Civic Intelligence

Eastside Academy

990 • Fiscal year 2018 • EIN 60-2157596

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,940

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$754,129

Up $14,660 (+2.0%) from 2017

Net Assets

Up

$753,793

Up $14,405 (+1.9%) from 2017

Liabilities

Up

$336

Up $255 (+315%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin42nd percentile

Revenue

Up

$2,390,115

Up $401,281 (+20%) from 2017

Expenses

Up

$2,375,710

Up $114,270 (+5.1%) from 2017

Net Income

Up

$14,405

Up $287,011 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$754,129
Liabilities$336
Net Assets$753,793
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$2,390,115
Expenses$2,375,710
Net Income$14,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$2,490,808
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$413,070$423,877▲ $10,807
Pledges and Grants Receivable$251,581$226,262▼ $25,319
Land, Buildings, and Equipment, Net$75,715$78,245▲ $2,530
Savings and Temporary Cash Investments-$24,366-
Prepaid Expenses and Deferred Charges$89$1,379▲ $1,290
Intangible Assets$-986--
Total Assets$739,469$754,129▲ $14,660
Liabilities
Accounts Payable and Accrued Expenses$81$336▲ $255
Total Liabilities$81$336▲ $255
Net Assets / Fund Balance
Temporarily Rstr Net Assets$267,538$388,359▲ $120,821
Unrestricted Net Assets$471,850$365,434▼ $106,416
Total Net Assets Fund Balance$739,388$753,793▲ $14,405
Total Liabilities and Net Assets / Fund Balance$739,469$754,129▲ $14,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,843$84,569$161,412
Leasehold Improvements$1,402$6,908$8,310
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni EsparzaExecutive DirectorFT$126,940$126,940
Elyse NicholsonExecutive DirectorFT$91,113$91,113

Board Members and Trustees

NameTitle
Aaron TallyCo-Chair
Kelli HildebrandCo-Chair
Christine CorneilleBoard Member
Colin RobesonBoard Member
Fred JanssenBoard member
Margie BicknellBoard Member
Nancy BohlingBoard Member
Nan Van ZwolBoard Secretary
Michael YuSecretary Elect
Tim ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,240,811
Program Service Revenue
$195,415
Investment Income
$2,889
Other Revenue
$-49,000
All Other Contributions
$1,785,638
Change in Net Assets
$14,405

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 Table81$37,145Fair Market Value (FMV)
Total Noncash Contributions81$37,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,390,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,197
Total Revenue per Audited Statements
$2,483,312
Total Revenue per Form 990
$2,390,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,990,493
Other Expenses$361,286
Total Fundraising Expense$280,747
Grants and Similar Amounts Paid$23,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,624$114,587$144,557$1,414,768
Current Officers, Directors, Trustees, and Key Employees$74,138$71,958$71,957$218,053
Other Employee Benefits$172,559$8,095$17,550$198,204
Payroll Taxes$130,112$13,467$15,889$159,468
Occupancy$89,343$642$643$90,628
Office Expenses$6,066$32,842$22,200$61,108
Depreciation Depletion$22,235$19,820$3,705$45,760
All Other Expenses$37,508--$37,508
Grants to Domestic Individuals$23,931--$23,931
Other Expenses$17,369$1,676$604$17,973
Fees for Services Accounting-$7,900-$7,900
Insurance-$6,476-$6,476
Fees for Services Other--$3,642$3,642
Advertising$1,900--$1,900
Total Functional Expenses$1,817,500$277,463$280,747$2,375,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,468,907
Expenses per Audited Statements$2,375,710
Total Expenses per Form 990$2,375,710
Expenses Not Reported on Form 990$93,197
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$100,693
Fundraising Gross Income$45,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$116,912$25,750$6,346$19,404
Dinner auction$383,436$19,425$12,867$6,558
Total Events$500,348$45,175$100,693$-55,518
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
Elyse Nicholson
Title
Executive Director
Phone
4254529920
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elyse Nicholson
Formed
2001
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
100

Preparer

Firm
CliftonLarsonAllen LLP
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 55,518.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 55,518.”

Raw XML AppendixShowing 400 of 512 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0643
IRS990/OccupancyGrp/ManagementAndGeneralAmt0642
IRS990/OccupancyGrp/ProgramServicesAmt089343
IRS990/OccupancyGrp/TotalAmt090628
IRS990/OfficeExpensesGrp/FundraisingAmt022200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032842
IRS990/OfficeExpensesGrp/ProgramServicesAmt06066
IRS990/OfficeExpensesGrp/TotalAmt061108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198204
IRS990/OtherExpensesGrp/Desc0Direct assistance
IRS990/OtherExpensesGrp/Desc1Retreats and travel
IRS990/OtherExpensesGrp/Desc2Other Program
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/FundraisingAmt0604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01676
IRS990/OtherExpensesGrp/ProgramServicesAmt035168
IRS990/OtherExpensesGrp/ProgramServicesAmt130997
IRS990/OtherExpensesGrp/ProgramServicesAmt220550
IRS990/OtherExpensesGrp/ProgramServicesAmt317369
IRS990/OtherExpensesGrp/TotalAmt035168
IRS990/OtherExpensesGrp/TotalAmt132673
IRS990/OtherExpensesGrp/TotalAmt220550
IRS990/OtherExpensesGrp/TotalAmt317973
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1School Logo Sweatshirt
IRS990/OtherRevenueMiscGrp/ExclusionAmt05353
IRS990/OtherRevenueMiscGrp/ExclusionAmt11165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11165
IRS990/OtherRevenueTotalAmt06518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01155624
IRS990/OtherSalariesAndWagesGrp/TotalAmt01414768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130112
IRS990/PayrollTaxesGrp/TotalAmt0159468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01379
IRS990/PrincipalOfficerNm0Elyse Nicholson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195415
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/ExpenseAmt0834249
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03277
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/ExpenseAmt0132066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01886233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080723
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0398749
IRS990/PYOtherRevenueAmt0-52791
IRS990/PYProgramServiceRevenueAmt0155392
IRS990/PYRevenuesLessExpensesAmt0-272606
IRS990/PYSalariesCompEmpBnftPaidAmt01777207
IRS990/PYTotalExpensesAmt02261440
IRS990/PYTotalProfFndrsngExpnsAmt04761
IRS990/PYTotalRevenueAmt01988834
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024366
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037679
IRS990ScheduleD/DonatedServicesUseFcltsAmt037679
IRS990ScheduleD/EquipmentGrp/BookValueAmt076843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161412
IRS990ScheduleD/ExpensesNotReportedAmt093197
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02375710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08310
IRS990ScheduleD/OtherExpensesIncludedAmt055518
IRS990ScheduleD/OtherRevenueAmt055518
IRS990ScheduleD/RevenueNotReportedAmt093197
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02390115
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 55,518.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expenses 55,518.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078245
IRS990ScheduleD/TotalExpensesPerForm990Amt02375710
IRS990ScheduleD/TotalRevenuePerForm990Amt02390115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02483312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02468907
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/CharitableContributionsTotAmt0455173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0364011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt091162
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100693
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019425
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt025750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0383436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0116912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0500348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-55518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034805
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034805
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01995
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22682
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships - Alumni
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Gregory McBride Scholarship Fund

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$754,129
Liabilities
$336
Net assets
$753,793
Revenue
$2,390,115
Expenses
$2,375,710
Net income
$14,405
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
2018Detailed filing. Detailed filing data is available for this year.$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