GRADUATING HIGH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SCHOOL SENIORS ENROLLING IN COLLEGE AWARDED BASED ON COMPETITIVE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2APPLICATIONS AWARDED ONLY IF STUDENTS SUBMIT COLLEGE ACCEPTANCE LETTERS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3TRANSCRIPT CONFIRMING AT LEAT A 20 CPA PROOF OF NEW SEMESTER ENROLLMENT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4AND ESSAY SCHOLARSHIPS ARE SENT DIRECTLY TO THE STUDENTS COLLEGE OR
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt5UNIVERSITY SOME SCHOLARSHIPS ARE ONETIME AWARDS OTHERS ARE MULTIYEAR
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt6THE 6000 AMOUNT IS THE SUM OF THE RIVER ROAD SCHOLARSHIPS GIVEN
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt7EACH RECIPENT RECEIVED LESS THAN 4000 FOR THE YEAR
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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