Civic Intelligence

Usher'S New Look Inc

990 • Fiscal year 2015 • EIN 58-2480934

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 17, 2016

Organization ProfileWWW.USHERSNEWLOOK.ORG
500 Bishop Street NW No B-5Atlanta, GA 30318

(770) 441-5050

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,935

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$1,340,710

Flat from 2015

Net Assets

Flat

$1,215,953

Flat from 2015

Liabilities

Flat

$124,757

Flat from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin84th percentile

Revenue

Flat

$2,187,176

Flat from 2015

Expenses

Flat

$1,594,012

Flat from 2015

Net Income

Flat

$593,164

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $459,085Liabilities 2013: $250,3172013Assets 2014: $817,015Liabilities 2014: $194,226Net Assets 2014: $622,7892014Assets 2015: $1,340,710Liabilities 2015: $124,757Net Assets 2015: $1,215,9532015Assets 2015: $1,340,710Liabilities 2015: $124,757Net Assets 2015: $1,215,9532015Assets 2016: $492,067Liabilities 2016: $121,138Net Assets 2016: $370,9292016Assets 2017: $469,320Liabilities 2017: $295,793Net Assets 2017: $173,5272017Assets 2018: $631,577Liabilities 2018: $332,970Net Assets 2018: $298,6072018Assets 2019: $804,892Liabilities 2019: $56,800Net Assets 2019: $748,0922019Assets 2020: $1,482,924Liabilities 2020: $113,168Net Assets 2020: $1,369,7562020Assets 2021: $1,649,086Liabilities 2021: $43,106Net Assets 2021: $1,605,9802021Assets 2022: $1,313,359Liabilities 2022: $333,780Net Assets 2022: $979,5792022Assets 2023: $523,920Liabilities 2023: $187,997Net Assets 2023: $335,9232023Assets 2024: $740,381Liabilities 2024: $114,293Net Assets 2024: $626,0882024

Highlighted filing

2015

Assets$1,340,710
Liabilities$124,757
Net Assets$1,215,953
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,688,628Expenses 2013: $1,846,857Net Income 2013: -$158,2292013Revenue 2014: $1,929,530Expenses 2014: $1,546,333Net Income 2014: $383,1972014Revenue 2015: $2,187,176Expenses 2015: $1,594,012Net Income 2015: $593,1642015Revenue 2015: $2,187,176Expenses 2015: $1,594,012Net Income 2015: $593,1642015Revenue 2016: $785,730Expenses 2016: $1,630,754Net Income 2016: -$845,0242016Revenue 2017: $1,322,393Expenses 2017: $1,519,795Net Income 2017: -$197,4022017Revenue 2018: $1,285,562Expenses 2018: $1,160,482Net Income 2018: $125,0802018Revenue 2019: $1,860,902Expenses 2019: $1,411,417Net Income 2019: $449,4852019Revenue 2020: $1,771,236Expenses 2020: $1,247,896Net Income 2020: $523,3402020Revenue 2021: $1,483,924Expenses 2021: $1,378,090Net Income 2021: $105,8342021Revenue 2022: $1,274,480Expenses 2022: $1,691,746Net Income 2022: -$417,2662022Revenue 2023: $1,265,371Expenses 2023: $1,890,888Net Income 2023: -$625,5172023Revenue 2024: $2,136,057Expenses 2024: $1,845,217Net Income 2024: $290,8402024

Highlighted filing

2015

Revenue$2,187,176
Expenses$1,594,012
Net Income$593,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$2,289,305
Mission and Program Overview

Mission

Ushers New Look, founded by Usher Raymond IV in 1999, is on a mission to transform the lives of underserved youth through a 10-year comprehensive program that develops passion-driven, global leaders. UNL's peer-to-peer program model and curriculum provides Access, Awareness and Empowerment to youth in underserved communities, in order to guide them on a pathway to leadership and help them make educational and career choices that match their passions. Today, UNL has served over 50,000 youth across the U.S. and Internationally.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,137$626,754▲ $267,617
Savings and Temporary Cash Investments-$500,161-
Pledges and Grants Receivable$435,191$188,831▼ $246,360
Prepaid Expenses and Deferred Charges$10,921$13,537▲ $2,616
Land, Buildings, and Equipment, Net$11,766$11,427▼ $339
Total Assets$817,015$1,340,710▲ $523,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,363$0▼ $147,363
Accounts Payable and Accrued Expenses$46,863$124,757▲ $77,894
Total Liabilities$194,226$124,757▼ $69,469
Net Assets / Fund Balance
Unrestricted Net Assets$622,789$937,882▲ $315,093
Temporarily Rstr Net Assets-$278,071-
Total Net Assets Fund Balance$622,789$1,215,953▲ $593,164
Total Liabilities and Net Assets / Fund Balance$817,015$1,340,710▲ $523,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$55,985$55,985
Equipment$11,427$24,579$36,006
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gavin McguireCOOFT$97,423$6,512$103,935
Yvette CookPresident/CEOFT$67,308$12,360$79,668
James HarrisBoard MemberFT$37,692$12,360$50,052

Board Members and Trustees

NameTitle
Virgil RobertsChairman
Usher Raymond IvChairman & Founder
Cammie RiceVice Chairman-development
Anne W SappVice Chairman-programs
Julie E MillerBoard Member
Mary BrockBoard Member
Steve WaltonBoard Member
Tony LuigsBoard Member
Grace MiguelSecretary
Cory NettlesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohana SolutionsProject ManagementP O BOX 611225, Rosemary Beach, FL 32461$141,360
Revenue and Support

Revenue Composition

Contributions and Grants
$1,667,680
Program Service Revenue
$590,749
Investment Income
$-948
Other Revenue
$-70,305
All Other Contributions
$817,780
Change in Net Assets
$593,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,187,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,395
Total Revenue per Audited Statements
$2,316,571
Total Revenue per Form 990
$2,187,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,949
Other Expenses$724,063
Total Fundraising Expense$191,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,349$62,201$71,165$473,715
Current Officers, Directors, Trustees, and Key Employees$255,942$46,775$53,516$356,233
Other Expenses$42,013$57,977$18,104$118,094
Office Expenses$76,973$8,272$6,120$91,365
Travel$79,485$800$8,411$88,696
Occupancy$37,545$2,074$10,330$49,949
Fees for Services Other$24,051$19,455$1,326$44,832
Payroll Taxes$29,141$3,441$7,419$40,001
Advertising$38,000--$38,000
Information Technology$21,300$247$15,520$37,067
Conferences and Meetings$13,456$8,241-$21,697
Insurance-$11,624-$11,624
Depreciation Depletion-$10,738-$10,738
Interest-$4,671-$4,671
Total Functional Expenses$1,165,585$236,516$191,911$1,594,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,723,407
Expenses per Audited Statements$1,594,012
Total Expenses per Form 990$1,594,012
Expenses Not Reported on Form 990$129,395
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 Direct Expenses$99,395
Fundraising Gross Income$21,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRESIDENT'S LUNCHEON$870,990$21,090$20,000$1,090
Total Events$870,990$21,090$99,395$-78,305
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“Before the form 990 is filed, a preliminary copy is provided to the finance committee for review. The finance committee includes representatives from the board of directors. All issues that arise from this review are addressed, and any necessary changes are made. A final copy of the form 990 is then provided to the executive committee for review. Upon approval of the executive committee of the board of directors, the form 990 is filed.”

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

“Each board member must fill out the form to disclose any conflict each year. If a person has a conflict, this conflict must be disclosed and they may not participate in any discussion or vote on any matter that involves this conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines the compensation of the executive director utilizing comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations. For other officers or key employees, same policies apply.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
USHER'S NEW LOOK INC
EIN
58-2480934
Phone
7704415050
Address
500 BISHOP STREET NW NO B-5, ATLANTA, GA 30318

Signing Officer

Name
Yvette Cook
Title
President
Phone
7704415050
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Cook
Formed
1999
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
6
Employees
13
Volunteers
167

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Lijing Dai
Phone
7704576606
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 and Part III, Line 1,

“Description of organization mission: usher's new look, founded by usher raymond iv in 1999, is at the forefront of the education crisis. The unl model provides access, awareness and empowerment to youth in underserved communities to guide them on a pathway to leadership and to help them make educational and career choices that match their passions. Unl's peer-to-peer training model focuses on developing well rounded, global-thinking servantleaders. Today, unl has served over 28,000 youth across the u.s. And internationally.”

PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

SHORT YEAR RETURN:

“The organization's operations for the fiscal year period beginning october 1, 2013 and ending september 30, 2014 were reported in two tax returns. The nine months beginning january 1, 2014 and ending september 30, 2014 was reported as prior year information on this tax return.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 99,395.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 99,395.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0849900
IRS990/FundraisingDirectExpensesAmt099395
IRS990/FundraisingGrossIncomeAmt021090
IRS990/GainOrLossGrp/OtherAmt0-1109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01625
IRS990/GrossReceiptsAmt02289305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015520
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0247
IRS990/InformationTechnologyGrp/ProgramServicesAmt021300
IRS990/InformationTechnologyGrp/TotalAmt037067
IRS990/InsuranceGrp/ManagementAndGeneralAmt011624
IRS990/InsuranceGrp/TotalAmt011624
IRS990/InterestGrp/ManagementAndGeneralAmt04671
IRS990/InterestGrp/TotalAmt04671
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011427
IRS990/LandBldgEquipCostOrOtherBssAmt091991
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02734
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0622789
IRS990/NetAssetsOrFundBalancesEOYAmt01215953
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010330
IRS990/OccupancyGrp/ManagementAndGeneralAmt02074
IRS990/OccupancyGrp/ProgramServicesAmt037545
IRS990/OccupancyGrp/TotalAmt049949
IRS990/OfficeExpensesGrp/FundraisingAmt06120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08272
IRS990/OfficeExpensesGrp/ProgramServicesAmt076973
IRS990/OfficeExpensesGrp/TotalAmt091365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IMPLEMENTATION AND COMM
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt018104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057977
IRS990/OtherExpensesGrp/ProgramServicesAmt0207330
IRS990/OtherExpensesGrp/ProgramServicesAmt142013
IRS990/OtherExpensesGrp/TotalAmt0207330
IRS990/OtherExpensesGrp/TotalAmt1118094
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08000
IRS990/OtherRevenueTotalAmt08000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473715
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03441
IRS990/PayrollTaxesGrp/ProgramServicesAmt029141
IRS990/PayrollTaxesGrp/TotalAmt040001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0435191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013537
IRS990/PrincipalOfficerNm0YVETTE COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0DIGITAL CURRICULUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590749
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC INDUSTRY LEADERSHIP 101 INTRODUCES HIGH SCHOOL STUDENTS TO REAL-LIFE EXPERIENCES, FIRST-HAND FROM ENTERTAINMENT EXPERTS ABOUT THE MUSIC INDUSTRY AND THE IMPORTANCE OF BRANDING, MARKETING, LEADERSHIP AND TEAMWORK. THE CURRICULUM EXPOSES STUDENTS TO MORE THAN 30 CAREERS IN THE MUSIC AND ENTERTAINMENT INDUSTRY. ML101 OPENS MINDS AND DOORS FOR STUDENTS WHO MAY STRUGGLE TO FIND MOTIVATION TO STAY IN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246232
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0590749
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MOGULS IN TRAINING PROGRAM (MIT), OFFERS YOUTH WHO HAVE COMPLETED NEW LOOK'S LEADERSHIP ACADEMY AND NATIONAL LEADERSHIP CERTIFICATION THE OPPORTUNITY TO CONTINUE THEIR GROWTH AND DEVELOPMENT IN PREPARATION FOR COLLEGE AND CAREER SUCCESS. UPON SUCCESSFUL COMPLETION OF THE MIT REQUIREMENTS YOUTH RECEIVE NEW LOOK'S INTERNATIONAL LEADERSHIP CERTIFICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OFFERS OTHER PROGRAM SERVICES, SUCH AS ILEAD AND POWERED BY SERVICE PROGRAMS TO HELP YOUTH IN UNDERSERVED COMMUNITIES TO MAKE EDUCATIONAL AND CAREER CHOICES THAT MATCH THEIR PASSIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132986
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01710396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01031263
IRS990/PYOtherRevenueAmt03640
IRS990/PYProgramServiceRevenueAmt0215494
IRS990/PYRevenuesLessExpensesAmt0383197
IRS990/PYSalariesCompEmpBnftPaidAmt0515070
IRS990/PYTotalExpensesAmt01546333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01929530
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0593164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING 2008, THE ORGANIZATION NOTIFIED THE INTERNAL REVENUE SERVICE THAT IT INTENDED TO TERMINATE ITS PRIVATE FOUNDATION STATUS UNDER SECTION 507(B)(1)(B) AND SEEK RECOGNITION AS A PUBLIC CHARITY STATUS UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(VI). THIS ELECTION BECAME EFFECTIVE JANUARY 1, 2009, AND THE ORGANIZATION WAS REQUIRED TO CONTINUE FILING FORM 990PF DURING THE FOLLOWING 60 MONTH PERIOD ENDING DECEMBER 31, 2013. DURING 2012 THE ORGANIZATION CHANGED ITS YEAR-END FROM A CALENDAR BASIS TO A FISCAL YEAR END OF SEPTEMBER 30. BECAUSE OF THIS CHANGE, THE ORGANIZATION WAS REQUIRED TO FILE TWO TAX RETURNS USING THE 2011 TAX FORM 990PF. THE TOTAL DONATIONS FOR THE 12 MONTH YEAR ENDED DECEMBER 31, 2011 TAX RETURN AND THE TOTAL DONATIONS FOR THE NINE MONTH TAX RETURN ENDED SEPTEMBER 30, 2012 ARE REPORTED ON SCHEDULE A UNDER 2011 COLUMN IN ACCORDANCE WITH TAX REGULATIONS. ADDITIONALLY, BECAUSE OF THE AFOREMENTIONED CHANGES, THE ORGANIZATION WAS REQUIRED TO FILE A SHORT-YEAR RETURN USING FORM 990PF FOR THE THREE MONTH PERIOD (OCTOBER 1, 2013 TO DECEMBER 31, 2013) TO CONCLUDE THE REQUIRED 60 MONTH RULING PERIOD. ACCORDINGLY, THE ORGANIZATION'S OPERATIONS FOR THE FISCAL YEAR PERIOD BEGINNING OCTOBER 1, 2013 AND ENDING SEPTEMBER 30, 2014 ARE REPORTED IN TWO TAX RETURNS. THE AFOREMENTIONED SHORT-PERIOD RETURN ENDING DECEMBER 31, 2013 AND THE FORM 990 RETURN SPANNING THE NINE MONTHS BEGINNING JANUARY 1, 2014 AND ENDING SEPTEMBER 30, 2014. IN ACCORDANCE WITH THE TAX REGULATIONS, ALL DONATIONS FOR THE FISCAL YEAR-ENDED SEPTEMBER 30, 2014 ARE REPORTED ON SCHEDULE A UNDER 2013 COLUMN. IN FUTURE YEARS THE ORGANIZATION WILL CONTINUE TO FILE A SINGLE FORM 990 ON A FISCAL YEAR BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SHORT YEAR FILING FOR ANY OF THE FOUR PRIOR YEARS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01667680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02104863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01680733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03752550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01395089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010600915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0827385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68350
IRS990ScheduleA/PublicSupportPY170Pct00.71640
IRS990ScheduleA/PublicSupportTotal170Amt07245743
IRS990ScheduleA/SubstantialContributorsTotAmt03355172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01667680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02104863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01680733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03752550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01395089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010600915
IRS990ScheduleA/TotalSupportAmt010601076
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/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036006
IRS990ScheduleD/ExpensesNotReportedAmt0129395
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01594012
IRS990ScheduleD/OtherExpensesIncludedAmt099395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055985
IRS990ScheduleD/OtherRevenueAmt099395
IRS990ScheduleD/RevenueNotReportedAmt0129395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02187176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 99,395.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 99,395.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011427
IRS990ScheduleD/TotalExpensesPerForm990Amt01594012

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,710
Liabilities
$124,757
Net assets
$1,215,953
Revenue
$2,187,176
Expenses
$1,594,012
Net income
$593,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.11$0.63$2.14$1.85$0.29
2023Summary only. Only limited summary data is available for this year.$0.52$0.19$0.34$1.27$1.89$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.33$0.98$1.27$1.69$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.04$1.61$1.48$1.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.11$1.37$1.77$1.25$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.75$1.86$1.41$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.33$0.30$1.29$1.16$0.13
2017Summary only. Only limited summary data is available for this year.$0.47$0.30$0.17$1.32$1.52$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.79$1.63$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$2.19$1.59$0.59
2015Summary only. Only limited summary data is available for this year.$1.34$0.12$1.22$2.19$1.59$0.59
2014Summary only. Only limited summary data is available for this year.$0.82$0.19$0.62$1.93$1.55$0.38
2013Summary only. Only limited summary data is available for this year.$0.46$0.25$1.69$1.85$0.16