Civic Intelligence

Decatur City Schools Foundation Inc

990 • Fiscal year 2018 • EIN 58-2004353

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 14, 2018

Organization ProfileDECATURCSF.ORG
P O Box 1224Decatur, AL 35602-1224

(256) 616-1734

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

319%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,031,963

Up $798,391 (+65%) from 2017

Net Assets

Up

$2,024,570

Up $800,614 (+65%) from 2017

Liabilities

Down

$7,393

Down $2,223 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$1,097,978

Up $836,208 (+319%) from 2017

Expenses

Down

$262,455

Down $23,568 (-8.2%) from 2017

Net Income

Up

$835,523

Up $859,776 (+3545%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $856,286Liabilities 2010: $186Net Assets 2010: $856,1002010Assets 2011: $747,747Liabilities 2011: $2,167Net Assets 2011: $745,5802011Assets 2012: $820,667Liabilities 2012: $2,599Net Assets 2012: $818,0682012Assets 2013: $1,068,583Liabilities 2013: $4,096Net Assets 2013: $1,064,4872013Assets 2014: $1,076,128Liabilities 2014: $4,729Net Assets 2014: $1,071,3992014Assets 2015: $1,107,989Liabilities 2015: $6,036Net Assets 2015: $1,101,9532015Assets 2016: $1,223,868Liabilities 2016: $6,175Net Assets 2016: $1,217,6932016Assets 2017: $1,233,572Liabilities 2017: $9,616Net Assets 2017: $1,223,9562017Assets 2018: $2,031,963Liabilities 2018: $7,393Net Assets 2018: $2,024,5702018Assets 2019: $2,084,883Liabilities 2019: $6,133Net Assets 2019: $2,078,7502019Assets 2020: $2,235,018Liabilities 2020: $95,153Net Assets 2020: $2,139,8652020Assets 2021: $2,176,927Liabilities 2021: $20,251Net Assets 2021: $2,156,6762021Assets 2023: $1,898,380Liabilities 2023: $25,739Net Assets 2023: $1,872,6412023Assets 2024: $2,342,869Liabilities 2024: $2,170Net Assets 2024: $2,340,6992024Assets 2025: $2,606,573Liabilities 2025: $4,774Net Assets 2025: $2,601,7992025

Highlighted filing

2018

Assets$2,031,963
Liabilities$7,393
Net Assets$2,024,570
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $557,3432010Expenses 2011: $411,5942011Expenses 2012: $205,9502012Expenses 2013: $266,3722013Revenue 2014: $322,225Expenses 2014: $349,835Net Income 2014: -$27,6102014Revenue 2015: $340,866Expenses 2015: $306,081Net Income 2015: $34,7852015Revenue 2016: $336,003Expenses 2016: $259,012Net Income 2016: $76,9912016Revenue 2017: $261,770Expenses 2017: $286,023Net Income 2017: -$24,2532017Revenue 2018: $1,097,978Expenses 2018: $262,455Net Income 2018: $835,5232018Revenue 2019: $375,098Expenses 2019: $413,882Net Income 2019: -$38,7842019Revenue 2020: $401,561Expenses 2020: $428,028Net Income 2020: -$26,4672020Revenue 2021: $350,375Expenses 2021: $424,040Net Income 2021: -$73,6652021Revenue 2023: $369,963Expenses 2023: $346,127Net Income 2023: $23,8362023Revenue 2024: $1,071,404Expenses 2024: $603,346Net Income 2024: $468,0582024Revenue 2025: $878,585Expenses 2025: $617,485Net Income 2025: $261,1002025

Highlighted filing

2018

Revenue$1,097,978
Expenses$262,455
Net Income$835,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,608,899
Mission and Program Overview

Mission

Financial support of decatur city schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,125,425$1,839,614▲ $714,189
Savings and Temporary Cash Investments$106,576$167,907▲ $61,331
Cash and Non-Interest-Bearing Accounts$1,052$22,311▲ $21,259
Total Assets$1,233,572$2,031,963▲ $798,391
Other Assets Total$519$2,131▲ $1,612
Liabilities
Accounts Payable and Accrued Expenses$9,616$7,393▼ $2,223
Total Liabilities$9,616$7,393▼ $2,223
Net Assets / Fund Balance
Unrestricted Net Assets$973,664$1,028,792▲ $55,128
Temporarily Rstr Net Assets$250,292$995,778▲ $745,486
Total Net Assets Fund Balance$1,223,956$2,024,570▲ $800,614
Total Liabilities and Net Assets / Fund Balance$1,233,572$2,031,963▲ $798,391

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$250,242$758,251▼ $2,215-$995,778
2016$246,522$5,000▲ $10,720-$250,242
2015$245,082-▲ $14,617-$246,522
2014$254,921-▲ $3,696-$245,082
2013$220,024-▲ $37,011-$254,921
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry BakerPresident
Blake McanallyDirector
Dan DurbinDirector
Drei MarthalerDirector
Jeff BrownDirector
John CoonDirector
Lee LottDirector
Lisa JonesDirector
Margaret GreerDirector
Penny TownsonDirector
Toni DouglasDirector
Venessa EdmondsDirector
Doug ShoemakerSecretary
Charlotte GregoryTreasurer
Ruth PriestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$991,236
Program Service Revenue
$0
Investment Income
$80,527
Other Revenue
$26,215
All Other Contributions
$931,148
Change in Net Assets
$835,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,674
Revenue Not Reported on Financial Statements
$-7,696
Revenue Not Reported on Form 990
$-34,909
Other Revenue Adjustments
$-7,696
Total Revenue per Audited Statements
$1,070,765
Total Revenue per Form 990
$1,097,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,696
Salaries, Compensation, and Employee Benefits$86,234
Total Fundraising Expense$44,433
Other Expenses$43,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,696--$121,696
Other Salaries and Wages$25,519$25,519$29,143$80,181
Fees for Services Accounting$7,355-$7,354$14,709
Fees for Service Investment Mgmnt Fees-$12,645-$12,645
Grants to Domestic Individuals$11,000--$11,000
Office Expenses$3,086$1,210$3,191$7,487
Payroll Taxes$2,971$1,402$1,680$6,053
Information Technology$952$900$1,030$2,882
Conferences and Meetings$684$647$741$2,072
Insurance$666$665$665$1,996
Travel$361$361$416$1,138
Other Expenses$197$186$213$596
Total Functional Expenses$174,487$43,535$44,433$262,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$270,151
Expenses per Audited Statements$262,455
Total Expenses per Form 990$262,455
Expenses Not Reported on Form 990$7,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Decatur City SchoolsDecatur, AL-Program Support$121,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,451
Fundraising Direct Expenses$7,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
City Saver Card$33,451$33,451$357$33,094
Dream Big Lunch$22,190-$1,722-
Total Events$55,641$33,451$6,778$26,673
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Jerry baker 2320 amberly lane sw decatur, al 35603 ruth priest 201 2nd avenue se decatur, al 35601 charlotte gregory 2402 somerset court se decatur, al 35601 doug shoemaker 3205 leafwood place sw decatur, al 35603 jeff brown p.o. Box 2688 decatur, al 35602 john coon 1238 brandywine lane se decatur, al 35601 venessa edmonds 1819 basset avenue, se decatur, al 35601 lisa jones 1938 dresden drive sw decatur, al 35603 toni douglas 1706 vinca street sw decatur, al 35601 lee lott 2022 eastmeade avenue decatur, al 35601 blake mcanally 2311 galahad drive sw decatur, al 35603 drei marthaler p.o. Box 1130 decatur, al 35602 dan durbin 607 14th street se decatur, al 35601 penny townson 300 market st ne 2 decatur, al 35601”

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

“The form 990 is reviewed by the executive director, president and treasurer before filing.”

Form 990, Page 6, Part VI, Line 12C

“Expenses are reviewed monthly by the treasurer & executive director and periodically reviewed by the finance committee. A detailed list of transactions are presented to the board of directors monthly for approval. Any potiential conflict of interest transaction is discussed by the board before engaging in the transaction and the party in which the transaction involves does not have a vote and may not influence such a vote.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors salary and benefits must be approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Decatur City Schools Foundation Inc
EIN
58-2004353
Phone
2566161734
Address
P O BOX 1224, DECATUR, AL 35602-1224

Signing Officer

Name
Charlotte Gregory
Title
Treasurer
Phone
2566161734
Signed
2018-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Baker
Formed
1992
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
30

Preparer

Firm
Wear Howell Strickland Quinn &lawllc
Address
1323 STRATFORD RD SE, DECATUR, AL 35601-6029
Preparer
Lynn Reeves
Phone
2563538902
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 7,696 direct fundraising expenses -7,696”

Financial Statement Notes

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

“Direct fundraising expenses -7,696”

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

“Direct fundraising expenses 7,696”

Raw XML AppendixShowing 400 of 508 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/MissionDesc0FINANCIAL SUPPORT OF DECATUR CITY SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01223956
IRS990/NetAssetsOrFundBalancesEOYAmt02024570
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025755
IRS990/NetUnrlzdGainsLossesInvstAmt0-34909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04914
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01210
IRS990/OfficeExpensesGrp/ProgramServicesAmt03086
IRS990/OfficeExpensesGrp/TotalAmt07487
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0519
IRS990/OtherAssetsTotalGrp/EOYAmt02131
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ProgramServicesAmt0197
IRS990/OtherExpensesGrp/TotalAmt0596
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0460
IRS990/OtherRevenueTotalAmt0460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025519
IRS990/OtherSalariesAndWagesGrp/TotalAmt080181
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01402
IRS990/PayrollTaxesGrp/ProgramServicesAmt02971
IRS990/PayrollTaxesGrp/TotalAmt06053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE SCHOLARSHIPS AWARDED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0163987
IRS990/PYInvestmentIncomeAmt020032
IRS990/PYOtherExpensesAmt048070
IRS990/PYOtherRevenueAmt019150
IRS990/PYRevenuesLessExpensesAmt0-24254
IRS990/PYSalariesCompEmpBnftPaidAmt069779
IRS990/PYTotalExpensesAmt0281836
IRS990/PYTotalRevenueAmt0257582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0835523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0991236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02106217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107503
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95370
IRS990ScheduleA/PublicSupportPY509Pct00.95090
IRS990ScheduleA/PublicSupportTotal509Amt02215463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01025147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306434
IRS990ScheduleA/Total509Grp/TotalAmt02215463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01061975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02322966
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250242
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0758251
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0995778
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0246522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0245082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0246522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0254921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0245082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0220024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0254921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037011
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt07696
IRS990ScheduleD/ExpensesSubtotalAmt0262455
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34909
IRS990ScheduleD/OtherExpensesIncludedAmt07696
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7696
IRS990ScheduleD/RevenueNotReportedAmt0-34909
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7696
IRS990ScheduleD/RevenueSubtotalAmt01105674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -7,696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 7,696
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0262455
IRS990ScheduleD/TotalRevenuePerForm990Amt01097978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01070765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06778
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CITY SAVER CARD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DREAM BIG LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03199
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01722
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt0121696
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,031,963
Liabilities
$7,393
Net assets
$2,024,570
Revenue
$1,097,978
Expenses
$262,455
Net income
$835,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.60$0.88$0.62$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$1.07$0.60$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.03$1.87$0.37$0.35$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$0.35$0.42$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.10$2.14$0.40$0.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.08$0.38$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$1.10$0.26$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.26$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.34$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.32$0.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.56