Civic Intelligence

Eastside Academy

990 • Fiscal year 2017 • EIN 60-2157596

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 05, 2018

Organization Profilewww.eastsideacademy.org

Refreshing map…

1717 Bellevue Way NEBellevue, WA 98004

(425) 452-9920

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$146,605

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$739,469

Down $283,069 (-28%) from 2016

Net Assets

Down

$739,388

Down $272,606 (-27%) from 2016

Liabilities

Down

$81

Down $10,463 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin17th percentile

Revenue

Up

$1,988,834

Up $194,607 (+11%) from 2016

Expenses

Up

$2,261,440

Up $334,214 (+17%) from 2016

Net Income

Down

-$272,606

Down $139,607 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$739,469
Liabilities$81
Net Assets$739,388
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,988,834
Expenses$2,261,440
Net Income-$272,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$2,070,565
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
Cash and Non-Interest-Bearing Accounts$201,931$413,070▲ $211,139
Savings and Temporary Cash Investments$410,605--
Pledges and Grants Receivable$345,560$251,581▼ $93,979
Land, Buildings, and Equipment, Net$27,410$75,715▲ $48,305
Accounts Receivable$36,771--
Prepaid Expenses and Deferred Charges-$89-
Intangible Assets$261$-986▼ $1,247
Total Assets$1,022,538$739,469▼ $283,069
Liabilities
Accounts Payable and Accrued Expenses$10,544$81▼ $10,463
Total Liabilities$10,544$81▼ $10,463
Net Assets / Fund Balance
Unrestricted Net Assets$715,393$471,850▼ $243,543
Temporarily Rstr Net Assets$296,601$267,538▼ $29,063
Total Net Assets Fund Balance$1,011,994$739,388▼ $272,606
Total Liabilities and Net Assets / Fund Balance$1,022,538$739,469▼ $283,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,482$129,178$202,660
Leasehold Improvements$2,233$6,077$8,310
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni EsparzaExecutive DirectorFT$146,605$146,605

Board Members and Trustees

NameTitle
Kelli HildebrandCo-Chair
Aaron TallyBoard Member
Christine CorneilleBoard Member
Colin RobesonBoard Member
Nan VanZwolSecretary
Tim ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,886,233
Program Service Revenue
$155,392
Investment Income
$0
Other Revenue
$-52,791
All Other Contributions
$1,407,387
Change in Net Assets
$-272,606

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 Table104$37,545Fair Market Value (FMV)
Books and Publications-$2530
Clothing and Household Goods-$10300
Total Noncash Contributions104$37,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,988,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,920
Total Revenue per Audited Statements
$2,076,754
Total Revenue per Form 990
$1,988,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,777,207
Other Expenses$398,749
Total Fundraising Expense$297,280
Grants and Similar Amounts Paid$80,723
Professional Fundraising Fees$4,761

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,649$85,330$163,612$1,288,591
Other Employee Benefits$152,225$18,682$29,619$200,526
Current Officers, Directors, Trustees, and Key Employees$49,846$48,380$48,379$146,605
Payroll Taxes$107,405$13,181$20,899$141,485
Occupancy$85,830$648$648$87,126
Grants to Domestic Individuals$80,723--$80,723
Office Expenses$361$35,755$22,816$58,932
Fees for Services Accounting-$44,960-$44,960
All Other Expenses$33,240-$4,507$37,747
Depreciation Depletion$12,238$11,218$2,039$25,495
Other Expenses$22,618$1,751-$22,618
Insurance-$13,404-$13,404
Fees for Services Professional Fundraising--$4,761$4,761
Advertising$2,815--$2,815
Total Functional Expenses$1,690,851$273,309$297,280$2,261,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,349,360
Expenses per Audited Statements$2,261,440
Total Expenses per Form 990$2,261,440
Expenses Not Reported on Form 990$87,920
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$81,731
Fundraising Gross Income$33,392
Professional Fundraising Fees$4,761

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner auction$424,251$19,425-$19,425
Golf Tournament$78,487$13,967-$13,967
Total Events$512,238$33,392$81,731$-48,339
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“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

Filer Name
Eastside Academy
EIN
60-2157596
Phone
4254529920
Address
1717 Bellevue Way NE, Bellevue, WA 98004

Signing Officer

Name
Toni Esparza
Title
Executive Director
Phone
4254529920
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Esparza
Formed
2001
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
100

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
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 has evaluated its tax positions and concluded that it has taken no uncertain tax positions that would require adjustment to the financial statements. In addition, the Academy is not aware of any matters that would cause the loss of its tax-exempt status.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 48,339.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 48,339.”

Raw XML AppendixShowing 400 of 496 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/OtherSalariesAndWagesGrp/TotalAmt01288591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013181
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107405
IRS990/PayrollTaxesGrp/TotalAmt0141485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089
IRS990/PrincipalOfficerNm0Toni Esparza
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155392
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 provides long-term 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 that enabled them to get a high school education and treatment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0794241
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04700
IRS990/ProgSrvcAccomActy3Grp/Desc0Students were matched with volunteers from the community to participate in a mentoring program that helped them learn about healthy relationships. Alumni were also given this opportunity.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01614927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019899
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0392952
IRS990/PYOtherRevenueAmt0-546
IRS990/PYProgramServiceRevenueAmt0179825
IRS990/PYRevenuesLessExpensesAmt0-132999
IRS990/PYSalariesCompEmpBnftPaidAmt01482375
IRS990/PYTotalExpensesAmt01927226
IRS990/PYTotalProfFndrsngExpnsAmt032000
IRS990/PYTotalRevenueAmt01794227
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-272606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410605
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/DonatedServicesAndUseFcltsAmt039581
IRS990ScheduleD/DonatedServicesUseFcltsAmt039581
IRS990ScheduleD/EquipmentGrp/BookValueAmt073482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202660
IRS990ScheduleD/ExpensesNotReportedAmt087920
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02261440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08310
IRS990ScheduleD/OtherExpensesIncludedAmt048339
IRS990ScheduleD/OtherRevenueAmt048339
IRS990ScheduleD/RevenueNotReportedAmt087920
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01988834
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 has evaluated its tax positions and concluded that it has taken no uncertain tax positions that would require adjustment to the financial statements. In addition, the Academy is not aware of any matters that would cause the loss of its tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses 48,339.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expenses 48,339.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075715
IRS990ScheduleD/TotalExpensesPerForm990Amt02261440
IRS990ScheduleD/TotalRevenuePerForm990Amt01988834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02076754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02349360
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/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0478846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0404826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt064520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081731
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020749
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06899
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0424251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0512238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-48339
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043896
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045936
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121563
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22913
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships - Alumni
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Gregory McBride Scholarship Fund
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarships Economic Literacy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt030
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt025
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0300
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0104
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction items donated
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037545
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.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,469
Liabilities
$81
Net assets
$739,388
Revenue
$1,988,834
Expenses
$2,261,440
Net income
-$272,606
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
2017Detailed filing. Detailed filing data is available for this year.$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