Civic Intelligence

Thomasville Community Resource Center

990 • Fiscal year 2017 • EIN 58-2419321

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 1897Thomasville, GA 31799

(229) 226-5846

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,286

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,316,741

Up $110,760 (+9.2%) from 2016

Net Assets

Up

$1,138,214

Up $126,991 (+13%) from 2016

Liabilities

Down

$178,527

Down $16,231 (-8.3%) from 2016

Revenue

Up

$1,389,518

Up $247,937 (+22%) from 2016

Expenses

Up

$1,262,527

Up $74,462 (+6.3%) from 2016

Net Income

Up

$126,991

Up $173,475 (+373%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,374,943Liabilities 2010: $125,394Net Assets 2010: $1,249,5492010Assets 2011: $1,334,438Liabilities 2011: $167,917Net Assets 2011: $1,166,5212011Assets 2012: $1,275,245Liabilities 2012: $251,791Net Assets 2012: $1,023,4542012Assets 2013: $1,325,141Liabilities 2013: $193,732Net Assets 2013: $1,131,4092013Assets 2014: $1,288,456Liabilities 2014: $181,418Net Assets 2014: $1,107,0382014Assets 2015: $1,241,512Liabilities 2015: $183,805Net Assets 2015: $1,057,7072015Assets 2016: $1,205,981Liabilities 2016: $194,758Net Assets 2016: $1,011,2232016Assets 2017: $1,316,741Liabilities 2017: $178,527Net Assets 2017: $1,138,2142017Assets 2018: $1,439,475Liabilities 2018: $185,845Net Assets 2018: $1,253,6302018Assets 2019: $1,381,441Liabilities 2019: $160,661Net Assets 2019: $1,220,7802019Assets 2020: $1,326,814Liabilities 2020: $168,225Net Assets 2020: $1,158,5892020Assets 2021: $1,315,570Liabilities 2021: $108,247Net Assets 2021: $1,207,3232021Assets 2022: $1,138,760Liabilities 2022: $157,736Net Assets 2022: $981,0242022Assets 2024: $1,003,475Liabilities 2024: $239,459Net Assets 2024: $764,0162024

Highlighted filing

2017

Assets$1,316,741
Liabilities$178,527
Net Assets$1,138,214

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $892,8882010Revenue 2011: $1,018,792Expenses 2011: $1,101,820Net Income 2011: -$83,0282011Expenses 2012: $989,5172012Revenue 2013: $1,017,433Expenses 2013: $916,089Net Income 2013: $101,3442013Revenue 2014: $1,321,927Expenses 2014: $1,231,858Net Income 2014: $90,0692014Revenue 2015: $1,123,008Expenses 2015: $1,172,339Net Income 2015: -$49,3312015Revenue 2016: $1,141,581Expenses 2016: $1,188,065Net Income 2016: -$46,4842016Revenue 2017: $1,389,518Expenses 2017: $1,262,527Net Income 2017: $126,9912017Revenue 2018: $1,703,441Expenses 2018: $1,584,145Net Income 2018: $119,2962018Revenue 2019: $1,413,570Expenses 2019: $1,453,229Net Income 2019: -$39,6592019Revenue 2020: $889,057Expenses 2020: $968,486Net Income 2020: -$79,4292020Revenue 2021: $1,080,942Expenses 2021: $1,098,192Net Income 2021: -$17,2502021Revenue 2022: $1,333,199Expenses 2022: $1,541,531Net Income 2022: -$208,3322022Revenue 2024: $978,372Expenses 2024: $1,175,921Net Income 2024: -$197,5492024

Highlighted filing

2017

Revenue$1,389,518
Expenses$1,262,527
Net Income$126,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,439,063
Mission and Program Overview

Mission

Thomasville community resource center (tcrc) empowers children to progress toward their full potential through educational development and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,015,717$991,077▼ $24,640
Pledges and Grants Receivable$90,319$190,833▲ $100,514
Cash and Non-Interest-Bearing Accounts$57,764$82,172▲ $24,408
Investments Program Related$41,321$34,597▼ $6,724
Prepaid Expenses and Deferred Charges-$17,264-
Accounts Receivable$860$798▼ $62
Total Assets$1,205,981$1,316,741▲ $110,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,599$147,368▼ $4,231
Accounts Payable and Accrued Expenses$25,367$27,859▲ $2,492
Deferred Revenue$17,792$3,300▼ $14,492
Total Liabilities$194,758$178,527▼ $16,231
Net Assets / Fund Balance
Unrestricted Net Assets$903,027$925,114▲ $22,087
Temporarily Rstr Net Assets$43,196$213,100▲ $169,904
Permanently Rstr Net Assets$65,000$0▼ $65,000
Total Net Assets Fund Balance$1,011,223$1,138,214▲ $126,991
Total Liabilities and Net Assets / Fund Balance$1,205,981$1,316,741▲ $110,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,859$674,216$1,603,075
Equipment$43,883$132,493$176,376
Other Land Buildings$0$67,636$67,636
Land$18,335-$18,335

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$65,000--$59,748-
2016$65,000---$65,000
2015$65,000---$65,000
2014$65,000---$65,000
2013$65,000---$65,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BillupsExecutive DirectorFT$86,286$86,286

Board Members and Trustees

NameTitle
Leta Ward-dawsonChair
Debra AbramsBoard Member
Ellery SedgwickBoard Member
Josephine MullinsBoard Member
Kathy VignosBoard Member
Lisa WilliamsBoard Member
Sharon Maxwell-fergusonBoard Member
Terri Vismale-morrisBoard Member
Almeda SimpsonSecretary
Brenda CroweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,537
Program Service Revenue
$73,355
Investment Income
$6,830
Other Revenue
$81,796
All Other Contributions
$411,499
Change in Net Assets
$126,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,063
Revenue Not Reported on Financial Statements
$-49,545
Revenue Not Reported on Form 990
$264,966
Other Revenue Adjustments
$-49,545
Total Revenue per Audited Statements
$1,704,029
Total Revenue per Form 990
$1,389,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,833
Other Expenses$379,442
Grants and Similar Amounts Paid$5,252
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,115$111,791-$721,906
Current Officers, Directors, Trustees, and Key Employees$72,964$13,322-$86,286
Office Expenses$72,611$11,033-$83,644
Payroll Taxes$58,889$10,752-$69,641
Travel$56,255$7,046-$63,301
Fees for Services Other$52,610$10,681-$63,291
Depreciation Depletion$11,625$38,918-$50,543
Insurance$17,722$7,457-$25,179
Occupancy$1,770$21,614-$23,384
Fees for Services Accounting$12,100$400-$12,500
Interest$40$6,981-$7,021
Grants to Domestic Individuals$5,252--$5,252
Advertising$3,183--$3,183
Other Expenses$2,155$994-$2,155
All Other Expenses$1,836--$1,836
Total Functional Expenses$1,009,146$253,381$0$1,262,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,577,038
Expenses per Audited Statements$1,262,527
Total Expenses per Form 990$1,262,527
Expenses Not Reported on Form 990$314,511
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,768
Fundraising Direct Expenses$49,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Covey Film Festival$133,768$127,768$43,545$84,223
Total Events$133,768$127,768$49,545$78,223
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, Part VI, Section B, Line 11B

A copy of the prepared form 990 is provided to the finance committee for review. At a regularly scheduled board meeting, the form 990 is presented to the full board for review and approval. Once the board has approved the form 990, it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Thomasville community resource center, inc. Regularly monitors and enforces compliance with the conflict of interest policy by having the board of directors and top management complete a conflict of interest form to be maintained in the organization's records and to determine if any current or possible future contracts should be evaluated due to a conflict.

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

The organization determines the executive director's salary in part by using opportunity knocks data which compares region of the state, budget, etc. Along with the board's analysis of local salary data for executive directors and annual reviews of their salary scale.

Form 990, Part VI, Section C, Line 19

Thomasville community resource center, inc. Maintains the records within the organization, on-site. The information is made available for public inspection only upon specific request to review such documentation, and must be reviewed on-site.

Filing and Contact Details

Filer

Filer Name
Thomasville Community Resource Center
EIN
58-2419321
Phone
2292265846
Address
PO BOX 1897, THOMASVILLE, GA 31799

Signing Officer

Name
Leta Ward-dawson
Title
Chair
Phone
2292265846
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leta Ward-dawson
Formed
1998
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
131
Volunteers
12

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

In 1998, tcrc began operating an after-school program to provide a safe and affordable place for children to grow and learn during critical afterschool hours. The tcrc bright from the start licensed afterschool and summer program (asp) serves students between the ages of 4 12 years. This afterschool and summer program is funded primarily through donations, parent fees, and the children and parent services program (caps). Low weekly rates ensure that quality services are affordable to low-income families. Tcrc currently serves 77 students with academic support, tutoring, homework, arts programs through the south georgia ballet in the step up program, volunteer instructor from the fsu school of dance, and volunteer tutors from the magnolia school alumni association. Student enrollment increases to 90 in the summer. Tcrc has had the great pleasure to operate as a 21st century community learning center (21st cclc) provider since 2008. External contractors evaluate all 21st cclc program sites. Qualitative and quantitative data is collected to measure program impact at eight sites in thomas, mitchell and grady counties. The primary focus of the outcome evaluation is the examination of the extent to which the 21st cclc achieved the project objectives. This opportunity has allowed the organization to expand its afterschool program with the over-arching goal of improving academic achievement, behavior, and increasing parental involvement. The sites are grant funded with tcrc as a "sub-recipient" to the georgia department of education. This year over 400 children from k 6th grade were served at the 8 school-based 21st cclc locations. Certified teachers and para-professionals provide academics and homework help. Project based learning activities are provided based on science, technology, engineering, arts, and math (steam). The introduction of the division of human services - department of families and children services (dhs-dfcs) afterschool program, funding in 2016, provided an opportunity for tcrc to focus on foster children, children in relative care situations (with emphasis on grandparents raising young children) and homeless children. Vashti is a summer only enrichment program that serves 30 students on the vashti residential campus. The dhs funding gives us an opportunity to serve children in rural cities in thomas county where there is no transportation. The tcrc executive director met with the pavo and boston city council in 2017. Both councils approved locations to provide services for students. We serve 30 students at the varnedoe street location and 20 at the hand in hand elementary school. When new funds are released our goal is to expand to pavo and boston. The tcrc parent-child home program (pchp) works to close the achievement gap by giving low-income parents the tools, skills, and encouragement to prepare their children for school success. Using books and educational toys, that are gifts to the family, trained home visitor's model reading, play, and conversation activities in families with children from 1 to 3 years of age. Pchp is an evidence-based early literacy, parenting, and school readiness model established in 1979. The program interaction gives the parent an opportunity to gain confidence and recognize they are their child's first and most important teacher, as well as engage the child in early literacy. If developmental delays are observed, tcrc refers to "babies can't wait", georgia's statewide, interagency, service for infants and toddlers. We serve 5 families per year, but we are working on a partnership with the thomasville and thomas county school districts l4 initiative to increase the number of home visitors as well as purchase books and educational toys for the children participating in the program. We will begin serving children in grady county in 2018. The teen pregnancy prevention initiative (tppi) started in 2015. The tppi is a collaborative partnership with morehouse school of medicine, the marguer

Form 990, Part XII, Line 2C

Thomasville community resource center, inc. Assumes responsibility for oversight of the audit of its financial statements and the selection of the independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment fund was released from restriction to be used by the organization for scholarships and health care for women.

PART X, LINE 2:

The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event direct expenses reported on 990 part viii -49,545.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses reported on 990 part viii 49,545.

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IRS990/ActivityOrMissionDesc0THOMASVILLE COMMUNITY RESOURCE CENTER (TCRC) EMPOWERS CHILDREN TO PROGRESS TOWARD THEIR FULL POTENTIAL THROUGH EDUCATIONAL DEVELOPMENT AND PARTNERSHIPS.
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IRS990/Desc0A STRONGER COMMUNITY, THRIVING FAMILIES, AND CHILDREN WHO ARE HEALTHY, SAFE, AND HAVE A READINESS TO LEARN IS WHAT TCRC IS ALL ABOUT. THROUGH FOUR (4) PRIMARY PROGRAMS: AFTERSCHOOL, SUMMER, EARLY CHILDHOOD AND PARENTING OUR PRIMARY GOAL IS TO IMPROVE LITERACY AND SCHOOL READINESS OUTCOMES FOR EACH STUDENT. BY FOCUSING ON QUALITY CARE, CONSISTENT LEARNING, GROWTH IN SELF-ESTEEM AND COMPASSION, OUR STUDENTS ARE PREPARED TO BE GLOBAL LEADERS. SEE DETAILED PROGRAM DESCRIPTIONS UNDER SCHEDULE O.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06000
IRS990/FundraisingDirectExpensesAmt049545
IRS990/FundraisingGrossIncomeAmt0127768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0803738
IRS990/GrantAmt05252
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05252
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05252
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01439063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07457
IRS990/InsuranceGrp/ProgramServicesAmt017722
IRS990/InsuranceGrp/TotalAmt025179
IRS990/InterestGrp/ManagementAndGeneralAmt06981
IRS990/InterestGrp/ProgramServicesAmt040
IRS990/InterestGrp/TotalAmt07021
IRS990/InvestmentIncomeGrp/ExclusionAmt06830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt041321
IRS990/InvestmentsProgramRelatedGrp/EOYAmt034597
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0874345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01015717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0991077
IRS990/LandBldgEquipCostOrOtherBssAmt01865422
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THOMASVILLE COMMUNITY RESOURCE CENTER (TCRC) EMPOWERS CHILDREN TO PROGRESS TOWARD THEIR FULL POTENTIAL THROUGH EDUCATIONAL DEVELOPMENT AND PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0151599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147368
IRS990/NetAssetsOrFundBalancesBOYAmt01011223
IRS990/NetAssetsOrFundBalancesEOYAmt01138214
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021614
IRS990/OccupancyGrp/ProgramServicesAmt01770
IRS990/OccupancyGrp/TotalAmt023384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011033
IRS990/OfficeExpensesGrp/ProgramServicesAmt072611
IRS990/OfficeExpensesGrp/TotalAmt083644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE SCREENING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2994
IRS990/OtherExpensesGrp/ProgramServicesAmt022073
IRS990/OtherExpensesGrp/ProgramServicesAmt16559
IRS990/OtherExpensesGrp/ProgramServicesAmt21387
IRS990/OtherExpensesGrp/ProgramServicesAmt32155
IRS990/OtherExpensesGrp/TotalAmt028886
IRS990/OtherExpensesGrp/TotalAmt112138
IRS990/OtherExpensesGrp/TotalAmt22381
IRS990/OtherExpensesGrp/TotalAmt32155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03573
IRS990/OtherRevenueTotalAmt03573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721906
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010752
IRS990/PayrollTaxesGrp/ProgramServicesAmt058889
IRS990/PayrollTaxesGrp/TotalAmt069641
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017264
IRS990/PrincipalOfficerNm0LETA WARD-DAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0981381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014980
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0404290
IRS990/PYOtherRevenueAmt076059
IRS990/PYProgramServiceRevenueAmt084135
IRS990/PYRevenuesLessExpensesAmt0-46484
IRS990/PYSalariesCompEmpBnftPaidAmt0768795
IRS990/PYTotalExpensesAmt01188065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01141581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01228317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0981381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0951687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01217501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05235679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0452648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.95720
IRS990ScheduleA/PublicSupportTotal170Amt05080905
IRS990ScheduleA/SubstantialContributorsTotAmt0154774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01228317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0981381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0951687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01217501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05235679
IRS990ScheduleA/TotalSupportAmt05243149
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0928859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0674216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01603075
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05252
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt059748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0264966
IRS990ScheduleD/DonatedServicesUseFcltsAmt0264966
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176376
IRS990ScheduleD/ExpensesNotReportedAmt0314511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01262527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018335
IRS990ScheduleD/OtherExpensesIncludedAmt049545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067636
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-49545
IRS990ScheduleD/RevenueNotReportedAmt0264966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-49545
IRS990ScheduleD/RevenueSubtotalAmt01439063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND WAS RELEASED FROM RESTRICTION TO BE USED BY THE ORGANIZATION FOR SCHOLARSHIPS AND HEALTH CARE FOR WOMEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VIII -49,545.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VIII 49,545.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991077
IRS990ScheduleD/TotalExpensesPerForm990Amt01262527
IRS990ScheduleD/TotalRevenuePerForm990Amt01389518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01704029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01577038
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COVEY FILM FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078223
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.24$0.76$0.98$1.18$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$1.33$1.54$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.11$1.21$1.08$1.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.17$1.16$0.89$0.97$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.16$1.22$1.41$1.45$0.04
2018Summary only. Only limited summary data is available for this year.$1.44$0.19$1.25$1.70$1.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$1.39$1.26$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.19$1.01$1.14$1.19$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.18$1.06$1.12$1.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$1.32$1.23$0.09
2013Summary only. Only limited summary data is available for this year.$1.33$0.19$1.13$1.02$0.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.25$1.02$0.99
2011Summary only. Only limited summary data is available for this year.$1.33$0.17$1.17$1.02$1.10$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.25$0.89