Civic Intelligence

Student Partner Alliance a New Jersey Non-Profit Corporation

990 • Fiscal year 2016 • EIN 52-1840944

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

561 Springfield AveSummit, NJ 07901

(908) 522-0405

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$84,159

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$855,532

Up $207,569 (+32%) from 2015

Net Assets

Up

$850,245

Up $207,872 (+32%) from 2015

Liabilities

Down

$5,287

Down $303 (-5.4%) from 2015

Revenue

Up

$779,466

Up $118,371 (+18%) from 2015

Expenses

Up

$571,594

Up $23,111 (+4.2%) from 2015

Net Income

Up

$207,872

Up $95,260 (+85%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $365,589Liabilities 2011: $5,615Net Assets 2011: $359,9742011Assets 2012: $478,971Liabilities 2012: $4,400Net Assets 2012: $474,5712012Assets 2013: $573,606Liabilities 2013: $5,000Net Assets 2013: $568,6062013Assets 2014: $537,355Liabilities 2014: $7,594Net Assets 2014: $529,7612014Assets 2015: $647,963Liabilities 2015: $5,590Net Assets 2015: $642,3732015Assets 2016: $855,532Liabilities 2016: $5,287Net Assets 2016: $850,2452016Assets 2017: $967,789Liabilities 2017: $0Net Assets 2017: $967,7892017Assets 2018: $1,110,184Liabilities 2018: $0Net Assets 2018: $1,110,1842018Assets 2019: $1,273,346Liabilities 2019: $6,111Net Assets 2019: $1,267,2352019Assets 2020: $1,386,306Liabilities 2020: $0Net Assets 2020: $1,386,3062020Assets 2021: $1,312,544Liabilities 2021: $10,660Net Assets 2021: $1,301,8842021Assets 2022: $1,271,930Liabilities 2022: $12,000Net Assets 2022: $1,259,9302022Assets 2023: $1,375,889Liabilities 2023: $17,915Net Assets 2023: $1,357,9742023Assets 2024: $1,465,019Liabilities 2024: $14,000Net Assets 2024: $1,451,0192024Assets 2025: $1,536,753Liabilities 2025: $66,147Net Assets 2025: $1,470,6062025

Highlighted filing

2016

Assets$855,532
Liabilities$5,287
Net Assets$850,245

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $541,343Expenses 2011: $493,601Net Income 2011: $47,7422011Expenses 2012: $515,0772012Expenses 2013: $489,0242013Revenue 2014: $436,305Expenses 2014: $475,150Net Income 2014: -$38,8452014Revenue 2015: $661,095Expenses 2015: $548,483Net Income 2015: $112,6122015Revenue 2016: $779,466Expenses 2016: $571,594Net Income 2016: $207,8722016Revenue 2017: $692,414Expenses 2017: $574,870Net Income 2017: $117,5442017Revenue 2018: $756,738Expenses 2018: $614,343Net Income 2018: $142,3952018Revenue 2019: $775,768Expenses 2019: $618,717Net Income 2019: $157,0512019Revenue 2020: $792,392Expenses 2020: $673,321Net Income 2020: $119,0712020Revenue 2021: $733,872Expenses 2021: $818,294Net Income 2021: -$84,4222021Revenue 2022: $795,121Expenses 2022: $837,075Net Income 2022: -$41,9542022Revenue 2023: $949,133Expenses 2023: $851,089Net Income 2023: $98,0442023Revenue 2024: $903,665Expenses 2024: $810,620Net Income 2024: $93,0452024Revenue 2025: $903,867Expenses 2025: $884,280Net Income 2025: $19,5872025

Highlighted filing

2016

Revenue$779,466
Expenses$571,594
Net Income$207,872
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$799,417
Mission and Program Overview

Mission

To support inner city high school students in nj with tuition assistance & mentoring to increase their chances for college admission & scholarships, to ultimately lead productive & successful lives.

To support inner city high school students in nj with tuition assistance & mentoring to increase their chances for college admission & scholarships, to ultimately lead successful & productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$640,007$845,513▲ $205,506
Prepaid Expenses and Deferred Charges$3,230$4,942▲ $1,712
Land, Buildings, and Equipment, Net$3,426$3,777▲ $351
Total Assets$647,963$855,532▲ $207,569
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,590$5,287▼ $303
Total Liabilities$5,590$5,287▼ $303
Net Assets / Fund Balance
Unrestricted Net Assets$494,641$601,134▲ $106,493
Temporarily Rstr Net Assets$147,732$249,111▲ $101,379
Total Net Assets Fund Balance$642,373$850,245▲ $207,872
Total Liabilities and Net Assets / Fund Balance$647,963$855,532▲ $207,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,777$21,540$25,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret MomberExecutive DirectorFT$70,791$13,368$84,159

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$756,593
Program Service Revenue
$0
Investment Income
$2,579
Other Revenue
$20,294
All Other Contributions
$733,212
Change in Net Assets
$207,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,951
Total Revenue per Audited Statements
$799,417
Total Revenue per Form 990
$779,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$358,825
Salaries, Compensation, and Employee Benefits$148,503
Other Expenses$64,266
Total Fundraising Expense$45,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$358,825--$358,825
Current Officers, Directors, Trustees, and Key Employees$49,846$9,454$26,642$85,942
Other Salaries and Wages$30,110$6,740$13,546$50,396
Occupancy$8,400$8,400-$16,800
Payroll Taxes$7,117$1,338$3,710$12,165
Fees for Services Accounting-$11,559-$11,559
Office Expenses$4,091$481$1,443$6,015
Travel$5,028--$5,028
Insurance$2,112$2,112-$4,224
Other Expenses$1,390$1,389-$2,779
Fees for Services Other-$2,716-$2,716
Depreciation Depletion$2,647--$2,647
Total Functional Expenses$482,064$44,189$45,341$571,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$591,545
Expenses per Audited Statements$571,594
Total Expenses per Form 990$571,594
Expenses Not Reported on Form 990$19,951
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$40,245
Fundraising Direct Expenses$19,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$53,995$40,245$4,601$35,644
Fun Run$9,631-$1,375-
Total Events$63,626$40,245$19,951$20,294
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
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 B, Line 11

Form 990 is reviewed by the executive director and treasurer then circulated to all board members and is accepted by the trustees at the board meeting.

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

The board of trustees monitors all potential conflicts and reviews disclosures on an annual basis.

Form 990, Part VI, Section B, Line 15

The board of trustees sets benchmarks and approves salaries for all personnel.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public in either printed or electronic format at the specific request of interested individuals or organizations.

Filing and Contact Details

Filer

Filer Name
Student Partner Alliance
EIN
52-1840944
Phone
9085220405
Address
561 SPRINGFIELD AVE, SUMMIT, NJ 07901

Signing Officer

Name
Margaret Gallagher
Title
Treasurer
Phone
9085220405
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Gallagher
Formed
1993
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
125

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. The tax years subject to audit by federal and state jurisdictions are the years 2013 and forward. No interest and penalties were recorded during the year ended june 30, 2016 and 2015. At june 30, 2016 and 2015, there are no significant income tax uncertainties.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising 19,951.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising 19,951.

Raw XML AppendixShowing 400 of 491 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/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02112
IRS990/InsuranceGrp/ProgramServicesAmt02112
IRS990/InsuranceGrp/TotalAmt04224
IRS990/InvestmentIncomeGrp/ExclusionAmt02579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02579
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03777
IRS990/LandBldgEquipCostOrOtherBssAmt025317
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT INNER CITY HIGH SCHOOL STUDENTS IN NJ WITH TUITION ASSISTANCE & MENTORING TO INCREASE THEIR CHANCES FOR COLLEGE ADMISSION & SCHOLARSHIPS, TO ULTIMATELY LEAD PRODUCTIVE & SUCCESSFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0642373
IRS990/NetAssetsOrFundBalancesEOYAmt0850245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08400
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt016800
IRS990/OfficeExpensesGrp/FundraisingAmt01443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OfficeExpensesGrp/ProgramServicesAmt04091
IRS990/OfficeExpensesGrp/TotalAmt06015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OtherExpensesGrp/ProgramServicesAmt06584
IRS990/OtherExpensesGrp/ProgramServicesAmt15914
IRS990/OtherExpensesGrp/ProgramServicesAmt21390
IRS990/OtherExpensesGrp/TotalAmt06584
IRS990/OtherExpensesGrp/TotalAmt15914
IRS990/OtherExpensesGrp/TotalAmt22779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030110
IRS990/OtherSalariesAndWagesGrp/TotalAmt050396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01338
IRS990/PayrollTaxesGrp/ProgramServicesAmt07117
IRS990/PayrollTaxesGrp/TotalAmt012165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04942
IRS990/PrincipalOfficerNm0MARGARET GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0648379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0347325
IRS990/PYInvestmentIncomeAmt0628
IRS990/PYOtherExpensesAmt055607
IRS990/PYOtherRevenueAmt012088
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112612
IRS990/PYSalariesCompEmpBnftPaidAmt0145551
IRS990/PYTotalExpensesAmt0548483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661095
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02921573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02921573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02921573
IRS990ScheduleA/TotalSupportAmt02926944
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/BookValueAmt03777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025317
IRS990ScheduleD/ExpensesNotReportedAmt019951
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0571594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019951
IRS990ScheduleD/OtherRevenueAmt019951
IRS990ScheduleD/RevenueNotReportedAmt019951
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0779466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS 2013 AND FORWARD. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2016 AND 2015. AT JUNE 30, 2016 AND 2015, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING 19,951.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING 19,951.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03777
IRS990ScheduleD/TotalExpensesPerForm990Amt0571594
IRS990ScheduleD/TotalRevenuePerForm990Amt0779466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09631
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013975
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0358825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0175
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER THEN CIRCULATED TO ALL BOARD MEMBERS AND IS ACCEPTED BY THE TRUSTEES AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES MONITORS ALL POTENTIAL CONFLICTS AND REVIEWS DISCLOSURES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES SETS BENCHMARKS AND APPROVES SALARIES FOR ALL PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC IN EITHER PRINTED OR ELECTRONIC FORMAT AT THE SPECIFIC REQUEST OF INTERESTED INDIVIDUALS OR ORGANIZATIONS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.07$1.47$0.90$0.88$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.45$0.90$0.81$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.95$0.85$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.80$0.84$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.73$0.82$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.79$0.67$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.27$0.78$0.62$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.76$0.61$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.69$0.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.78$0.57$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.66$0.55$0.11
2014Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.44$0.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.57$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$0.52
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.54$0.49$0.05