Civic Intelligence

Aspire Afterschool Learning

990 • Fiscal year 2018 • EIN 54-1705642

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$103,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$527,065

Up $2,490 (+0.5%) from 2017

Net Assets

Down

$506,811

Down $13,306 (-2.6%) from 2017

Liabilities

Up

$20,254

Up $15,796 (+354%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Down

$560,784

Down $177,744 (-24%) from 2017

Expenses

Up

$574,174

Up $13,897 (+2.5%) from 2017

Net Income

Down

-$13,390

Down $191,641 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$527,065
Liabilities$20,254
Net Assets$506,811
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$560,784
Expenses$574,174
Net Income-$13,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$632,501
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$136,055$476,395▲ $340,340
Cash and Non-Interest-Bearing Accounts$156,790$29,652▼ $127,138
Pledges and Grants Receivable$112,024$14,053▼ $97,971
Accounts Receivable$64,154$3,936▼ $60,218
Investments in Publicly Traded Securities$54,730$2,372▼ $52,358
Land, Buildings, and Equipment, Net$822$657▼ $165
Total Assets$524,575$527,065▲ $2,490
Liabilities
Accounts Payable and Accrued Expenses$4,458$20,254▲ $15,796
Total Liabilities$4,458$20,254▲ $15,796
Net Assets / Fund Balance
Temporarily Rstr Net Assets$407,493$398,357▼ $9,136
Unrestricted Net Assets$112,624$108,454▼ $4,170
Total Net Assets Fund Balance$520,117$506,811▼ $13,306
Total Liabilities and Net Assets / Fund Balance$524,575$527,065▲ $2,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$657$1,356$2,013
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney ReeveExec DirectorFT$103,000$103,000

Board Members and Trustees

NameTitle
Steve ManloveChair
Terri FerindePast Chair
Dominique BraggsVice Chair
Christie ColeDirector
Debbie KaplanDirector
Gail MarkulinDirector
Mike MesmerDirector
Moley EvansDirector
Richard KnightDirector
Rita WigginsDirector
Robert MartinDirector
Jim ArnoldTreasurer
Pamela HolcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,416
Program Service Revenue
$4,531
Investment Income
$6,440
Other Revenue
$23,397
All Other Contributions
$346,739
Change in Net Assets
$-13,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,823
Other Expenses$252,101
Total Fundraising Expense$78,727
Professional Fundraising Fees$14,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,955$15,893$18,115$163,963
Current Officers, Directors, Trustees, and Key Employees$36,050$30,900$36,050$103,000
Other Expenses$38,045$0$0$38,045
Payroll Taxes$17,924$12,848$0$30,772
All Other Expenses$4,066$5,189$10,264$19,519
Occupancy$18,135$0$0$18,135
Office Expenses$1,616$14,501$48$16,165
Fees for Services Professional Fundraising--$14,250$14,250
Other Employee Benefits$2,994$7,094$0$10,088
Insurance$2,842$2,343$0$5,185
Fees for Services Accounting$0$3,858$0$3,858
Advertising$0$3,746$0$3,746
Depreciation Depletion$0$165$0$165
Total Functional Expenses$376,677$118,770$78,727$574,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,986
Professional Fundraising Fees$14,250
Fundraising Direct Expenses$11,589

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual fundraiser$21,790$21,790-$21,790
Connect the Dots$14,900$14,900-$14,900
Total Events$36,690$36,690$10,252$26,438
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Arnold
Formed
1994
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
28
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.”

Pt XI

“Rounding”

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

“Bank charges 1645. 0. 1645. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 7610. 46. 680. 6884.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 3375. 0. 987. 2388.”

Form 990, Part IX, Line 24E

“Postage and delivery 1984. 0. 992. 992.”

Form 990, Part IX, Line 24E

“Business fees and licenses 4055. 4020. 35. 0.”

Form 990, Part IX, Line 24E

“Memberships 850. 0. 850. 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.”

Raw XML AppendixShowing 400 of 518 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/InsuranceGrp/ManagementAndGeneralAmt02343
IRS990/InsuranceGrp/ProgramServicesAmt02842
IRS990/InsuranceGrp/TotalAmt05185
IRS990/InvestmentIncomeGrp/ExclusionAmt02225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02225
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02372
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657
IRS990/LandBldgEquipCostOrOtherBssAmt02013
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060128
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/NetAssetsOrFundBalancesBOYAmt0520117
IRS990/NetAssetsOrFundBalancesEOYAmt0506811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023397
IRS990/NetUnrlzdGainsLossesInvstAmt087
IRS990/NoncashContributionsAmt04432
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt018135
IRS990/OccupancyGrp/TotalAmt018135
IRS990/OfficeExpensesGrp/FundraisingAmt048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014501
IRS990/OfficeExpensesGrp/ProgramServicesAmt01616
IRS990/OfficeExpensesGrp/TotalAmt016165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010088
IRS990/OtherExpensesGrp/Desc0Personnel
IRS990/OtherExpensesGrp/Desc1Supplies, materials and equipment
IRS990/OtherExpensesGrp/Desc2Direct program activities
IRS990/OtherExpensesGrp/Desc3Tuition write-off
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0118800
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26250
IRS990/OtherExpensesGrp/ProgramServicesAmt338045
IRS990/OtherExpensesGrp/TotalAmt0131793
IRS990/OtherExpensesGrp/TotalAmt19240
IRS990/OtherExpensesGrp/TotalAmt26250
IRS990/OtherExpensesGrp/TotalAmt338045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163963
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012848
IRS990/PayrollTaxesGrp/ProgramServicesAmt017924
IRS990/PayrollTaxesGrp/TotalAmt030772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Volunteer fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320
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/ExpenseAmt07524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03676
IRS990/PYOtherExpensesAmt0104186
IRS990/PYOtherRevenueAmt0-5151
IRS990/PYProgramServiceRevenueAmt013818
IRS990/PYRevenuesLessExpensesAmt0178251
IRS990/PYSalariesCompEmpBnftPaidAmt0456091
IRS990/PYTotalExpensesAmt0560277
IRS990/PYTotalRevenueAmt0738528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476395
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02739462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025841
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.82820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76390
IRS990ScheduleA/PublicSupportTotal170Amt02290098
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0449364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02739462
IRS990ScheduleA/TotalSupportAmt02765303
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01356
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/TotalBookValueLandBuildingsAmt0657
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Connect the Dots
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026438
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010252
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and to the Treasurer to review on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and key employees are provided a copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of the policy annually for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board uses comparable data for the region to

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$527,065
Liabilities
$20,254
Net assets
$506,811
Revenue
$560,784
Expenses
$574,174
Net income
-$13,390
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
2018Detailed filing. Detailed filing data is available for this year.$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