Civic Intelligence

Student Partner Alliance a New Jersey Non-Profit Corporation

990 • Fiscal year 2021 • EIN 52-1840944

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 13, 2021

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$83,787

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.3%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,312,544

Down $73,762 (-5.3%) from 2020

Net Assets

Down

$1,301,884

Down $84,422 (-6.1%) from 2020

Liabilities

Up

$10,660

Up $10,660 from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin12th percentile

Revenue

Down

$733,872

Down $58,520 (-7.4%) from 2020

Expenses

Up

$818,294

Up $144,973 (+22%) from 2020

Net Income

Down

-$84,422

Down $203,493 (-171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$1,312,544
Liabilities$10,660
Net Assets$1,301,884
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$733,872
Expenses$818,294
Net Income-$84,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$750,398
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$1,017,271$1,027,138▲ $9,867
Cash and Non-Interest-Bearing Accounts$358,922$278,150▼ $80,772
Prepaid Expenses and Deferred Charges$6,291$4,263▼ $2,028
Land, Buildings, and Equipment, Net$2,522$1,693▼ $829
Total Assets$1,386,306$1,312,544▼ $73,762
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses-$10,660-
Total Liabilities$0$10,660▲ $10,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$983,350$1,035,262▲ $51,912
Net Assets With Donor Restrictions$402,956$266,622▼ $136,334
Total Net Assets Fund Balance$1,386,306$1,301,884▼ $84,422
Total Liabilities and Net Assets / Fund Balance$1,386,306$1,312,544▼ $73,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,693$16,737$18,430
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret MomberExecutive DirectorFT$79,600$4,187$83,787

Board Members and Trustees

NameTitle
Thomas a CashChairman
Emmett J DalyPresident
Ann StachenfeldTrustee
Anoop GeorgeTrustee
Bruce Reitz JrTrustee
Christine WaldronTrustee
Christopher BeltranTrustee
Danna JacobsTrustee
Debbie NagpalTrustee
Jaime De LeonTrustee
Mark BoffaTrustee
Mark TannerTrustee
Robert S FowlerTrustee
Timothy J Heine EsqTrustee
Thomas V MulliganSecretary
Christopher BirosakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,849
Program Service Revenue
$0
Investment Income
$4,753
Other Revenue
$13,270
All Other Contributions
$658,482
Change in Net Assets
$-84,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,526
Total Revenue per Audited Statements
$750,398
Total Revenue per Form 990
$733,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$592,596
Salaries, Compensation, and Employee Benefits$167,465
Total Fundraising Expense$70,484
Other Expenses$58,233
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$592,596--$592,596
Current Officers, Directors, Trustees, and Key Employees$47,147$15,813$31,739$94,699
Other Salaries and Wages$30,208$10,136$20,867$61,211
Occupancy$8,685$2,914$6,000$17,599
Fees for Services Accounting-$13,143-$13,143
Office Expenses$5,642$2,000$3,994$11,636
Payroll Taxes$5,703$1,913$3,939$11,555
Insurance$611$2,751$2,751$6,113
Other Expenses$582$195$402$1,179
Depreciation Depletion$409$137$283$829
Travel$165--$165
Total Functional Expenses$698,399$49,411$70,484$818,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$834,820
Expenses per Audited Statements$818,294
Total Expenses per Form 990$818,294
Expenses Not Reported on Form 990$16,526
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$29,796
Fundraising Direct Expenses$16,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$66,413$29,796$1,220$28,576
Fun Run$19,997-$975-
Total Events$87,163$29,796$16,526$13,270
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
2021-10-13
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
4
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, 2021. At june 30, 2021, there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 16,526.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 16,526.”

Raw XML AppendixShowing 400 of 510 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/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057367
IRS990/FundraisingDirectExpensesAmt016526
IRS990/FundraisingGrossIncomeAmt029796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0592596
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0592596
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0592596
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0750398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02751
IRS990/InsuranceGrp/ManagementAndGeneralAmt02751
IRS990/InsuranceGrp/ProgramServicesAmt0611
IRS990/InsuranceGrp/TotalAmt06113
IRS990/InvestmentIncomeGrp/ExclusionAmt04753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04753
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01693
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/NetAssetsOrFundBalancesBOYAmt01386306
IRS990/NetAssetsOrFundBalancesEOYAmt01301884
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0983350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01035262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06000
IRS990/OccupancyGrp/ManagementAndGeneralAmt02914
IRS990/OccupancyGrp/ProgramServicesAmt08685
IRS990/OccupancyGrp/TotalAmt017599
IRS990/OfficeExpensesGrp/FundraisingAmt03994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OfficeExpensesGrp/ProgramServicesAmt05642
IRS990/OfficeExpensesGrp/TotalAmt011636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0509
IRS990/OtherExpensesGrp/FundraisingAmt1402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
IRS990/OtherExpensesGrp/ProgramServicesAmt05914
IRS990/OtherExpensesGrp/ProgramServicesAmt1737
IRS990/OtherExpensesGrp/ProgramServicesAmt2582
IRS990/OtherExpensesGrp/TotalAmt05914
IRS990/OtherExpensesGrp/TotalAmt11655
IRS990/OtherExpensesGrp/TotalAmt21179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030208
IRS990/OtherSalariesAndWagesGrp/TotalAmt061211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/ProgramServicesAmt05703
IRS990/PayrollTaxesGrp/TotalAmt011555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04263
IRS990/PrincipalOfficerNm0CHRISTOPHER BIROSAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0779797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0441278
IRS990/PYInvestmentIncomeAmt014851
IRS990/PYOtherExpensesAmt066338
IRS990/PYOtherRevenueAmt0-2256
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119071
IRS990/PYSalariesCompEmpBnftPaidAmt0165705
IRS990/PYTotalExpensesAmt0673321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792392
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01017271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01027138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03641778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79290
IRS990ScheduleA/PublicSupportPY170Pct00.79370
IRS990ScheduleA/PublicSupportTotal170Amt02921156
IRS990ScheduleA/SubstantialContributorsTotAmt0720622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0716308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03641778
IRS990ScheduleA/TotalSupportAmt03684232
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/BookValueAmt01693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018430
IRS990ScheduleD/ExpensesNotReportedAmt016526
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0818294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016526
IRS990ScheduleD/OtherRevenueAmt016526
IRS990ScheduleD/RevenueNotReportedAmt016526
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0733872
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, 2021. AT JUNE 30, 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING 16,526.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING 16,526.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01693
IRS990ScheduleD/TotalExpensesPerForm990Amt0818294
IRS990ScheduleD/TotalRevenuePerForm990Amt0733872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0750398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036617
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0753
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013053
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029796

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,544
Liabilities
$10,660
Net assets
$1,301,884
Revenue
$733,872
Expenses
$818,294
Net income
-$84,422
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
2021Detailed filing. Detailed filing data is available for this year.$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
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