Civic Intelligence

Eastside Academy

990 • Fiscal year 2014 • EIN 60-2157596

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization Profilewww.eastsideacademy.org
1717 Bellevue Way NE98004

(425) 452-9920

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$90,581

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,468,806

Up $581,848 (+66%) from 2013

Net Assets

Up

$1,437,467

Up $576,633 (+67%) from 2013

Liabilities

Up

$31,339

Up $5,215 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin78th percentile

Revenue

Up

$1,714,044

Up $793,664 (+86%) from 2013

Expenses

Up

$1,377,411

Up $492,781 (+56%) from 2013

Net Income

Up

$336,633

Up $300,883 (+842%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $401,633Liabilities 2011: $23,016Net Assets 2011: $378,6172011Assets 2012: $866,553Liabilities 2012: $41,469Net Assets 2012: $825,0842012Assets 2013: $886,958Liabilities 2013: $26,124Net Assets 2013: $860,8342013Assets 2014: $1,468,806Liabilities 2014: $31,339Net Assets 2014: $1,437,4672014Assets 2015: $1,202,424Liabilities 2015: $57,431Net Assets 2015: $1,144,9932015Assets 2016: $1,022,538Liabilities 2016: $10,544Net Assets 2016: $1,011,9942016Assets 2017: $739,469Liabilities 2017: $81Net Assets 2017: $739,3882017Assets 2018: $754,129Liabilities 2018: $336Net Assets 2018: $753,7932018Assets 2019: $1,076,371Liabilities 2019: $0Net Assets 2019: $1,076,3712019Assets 2020: $1,382,429Liabilities 2020: $267,198Net Assets 2020: $1,115,2312020Assets 2021: $1,708,513Liabilities 2021: $9,176Net Assets 2021: $1,699,3372021Assets 2022: $2,049,676Liabilities 2022: $47,928Net Assets 2022: $2,001,7482022Assets 2023: $3,104,970Liabilities 2023: $94,596Net Assets 2023: $3,010,3742023Assets 2024: $2,786,060Liabilities 2024: $88,048Net Assets 2024: $2,698,0122024

Highlighted filing

2014

Assets$1,468,806
Liabilities$31,339
Net Assets$1,437,467
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $856,482Expenses 2011: $828,066Net Income 2011: $28,4162011Expenses 2012: $889,0012012Revenue 2013: $920,380Expenses 2013: $884,630Net Income 2013: $35,7502013Revenue 2014: $1,714,044Expenses 2014: $1,377,411Net Income 2014: $336,6332014Revenue 2015: $1,526,610Expenses 2015: $1,819,084Net Income 2015: -$292,4742015Revenue 2016: $1,794,227Expenses 2016: $1,927,226Net Income 2016: -$132,9992016Revenue 2017: $1,988,834Expenses 2017: $2,261,440Net Income 2017: -$272,6062017Revenue 2018: $2,390,115Expenses 2018: $2,375,710Net Income 2018: $14,4052018Revenue 2019: $2,104,174Expenses 2019: $1,781,596Net Income 2019: $322,5782019Revenue 2020: $1,735,303Expenses 2020: $1,696,443Net Income 2020: $38,8602020Revenue 2021: $2,228,807Expenses 2021: $1,644,701Net Income 2021: $584,1062021Revenue 2022: $2,195,321Expenses 2022: $1,892,910Net Income 2022: $302,4112022Revenue 2023: $3,091,677Expenses 2023: $2,454,328Net Income 2023: $637,3492023Revenue 2024: $2,243,896Expenses 2024: $2,510,966Net Income 2024: -$267,0702024

Highlighted filing

2014

Revenue$1,714,044
Expenses$1,377,411
Net Income$336,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,800,474
Mission and Program Overview

Mission

Eastside academy's mission is to inspire change in the lives of youth through high school education, counseling, recovery, housing, and life skills programs in a christ-centered environment.

Inspire change in the lives of at-risk youth through high school education, counseling, recovery, and life skills programs in a Christ-centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$323,717$715,653▲ $391,936
Savings and Temporary Cash Investments$409,864$585,295▲ $175,431
Cash and Non-Interest-Bearing Accounts$89,296$100,382▲ $11,086
Land, Buildings, and Equipment, Net$45,655$44,589▼ $1,066
Prepaid Expenses and Deferred Charges$12,092$10,396▼ $1,696
Accounts Receivable$6,270$9,736▲ $3,466
Intangible Assets$64$2,755▲ $2,691
Total Assets$886,958$1,468,806▲ $581,848
Liabilities
Other Liabilities$24,343$27,787▲ $3,444
Accounts Payable and Accrued Expenses$1,781$3,552▲ $1,771
Total Liabilities$26,124$31,339▲ $5,215
Net Assets / Fund Balance
Temporarily Rstr Net Assets$356,363$775,898▲ $419,535
Unrestricted Net Assets$504,471$661,569▲ $157,098
Total Net Assets Fund Balance$860,834$1,437,467▲ $576,633
Total Liabilities and Net Assets / Fund Balance$886,958$1,468,806▲ $581,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,814$68,178$105,992
Other Land Buildings$2,049$15,420$17,469
Leasehold Improvements$4,726$3,584$8,310
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni EsperazaExecutive DirectorFT$90,581$90,581

Board Members and Trustees

NameTitle
Deb ChristianChairman of the Board
Kelli HildebrandVice Chairman
Brad ZakesBoard Member
Eric MoselleBoard Member
Ken ZakalukBoard Member
Marianne WongBoard Member
Nan VanZwolBoard Member
Laurel FortinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,859
Program Service Revenue
$110,236
Investment Income
$444
Other Revenue
$-39,495
All Other Contributions
$872,965
Change in Net Assets
$336,633

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 Table212$61,900Fair Market Value (FMV)
Total Noncash Contributions212$61,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,714,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,905
Total Revenue per Audited Statements
$1,779,949
Total Revenue per Form 990
$1,714,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,981
Other Expenses$313,449
Total Fundraising Expense$181,449
Grants and Similar Amounts Paid$16,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,254$90,087$111,113$774,454
Other Employee Benefits$69,051$14,963$15,155$99,169
Current Officers, Directors, Trustees, and Key Employees$46,369$44,212-$90,581
Payroll Taxes$58,513$12,745$11,519$82,777
Occupancy$17,813$18,429$6,061$42,303
Office Expenses-$27,301$9,640$36,941
All Other Expenses$30,200--$30,200
Fees for Services Accounting-$22,045-$22,045
Depreciation Depletion$8,457$7,864$1,408$17,729
Grants to Domestic Individuals$16,981--$16,981
Other Expenses$14,596-$26,359$14,596
Insurance-$10,258-$10,258
Advertising$1,803--$1,803
Total Functional Expenses$948,058$247,904$181,449$1,377,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,443,316
Expenses per Audited Statements$1,377,411
Total Expenses per Form 990$1,377,411
Expenses Not Reported on Form 990$65,905
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,430
Fundraising Gross Income$44,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$712,328$26,975$19,621$7,354
Event 2$102,091$17,550$29,091$-11,541
Total Events$814,419$44,525$86,430$-41,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$27,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Reviewed and approved by Executive Director; presented to board members.”

Form 990, Part VI, Section B, line 12C

“Board members are asked to acknowledge any conflicts on an annual basis and their conflicts are reviewed by the Board.”

Form 990, Part VI, Section B, line 15A

“The board reviewed salaries for individuals in comparable positions in the community when evaluating the Executive Director's salary.”

Form 990, Part VI, Section C, line 19

“By request.”

Filing and Contact Details

Filer

EIN
60-2157596
Phone
4254529920

Signing Officer

Name
Toni Esparza
Title
Executive Director
Phone
4254529920
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Esparza
Formed
2001
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
100

Preparer

Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Academy is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Academy qualifies for the charitable contribution deduction under Section 170 and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Academy's income tax filings are subject to examination by various taxing authorities. The Academy's open examination periods are 2010 and thereafter. The Academy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 41,905.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 41,905.”

Raw XML AppendixShowing 400 of 485 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/OtherExpensesGrp/TotalAmt314596
IRS990/OtherLiabilitiesGrp/BOYAmt024343
IRS990/OtherLiabilitiesGrp/EOYAmt027787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt02410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02410
IRS990/OtherRevenueTotalAmt02410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012745
IRS990/PayrollTaxesGrp/ProgramServicesAmt058513
IRS990/PayrollTaxesGrp/TotalAmt082777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0323717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0715653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010396
IRS990/PrincipalOfficerNm0Toni Esparza
IRS990/PriorPeriodAdjustmentsAmt0240000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110236
IRS990/ProgSrvcAccomActy2Grp/Desc0Students were provided support through daily recovery groups and one-on-one counseling, in order to address trauma and addiction. In addition, Eastside Academy expanded services by providing housing for our most fragile and disadvantaged youth. Youth who were experiencing homelessness or who were living in unsafe or unstable conditions were provided with safe, stable housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258607
IRS990/ProgSrvcAccomActy3Grp/Desc0Students and alumni were provided with an opportunity to participate in a mentoring program with adults from the community in order to learn about healthy relationships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103249
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Outreach
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0826647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024574
IRS990/PYInvestmentIncomeAmt0-870
IRS990/PYOtherExpensesAmt0154090
IRS990/PYOtherRevenueAmt0-29810
IRS990/PYProgramServiceRevenueAmt0124413
IRS990/PYRevenuesLessExpensesAmt035750
IRS990/PYSalariesCompEmpBnftPaidAmt0705966
IRS990/PYTotalExpensesAmt0884630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0920380
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0336633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585295
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt037814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105992
IRS990ScheduleD/ExpensesNotReportedAmt065905
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01377411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08310
IRS990ScheduleD/OtherExpensesIncludedAmt041905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherRevenueAmt041905
IRS990ScheduleD/RevenueNotReportedAmt065905
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01714044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Academy qualifies for the charitable contribution deduction under Section 170 and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Academy's income tax filings are subject to examination by various taxing authorities. The Academy's open examination periods are 2010 and thereafter. The Academy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses 41,905.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expenses 41,905.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044589
IRS990ScheduleD/TotalExpensesPerForm990Amt01377411
IRS990ScheduleD/TotalLiabilityAmt027787
IRS990ScheduleD/TotalRevenuePerForm990Amt01714044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01779949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01443316
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0769894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0685353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt084541
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0712328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0102091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0814419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044525
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dinner auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41905
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0243
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029091
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037475
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016981
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0212
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt061900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and approved by Executive Director; presented to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked to acknowledge any conflicts on an annual basis and their conflicts are reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviewed salaries for individuals in comparable positions in the community when evaluating the Executive Director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,806
Liabilities
$31,339
Net assets
$1,437,467
Revenue
$1,714,044
Expenses
$1,377,411
Net income
$336,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.09$2.70$2.24$2.51$0.27
2023Summary only. Only limited summary data is available for this year.$3.10$0.09$3.01$3.09$2.45$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.05$2.00$2.20$1.89$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$2.23$1.64$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.27$1.12$1.74$1.70$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$2.10$1.78$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.39$2.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.99$2.26$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.79$1.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.53$1.82$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.71$1.38$0.34
2013Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$0.92$0.88$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.89
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$0.86$0.83$0.03
Peer Organizations

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