Civic Intelligence

Cobb County Public Schools Educational Foundation Inc.

990 • Fiscal year 2023 • EIN 58-2487501

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

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

73rd percentile

0.17x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.16x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

57%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$810,460

Down $31,508 (-3.7%) from 2022

Net Assets

Down

$674,758

Down $116,670 (-15%) from 2022

Liabilities

Up

$135,702

Up $85,162 (+169%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$864,735

Up $315,114 (+57%) from 2022

Expenses

Up

$905,361

Up $449,172 (+98%) from 2022

Net Income

Down

-$40,626

Down $134,058 (-143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$810,460
Liabilities$135,702
Net Assets$674,758
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$864,735
Expenses$905,361
Net Income-$40,626
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$881,714
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$793,983$769,682▼ $24,301
Investments Other Securities$25,793$25,198▼ $595
Accounts Receivable$17,500$14,374▼ $3,126
Prepaid Expenses and Deferred Charges$4,692$1,206▼ $3,486
Total Assets$841,968$810,460▼ $31,508
Liabilities
Accounts Payable and Accrued Expenses$31,173$104,014▲ $72,841
Deferred Revenue$10,875$26,052▲ $15,177
Other Liabilities$8,492$5,636▼ $2,856
Total Liabilities$50,540$135,702▲ $85,162
Net Assets / Fund Balance
Net Assets With Donor Restrictions$726,785$608,239▼ $118,546
Net Assets Without Donor Restrictions$64,643$66,519▲ $1,876
Total Net Assets Fund Balance$791,428$674,758▼ $116,670
Total Liabilities and Net Assets / Fund Balance$841,968$810,460▼ $31,508
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Shelley ElderPresident
Joy DossVice President
Felicia WagnerExecutive Director - Non V
Amanda ArnoldTrustee
Bruce HumphriesTrustee
Caric MartinTrustee
David GriffithTrustee
Frank WigingtonTrustee
Kathryn RuffTrustee
Nate SmithTrustee
Nathan Riley JrTrustee
Rob HosackTrustee
Tom PerkinsTrustee
Tricia KnorTrustee
Chris RagsdaleCcsd - Non Voting
Randy ScamihornCcsd - Non Voting
Kevin DanielCcsd Chief of Staff - Non Voting
Brad JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,339
Program Service Revenue
$0
Investment Income
$11,326
Other Revenue
$57,070
All Other Contributions
$796,339
Change in Net Assets
$-40,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,235
Revenue Not Reported on Financial Statements
$17,500
Revenue Not Reported on Form 990
$323,809
Other Revenue Adjustments
$17,500
Total Revenue per Audited Statements
$1,171,044
Total Revenue per Form 990
$864,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,776
Grants and Similar Amounts Paid$167,585
Total Fundraising Expense$3,493
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$167,585--$167,585
Office Expenses-$16,211-$16,211
Other Expenses$170,245-$3,493$3,493
Total Functional Expenses$885,657$16,211$3,493$905,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,287,714
Total Expenses per Form 990$905,361
Expenses per Audited Statements$874,513
Expenses Not Reported on Form 990$413,201
Expenses Not Reported on Financial Statements$30,848
Other Expense Adjustments$30,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,049
Fundraising Direct Expenses$16,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,049$74,049-$74,049
Total Events$74,049$74,049$16,979$57,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$5,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Elder
Formed
1999
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Ross Lane & Company LLC
Address
9040 ROSWELL ROAD SUITE 450, ATLANTA, GA 30350
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 -72,918. Prior year and current year a/r and related revenue -3,126.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“A/r and revenue recorded on audited f/s 14,374. Donated expenses 25,142.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue on books in prior year and on return in current year 17,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“A/p and expenses recorded on audited f/s 103,766. Donated expenses 25,142.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year accrued expenses on return in current year 30,848.”

Raw XML AppendixShowing 400 of 497 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/TitleTxt8TRUSTEE
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025793
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025198
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0791428
IRS990/NetAssetsOrFundBalancesEOYAmt0674758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066519
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016211
IRS990/OfficeExpensesGrp/TotalAmt016211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-76044
IRS990/OtherExpensesGrp/Desc0LOCAL SCHOOL FOUNDATION
IRS990/OtherExpensesGrp/Desc1OTHER VARIOUS PROGRAMS
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt03493
IRS990/OtherExpensesGrp/ProgramServicesAmt0547827
IRS990/OtherExpensesGrp/ProgramServicesAmt1170245
IRS990/OtherExpensesGrp/TotalAmt0547827
IRS990/OtherExpensesGrp/TotalAmt1170245
IRS990/OtherExpensesGrp/TotalAmt23493
IRS990/OtherLiabilitiesGrp/BOYAmt08492
IRS990/OtherLiabilitiesGrp/EOYAmt05636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01206
IRS990/PrincipalOfficerNm0SHELLEY ELDER
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 AMOUNTS ARE AWARDED UNDER VARIOUS SCHOLARSHIP, FAMILY STABILIZATION AND GRANT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167585
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0167585
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIX TOOLS FOR SCHOOLS TO SUPPORT FAMILIES OF STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEM INNOVATION FUND, VOLUNTEER OF THE YEAR, AND OTHER PROGRAM SERVICES EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066051
IRS990/PYInvestmentIncomeAmt01780
IRS990/PYOtherExpensesAmt0390138
IRS990/PYOtherRevenueAmt040114
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093432
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0456189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549621
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40626
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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/DonatedServicesAndUseFcltsAmt0284293
IRS990ScheduleD/DonatedServicesUseFcltsAmt0284293
IRS990ScheduleD/ExpensesNotReportedAmt0413201
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030848
IRS990ScheduleD/ExpensesSubtotalAmt0874513
IRS990ScheduleD/OtherExpensesIncludedAmt0128908
IRS990ScheduleD/OtherExpensesNotIncludedAmt030848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt039516
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017500
IRS990ScheduleD/RevenueNotReportedAmt0323809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017500
IRS990ScheduleD/RevenueSubtotalAmt0847235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A/R AND REVENUE RECORDED ON AUDITED F/S 14,374. DONATED EXPENSES 25,142.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ON BOOKS IN PRIOR YEAR AND ON RETURN IN CURRENT YEAR 17,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2A/P AND EXPENSES RECORDED ON AUDITED F/S 103,766. DONATED EXPENSES 25,142.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ACCRUED EXPENSES ON RETURN IN CURRENT YEAR 30,848.
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/TotalExpensesPerForm990Amt0905361
IRS990ScheduleD/TotalLiabilityAmt05636
IRS990ScheduleD/TotalRevenuePerForm990Amt0864735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01287714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0221
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057070
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08642
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08642
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08116
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt076207
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16866
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt284512
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1KIDS FIRST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FAMILY STABILIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,460
Liabilities
$135,702
Net assets
$674,758
Revenue
$864,735
Expenses
$905,361
Net income
-$40,626
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