Civic Intelligence

Thomasville Community Resource Center

990 • Fiscal year 2019 • EIN 58-2419321

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,298

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,381,441

Down $58,034 (-4.0%) from 2018

Net Assets

Down

$1,220,780

Down $32,850 (-2.6%) from 2018

Liabilities

Down

$160,661

Down $25,184 (-14%) from 2018

Revenue

Down

$1,413,570

Down $289,871 (-17%) from 2018

Expenses

Down

$1,453,229

Down $130,916 (-8.3%) from 2018

Net Income

Down

-$39,659

Down $158,955 (-133%) from 2018

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

2019

Assets$1,381,441
Liabilities$160,661
Net Assets$1,220,780

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

2019

Revenue$1,413,570
Expenses$1,453,229
Net Income-$39,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,440,932
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$939,653$930,970▼ $8,683
Cash and Non-Interest-Bearing Accounts$116,349$154,992▲ $38,643
Investments Program Related$134,597$142,590▲ $7,993
Investments in Publicly Traded Securities$43,624$76,095▲ $32,471
Pledges and Grants Receivable$203,515$74,869▼ $128,646
Accounts Receivable$1,737$1,925▲ $188
Total Assets$1,439,475$1,381,441▼ $58,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,528$103,563▼ $26,965
Other Liabilities$25,000$34,920▲ $9,920
Accounts Payable and Accrued Expenses$30,317$22,178▼ $8,139
Total Liabilities$185,845$160,661▼ $25,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,242$1,078,190▲ $222,948
Net Assets With Donor Restrictions$398,388$142,590▼ $255,798
Total Net Assets Fund Balance$1,253,630$1,220,780▼ $32,850
Total Liabilities and Net Assets / Fund Balance$1,439,475$1,381,441▼ $58,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,380$758,949$1,634,329
Equipment$37,255$136,522$173,777
Other Land Buildings$0$67,636$67,636
Land$18,335-$18,335
Investment Program Related Org$142,590--

Endowment Activity

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

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BillupsExecutive DirectorFT$80,298$80,298

Board Members and Trustees

NameTitle
Leta Ward-dawsonChair
Lisa WilliamsVice Chair
Amanda GatesBoard Member
Debra AbramsBoard Member
Kathleen VignosBoard Member
Scott JamesBoard Member
Terri Vismale-morrisBoard Member
Tina McbrideBoard Member
Almeda SimpsonSecretary
Brenda CroweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,475
Program Service Revenue
$106,216
Investment Income
$1,500
Other Revenue
$110,379
All Other Contributions
$310,896
Change in Net Assets
$-39,659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$32,250Fair Market Value (FMV)
Total Noncash Contributions5$32,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,932
Revenue Not Reported on Financial Statements
$-27,362
Revenue Not Reported on Form 990
$296,130
Other Revenue Adjustments
$-27,362
Total Revenue per Audited Statements
$1,737,062
Total Revenue per Form 990
$1,413,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,143
Other Expenses$449,927
Grants and Similar Amounts Paid$12,159
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,560$146,788-$840,348
Office Expenses$48,651$44,724-$93,375
Current Officers, Directors, Trustees, and Key Employees$66,272$14,026-$80,298
Travel$64,793$10,438-$75,231
Payroll Taxes$58,183$12,314-$70,497
Fees for Services Other$54,859$11,618-$66,477
Depreciation Depletion$12,005$40,189-$52,194
Insurance$32,258$5,374-$37,632
Occupancy$77$19,962-$20,039
Grants to Domestic Individuals$12,159--$12,159
Interest-$7,842-$7,842
Fees for Services Accounting$3,766$3,234-$7,000
Advertising$3,488--$3,488
Other Expenses$2,301$8,517-$2,301
All Other Expenses$837$1,191-$2,028
Total Functional Expenses$1,110,769$342,460$0$1,453,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,769,912
Expenses per Audited Statements$1,453,229
Total Expenses per Form 990$1,453,229
Expenses Not Reported on Form 990$316,683
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$133,182
Fundraising Direct Expenses$26,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Covey Film Festival$133,182$133,182$26,819$106,363
Total Events$133,182$133,182$26,819$106,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$34,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Tina Mcbride
Title
Chair
Phone
2292265846
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Mcbride
Formed
1998
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
156
Volunteers
33

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). Effective the 2019 school year we will be serving students in thomasville and mitchell under the 21st cclc grant as a result of a funding decrease. Our goal is to recover the funds for fy20 school year. 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. We serve 30 students at the varnedoe street location and 20 at the hand in hand elementary school. 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. We have completed 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 serve 60 families in 2019 as a result of the partnership. We will serve 15 families in grady. Pre-k 3: our pre k-3 program is a day filled with fun, learning, and laughter. Emphasis is placed on educating the who

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 2D - OTHER ADJUSTMENTS:

X

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event direct expenses reported on 990 part viii -26,819. Loss on sale of fixed assets reported on 990 part viii -543.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses reported on 990 part viii 26,819. Loss on sale of fixed assets reported on 990 part viii 543. Unrealized loss on investments 3,571.

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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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026819
IRS990/FundraisingGrossIncomeAmt0133182
IRS990/GainOrLossGrp/OtherAmt0-543
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0879579
IRS990/GrantAmt012159
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012159
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012159
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01440932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05374
IRS990/InsuranceGrp/ProgramServicesAmt032258
IRS990/InsuranceGrp/TotalAmt037632
IRS990/InterestGrp/ManagementAndGeneralAmt07842
IRS990/InterestGrp/TotalAmt07842
IRS990/InvestmentIncomeGrp/ExclusionAmt02043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0134597
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0142590
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076095
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0963107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0939653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0930970
IRS990/LandBldgEquipCostOrOtherBssAmt01894077
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0543
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/BOYAmt0130528
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103563
IRS990/NetAssetsOrFundBalancesBOYAmt01253630
IRS990/NetAssetsOrFundBalancesEOYAmt01220780
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06809
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0855242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01078190
IRS990/NoncashContributionsAmt041500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019962
IRS990/OccupancyGrp/ProgramServicesAmt077
IRS990/OccupancyGrp/TotalAmt020039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044724
IRS990/OfficeExpensesGrp/ProgramServicesAmt048651
IRS990/OfficeExpensesGrp/TotalAmt093375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18517
IRS990/OtherExpensesGrp/ProgramServicesAmt016547
IRS990/OtherExpensesGrp/ProgramServicesAmt132250
IRS990/OtherExpensesGrp/ProgramServicesAmt28763
IRS990/OtherExpensesGrp/ProgramServicesAmt32301
IRS990/OtherExpensesGrp/TotalAmt032790
IRS990/OtherExpensesGrp/TotalAmt132250
IRS990/OtherExpensesGrp/TotalAmt217280
IRS990/OtherExpensesGrp/TotalAmt32301
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt034920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04016
IRS990/OtherRevenueTotalAmt04016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840348
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012314
IRS990/PayrollTaxesGrp/ProgramServicesAmt058183
IRS990/PayrollTaxesGrp/TotalAmt070497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074869
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA MCBRIDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01568189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026103
IRS990/PYInvestmentIncomeAmt0964
IRS990/PYOtherExpensesAmt0514360
IRS990/PYOtherRevenueAmt056829
IRS990/PYProgramServiceRevenueAmt077459
IRS990/PYRevenuesLessExpensesAmt0119296
IRS990/PYSalariesCompEmpBnftPaidAmt01043682
IRS990/PYTotalExpensesAmt01584145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01703441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0110232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01195475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01568189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01228317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0951687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05925049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0459349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97120
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt05763640
IRS990ScheduleA/SubstantialContributorsTotAmt0161409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01195475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01568189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01228317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0981381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0951687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05925049
IRS990ScheduleA/TotalSupportAmt05934835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0875380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0758949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01634329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0285750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0285750
IRS990ScheduleD/EquipmentGrp/BookValueAmt037255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173777
IRS990ScheduleD/ExpensesNotReportedAmt0316683
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01453229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0142590
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BENEFICIAL INTEREST IN ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt018335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018335
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010380
IRS990ScheduleD/OtherExpensesIncludedAmt030933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27362
IRS990ScheduleD/RevenueNotReportedAmt0296130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27362
IRS990ScheduleD/RevenueSubtotalAmt01440932
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/ExplanationTxt2X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VIII -26,819. LOSS ON SALE OF FIXED ASSETS REPORTED ON 990 PART VIII -543.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VIII 26,819. LOSS ON SALE OF FIXED ASSETS REPORTED ON 990 PART VIII 543. UNREALIZED LOSS ON INVESTMENTS 3,571.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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