Civic Intelligence

Student Partner Alliance a New Jersey Non-Profit Corporation

990 • Fiscal year 2020 • EIN 52-1840944

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

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

16th percentile

0.00x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$102,132

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

8.9%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

2.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,386,306

Up $112,960 (+8.9%) from 2019

Net Assets

Up

$1,386,306

Up $119,071 (+9.4%) from 2019

Liabilities

Down

$0

Down $6,111 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin70th percentile

Revenue

Up

$792,392

Up $16,624 (+2.1%) from 2019

Expenses

Up

$673,321

Up $54,604 (+8.8%) from 2019

Net Income

Down

$119,071

Down $37,980 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$1,386,306
Liabilities$0
Net Assets$1,386,306
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$792,392
Expenses$673,321
Net Income$119,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$794,648
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
Savings and Temporary Cash Investments$1,062,311$1,017,271▼ $45,040
Cash and Non-Interest-Bearing Accounts$192,725$358,922▲ $166,197
Pledges and Grants Receivable$8,350$0▼ $8,350
Prepaid Expenses and Deferred Charges$4,707$6,291▲ $1,584
Land, Buildings, and Equipment, Net$3,953$2,522▼ $1,431
Total Assets$1,273,346$1,386,306▲ $112,960
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,111$0▼ $6,111
Total Liabilities$6,111$0▼ $6,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,576$983,350▲ $105,774
Net Assets With Donor Restrictions$389,659$402,956▲ $13,297
Total Net Assets Fund Balance$1,267,235$1,386,306▲ $119,071
Total Liabilities and Net Assets / Fund Balance$1,273,346$1,386,306▲ $112,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,522$15,908$18,430
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret MomberExecutive DirectorFT$90,792$11,340$102,132

Board Members and Trustees

NameTitle
Thomas a CashChairman
Emmett J DalyPresident
Allison KempeTrustee
Ann StachenfeldTrustee
Bruce Reitz JrTrustee
Christine WaldronTrustee
Christopher BeltranTrustee
Danna JacobsTrustee
Debbie NagpalTrustee
Margaret GallagherTrustee
Mark BoffaTrustee
Mark TannerTrustee
Rev Robert J SandozTrustee
Robert S FowlerTrustee
Timothy J Heine EsqTrustee
Thomas V MulliganSecretary
Christopher BirosakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,797
Program Service Revenue
$0
Investment Income
$14,851
Other Revenue
$-2,256
All Other Contributions
$740,576
Change in Net Assets
$119,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,648
Revenue Not Reported on Financial Statements
$-2,256
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,256
Total Revenue per Audited Statements
$794,648
Total Revenue per Form 990
$792,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$441,278
Salaries, Compensation, and Employee Benefits$165,705
Total Fundraising Expense$67,504
Other Expenses$66,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$441,278--$441,278
Current Officers, Directors, Trustees, and Key Employees$55,572$18,523$18,523$92,618
Other Salaries and Wages$19,976$9,259$31,684$60,919
Occupancy$9,344$3,456$6,400$19,200
Fees for Services Accounting-$17,653-$17,653
Payroll Taxes$5,922$2,190$4,056$12,168
Insurance$637$2,867$2,867$6,371
Office Expenses$2,755$1,098$1,981$5,834
Other Expenses$773$241$634$1,648
Depreciation Depletion$696$258$477$1,431
Travel$1,291--$1,291
Total Functional Expenses$549,796$56,021$67,504$673,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,577
Expenses per Audited Statements$673,321
Total Expenses per Form 990$673,321
Expenses Not Reported on Form 990$2,256
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 Direct Expenses$2,256
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,334-$751-
Fun Run$12,887-$1,505-
Total Events$39,221-$2,256$-2,256
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 35% controlled entity
No
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
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Birosak
Formed
1993
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
175

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, PART XII, LINE 2C:

“The oversight process has not changed 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, 2020. At june 30, 2020, there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT FUNDRAISING”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising -2,256.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 2,256.”

Raw XML AppendixShowing 400 of 514 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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039221
IRS990/FundraisingDirectExpensesAmt02256
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0441278
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0441278
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0441278
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0794648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02867
IRS990/InsuranceGrp/ManagementAndGeneralAmt02867
IRS990/InsuranceGrp/ProgramServicesAmt0637
IRS990/InsuranceGrp/TotalAmt06371
IRS990/InvestmentIncomeGrp/ExclusionAmt014851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014851
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02522
IRS990/LandBldgEquipCostOrOtherBssAmt018430
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/NetAssetsOrFundBalancesBOYAmt01267235
IRS990/NetAssetsOrFundBalancesEOYAmt01386306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0877576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0983350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06400
IRS990/OccupancyGrp/ManagementAndGeneralAmt03456
IRS990/OccupancyGrp/ProgramServicesAmt09344
IRS990/OccupancyGrp/TotalAmt019200
IRS990/OfficeExpensesGrp/FundraisingAmt01981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01098
IRS990/OfficeExpensesGrp/ProgramServicesAmt02755
IRS990/OfficeExpensesGrp/TotalAmt05834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0882
IRS990/OtherExpensesGrp/FundraisingAmt1634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1241
IRS990/OtherExpensesGrp/ProgramServicesAmt010264
IRS990/OtherExpensesGrp/ProgramServicesAmt11288
IRS990/OtherExpensesGrp/ProgramServicesAmt2773
IRS990/OtherExpensesGrp/TotalAmt010264
IRS990/OtherExpensesGrp/TotalAmt12646
IRS990/OtherExpensesGrp/TotalAmt21648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019976
IRS990/OtherSalariesAndWagesGrp/TotalAmt060919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02190
IRS990/PayrollTaxesGrp/ProgramServicesAmt05922
IRS990/PayrollTaxesGrp/TotalAmt012168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06291
IRS990/PrincipalOfficerNm0CHRISTOPHER BIROSAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0760089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0372900
IRS990/PYInvestmentIncomeAmt015859
IRS990/PYOtherExpensesAmt063745
IRS990/PYOtherRevenueAmt0-180
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157051
IRS990/PYSalariesCompEmpBnftPaidAmt0182072
IRS990/PYTotalExpensesAmt0618717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0775768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01062311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01017271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0779797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0715939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03641868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79370
IRS990ScheduleA/PublicSupportPY170Pct00.82320
IRS990ScheduleA/PublicSupportTotal170Amt02922457
IRS990ScheduleA/SubstantialContributorsTotAmt0719411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0779797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0716308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0715939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03641868
IRS990ScheduleA/TotalSupportAmt03682148
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/BookValueAmt02522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018430
IRS990ScheduleD/ExpensesNotReportedAmt02256
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0673321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02256
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2256
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2256
IRS990ScheduleD/RevenueSubtotalAmt0794648
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, 2020. AT JUNE 30, 2020, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING -2,256.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING 2,256.
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/TotalBookValueLandBuildingsAmt02522
IRS990ScheduleD/TotalExpensesPerForm990Amt0673321
IRS990ScheduleD/TotalRevenuePerForm990Amt0792392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0794648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026334
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02256

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,386,306
Liabilities
$0
Net assets
$1,386,306
Revenue
$792,392
Expenses
$673,321
Net income
$119,071
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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