Civic Intelligence

The Urban Scholastic Center Inc

990 • Fiscal year 2017 • EIN 56-2484548

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileTHEUSC.ORG
2900 Minnesota AveKansas City, KS 66102

(913) 281-9828

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

61st percentile

$41,265

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

60th percentile

9.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$460,246

Up $203,188 (+79%) from 2016

Net Assets

Up

$453,150

Up $201,757 (+80%) from 2016

Liabilities

Up

$7,096

Up $1,431 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin83rd percentile

Revenue

Up

$522,125

Up $47,167 (+9.9%) from 2016

Expenses

Down

$369,261

Down $32,868 (-8.2%) from 2016

Net Income

Up

$152,864

Up $80,035 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $103,032Liabilities 2010: $8,283Net Assets 2010: $94,7492010Assets 2011: $102,599Liabilities 2011: $2,020Net Assets 2011: $100,5792011Assets 2012: $148,261Liabilities 2012: $2,866Net Assets 2012: $145,3952012Assets 2013: $194,755Liabilities 2013: $2,701Net Assets 2013: $192,0542013Assets 2014: $129,456Liabilities 2014: $2,999Net Assets 2014: $126,4572014Assets 2015: $183,311Liabilities 2015: $4,745Net Assets 2015: $178,5662015Assets 2016: $257,058Liabilities 2016: $5,665Net Assets 2016: $251,3932016Assets 2017: $460,246Liabilities 2017: $7,096Net Assets 2017: $453,1502017Assets 2018: $482,083Liabilities 2018: $6,114Net Assets 2018: $475,9692018Assets 2019: $420,684Liabilities 2019: $6,350Net Assets 2019: $414,3342019Assets 2020: $672,591Liabilities 2020: $110,521Net Assets 2020: $562,0702020Assets 2021: $914,770Liabilities 2021: $16,969Net Assets 2021: $897,8012021Assets 2022: $1,093,694Liabilities 2022: $28,484Net Assets 2022: $1,065,2102022Assets 2023: $988,239Liabilities 2023: $108,505Net Assets 2023: $879,7342023Assets 2024: $567,537Liabilities 2024: $89,356Net Assets 2024: $478,1812024

Highlighted filing

2017

Assets$460,246
Liabilities$7,096
Net Assets$453,150
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $212,3542010Expenses 2011: $189,8522011Expenses 2012: $213,6382012Revenue 2013: $275,176Expenses 2013: $228,517Net Income 2013: $46,6592013Revenue 2014: $228,111Expenses 2014: $298,267Net Income 2014: -$70,1562014Revenue 2015: $339,320Expenses 2015: $287,211Net Income 2015: $52,1092015Revenue 2016: $474,958Expenses 2016: $402,129Net Income 2016: $72,8292016Revenue 2017: $522,125Expenses 2017: $369,261Net Income 2017: $152,8642017Revenue 2018: $411,276Expenses 2018: $386,995Net Income 2018: $24,2812018Revenue 2019: $232,705Expenses 2019: $293,748Net Income 2019: -$61,0432019Revenue 2020: $781,143Expenses 2020: $589,474Net Income 2020: $191,6692020Revenue 2021: $1,088,054Expenses 2021: $768,342Net Income 2021: $319,7122021Revenue 2022: $1,177,870Expenses 2022: $988,485Net Income 2022: $189,3852022Revenue 2023: $1,149,478Expenses 2023: $1,350,976Net Income 2023: -$201,4982023Revenue 2024: $1,043,587Expenses 2024: $1,454,038Net Income 2024: -$410,4512024

Highlighted filing

2017

Revenue$522,125
Expenses$369,261
Net Income$152,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$531,028
Mission and Program Overview

Mission

Our mission is building leaders from here for here through Jesus and education.

To raise funds to assist families and children in need for charitable, religious, educational and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,450$310,864▲ $113,414
Cash and Non-Interest-Bearing Accounts$29,006$44,666▲ $15,660
Investments in Publicly Traded Securities-$39,634-
Land, Buildings, and Equipment, Net$30,602$38,466▲ $7,864
Pledges and Grants Receivable-$24,616-
Inventories for Sale or Use-$2,000-
Total Assets$257,058$460,246▲ $203,188
Liabilities
Accounts Payable and Accrued Expenses$5,665$7,096▲ $1,431
Total Liabilities$5,665$7,096▲ $1,431
Net Assets / Fund Balance
Unrestricted Net Assets$251,393$371,440▲ $120,047
Temporarily Rstr Net Assets-$81,710-
Total Net Assets Fund Balance$251,393$453,150▲ $201,757
Total Liabilities and Net Assets / Fund Balance$257,058$460,246▲ $203,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,537$52,619$64,156
Buildings$17,722$2,348$20,070
Leasehold Improvements$8,517$1,160$9,677
Land$690-$690

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$27,000$10,000▲ $3,106$480$39,626
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles Allen IvExecutive Director - First Part of YearFT$41,265$41,265

Board Members and Trustees

NameTitle
Kent BroddleBoard President
Brian KeyBoard Member
Jarius JonesBoard Member
Kristel HaynesBoard Member
Peggy BeddallBoard Member
Richard ButterfieldBoard Member
Milcah LewisSecretary
Lynn JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,834
Program Service Revenue
$1,340
Investment Income
$1,708
Other Revenue
$-1,757
All Other Contributions
$410,158
Change in Net Assets
$152,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,645
Revenue Not Reported on Financial Statements
$480
Revenue Not Reported on Form 990
$28,902
Total Revenue per Audited Statements
$550,547
Total Revenue per Form 990
$522,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,700
Other Expenses$159,119
Total Fundraising Expense$26,628
Grants and Similar Amounts Paid$1,442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,395$22,113$11,056$110,564
Comp Disqual Persons$42,041--$42,041
Current Officers, Directors, Trustees, and Key Employees$20,633$16,506$4,127$41,266
Occupancy$19,401$10,857$5,429$35,687
Office Expenses$12,766$8,558$2,201$23,525
Travel$21,046--$21,046
Payroll Taxes$10,380$2,966$1,483$14,829
Conferences and Meetings$7,352$1,385$350$9,087
Depreciation Depletion$4,069$1,162$581$5,812
Fees for Services Accounting-$5,521-$5,521
Advertising$2,550$1,731$836$5,117
Information Technology$1,856$1,485$371$3,712
Other Expenses$1,127$330$83$1,540
Grants to Domestic Individuals$1,442--$1,442
Insurance$780$223$111$1,114
Fees for Service Investment Mgmnt Fees-$480-$480
Total Functional Expenses$269,316$73,317$26,628$369,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$396,285
Total Expenses per Form 990$369,261
Expenses per Audited Statements$368,781
Expenses Not Reported on Form 990$27,504
Expenses Not Reported on Financial Statements$480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,903
Fundraising Gross Income$4,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$25,630$4,566$320$4,246
Total Events$25,630$4,566$8,903$-4,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Misha LewisRelative of Milcah LewisPayment for Services Provided.No$41,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to being filed with the irs, the finished version of the form 990 is distributed to the organization's entire governing body for the purposes of review.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the compensation of the organization's executive director included a review of comparability data with average salaries listings and an in-depth discussion of what the organization's position would allow, ultimately arriving at the final agreed upon compensation amount.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, significant policies, financial statements and tax returns are made available to the general public upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
The Urban Scholastic Center Inc
EIN
56-2484548
Phone
9132819828
Address
2900 MINNESOTA AVE, KANSAS CITY, KS 66102

Signing Officer

Name
Weston C Parham
Title
Executive Director
Phone
9132819828
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Weston C Parham
Formed
1998
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
25

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Heather a Davidson CPA
Phone
9133383500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Conversion from cash to accrual; section 481 adjustment 45,368. Inventory adjustment 1,200. Other adjustment - repairs & maintenance 927.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used for membership and program activities.”

PART X, LINE 2:

“The organization has adopted the provisions of the fasb asc 740-10 as it might apply to the organization's financial transactions. The organization's policy is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2017 and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 8,904.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 8,904.”

Raw XML AppendixShowing 400 of 511 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/OfficeExpensesGrp/ManagementAndGeneralAmt08558
IRS990/OfficeExpensesGrp/ProgramServicesAmt012766
IRS990/OfficeExpensesGrp/TotalAmt023525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt047495
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OtherExpensesGrp/ProgramServicesAmt046478
IRS990/OtherExpensesGrp/ProgramServicesAmt11127
IRS990/OtherExpensesGrp/TotalAmt046478
IRS990/OtherExpensesGrp/TotalAmt11540
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016
IRS990/OtherRevenueTotalAmt016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02966
IRS990/PayrollTaxesGrp/ProgramServicesAmt010380
IRS990/PayrollTaxesGrp/TotalAmt014829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024616
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WESTON C PARHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01340
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH PROJECTS TAKE PLACE AT LOCAL APARTMENT COMPLEXES AND OTHER LOCATIONS WITHIN OUR LOCAL COMMUNITY WITH A STRONG EMPHASIS IN PROVIDING PLAYGROUND EQUIPMENT. GROUPS THAT SERVE WITH USC ARE PROVIDED MEALS WHILE WORKING ON THESE PROJECTS. THE NUMBER OF PEOPLE BENEFITING FROM THIS PROGRAM IS IMMEASURABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079282
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02564
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOUL FOOD DISCIPLESHIP PROGRAM IS A STUDENT MINISTRY FOR GRADES K-12 FOR SOCIAL INTERACTION, PRAYER, PRAISE AND WORSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0139095
IRS990/PYOtherRevenueAmt0-8657
IRS990/PYProgramServiceRevenueAmt02195
IRS990/PYRevenuesLessExpensesAmt072829
IRS990/PYSalariesCompEmpBnftPaidAmt0262919
IRS990/PYTotalExpensesAmt0402129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474958
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152864
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01876174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90890
IRS990ScheduleA/PublicSupportPY170Pct00.90410
IRS990ScheduleA/PublicSupportTotal170Amt01709494
IRS990ScheduleA/SubstantialContributorsTotAmt0166680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01876174
IRS990ScheduleA/TotalSupportAmt01880786
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.72970
IRS990ScheduleD/BuildingsGrp/BookValueAmt017722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020070
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039626
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03106
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0480
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018600
IRS990ScheduleD/DonatedServicesUseFcltsAmt018600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064156
IRS990ScheduleD/ExpensesNotReportedAmt027504
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0480
IRS990ScheduleD/ExpensesSubtotalAmt0368781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0480
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0480
IRS990ScheduleD/LandGrp/BookValueAmt0690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0690
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09677
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01398
IRS990ScheduleD/OtherExpensesIncludedAmt08904
IRS990ScheduleD/OtherRevenueAmt08904
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt028902
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0480
IRS990ScheduleD/RevenueSubtotalAmt0521645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED FOR MEMBERSHIP AND PROGRAM ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2017 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 8,904.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSE 8,904.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038466
IRS990ScheduleD/TotalExpensesPerForm990Amt0369261
IRS990ScheduleD/TotalRevenuePerForm990Amt0522125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396285
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08903
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02633
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05126
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4337
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0824
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0824
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MISHA LEWIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATIVE OF MILCAH LEWIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$460,246
Liabilities
$7,096
Net assets
$453,150
Revenue
$522,125
Expenses
$369,261
Net income
$152,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$1.04$1.45$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.15$1.35$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$1.18$0.99$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$1.09$0.77$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.78$0.59$0.19
2019Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.23$0.29$0.06
2018Summary only. Only limited summary data is available for this year.$0.48$0.01$0.48$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.52$0.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.47$0.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.34$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.23$0.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.21