Civic Intelligence

Cobb County Public Schools Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 58-2487501

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization ProfileWWW.COBBSCHOOLSFOUNDATION.ORG
514 Glover StreetMarietta, GA 30060

(770) 426-3310

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$619,018

Down $92,677 (-13%) from 2015

Net Assets

Up

$539,629

Up $11,144 (+2.1%) from 2015

Liabilities

Down

$79,389

Down $103,821 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin28th percentile

Revenue

Down

$1,004,953

Down $35,645 (-3.4%) from 2015

Expenses

Up

$1,059,793

Up $88,705 (+9.1%) from 2015

Net Income

Down

-$54,840

Down $124,350 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $616,058Liabilities 2011: $76,077Net Assets 2011: $539,9812011Assets 2012: $470,001Liabilities 2012: $82,589Net Assets 2012: $387,4122012Assets 2013: $481,219Liabilities 2013: $86,077Net Assets 2013: $395,1422013Assets 2014: $620,273Liabilities 2014: $120,428Net Assets 2014: $499,8452014Assets 2015: $711,695Liabilities 2015: $183,210Net Assets 2015: $528,4852015Assets 2016: $619,018Liabilities 2016: $79,389Net Assets 2016: $539,6292016Assets 2017: $593,804Liabilities 2017: $78,537Net Assets 2017: $515,2672017Assets 2018: $709,600Liabilities 2018: $169,866Net Assets 2018: $539,7342018Assets 2019: $584,372Liabilities 2019: $24,384Net Assets 2019: $559,9882019Assets 2020: $784,373Liabilities 2020: $34,511Net Assets 2020: $749,8622020Assets 2021: $749,271Liabilities 2021: $21,425Net Assets 2021: $727,8462021Assets 2022: $841,968Liabilities 2022: $50,540Net Assets 2022: $791,4282022Assets 2023: $810,460Liabilities 2023: $135,702Net Assets 2023: $674,7582023Assets 2024: $1,356,510Liabilities 2024: $48,503Net Assets 2024: $1,308,0072024Assets 2025: $2,046,753Liabilities 2025: $73,154Net Assets 2025: $1,973,5992025

Highlighted filing

2016

Assets$619,018
Liabilities$79,389
Net Assets$539,629
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $352,7662011Expenses 2012: $536,8962012Expenses 2013: $659,3802013Revenue 2014: $930,609Expenses 2014: $801,480Net Income 2014: $129,1292014Revenue 2015: $1,040,598Expenses 2015: $971,088Net Income 2015: $69,5102015Revenue 2016: $1,004,953Expenses 2016: $1,059,793Net Income 2016: -$54,8402016Revenue 2017: $844,426Expenses 2017: $918,471Net Income 2017: -$74,0452017Revenue 2018: $702,135Expenses 2018: $569,302Net Income 2018: $132,8332018Revenue 2019: $722,027Expenses 2019: $816,507Net Income 2019: -$94,4802019Revenue 2020: $875,186Expenses 2020: $697,915Net Income 2020: $177,2712020Revenue 2021: $494,437Expenses 2021: $526,191Net Income 2021: -$31,7542021Revenue 2022: $549,621Expenses 2022: $456,189Net Income 2022: $93,4322022Revenue 2023: $864,735Expenses 2023: $905,361Net Income 2023: -$40,6262023Revenue 2024: $1,533,869Expenses 2024: $984,256Net Income 2024: $549,6132024Revenue 2025: $1,540,932Expenses 2025: $832,457Net Income 2025: $708,4752025

Highlighted filing

2016

Revenue$1,004,953
Expenses$1,059,793
Net Income-$54,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,049,100
Mission and Program Overview

Mission

The cobb county public schools educational foundation is a non-profit organization dedicated to providing enhanced educational opportunities to students and educators in the cobb county school district by recognizing and rewarding excellence in teaching and learning, promoting innovative instruction through grants to teachers and schools, ensuring a successful educational environment, and providing an opportunity for the community to actively contribute to public education.

To support the educational programs and local schools of the cobb county school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$656,810$600,919▼ $55,891
Accounts Receivable$50,336$17,500▼ $32,836
Prepaid Expenses and Deferred Charges$4,549$599▼ $3,950
Total Assets$711,695$619,018▼ $92,677
Liabilities
Accounts Payable and Accrued Expenses$178,210$79,389▼ $98,821
Deferred Revenue$5,000--
Total Liabilities$183,210$79,389▼ $103,821
Net Assets / Fund Balance
Temporarily Rstr Net Assets$477,138$486,810▲ $9,672
Unrestricted Net Assets$51,347$52,819▲ $1,472
Total Net Assets Fund Balance$528,485$539,629▲ $11,144
Total Liabilities and Net Assets / Fund Balance$711,695$619,018▼ $92,677
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr John CrooksPast President
Greg TalskyPresident
Mark JusticeBoard Develop
Chris DanilukTrustee
George JacksonTrustee
Kiddada GreyTrustee
Lin HarrisonTrustee
Lori SweetTrustee
Lupita KnittelTrustee
Michael SchroederTrustee
Paul LetalianTrustee
Tom PerkinsTrustee
Brad WheelerTrustee - Non Voting
Amanda ArnoldSecretary
Chris RagsdaleSuperintendent - Non Votin
Brad JohnsonTreasurer Non Voting
Revenue and Support

Revenue Composition

Contributions and Grants
$825,163
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$179,769
All Other Contributions
$825,163
Change in Net Assets
$-54,840

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 Table91$26,260Fair Market Value (FMV)
Other Non Cash Contri Table10$10,432Fair Market Value (FMV)
Other Non Cash Contri Table4$2,950Fair Market Value (FMV)
Total Noncash Contributions105$39,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,616
Revenue Not Reported on Financial Statements
$50,337
Revenue Not Reported on Form 990
$137,009
Other Revenue Adjustments
$50,337
Total Revenue per Audited Statements
$1,091,625
Total Revenue per Form 990
$1,004,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,825
Grants and Similar Amounts Paid$117,968
Total Fundraising Expense$62,989
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$117,968--$117,968
Other Expenses$78,258-$62,989$62,989
Office Expenses-$58,903-$58,903
Occupancy-$11,805-$11,805
Total Functional Expenses$926,096$70,708$62,989$1,059,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,080,480
Total Expenses per Form 990$1,059,793
Expenses per Audited Statements$881,582
Expenses Not Reported on Form 990$198,898
Expenses Not Reported on Financial Statements$178,211
Other Expense Adjustments$178,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,916
Fundraising Direct Expenses$44,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Gala$86,566$86,566-$86,566
Golf Tournament$51,394$51,394-$51,394
Total Events$223,916$223,916$44,147$179,769
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The treasurer and board members review and approve the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cobb County Public Schools Educational
EIN
58-2487501
Phone
7704263310
Address
514 GLOVER STREET, MARIETTA, GA 30060

Signing Officer

Name
Brad Johnson
Title
Treasurer
Phone
6784853148
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Talsky
Formed
1999
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
40

Preparer

Firm
Ross Lane & Company LLC
Address
7000 PEACHTREE DUNWOODY RD-BLDG ONE, ATLANTA, GA 30328
Preparer
Kimberly G Booth
Phone
7708048044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year and current year a/p and related expenses 98,822. Prior year and current year a/r and related revenue -32,838.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“A/r and revenue recorded on audited f/s 17,500. Noncash donations (excluding direct benefits) 2,950.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue on books in prior year and on return in current year 50,337.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“A/p and expenses recorded on audited f/s 79,389. Noncash donations (excluding direct benefits) 2,950.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year accrued expenses on return in current year 178,211.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
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IRS990/MissionDesc0THE COBB COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING ENHANCED EDUCATIONAL OPPORTUNITIES TO STUDENTS AND EDUCATORS IN THE COBB COUNTY SCHOOL DISTRICT BY RECOGNIZING AND REWARDING EXCELLENCE IN TEACHING AND LEARNING, PROMOTING INNOVATIVE INSTRUCTION THROUGH GRANTS TO TEACHERS AND SCHOOLS, ENSURING A SUCCESSFUL EDUCATIONAL ENVIRONMENT, AND PROVIDING AN OPPORTUNITY FOR THE COMMUNITY TO ACTIVELY CONTRIBUTE TO PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0528485
IRS990/NetAssetsOrFundBalancesEOYAmt0539629
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0179769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0179769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011805
IRS990/OccupancyGrp/TotalAmt011805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058903
IRS990/OfficeExpensesGrp/TotalAmt058903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt065984
IRS990/OtherExpensesGrp/Desc0LOCAL SCHOOL FOUNDATION
IRS990/OtherExpensesGrp/Desc1PROJECT 2400
IRS990/OtherExpensesGrp/Desc2OTHER VARIOUS PROGRAMS
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt062989
IRS990/OtherExpensesGrp/ProgramServicesAmt0605020
IRS990/OtherExpensesGrp/ProgramServicesAmt1124850
IRS990/OtherExpensesGrp/ProgramServicesAmt278258
IRS990/OtherExpensesGrp/TotalAmt0605020
IRS990/OtherExpensesGrp/TotalAmt1124850
IRS990/OtherExpensesGrp/TotalAmt278258
IRS990/OtherExpensesGrp/TotalAmt362989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0599
IRS990/PrincipalOfficerNm0GREG TALSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0$1,000 SCHOLARSHIPS ARE AWARDED TO TWO STUDENTS FROM EACH COBB COUNTY HIGH SCHOOL WHO DEMONSTRATE INVOLVEMENT IN EXTRACURRICULAR/COMMUNITY ACTIVITIES,LEADERSHIP TRAITS, AND ACADEMIC SUCCESS. IN ADDITION, OTHER SCHOLARSHIPS ARE AWARDED UNDER VARIOUS SCHOLARSHIP AND GRANT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117968
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0117968
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT 2400 TO HELP STUDENTS ACHIEVE SUCCESS ON THE SAT TESTING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ATHLETIC PROGRAM EXPENSES, VOLUNTEER OF THE YEAR, CLASSIFIED EMPLOYEE OF THE YEAR AND OTHER PROGRAM SERVICES EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0837817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0155634
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0815454
IRS990/PYOtherRevenueAmt0202761
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069510
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0971088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01040598
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54840
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0586000214
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COBB COUNTY SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/DonatedServicesAndUseFcltsAmt0116559
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116559
IRS990ScheduleD/ExpensesNotReportedAmt0198898
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0178211
IRS990ScheduleD/ExpensesSubtotalAmt0881582
IRS990ScheduleD/OtherExpensesIncludedAmt082339
IRS990ScheduleD/OtherExpensesNotIncludedAmt0178211
IRS990ScheduleD/OtherRevenueAmt020450
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050337
IRS990ScheduleD/RevenueNotReportedAmt0137009
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050337
IRS990ScheduleD/RevenueSubtotalAmt0954616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A/R AND REVENUE RECORDED ON AUDITED F/S 17,500. NONCASH DONATIONS (EXCLUDING DIRECT BENEFITS) 2,950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ON BOOKS IN PRIOR YEAR AND ON RETURN IN CURRENT YEAR 50,337.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2A/P AND EXPENSES RECORDED ON AUDITED F/S 79,389. NONCASH DONATIONS (EXCLUDING DIRECT BENEFITS) 2,950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ACCRUED EXPENSES ON RETURN IN CURRENT YEAR 178,211.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01059793
IRS990ScheduleD/TotalRevenuePerForm990Amt01004953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01080480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044147
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02878
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALUMNI GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0890
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021922
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt085956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt086566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt085956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0179769
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07396
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06086
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06086
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054754
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123751
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214932
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt324531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt40
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER IMPACT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NCHS CAREER TECH PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3KIDS FIRST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SUCCESS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt385
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt40
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt091
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,018
Liabilities
$79,389
Net assets
$539,629
Revenue
$1,004,953
Expenses
$1,059,793
Net income
-$54,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.97$1.54$0.83$0.71
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$1.53$0.98$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$0.86$0.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.55$0.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.49$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.88$0.70$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.72$0.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$0.70$0.57$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.52$0.84$0.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$1.00$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$1.04$0.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$0.93$0.80$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.40$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$0.35