Civic Intelligence

Aspire Afterschool Learning

990 • Fiscal year 2017 • EIN 54-1705642

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$92,971

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$524,575

Up $156,716 (+43%) from 2016

Net Assets

Up

$520,117

Up $179,755 (+53%) from 2016

Liabilities

Down

$4,458

Down $23,039 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Up

$738,528

Up $81,862 (+12%) from 2016

Expenses

Up

$560,277

Up $10,561 (+1.9%) from 2016

Net Income

Up

$178,251

Up $71,301 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$524,575
Liabilities$4,458
Net Assets$520,117
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$738,528
Expenses$560,277
Net Income$178,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$760,871
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
Cash and Non-Interest-Bearing Accounts$7,637$156,790▲ $149,153
Savings and Temporary Cash Investments$168,458$136,055▼ $32,403
Pledges and Grants Receivable$134,685$112,024▼ $22,661
Accounts Receivable$5,404$64,154▲ $58,750
Investments in Publicly Traded Securities$50,515$54,730▲ $4,215
Land, Buildings, and Equipment, Net$1,160$822▼ $338
Total Assets$367,859$524,575▲ $156,716
Liabilities
Accounts Payable and Accrued Expenses$26,574$4,458▼ $22,116
Deferred Revenue$923--
Total Liabilities$27,497$4,458▼ $23,039
Net Assets / Fund Balance
Temporarily Rstr Net Assets$161,503$407,493▲ $245,990
Unrestricted Net Assets$178,859$112,624▼ $66,235
Total Net Assets Fund Balance$340,362$520,117▲ $179,755
Total Liabilities and Net Assets / Fund Balance$367,859$524,575▲ $156,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$822$1,191$2,013
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney ReeveExec DirectorFT$92,971$92,971

Board Members and Trustees

NameTitle
Terri Ferinde DunhamChair
Steve ManlovePast Chair
Pamela HolcombVice Chair/secretary
Sara MulrooneyVice Chair/Secretary
Anthony Riley IiDirector
Dominique BraggsDirector
Gail MarkulinDirector
Jason RosenweigDirector
Jennifer DoddDirector
Jim ArnoldDirector
Lourdes MoralesDirector
Moley EvansDirector
Rita WigginsDirector
Stephen FullerDirector
Suzanne StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,185
Program Service Revenue
$13,818
Investment Income
$3,676
Other Revenue
$-5,151
All Other Contributions
$545,883
Change in Net Assets
$178,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,091
Other Expenses$104,186
Total Fundraising Expense$99,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,342$11,452$45,435$313,229
Current Officers, Directors, Trustees, and Key Employees$35,478$33,761$33,761$103,000
All Other Expenses$12,458$22,088$2,698$37,244
Payroll Taxes$17,466$12,524$2,072$32,062
Occupancy$18,790$3,037$0$21,827
Other Expenses$0$0$12,808$12,808
Fees for Services Accounting$0$9,953$0$9,953
Other Employee Benefits$3,170$2,767$1,863$7,800
Office Expenses$3,021$4,475$0$7,496
Insurance$850$3,299$0$4,149
Advertising$22$0$972$994
Depreciation Depletion$0$338$0$338
Fees for Services Other$0$315$0$315
Travel$235$20$0$255
Total Functional Expenses$354,163$106,505$99,609$560,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,343
Fundraising Gross Income$17,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Connect the Dots$14,287$14,287-$14,287
Total Events$14,287$14,287$10,429$3,858
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
Jim Arnold
Title
Treasurer
Phone
7033796488
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Stanton
Formed
1994
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
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 1562. 0. 1562. 0.”

Form 990, Part IX, Line 24E

“Professional development 1754. 967. 787. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2455. 0. 2353. 102.”

Form 990, Part IX, Line 24E

“Printing and copying 3044. 0. 583. 2461.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2993. 2388. 605. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 769. 0. 634. 135.”

Form 990, Part IX, Line 24E

“Miscellaneous 207. 15. 192. 0.”

Form 990, Part IX, Line 24E

“Taxes 1132. 0. 1132. 0.”

Form 990, Part IX, Line 24E

“Resource materials 1040. 1040. 0. 0.”

Form 990, Part IX, Line 24E

“Unemployment payments 4362. 0. 4362. 0.”

Form 990, Part IX, Line 24E

“Field trips 8048. 8048. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone, fax, internet 3696. 0. 3696. 0.”

Form 990, Part IX, Line 24E

“Business fees and licenses 5190. 0. 5190. 0.”

Form 990, Part IX, Line 24E

“Memberships 992. 0. 992. 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/Form990PartVIISectionAGrp/TitleTxt0Exec Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair/secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FormationYr01994
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt017192
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt04149
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt050515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054730
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0822
IRS990/LandBldgEquipCostOrOtherBssAmt02013
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt0340362
IRS990/NetAssetsOrFundBalancesEOYAmt0520117
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5151
IRS990/NetUnrlzdGainsLossesInvstAmt01504
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03037
IRS990/OccupancyGrp/ProgramServicesAmt018790
IRS990/OccupancyGrp/TotalAmt021827
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04475
IRS990/OfficeExpensesGrp/ProgramServicesAmt03021
IRS990/OfficeExpensesGrp/TotalAmt07496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07800
IRS990/OtherExpensesGrp/Desc0Personnel
IRS990/OtherExpensesGrp/Desc1Supplies, materials and equipment
IRS990/OtherExpensesGrp/Desc2Direct program activities
IRS990/OtherExpensesGrp/Desc3Consulting
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt312808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26331
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02476
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt26331
IRS990/OtherExpensesGrp/TotalAmt312808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313229
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012524
IRS990/PayrollTaxesGrp/ProgramServicesAmt017466
IRS990/PayrollTaxesGrp/TotalAmt032062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZANNE STANTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013818
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/ExpenseAmt04752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04904
IRS990/PYOtherExpensesAmt0139190
IRS990/PYOtherRevenueAmt05687
IRS990/PYProgramServiceRevenueAmt034368
IRS990/PYRevenuesLessExpensesAmt0106950
IRS990/PYSalariesCompEmpBnftPaidAmt0410526
IRS990/PYTotalExpensesAmt0549716
IRS990/PYTotalRevenueAmt0656666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136055
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02697482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022963
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.76390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82920
IRS990ScheduleA/PublicSupportTotal170Amt02078182
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0619300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02697482
IRS990ScheduleA/TotalSupportAmt02720445
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/EquipmentGrp/BookValueAmt0822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02013
IRS990ScheduleD/FootnoteTextInd0X
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/TotalBookValueLandBuildingsAmt0822
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Connect the Dots
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03858
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010429
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$524,575
Liabilities
$4,458
Net assets
$520,117
Revenue
$738,528
Expenses
$560,277
Net income
$178,251
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
2017Detailed filing. Detailed filing data is available for this year.$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