Civic Intelligence

Eastside Academy

990 • Fiscal year 2020 • EIN 60-2157596

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

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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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.15x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$136,149

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,382,429

Up $306,058 (+28%) from 2019

Net Assets

Up

$1,115,231

Up $38,860 (+3.6%) from 2019

Liabilities

Up

$267,198

Up $267,198 from 2019

Revenue

Down

$1,735,303

Down $368,871 (-18%) from 2019

Expenses

Down

$1,696,443

Down $85,153 (-4.8%) from 2019

Net Income

Down

$38,860

Down $283,718 (-88%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,382,429
Liabilities$267,198
Net Assets$1,115,231

Operations Trend

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

2020

Revenue$1,735,303
Expenses$1,696,443
Net Income$38,860
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$1,790,726
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$352,076$827,315▲ $475,239
Pledges and Grants Receivable$699,569$492,270▼ $207,299
Savings and Temporary Cash Investments$0$34,826▲ $34,826
Accounts Receivable$200$18,355▲ $18,155
Land, Buildings, and Equipment, Net$22,362$5,129▼ $17,233
Prepaid Expenses and Deferred Charges$2,164$4,534▲ $2,370
Total Assets$1,076,371$1,382,429▲ $306,058
Liabilities
Unsecured Notes Loans Payable$0$241,452▲ $241,452
Accounts Payable and Accrued Expenses$0$25,746▲ $25,746
Total Liabilities$0$267,198▲ $267,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,832$583,280▲ $274,448
Net Assets With Donor Restrictions$767,539$531,951▼ $235,588
Total Net Assets Fund Balance$1,076,371$1,115,231▲ $38,860
Total Liabilities and Net Assets / Fund Balance$1,076,371$1,382,429▲ $306,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,129$110,378$115,507
Leasehold Improvements$0$8,310$8,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elyse NicholsonExecutive DirectorFT$128,746$7,403$136,149

Board Members and Trustees

NameTitle
Michael YuBoard Chair
Annie DuncanBoard Member
Jason KlosterBoard Member
Kim BaruffiBoard Member
Linda Park Through 820Board Member
Margie BicknellBoard Member
Melodie ZakalukBoard Member
Paula MelbyBoard Member
Nancy BohlingSecretary
Fred JanssenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,614,110
Program Service Revenue
$141,744
Investment Income
$61
Other Revenue
$-20,612
All Other Contributions
$1,145,687
Change in Net Assets
$38,860

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 Table98$35,744Fair Market Value (FMV)
Total Noncash Contributions98$35,744-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,327
Other Expenses$359,282
Total Fundraising Expense$162,535
Grants and Similar Amounts Paid$5,511
Professional Fundraising Fees$3,323

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,490$63,044$73,599$956,133
Current Officers, Directors, Trustees, and Key Employees$46,291$44,929$44,929$136,149
Other Employee Benefits$117,423$4,314$9,038$130,775
Occupancy$102,999$8,243$810$112,052
Payroll Taxes$91,825$6,199$7,246$105,270
Fees for Services Accounting-$58,988-$58,988
Fees for Services Other-$28,498-$28,498
Office Expenses-$17,720$4,801$22,521
Depreciation Depletion$10,759$9,123$1,793$21,675
All Other Expenses$16,989$449-$17,438
Insurance-$13,028-$13,028
Other Expenses$10,010-$364$10,010
Advertising$1,508-$4,463$5,971
Grants to Domestic Individuals$5,511--$5,511
Fees for Services Professional Fundraising--$3,323$3,323
Fees for Services Legal-$1,952-$1,952
Total Functional Expenses$1,277,421$256,487$162,535$1,696,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,423
Fundraising Gross Income$21,420
Professional Fundraising Fees$3,323

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,524---
Dinner Auction$442,319$21,420$8,071$13,349
Total Events$489,843$21,420$55,423$-34,003
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
Audit committee
Yes
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
Yes
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 A, Line 8B

The organization does not have any committees that act on behalf of the governing body.

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 15A

The board reviews salaries for officers 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
2021-02-03
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
33
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed its oversight process, nor its selection process from the prior year.

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.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0308832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0583280
IRS990/NoncashContributionsAmt035744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0810
IRS990/OccupancyGrp/ManagementAndGeneralAmt08243
IRS990/OccupancyGrp/ProgramServicesAmt0102999
IRS990/OccupancyGrp/TotalAmt0112052
IRS990/OfficeExpensesGrp/FundraisingAmt04801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017720
IRS990/OfficeExpensesGrp/TotalAmt022521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130775
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3CEREMONIES
IRS990/OtherExpensesGrp/FundraisingAmt012169
IRS990/OtherExpensesGrp/FundraisingAmt1364
IRS990/OtherExpensesGrp/ProgramServicesAmt025851
IRS990/OtherExpensesGrp/ProgramServicesAmt110954
IRS990/OtherExpensesGrp/ProgramServicesAmt217811
IRS990/OtherExpensesGrp/ProgramServicesAmt310010
IRS990/OtherExpensesGrp/TotalAmt025851
IRS990/OtherExpensesGrp/TotalAmt123123
IRS990/OtherExpensesGrp/TotalAmt218175
IRS990/OtherExpensesGrp/TotalAmt310010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL LOGO SWEATSHIRT
IRS990/OtherRevenueMiscGrp/ExclusionAmt012534
IRS990/OtherRevenueMiscGrp/ExclusionAmt1857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1857
IRS990/OtherRevenueTotalAmt013391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0819490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06199
IRS990/PayrollTaxesGrp/ProgramServicesAmt091825
IRS990/PayrollTaxesGrp/TotalAmt0105270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0699569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0492270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04534
IRS990/PrincipalOfficerNm0ELYSE NICHOLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141744
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING, RECOVERY, OUTREACH, AND RENEW HOUSING - ALL YOUTH WERE PROVIDED WITH COMPREHENSIVE SERVICES INCLUDING DAILY ADDICTION RECOVERY CLASSES, AND REGULARLY SCHEDULED ONE-ON-ONE MENTAL HEALTH COUNSELING. FOR OUR MOST VULNERABLE STUDENTS, WE OFFER SAFE AND STABLE HOUSING THROUGH OUR RENEW HOUSING PROGRAM. THESE HOMES ENABLE YOUTH TO GET OFF THE STREETS, REMAIN SOBER, AND RECEIVE A HIGH SCHOOL EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0700230
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01678
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING AND ALUMNI - STUDENTS WERE MATCHED WITH A VOLUNTEER MENTOR WHO WALKS ALONGSIDE OF THEM FOR THE ENTIRE SCHOOL YEAR. ALUMNI CONTINUE TO BE SUPPORTED BY EA THROUGH OUR PROFESSIONAL SERVICES, SCHOLARSHIPS, AND A HEALTHY COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022858
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02031420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08288
IRS990/PYInvestmentIncomeAmt05178
IRS990/PYOtherExpensesAmt0266811
IRS990/PYOtherRevenueAmt0-56915
IRS990/PYProgramServiceRevenueAmt0124491
IRS990/PYRevenuesLessExpensesAmt0322578
IRS990/PYSalariesCompEmpBnftPaidAmt01502707
IRS990/PYTotalExpensesAmt01781596
IRS990/PYTotalProfFndrsngExpnsAmt03790
IRS990/PYTotalRevenueAmt02104174
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038860
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034826
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/EquipmentGrp/BookValueAmt05129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08310
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05129
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/CharitableContributionsTotAmt0468423
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0420899
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047524
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055423
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018241
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0442319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0489843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08071
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029111
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029111
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GREGORY MCBRIDE SCHOLARSHIP FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ECONOMIC LITERACY SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11678
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP APPLICANTS COMPLETE A REQUEST PROCESS AND FUNDS DISTRIBUTED ARE TRACKED IN DATABASE. SCHOLARSHIPS ARE SMALL IN SIZE AND TYPICALLY DON'T EXCEED $2,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt098
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS DONATED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035744
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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