Civic Intelligence

Cobb County Public Schools Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 58-2487501

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.COBBSCHOOLSFOUNDATION.ORG
493 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

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$709,600

Up $115,796 (+20%) from 2017

Net Assets

Up

$539,734

Up $24,467 (+4.7%) from 2017

Liabilities

Up

$169,866

Up $91,329 (+116%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Down

$702,135

Down $142,291 (-17%) from 2017

Expenses

Down

$569,302

Down $349,169 (-38%) from 2017

Net Income

Up

$132,833

Up $206,878 (+279%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$709,600
Liabilities$169,866
Net Assets$539,734
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$702,135
Expenses$569,302
Net Income$132,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$745,264
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$530,973$660,306▲ $129,333
Accounts Receivable$62,831$49,294▼ $13,537
Total Assets$593,804$709,600▲ $115,796
Liabilities
Accounts Payable and Accrued Expenses$75,037$169,866▲ $94,829
Deferred Revenue$3,500$0▼ $3,500
Total Liabilities$78,537$169,866▲ $91,329
Net Assets / Fund Balance
Temporarily Rstr Net Assets$477,734$504,488▲ $26,754
Unrestricted Net Assets$37,533$35,246▼ $2,287
Total Net Assets Fund Balance$515,267$539,734▲ $24,467
Total Liabilities and Net Assets / Fund Balance$593,804$709,600▲ $115,796
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr John CrooksPast President
Greg TalskyPresident
Trish KnorVice President
Brad WheelerCcsd Board of Education - Non Voting
Amanda ArnoldTrustee
Chris DanilukTrustee
George JacksonTrustee
Greg FullerTrustee
Lori SweetTrustee
Mike SchroderTrustee
Paul LetalianTrustee
Tom PerkinsTrustee
Chris RagsdaleCcsd - Non Voting
Kevin DanielCcsd Chief of Staff - Non Voting
Kidada GreySecretary
Frank WigingtonSuperintendent
Brad JohnsonTreasurer - Non Voting
Revenue and Support

Revenue Composition

Contributions and Grants
$562,726
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$139,246
All Other Contributions
$562,726
Change in Net Assets
$132,833

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 Table50$17,515Fair Market Value (FMV)
Other Non Cash Contri Table11$6,300Fair Market Value (FMV)
Other Non Cash Contri Table4$3,450Fair Market Value (FMV)
Total Noncash Contributions65$27,265-

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,244
Revenue Not Reported on Financial Statements
$58,891
Revenue Not Reported on Form 990
$161,766
Other Revenue Adjustments
$58,891
Total Revenue per Audited Statements
$805,010
Total Revenue per Form 990
$702,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,471
Grants and Similar Amounts Paid$118,831
Total Fundraising Expense$32,395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$118,831--$118,831
Office Expenses-$36,369-$36,369
Other Expenses$38,469-$32,395$32,395
Occupancy-$11,529-$11,529
Total Functional Expenses$489,009$47,898$32,395$569,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$780,543
Total Expenses per Form 990$569,302
Expenses per Audited Statements$498,206
Expenses Not Reported on Form 990$282,337
Expenses Not Reported on Financial Statements$71,096
Other Expense Adjustments$71,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,375
Fundraising Direct Expenses$43,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$57,374$57,374-$57,374
Golf Tournament$51,823$51,823-$51,823
Total Events$182,375$182,375$43,129$139,246
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 11B

“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
493 GLOVER STREET, MARIETTA, GA 30060

Signing Officer

Name
Brad Johnson
Title
Treasurer
Phone
6784853148
Signed
2018-11-12
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
73

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 -94,831. Prior year and current year a/r and related revenue -13,535.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“A/r and revenue recorded on audited f/s 43,014. Noncash donations (excluding direct benefits) 3,450.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue on books in prior year and on return in current year 58,891.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“A/p and expenses recorded on audited f/s 163,585. Noncash donations (excluding direct benefits) 3,450.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year accrued expenses on return in current year 71,096.”

Raw XML AppendixShowing 400 of 500 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CCSD BOARD OF EDUCATION - NON VOTING
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0515267
IRS990/NetAssetsOrFundBalancesEOYAmt0539734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0139246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011529
IRS990/OccupancyGrp/TotalAmt011529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036369
IRS990/OfficeExpensesGrp/TotalAmt036369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-108366
IRS990/OtherExpensesGrp/Desc0LOCAL SCHOOL FOUNDATION
IRS990/OtherExpensesGrp/Desc1OTHER VARIOUS PROGRAMS
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt032395
IRS990/OtherExpensesGrp/ProgramServicesAmt0331709
IRS990/OtherExpensesGrp/ProgramServicesAmt138469
IRS990/OtherExpensesGrp/TotalAmt0331709
IRS990/OtherExpensesGrp/TotalAmt138469
IRS990/OtherExpensesGrp/TotalAmt232395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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/ExpenseAmt0118831
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0118831
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEM INNOVATION FUND, VOLUNTEER OF THE YEAR, CLASSIFIED EMPLOYEE OF THE YEAR AND OTHER PROGRAM SERVICES EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0747834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111327
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0807144
IRS990/PYOtherRevenueAmt096551
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-74045
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0918471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844426
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132833
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0115302
IRS990ScheduleD/DonatedServicesUseFcltsAmt0115302
IRS990ScheduleD/ExpensesNotReportedAmt0282337
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt071096
IRS990ScheduleD/ExpensesSubtotalAmt0498206
IRS990ScheduleD/OtherExpensesIncludedAmt0167035
IRS990ScheduleD/OtherExpensesNotIncludedAmt071096
IRS990ScheduleD/OtherRevenueAmt046464
IRS990ScheduleD/OtherRevenuesNotIncludedAmt058891
IRS990ScheduleD/RevenueNotReportedAmt0161766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt058891
IRS990ScheduleD/RevenueSubtotalAmt0643244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A/R AND REVENUE RECORDED ON AUDITED F/S 43,014. NONCASH DONATIONS (EXCLUDING DIRECT BENEFITS) 3,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ON BOOKS IN PRIOR YEAR AND ON RETURN IN CURRENT YEAR 58,891.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2A/P AND EXPENSES RECORDED ON AUDITED F/S 163,585. NONCASH DONATIONS (EXCLUDING DIRECT BENEFITS) 3,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ACCRUED EXPENSES ON RETURN IN CURRENT YEAR 71,096.
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/TotalExpensesPerForm990Amt0569302
IRS990ScheduleD/TotalRevenuePerForm990Amt0702135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780543
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043129
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09708
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt073178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139246
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08931
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03523
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010479
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019667
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt143937
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt216694
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER IMPACT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2KIDS FIRST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt261
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CASINO NIGHT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GOLF TOURN SILENT AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TICKETS/GIFT BAGS/GIFT CARDS - VOLUNTEER OF YR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017515
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23450
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,600
Liabilities
$169,866
Net assets
$539,734
Revenue
$702,135
Expenses
$569,302
Net income
$132,833
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