Civic Intelligence

Aspire Afterschool Learning

990 • Fiscal year 2016 • EIN 54-1705642

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.aspireafterschool.org
PO Box 41318Arlington, VA 22204

(703) 379-6488

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$81,733

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$367,859

Up $119,233 (+48%) from 2015

Net Assets

Up

$340,362

Up $102,442 (+43%) from 2015

Liabilities

Up

$27,497

Up $16,791 (+157%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Up

$656,666

Up $204,402 (+45%) from 2015

Expenses

Down

$549,716

Down $31,828 (-5.5%) from 2015

Net Income

Up

$106,950

Up $236,230 (+183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $301,994Liabilities 2011: $3,296Net Assets 2011: $298,6982011Assets 2012: $383,950Liabilities 2012: $38,013Net Assets 2012: $345,9372012Assets 2013: $387,772Liabilities 2013: $9,529Net Assets 2013: $378,2432013Assets 2014: $371,942Liabilities 2014: $4,742Net Assets 2014: $367,2002014Assets 2015: $248,626Liabilities 2015: $10,706Net Assets 2015: $237,9202015Assets 2016: $367,859Liabilities 2016: $27,497Net Assets 2016: $340,3622016Assets 2017: $524,575Liabilities 2017: $4,458Net Assets 2017: $520,1172017Assets 2018: $527,065Liabilities 2018: $20,254Net Assets 2018: $506,8112018Assets 2019: $1,275,219Liabilities 2019: $44,113Net Assets 2019: $1,231,1062019Assets 2020: $1,429,236Liabilities 2020: $8,045Net Assets 2020: $1,421,1912020Assets 2021: $1,323,470Liabilities 2021: $6,395Net Assets 2021: $1,317,0752021Assets 2022: $1,476,533Liabilities 2022: $142,698Net Assets 2022: $1,333,8352022Assets 2023: $1,476,386Liabilities 2023: $196,008Net Assets 2023: $1,280,3782023Assets 2024: $1,502,066Liabilities 2024: $131,497Net Assets 2024: $1,370,5692024Assets 2025: $1,785,690Liabilities 2025: $167,898Net Assets 2025: $1,617,7922025

Highlighted filing

2016

Assets$367,859
Liabilities$27,497
Net Assets$340,362
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $590,493Expenses 2011: $380,546Net Income 2011: $209,9472011Revenue 2012: $431,840Expenses 2012: $394,705Net Income 2012: $37,1352012Revenue 2013: $525,808Expenses 2013: $496,884Net Income 2013: $28,9242013Revenue 2014: $518,230Expenses 2014: $541,527Net Income 2014: -$23,2972014Revenue 2015: $452,264Expenses 2015: $581,544Net Income 2015: -$129,2802015Revenue 2016: $656,666Expenses 2016: $549,716Net Income 2016: $106,9502016Revenue 2017: $738,528Expenses 2017: $560,277Net Income 2017: $178,2512017Revenue 2018: $560,784Expenses 2018: $574,174Net Income 2018: -$13,3902018Revenue 2019: $1,188,192Expenses 2019: $631,510Net Income 2019: $556,6822019Revenue 2020: $781,897Expenses 2020: $725,882Net Income 2020: $56,0152020Revenue 2021: $953,060Expenses 2021: $1,057,176Net Income 2021: -$104,1162021Revenue 2022: $1,026,050Expenses 2022: $999,471Net Income 2022: $26,5792022Revenue 2023: $1,175,961Expenses 2023: $1,229,418Net Income 2023: -$53,4572023Revenue 2024: $1,433,093Expenses 2024: $1,342,902Net Income 2024: $90,1912024Revenue 2025: $1,827,794Expenses 2025: $1,580,571Net Income 2025: $247,2232025

Highlighted filing

2016

Revenue$656,666
Expenses$549,716
Net Income$106,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$728,518
Mission and Program Overview

Mission

Aspire afterschool expands learning opportunities that help young people fulfill their potential through afterschool and summer learning programs that support and connect families, schools, and communities.

Provide after school and summer programs to upper elementary students and fostering academic acheivement and social-emotional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,509$168,458▲ $92,949
Pledges and Grants Receivable$44,873$134,685▲ $89,812
Investments in Publicly Traded Securities$109,115$50,515▼ $58,600
Cash and Non-Interest-Bearing Accounts$14,885$7,637▼ $7,248
Accounts Receivable$3,033$5,404▲ $2,371
Land, Buildings, and Equipment, Net$689$1,160▲ $471
Prepaid Expenses and Deferred Charges$522--
Total Assets$248,626$367,859▲ $119,233
Liabilities
Accounts Payable and Accrued Expenses$9,245$26,574▲ $17,329
Deferred Revenue$1,461$923▼ $538
Total Liabilities$10,706$27,497▲ $16,791
Net Assets / Fund Balance
Unrestricted Net Assets$237,920$178,859▼ $59,061
Temporarily Rstr Net Assets-$161,503-
Total Net Assets Fund Balance$237,920$340,362▲ $102,442
Total Liabilities and Net Assets / Fund Balance$248,626$367,859▲ $119,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,160$8,211$9,371
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney ReeveExec DirectorFT$81,733$81,733

Board Members and Trustees

NameTitle
Steve ManlovePast Chair
Sara MulrooneyVice Chair/Secretary
Dominique BraggsDirector
Erika DoganDirector
Hector HernandezDirector
Jason RosenweigDirector
Lourdes MoralesDirector
Maureen CaughranDirector
Pamela HolcombDirector
Rita WigginsDirector
Stephen FullerDirector
Suzanne StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,707
Program Service Revenue
$34,368
Investment Income
$4,904
Other Revenue
$5,687
All Other Contributions
$375,379
Change in Net Assets
$106,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,666
Revenue Not Reported on Form 990
$70,770
Total Revenue per Audited Statements
$727,436
Total Revenue per Form 990
$656,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,526
Other Expenses$139,190
Total Fundraising Expense$56,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,512$36,020$11,000$284,532
Current Officers, Directors, Trustees, and Key Employees$41,471$20,735$20,735$82,941
All Other Expenses$18,250$25,946$6,686$50,882
Payroll Taxes$18,722$8,845$841$28,408
Occupancy$20,232$1,000$0$21,232
Other Expenses$0$0$16,750$16,750
Other Employee Benefits$5,028$9,617$0$14,645
Office Expenses$1,015$3,977$0$4,992
Fees for Services Accounting$0$3,900$0$3,900
Insurance$850$1,858$0$2,708
Advertising$0$2,544$0$2,544
Travel$1,162$149$0$1,311
Depreciation Depletion$0$681$0$681
Total Functional Expenses$374,553$119,151$56,012$549,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$624,994
Expenses per Audited Statements$549,716
Total Expenses per Form 990$549,716
Expenses Not Reported on Form 990$75,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,894
Fundraising Direct Expenses$12,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Connect the Dots$31,468$17,443$1,946$15,497
Total Events$36,855$22,830$11,899$10,931
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
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aspire Afterschool Learning
EIN
54-1705642
Phone
7033796488
Address
PO Box 41318, Arlington, VA 22204

Signing Officer

Name
Suzanne Stanton
Title
Treasurer
Phone
7033796488
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Stanton
Formed
1994
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
315

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is provided to the Executive Director”

Pt VI, Line 11B

“and to the Treasurer to review on behalf of the board.”

Pt VI, Line 12C

“Board members and key employees are provided a copy”

Pt VI, Line 12C

“of the policy annually for review and signature.”

Pt VI, Line 15A

“The board uses comparable data for the region to”

Pt VI, Line 15A

“determine compensation for the executive director. This”

Pt VI, Line 15A

“is the only key employee.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Interest receivable”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Payroll processing 2877. 2326. 551. 0.”

Form 990, Part IX, Line 24E

“Professional development 2968. 1122. 1846. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2919. 27. 2787. 105.”

Form 990, Part IX, Line 24E

“Printing and copying 4720. 0. 2584. 2136.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 4114. 319. 1091. 2704.”

Form 990, Part IX, Line 24E

“Postage and delivery 2661. 0. 992. 1669.”

Form 990, Part IX, Line 24E

“Miscellaneous 1547. 0. 1547. 0.”

Form 990, Part IX, Line 24E

“Family involvement 179. 179. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 4450. 0. 4450. 0.”

Form 990, Part IX, Line 24E

“Taxes 72. 0. 0. 72.”

Form 990, Part IX, Line 24E

“Helping neighborhood kids 160. 160. 0. 0.”

Form 990, Part IX, Line 24E

“Resource materials 1061. 883. 178. 0.”

Form 990, Part IX, Line 24E

“Unemployment payments 4914. 0. 4914. 0.”

Form 990, Part IX, Line 24E

“Student workshop 1226. 1226. 0. 0.”

Form 990, Part IX, Line 24E

“Data and evaluation 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 8652. 8652. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone, fax, internet 4803. 1221. 3582. 0.”

Form 990, Part IX, Line 24E

“Business fees and licenses 3079. 1655. 1424. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Special event expenses”

Pt XII, Line 2D

“Special event expenses”

Pt X, Line 2

“The Organization evaluated its tax positions and”

Pt X, Line 2

“determined it has no uncertain tax positions as of”

Pt X, Line 2

“June 30, 2016. The Organization's 2013 to 2015 tax”

Pt X, Line 2

“years are open for examination by federal taxing”

Pt X, Line 2

“authorities.”

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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/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012207
IRS990/FundraisingGrossIncomeAmt017894
IRS990/GainOrLossGrp/SecuritiesAmt0-25
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0236328
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059620
IRS990/GrossReceiptsAmt0728518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01858
IRS990/InsuranceGrp/ProgramServicesAmt0850
IRS990/InsuranceGrp/TotalAmt02708
IRS990/InvestmentIncomeGrp/ExclusionAmt04929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04929
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0109115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050515
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01160
IRS990/LandBldgEquipCostOrOtherBssAmt09371
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059645
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide after school and summer programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0237920
IRS990/NetAssetsOrFundBalancesEOYAmt0340362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05687
IRS990/NetUnrlzdGainsLossesInvstAmt0-4508
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt020232
IRS990/OccupancyGrp/TotalAmt021232
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03977
IRS990/OfficeExpensesGrp/ProgramServicesAmt01015
IRS990/OfficeExpensesGrp/TotalAmt04992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014645
IRS990/OtherExpensesGrp/Desc0Personnel
IRS990/OtherExpensesGrp/Desc1Supplies, materials and equipment
IRS990/OtherExpensesGrp/Desc2Uncollectible tuition
IRS990/OtherExpensesGrp/Desc3Consulting
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt316750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01114
IRS990/OtherExpensesGrp/ProgramServicesAmt110080
IRS990/OtherExpensesGrp/ProgramServicesAmt219117
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03872
IRS990/OtherExpensesGrp/TotalAmt111201
IRS990/OtherExpensesGrp/TotalAmt219117
IRS990/OtherExpensesGrp/TotalAmt316750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284532
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08845
IRS990/PayrollTaxesGrp/ProgramServicesAmt018722
IRS990/PayrollTaxesGrp/TotalAmt028408
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0522
IRS990/PrincipalOfficerNm0SUZANNE STANTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034368
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - PARENT PROGRAMMING TO SUPPLEMENT EDUCATIONAL AFTER-SCHOOL PROGRAMS. WORKSHOPS AND COMMUNITY MEETINGS THAT FOCUS ON HEALTHY LIFESTYLES, POSITIVE PARENTING, EDUCATION, AND COMMUNITY AND SAFETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01496
IRS990/PYOtherExpensesAmt0148816
IRS990/PYOtherRevenueAmt017251
IRS990/PYProgramServiceRevenueAmt052277
IRS990/PYRevenuesLessExpensesAmt0-129280
IRS990/PYSalariesCompEmpBnftPaidAmt0432728
IRS990/PYTotalExpensesAmt0581544
IRS990/PYTotalRevenueAmt0452264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168458
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02370301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022406
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.82920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76820
IRS990ScheduleA/PublicSupportTotal170Amt01984071
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0386230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02370301
IRS990ScheduleA/TotalSupportAmt02392707
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063071
IRS990ScheduleD/DonatedServicesUseFcltsAmt063071
IRS990ScheduleD/EquipmentGrp/BookValueAmt01160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09371
IRS990ScheduleD/ExpensesNotReportedAmt075278
IRS990ScheduleD/ExpensesSubtotalAmt0549716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4508
IRS990ScheduleD/OtherExpensesIncludedAmt012207
IRS990ScheduleD/OtherRevenueAmt012207
IRS990ScheduleD/RevenueNotReportedAmt070770
IRS990ScheduleD/RevenueSubtotalAmt0656666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization evaluated its tax positions and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3determined it has no uncertain tax positions as of
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4June 30, 2016. The Organization's 2013 to 2015 tax
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5years are open for examination by federal taxing
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01160
IRS990ScheduleD/TotalExpensesPerForm990Amt0549716
IRS990ScheduleD/TotalRevenuePerForm990Amt0656666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Connect the Dots
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09953
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036855

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,859
Liabilities
$27,497
Net assets
$340,362
Revenue
$656,666
Expenses
$549,716
Net income
$106,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.62$1.83$1.58$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.13$1.37$1.43$1.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.20$1.28$1.18$1.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.33$1.03$1.00$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.32$0.95$1.06$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.78$0.73$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.23$1.19$0.63$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.56$0.57$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.74$0.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.66$0.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.45$0.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.52$0.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.53$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.38$0.04$0.35$0.43$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.59$0.38$0.21