Civic Intelligence

New Horizons Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 54-1674644

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization ProfileNHGS.TEC.VA.US/EDUCATIONALFOUNDATION
520 Butler Farm RoadHampton, VA 23666

(757) 766-1100

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

9.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$11,050,869

Down $2,010,262 (-15%) from 2017

Net Assets

Down

$760,776

Down $122,698 (-14%) from 2017

Liabilities

Down

$10,290,093

Down $1,887,564 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Up

$1,134,749

Up $9,447 (+0.8%) from 2017

Expenses

Up

$1,257,447

Up $577,823 (+85%) from 2017

Net Income

Down

-$122,698

Down $568,376 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2011: $151,699Liabilities 2011: $02011Assets 2012: $137,262Liabilities 2012: $02012Assets 2013: $130,358Liabilities 2013: $02013Assets 2014: $12,261,535Liabilities 2014: $12,128,243Net Assets 2014: $133,2922014Assets 2015: $12,319,868Liabilities 2015: $12,201,529Net Assets 2015: $118,3392015Assets 2016: $13,006,696Liabilities 2016: $12,568,900Net Assets 2016: $437,7962016Assets 2017: $13,061,131Liabilities 2017: $12,177,657Net Assets 2017: $883,4742017Assets 2018: $11,050,869Liabilities 2018: $10,290,093Net Assets 2018: $760,7762018Assets 2019: $10,630,916Liabilities 2019: $9,423,182Net Assets 2019: $1,207,7342019Assets 2020: $10,338,726Liabilities 2020: $8,637,816Net Assets 2020: $1,700,9102020Assets 2021: $10,084,487Liabilities 2021: $7,808,161Net Assets 2021: $2,276,3262021Assets 2022: $9,814,842Liabilities 2022: $6,981,162Net Assets 2022: $2,833,6802022Assets 2023: $9,613,611Liabilities 2023: $6,135,347Net Assets 2023: $3,478,2642023Assets 2024: $9,529,605Liabilities 2024: $5,280,584Net Assets 2024: $4,249,0212024

Highlighted filing

2018

Assets$11,050,869
Liabilities$10,290,093
Net Assets$760,776
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $63,107Expenses 2011: $54,479Net Income 2011: $8,6282011Revenue 2012: $57,961Expenses 2012: $72,398Net Income 2012: -$14,4372012Revenue 2013: $54,293Expenses 2013: $61,197Net Income 2013: -$6,9042013Revenue 2014: $84,094Expenses 2014: $81,160Net Income 2014: $2,9342014Revenue 2015: $82,562Expenses 2015: $97,515Net Income 2015: -$14,9532015Revenue 2016: $685,420Expenses 2016: $365,963Net Income 2016: $319,4572016Revenue 2017: $1,125,302Expenses 2017: $679,624Net Income 2017: $445,6782017Revenue 2018: $1,134,749Expenses 2018: $1,257,447Net Income 2018: -$122,6982018Revenue 2019: $1,179,042Expenses 2019: $732,084Net Income 2019: $446,9582019Revenue 2020: $1,176,752Expenses 2020: $683,576Net Income 2020: $493,1762020Revenue 2021: $1,227,134Expenses 2021: $651,718Net Income 2021: $575,4162021Revenue 2022: $1,177,888Expenses 2022: $620,534Net Income 2022: $557,3542022Revenue 2023: $1,207,997Expenses 2023: $563,413Net Income 2023: $644,5842023Revenue 2024: $1,276,138Expenses 2024: $505,381Net Income 2024: $770,7572024

Highlighted filing

2018

Revenue$1,134,749
Expenses$1,257,447
Net Income-$122,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$1,149,720
Mission and Program Overview

Mission

Promote vocational, science and technology education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,895,306$9,577,178▼ $318,128
Savings and Temporary Cash Investments$2,957,998$1,325,491▼ $1,632,507
Cash and Non-Interest-Bearing Accounts$203,547$146,700▼ $56,847
Total Assets$13,061,131$11,050,869▼ $2,010,262
Other Assets Total$4,280$1,500▼ $2,780
Liabilities
Tax Exempt Bond Liabilities$9,868,430$9,125,646▼ $742,784
Other Liabilities$2,029,467$1,027,842▼ $1,001,625
Accounts Payable and Accrued Expenses$279,760$136,605▼ $143,155
Total Liabilities$12,177,657$10,290,093▼ $1,887,564
Net Assets / Fund Balance
Unrestricted Net Assets$883,474$699,036▼ $184,438
Temporarily Rstr Net Assets-$61,740-
Total Net Assets Fund Balance$883,474$760,776▼ $122,698
Total Liabilities and Net Assets / Fund Balance$13,061,131$11,050,869▼ $2,010,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,235,207$613,590$9,848,797
Equipment$329,391$170,444$499,835
Other Land Buildings$12,580$1,935$14,515
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jeffrey ClemonsBoard Presid
M Kenneth Taylor JrBoard Sec/tr
Herbert R GreenBoard Vice P
Bj HughesDirector
Daryl LanouetteDirector
Heather CordascoDirector
Joseph C BartoiiiDirector
Kenneth TaylorDirector
Louis G MorrisDirector
Mark J AdamsDirector
Rhonda BunnDirector
Richard B DonaldsonDirector
Richard M Bagley JrDirector
Rick GallaerDirector
Robert BakerDirector
Robert T CrinerDirector
Tommy GarnerDirector
Walt GrahamDirector
William WalshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$87,178
Program Service Revenue
$1,044,536
Investment Income
$5,106
Other Revenue
$-2,071
All Other Contributions
$38,920
Change in Net Assets
$-122,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,749
Revenue Not Reported on Form 990
$14,971
Total Revenue per Audited Statements
$1,149,720
Total Revenue per Form 990
$1,134,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$648,580
Other Expenses$608,867
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$562,580--$562,580
Depreciation Depletion$318,129--$318,129
Interest$285,059--$285,059
Grants to Domestic Individuals$86,000--$86,000
Office Expenses$5,679--$5,679
Total Functional Expenses$1,257,447$0$0$1,257,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,272,418
Expenses per Audited Statements$1,257,447
Total Expenses per Form 990$1,257,447
Expenses Not Reported on Form 990$14,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Horizons Regional Education CtrHampton, VAGovSupport$562,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,971
Fundraising Gross Income$12,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$61,158$12,900$468$12,432
Total Events$61,158$12,900$14,971$-2,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit$1,027,842

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority of2013-11-05$11,000,000CONSTRUCT SCHOOL

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,000,000$539,522$1,874,354$97,331

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board president.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are made available upon request. Governing documents are on our website.”

Filing and Contact Details

Filer

Filer Name
New Horizons Educational Foundation
EIN
54-1674644
Phone
7577661100
Address
520 BUTLER FARM ROAD, HAMPTON, VA 23666

Signing Officer

Name
Jeffrey Clemons
Title
Board President
Phone
7577660000
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Clemons
Formed
1997
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
20

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

Form 990

“Schedule r new opportunity l.l.c. Is a single-member limited liability company of which new horizons educational foundation, inc. Is the sole member. The l.l.c. Signed a 11,000,000 promissory note with the economic development authority of the city of newport news in november 2013. Proceeds from this loan were used to finance the construction of a special education facility that will be leased to new horizons regional education center. Woodside lane l.l.c. Is a single-member limited liability company of which new horizons educational foundation, inc. Is the sole member. The l.l.c. Was formed to oversee the renovation of the woodside lane campus.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors.”

Form 990, Part XI, Line 9

“Fundraising expenses netted with income 14,971 fundraising expenses netted with income -14,971”

Financial Statement Notes

Schedule D, Page 3, Part X

“Nhef has adopted the provisions of financial accounting standards board accounting standards codification 740-10-25, which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Management does not believe its financial statements include any uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted with income 14,971”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted with income 14,971”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FormationYr01997
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048258
IRS990/FundraisingDirectExpensesAmt014971
IRS990/FundraisingGrossIncomeAmt012900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt086000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0562580
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0562580
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01149720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt0285059
IRS990/InvestmentIncomeGrp/ExclusionAmt05106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05106
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0785969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09895306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09577178
IRS990/LandBldgEquipCostOrOtherBssAmt010363147
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE VOCATIONAL, SCIENCE AND TECHNOLOGY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0760776
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2071
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherLiabilitiesGrp/BOYAmt02029467
IRS990/OtherLiabilitiesGrp/EOYAmt01027842
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY CLEMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01044536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01044536
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDS TO NEW HORIZONS REGIONAL EDUCATION CENTER'S PROGRAMS FOR EQUIPMENT, STAFF TRAINING, AND STUDENT INCENTIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0563249
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0562580
IRS990/ProgSrvcAccomActy3Grp/Desc0A SPECIAL EDUCATION FACILITY IS BEING LEASED TO NEW HORIZONS REGIONAL EDUCATION CENTER FOR 15 YEARS (THE TERM OF THE BOND DEBT USED TO CONSTRUCT THE FACILILTY AS DESCRIBED IN SCHEDULE O). THE LEASE PAYMENTS BEING MADE ARE EQUAL TO THE DEBT SERVICE PAYMENTS DUE ON THE LOAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0608198
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01044536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053262
IRS990/PYInvestmentIncomeAmt03227
IRS990/PYOtherExpensesAmt0626362
IRS990/PYOtherRevenueAmt06882
IRS990/PYProgramServiceRevenueAmt01052880
IRS990/PYRevenuesLessExpensesAmt0445678
IRS990/PYTotalExpensesAmt0679624
IRS990/PYTotalRevenueAmt01125302
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122698
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02957998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01325491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF CLASSIC ENTRY FEES 99,562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02711596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56990
IRS990ScheduleA/PublicSupportPY170Pct00.62120
IRS990ScheduleA/PublicSupportTotal170Amt0280982
IRS990ScheduleA/SubstantialContributorsTotAmt067895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348877
IRS990ScheduleA/TotalSupportAmt0493053
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09235207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09848797
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499835
IRS990ScheduleD/ExpensesNotReportedAmt014971
IRS990ScheduleD/ExpensesSubtotalAmt01257447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01027842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherRevenueAmt014971
IRS990ScheduleD/RevenueNotReportedAmt014971
IRS990ScheduleD/RevenueSubtotalAmt01134749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NHEF HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10-25, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH INCOME 14,971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH INCOME 14,971
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09577178
IRS990ScheduleD/TotalExpensesPerForm990Amt01257447
IRS990ScheduleD/TotalLiabilityAmt01027842
IRS990ScheduleD/TotalRevenuePerForm990Amt01134749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01272418
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04938
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061158
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2071
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03004
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0468
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06561
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06561
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HONORARIUMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TEACHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,050,869
Liabilities
$10,290,093
Net assets
$760,776
Revenue
$1,134,749
Expenses
$1,257,447
Net income
-$122,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$5.28$4.25$1.28$0.51$0.77
2023Detailed filing. Detailed filing data is available for this year.$9.61$6.14$3.48$1.21$0.56$0.64
2022Detailed filing. Detailed filing data is available for this year.$9.81$6.98$2.83$1.18$0.62$0.56
2021Detailed filing. Detailed filing data is available for this year.$10.1$7.81$2.28$1.23$0.65$0.58
2020Detailed filing. Detailed filing data is available for this year.$10.3$8.64$1.70$1.18$0.68$0.49
2019Detailed filing. Detailed filing data is available for this year.$10.6$9.42$1.21$1.18$0.73$0.45
2018Detailed filing. Detailed filing data is available for this year.$11.1$10.3$0.76$1.13$1.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$13.1$12.2$0.88$1.13$0.68$0.45
2016Detailed filing. Detailed filing data is available for this year.$13.0$12.6$0.44$0.69$0.37$0.32
2015Detailed filing. Detailed filing data is available for this year.$12.3$12.2$0.12$0.08$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$12.3$12.1$0.13$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.05$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.06$0.05$0.01