Civic Intelligence

Usher'S New Look Inc

990 • Fiscal year 2016 • EIN 58-2480934

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

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

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$188,636

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$492,067

Down $848,643 (-63%) from 2015

Net Assets

Down

$370,929

Down $845,024 (-69%) from 2015

Liabilities

Down

$121,138

Down $3,619 (-2.9%) from 2015

Revenue

Down

$785,730

Down $1,401,446 (-64%) from 2015

Expenses

Up

$1,630,754

Up $36,742 (+2.3%) from 2015

Net Income

Down

-$845,024

Down $1,438,188 (-242%) from 2015

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$492,067
Liabilities$121,138
Net Assets$370,929

Operations Trend

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 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

2016

Revenue$785,730
Expenses$1,630,754
Net Income-$845,024
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$893,378
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.

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 42,000 youth across the u.s. And internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$626,754$291,963▼ $334,791
Pledges and Grants Receivable$188,831$0▼ $188,831
Savings and Temporary Cash Investments$500,161$151,405▼ $348,756
Prepaid Expenses and Deferred Charges$13,537$36,910▲ $23,373
Land, Buildings, and Equipment, Net$11,427$11,789▲ $362
Total Assets$1,340,710$492,067▼ $848,643
Liabilities
Accounts Payable and Accrued Expenses$124,757$114,585▼ $10,172
Deferred Revenue-$6,553-
Total Liabilities$124,757$121,138▼ $3,619
Net Assets / Fund Balance
Unrestricted Net Assets$937,882$266,140▼ $671,742
Temporarily Rstr Net Assets$278,071$104,789▼ $173,282
Total Net Assets Fund Balance$1,215,953$370,929▼ $845,024
Total Liabilities and Net Assets / Fund Balance$1,340,710$492,067▼ $848,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266$55,719$55,985
Equipment$11,523$30,250$41,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette CookPresident/CEOFT$175,000$13,636$188,636
Gavin McguireCOOFT$110,000$7,191$117,191
James HarrisBoard MemberFT$44,385$13,698$58,083

Board Members and Trustees

NameTitle
Virgil RobertsChairman
Usher Raymond IvChairman & Founder
Cammie RiceVice Chairman-development
Anne W SappVice Chairman-programs
Christina SmedleyBoard Member
Russell StokesBoard Member
Tony LuigsBoard Member
Cory NettlesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohana SolutionsProject ManagementPO BOX 611225, Rosemary Beach, FL 32461$100,340
Revenue and Support

Revenue Composition

Contributions and Grants
$628,738
Program Service Revenue
$137,750
Investment Income
$245
Other Revenue
$18,997
All Other Contributions
$339,383
Change in Net Assets
$-845,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,048
Total Revenue per Audited Statements
$943,778
Total Revenue per Form 990
$785,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,047
Other Expenses$569,707
Total Fundraising Expense$280,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,154$78,874$113,095$620,123
Current Officers, Directors, Trustees, and Key Employees$270,507$49,832$71,453$391,792
Office Expenses$91,372$4,588$6,796$102,756
Occupancy$64,162$4,712$12,136$81,010
Travel$65,165-$10,156$75,321
Other Expenses$68,490$540$33,253$68,490
Information Technology$36,415$2,907$12,780$52,102
Payroll Taxes$34,527$2,959$11,646$49,132
Fees for Services Other$22,048$4,528$4,977$31,553
Conferences and Meetings$17,845$3,892-$21,737
Insurance$12,059$3,784$3,074$18,917
Advertising$7,700--$7,700
Depreciation Depletion$3,446$1,081$878$5,405
Total Functional Expenses$1,192,813$157,697$280,244$1,630,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,788,802
Expenses per Audited Statements$1,630,754
Total Expenses per Form 990$1,630,754
Expenses Not Reported on Form 990$158,048
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$126,645
Fundraising Direct Expenses$107,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$416,000$126,645$42,333$84,312
Total Events$416,000$126,645$107,648$18,997
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
CEO and President
Phone
7704415050
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Cook
Formed
1999
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
8
Employees
14
Volunteers
167

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Stanley M Smith Ii
Phone
7704576606
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

The oversight process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 107,648.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 107,648.

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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/ActivityOrMissionDesc0USHER'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 42,000 YOUTH ACROSS THE U.S. AND INTERNATIONALLY.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt011427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011789
IRS990/LandBldgEquipCostOrOtherBssAmt097758
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0USHER'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 42,000 YOUTH ACROSS THE U.S. AND INTERNATIONALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01215953
IRS990/NetAssetsOrFundBalancesEOYAmt0370929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012136
IRS990/OccupancyGrp/ManagementAndGeneralAmt04712
IRS990/OccupancyGrp/ProgramServicesAmt064162
IRS990/OccupancyGrp/TotalAmt081010
IRS990/OfficeExpensesGrp/FundraisingAmt06796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04588
IRS990/OfficeExpensesGrp/ProgramServicesAmt091372
IRS990/OfficeExpensesGrp/TotalAmt0102756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1IMPLEMENTATION AND COMM
IRS990/OtherExpensesGrp/FundraisingAmt033253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ProgramServicesAmt070923
IRS990/OtherExpensesGrp/ProgramServicesAmt168490
IRS990/OtherExpensesGrp/TotalAmt0104716
IRS990/OtherExpensesGrp/TotalAmt168490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620123
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02959
IRS990/PayrollTaxesGrp/ProgramServicesAmt034527
IRS990/PayrollTaxesGrp/TotalAmt049132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036910
IRS990/PrincipalOfficerNm0YVETTE COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0DIGITAL CURRICULUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137750
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0188266
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0116261
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137750
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/ExpenseAmt0177455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01667680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-948
IRS990/PYOtherExpensesAmt0724063
IRS990/PYOtherRevenueAmt0-70305
IRS990/PYProgramServiceRevenueAmt0590749
IRS990/PYRevenuesLessExpensesAmt0593164
IRS990/PYSalariesCompEmpBnftPaidAmt0869949
IRS990/PYTotalExpensesAmt01594012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02187176
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-845024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151405
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/CurrentTaxYearAmt0628738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01667680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02104863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01680733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03752550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09834564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0964267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67430
IRS990ScheduleA/PublicSupportPY170Pct00.68350
IRS990ScheduleA/PublicSupportTotal170Amt06631635
IRS990ScheduleA/SubstantialContributorsTotAmt03202929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01667680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02104863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01680733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03752550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09834564
IRS990ScheduleA/TotalSupportAmt09834970
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/DonatedServicesAndUseFcltsAmt050400
IRS990ScheduleD/DonatedServicesUseFcltsAmt050400
IRS990ScheduleD/EquipmentGrp/BookValueAmt011523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041773
IRS990ScheduleD/ExpensesNotReportedAmt0158048
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01630754
IRS990ScheduleD/OtherExpensesIncludedAmt0107648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055985
IRS990ScheduleD/OtherRevenueAmt0107648
IRS990ScheduleD/RevenueNotReportedAmt0158048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0785730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 107,648.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 107,648.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011789
IRS990ScheduleD/TotalExpensesPerForm990Amt01630754
IRS990ScheduleD/TotalRevenuePerForm990Amt0785730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0943778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01788802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0289355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0289355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031818
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0416000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0416000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042333
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033497
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033497
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

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
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