Civic Intelligence

Student Partner Alliance a New Jersey Non-Profit Corporation

990 • Fiscal year 2017 • EIN 52-1840944

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileSTUDENTPARTNERALLIANCE.ORG
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

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$87,517

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$967,789

Up $112,257 (+13%) from 2016

Net Assets

Up

$967,789

Up $117,544 (+14%) from 2016

Liabilities

Down

$0

Down $5,287 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Down

$692,414

Down $87,052 (-11%) from 2016

Expenses

Up

$574,870

Up $3,276 (+0.6%) from 2016

Net Income

Down

$117,544

Down $90,328 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2017

Assets$967,789
Liabilities$0
Net Assets$967,789
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

2017

Revenue$692,414
Expenses$574,870
Net Income$117,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$710,289
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$845,513$957,875▲ $112,362
Prepaid Expenses and Deferred Charges$4,942$6,446▲ $1,504
Land, Buildings, and Equipment, Net$3,777$2,168▼ $1,609
Total Assets$855,532$967,789▲ $112,257
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,287$0▼ $5,287
Total Liabilities$5,287$0▼ $5,287
Net Assets / Fund Balance
Unrestricted Net Assets$601,134$676,287▲ $75,153
Temporarily Rstr Net Assets$249,111$291,502▲ $42,391
Total Net Assets Fund Balance$850,245$967,789▲ $117,544
Total Liabilities and Net Assets / Fund Balance$855,532$967,789▲ $112,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,168$23,149$25,317
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret MomberExecutive DirectorFT$74,833$12,684$87,517

Board Members and Trustees

NameTitle
Thomas a CashChairman
Emmett J DalyPresident
Alice J MiesnikTrustee
Ann StachenfeldTrustee
Bruce Reitz JrTrustee
Christopher BeltranTrustee
Danna JacobsTrustee
John MoriartyTrustee
Judy TaggertTrustee
Lydia MullerTrustee
Margaret GallagherTrustee
Mark TannerTrustee
Timothy J Heine EsqTrustee
Tony KlimasTrustee
Tom MulliganSecretary
Chris BirosakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,580
Program Service Revenue
$0
Investment Income
$3,206
Other Revenue
$22,628
All Other Contributions
$647,998
Change in Net Assets
$117,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,875
Total Revenue per Audited Statements
$710,289
Total Revenue per Form 990
$692,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$342,000
Salaries, Compensation, and Employee Benefits$164,683
Other Expenses$68,187
Total Fundraising Expense$51,058
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$342,000--$342,000
Current Officers, Directors, Trustees, and Key Employees$56,352$11,527$27,433$95,312
Other Salaries and Wages$31,545$6,012$17,084$54,641
Occupancy$8,400$8,400-$16,800
Payroll Taxes$8,617$1,620$4,493$14,730
Fees for Services Accounting-$11,736-$11,736
Office Expenses$5,802$682$2,048$8,532
Fees for Services Other-$6,800-$6,800
Travel$6,563--$6,563
Insurance$2,727$2,727-$5,454
Depreciation Depletion$1,609--$1,609
Other Expenses$1,013$1,360-$1,013
Total Functional Expenses$472,948$50,864$51,058$574,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$592,745
Expenses per Audited Statements$574,870
Total Expenses per Form 990$574,870
Expenses Not Reported on Form 990$17,875
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$40,503
Fundraising Direct Expenses$17,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$49,128$40,503$3,900$36,603
Fun Run$9,957---
Total Events$59,085$40,503$17,875$22,628
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 11B

“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
Christopher Birosak
Title
Treasurer
Phone
9085220405
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Birosak
Formed
1993
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
160

Preparer

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

Additional Explanations

Form 990, Partxii, Line 2C

“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. No interest and penalties were recorded during the year ended june 30, 2017 and 2016. At june 30, 2017 and 2016, there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 17,875.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 17,875.”

Raw XML AppendixShowing 400 of 498 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018582
IRS990/FundraisingDirectExpensesAmt017875
IRS990/FundraisingGrossIncomeAmt040503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0342000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0342000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0342000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0710289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02727
IRS990/InsuranceGrp/ProgramServicesAmt02727
IRS990/InsuranceGrp/TotalAmt05454
IRS990/InvestmentIncomeGrp/ExclusionAmt03206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02168
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/NetAssetsOrFundBalancesBOYAmt0850245
IRS990/NetAssetsOrFundBalancesEOYAmt0967789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08400
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt016800
IRS990/OfficeExpensesGrp/FundraisingAmt02048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OfficeExpensesGrp/ProgramServicesAmt05802
IRS990/OfficeExpensesGrp/TotalAmt08532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01360
IRS990/OtherExpensesGrp/ProgramServicesAmt06959
IRS990/OtherExpensesGrp/ProgramServicesAmt11361
IRS990/OtherExpensesGrp/ProgramServicesAmt21013
IRS990/OtherExpensesGrp/TotalAmt06959
IRS990/OtherExpensesGrp/TotalAmt12721
IRS990/OtherExpensesGrp/TotalAmt21013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031545
IRS990/OtherSalariesAndWagesGrp/TotalAmt054641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01620
IRS990/PayrollTaxesGrp/ProgramServicesAmt08617
IRS990/PayrollTaxesGrp/TotalAmt014730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06446
IRS990/PrincipalOfficerNm0CHRISTOPHER BIROSAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0358825
IRS990/PYInvestmentIncomeAmt02579
IRS990/PYOtherExpensesAmt064266
IRS990/PYOtherRevenueAmt020294
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0207872
IRS990/PYSalariesCompEmpBnftPaidAmt0148503
IRS990/PYTotalExpensesAmt0571594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779466
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02962526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt02862738
IRS990ScheduleA/SubstantialContributorsTotAmt099788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02962526
IRS990ScheduleA/TotalSupportAmt02970211
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/BookValueAmt02168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025317
IRS990ScheduleD/ExpensesNotReportedAmt017875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0574870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt017875
IRS990ScheduleD/OtherRevenueAmt017875
IRS990ScheduleD/RevenueNotReportedAmt017875
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0692414
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. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2017 AND 2016. AT JUNE 30, 2017 AND 2016, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING 17,875.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING 17,875.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02168
IRS990ScheduleD/TotalExpensesPerForm990Amt0574870
IRS990ScheduleD/TotalRevenuePerForm990Amt0692414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013975
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0342000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0171
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

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,789
Liabilities
$0
Net assets
$967,789
Revenue
$692,414
Expenses
$574,870
Net income
$117,544
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
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.69$0.57$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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