Civic Intelligence

Cobb County Public Schools Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 58-2487501

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

0.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$584,372

Down $125,228 (-18%) from 2018

Net Assets

Up

$559,988

Up $20,254 (+3.8%) from 2018

Liabilities

Down

$24,384

Down $145,482 (-86%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Up

$722,027

Up $19,892 (+2.8%) from 2018

Expenses

Up

$816,507

Up $247,205 (+43%) from 2018

Net Income

Down

-$94,480

Down $227,313 (-171%) from 2018

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

2019

Assets$584,372
Liabilities$24,384
Net Assets$559,988
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$722,027
Expenses$816,507
Net Income-$94,480
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$739,463
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$660,306$566,872▼ $93,434
Accounts Receivable$49,294$17,500▼ $31,794
Total Assets$709,600$584,372▼ $125,228
Liabilities
Accounts Payable and Accrued Expenses$169,866$24,384▼ $145,482
Total Liabilities$169,866$24,384▼ $145,482
Net Assets / Fund Balance
Temporarily Rstr Net Assets$504,488$533,225▲ $28,737
Unrestricted Net Assets$35,246$26,763▼ $8,483
Total Net Assets Fund Balance$539,734$559,988▲ $20,254
Total Liabilities and Net Assets / Fund Balance$709,600$584,372▼ $125,228
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David ChastainCcsd - Board of Education Chair - Non Voting
Dr John CrooksPast President
Greg TalskyPast President
Tricia KnorPresident
Felicia WagnerExecutive Director - Non Voting
Amanda ArnoldTrustee
Caric MartinTrustee
Faith BatesTrustee
George JacksonTrustee
Greg FullerTrustee
Kathryn RuffTrustee
Paul LetalianTrustee
Shelley ElderTrustee
Tom PerkinsTrustee
Chris RagsdaleCcsd - Non Voting
Kevin DanielCcsd Chief of Staff - Non
Frank WigingtonSuperintendent
Brad JohnsonTreasurer - Non Voting
Revenue and Support

Revenue Composition

Contributions and Grants
$679,047
Program Service Revenue
$0
Investment Income
$4,246
Other Revenue
$38,734
All Other Contributions
$679,047
Change in Net Assets
$-94,480

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 Table1$2,250Fair Market Value (FMV)
Other Non Cash Contri Table8$1,000Fair Market Value (FMV)
Total Noncash Contributions9$3,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,013
Revenue Not Reported on Financial Statements
$43,014
Revenue Not Reported on Form 990
$261,934
Other Revenue Adjustments
$43,014
Total Revenue per Audited Statements
$940,947
Total Revenue per Form 990
$722,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,561
Grants and Similar Amounts Paid$131,946
Total Fundraising Expense$8,885
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$131,946--$131,946
Office Expenses-$39,758-$39,758
Other Expenses$99,539-$8,885$8,885
Occupancy-$4,869-$4,869
Total Functional Expenses$762,995$44,627$8,885$816,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$920,693
Total Expenses per Form 990$816,507
Expenses per Audited Statements$652,919
Expenses Not Reported on Form 990$267,774
Expenses Not Reported on Financial Statements$163,588
Other Expense Adjustments$163,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,170
Fundraising Direct Expenses$17,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,925$49,925-$49,925
Total Events$56,170$56,170$17,436$38,734
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
514 GLOVER STREET, MARIETTA, GA 30060

Signing Officer

Name
Brad Johnson
Title
Treasurer
Phone
6784853148
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Knor
Formed
1999
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
30

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 146,528. Prior year and current year a/r and related revenue -31,794.”

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) 2,250. Donated expenses 11,647.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue on books in prior year and on return in current year 43,014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“A/p and expenses recorded on audited f/s 23,340. Noncash donations (excluding direct benefits) 2,250. Donated expenses 11,647.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year accrued expenses on return in current year 163,588.”

Raw XML AppendixShowing 400 of 503 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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/NetAssetsOrFundBalancesBOYAmt0539734
IRS990/NetAssetsOrFundBalancesEOYAmt0559988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04869
IRS990/OccupancyGrp/TotalAmt04869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039758
IRS990/OfficeExpensesGrp/TotalAmt039758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0114734
IRS990/OtherExpensesGrp/Desc0LOCAL SCHOOL FOUNDATION
IRS990/OtherExpensesGrp/Desc1OTHER VARIOUS PROGRAMS
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt08885
IRS990/OtherExpensesGrp/ProgramServicesAmt0531510
IRS990/OtherExpensesGrp/ProgramServicesAmt199539
IRS990/OtherExpensesGrp/TotalAmt0531510
IRS990/OtherExpensesGrp/TotalAmt199539
IRS990/OtherExpensesGrp/TotalAmt28885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRICIA KNOR
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/ExpenseAmt0131946
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0131946
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEM INNOVATION FUND, VOLUNTEER OF THE YEAR, CLASSIFIED EMPLOYEE OF THE YEAR AND OTHER PROGRAM SERVICES EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118831
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0450471
IRS990/PYOtherRevenueAmt0139246
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132833
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0569302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0702135
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94480
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/DonatedServicesAndUseFcltsAmt0230537
IRS990ScheduleD/DonatedServicesUseFcltsAmt0230537
IRS990ScheduleD/ExpensesNotReportedAmt0267774
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0163588
IRS990ScheduleD/ExpensesSubtotalAmt0652919
IRS990ScheduleD/OtherExpensesIncludedAmt037237
IRS990ScheduleD/OtherExpensesNotIncludedAmt0163588
IRS990ScheduleD/OtherRevenueAmt031397
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043014
IRS990ScheduleD/RevenueNotReportedAmt0261934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043014
IRS990ScheduleD/RevenueSubtotalAmt0679013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A/R AND REVENUE RECORDED ON AUDITED F/S 17,500. NONCASH DONATIONS (EXCLUDING DIRECT BENEFITS) 2,250. DONATED EXPENSES 11,647.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ON BOOKS IN PRIOR YEAR AND ON RETURN IN CURRENT YEAR 43,014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2A/P AND EXPENSES RECORDED ON AUDITED F/S 23,340. NONCASH DONATIONS (EXCLUDING DIRECT BENEFITS) 2,250. DONATED EXPENSES 11,647.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ACCRUED EXPENSES ON RETURN IN CURRENT YEAR 163,588.
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/TotalExpensesPerForm990Amt0816507
IRS990ScheduleD/TotalRevenuePerForm990Amt0722027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0940947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920693
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0315
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038734
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09379
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07742
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07742
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt095171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt211991
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER IMPACT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2KIDS FIRST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt292
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt18
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TICKETS/GIFT BAGS/GIFT CARDS - VOLUNTEER OF YR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GOLF TOURN SILENT AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,372
Liabilities
$24,384
Net assets
$559,988
Revenue
$722,027
Expenses
$816,507
Net income
-$94,480
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