Civic Intelligence

Emerald Youth Foundation

990 • Fiscal year 2014 • EIN 62-1474791

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileWWW.EMERALDYOUTH.ORG

View Organization Page

1718 N CentralKnoxville, TN 37917

(865) 637-3227

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

78th percentile

$120,887

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,127,301

Up $455,643 (+17%) from 2013

Net Assets

Down

$2,549,113

Down $104,042 (-3.9%) from 2013

Liabilities

Up

$578,188

Up $559,685 (+3025%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Up

$2,640,429

Up $180,128 (+7.3%) from 2013

Expenses

Up

$2,725,149

Up $221,037 (+8.8%) from 2013

Net Income

Down

-$84,720

Down $40,909 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,173,951Liabilities 2010: $28,003Net Assets 2010: $2,145,9482010Assets 2011: $3,147,436Liabilities 2011: $7,938Net Assets 2011: $3,139,4982011Assets 2012: $2,703,041Liabilities 2012: $6,075Net Assets 2012: $2,696,9662012Assets 2013: $2,671,658Liabilities 2013: $18,503Net Assets 2013: $2,653,1552013Assets 2014: $3,127,301Liabilities 2014: $578,188Net Assets 2014: $2,549,1132014Assets 2015: $7,492,799Liabilities 2015: $311,606Net Assets 2015: $7,181,1932015Assets 2016: $10,689,079Liabilities 2016: $168,316Net Assets 2016: $10,520,7632016Assets 2017: $14,791,997Liabilities 2017: $127,743Net Assets 2017: $14,664,2542017Assets 2018: $11,644,144Liabilities 2018: $49,187Net Assets 2018: $11,594,9572018Assets 2019: $24,702,550Liabilities 2019: $42,553Net Assets 2019: $24,659,9972019Assets 2020: $24,885,572Liabilities 2020: $77,258Net Assets 2020: $24,808,3142020Assets 2021: $26,135,509Liabilities 2021: $45,150Net Assets 2021: $26,090,3592021Assets 2022: $20,943,673Liabilities 2022: $62,789Net Assets 2022: $20,880,8842022Assets 2023: $32,148,138Liabilities 2023: $40,098Net Assets 2023: $32,108,0402023Assets 2024: $30,901,400Liabilities 2024: $27,963Net Assets 2024: $30,873,4372024

Highlighted filing

2014

Assets$3,127,301
Liabilities$578,188
Net Assets$2,549,113
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,945,4702010Revenue 2011: $3,137,020Expenses 2011: $2,143,470Net Income 2011: $993,5502011Expenses 2012: $2,375,8802012Revenue 2013: $2,460,301Expenses 2013: $2,504,112Net Income 2013: -$43,8112013Revenue 2014: $2,640,429Expenses 2014: $2,725,149Net Income 2014: -$84,7202014Revenue 2015: $8,036,940Expenses 2015: $3,409,286Net Income 2015: $4,627,6542015Revenue 2016: $7,065,264Expenses 2016: $3,611,266Net Income 2016: $3,453,9982016Revenue 2017: $8,313,231Expenses 2017: $4,181,968Net Income 2017: $4,131,2632017Revenue 2018: $3,052,045Expenses 2018: $6,214,594Net Income 2018: -$3,162,5492018Revenue 2019: $20,637,213Expenses 2019: $7,374,483Net Income 2019: $13,262,7302019Revenue 2020: $8,128,911Expenses 2020: $8,092,565Net Income 2020: $36,3462020Revenue 2021: $10,102,853Expenses 2021: $8,911,119Net Income 2021: $1,191,7342021Revenue 2022: $5,485,195Expenses 2022: $10,690,505Net Income 2022: -$5,205,3102022Revenue 2023: $21,054,784Expenses 2023: $9,518,744Net Income 2023: $11,536,0402023Revenue 2024: $9,367,489Expenses 2024: $10,430,819Net Income 2024: -$1,063,3302024

Highlighted filing

2014

Revenue$2,640,429
Expenses$2,725,149
Net Income-$84,720
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,728,593
Mission and Program Overview

Mission

Emerald youth foundation serves urban youth, elementary through young adult up to approximately 25 years old, through a comprehensive and christian ministry of faith, education and sports programs implemented through a network of neighborhood churches. Emerald youth foundation's programs include: just lead, a neighborhood ministry model which imbeds youth workers together with churches across the city to provide afterschool, discipleship, summer and mentoring experiences; emerald youth fellows, a program in which a select group of graduating high school seniors are chosen to receive intensive mentoring, christian leadership training, and college/career guidance to help them transition into post-secondary training and help them move into their professional lives and servant leadership roles; and emerald youth sports, a collaboration between the foundation and fellowship of christian athletes that provides caring christian ministry and pre-game devotionals, along with high quality clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,265,614$2,040,078▲ $774,464
Pledges and Grants Receivable$1,133,042$663,529▼ $469,513
Cash and Non-Interest-Bearing Accounts$104,602$281,870▲ $177,268
Savings and Temporary Cash Investments$110,012$60,311▼ $49,701
Accounts Receivable$12,431$58,507▲ $46,076
Investments in Publicly Traded Securities$26,923--
Prepaid Expenses and Deferred Charges$19,034$23,006▲ $3,972
Total Assets$2,671,658$3,127,301▲ $455,643
Liabilities
Mortgage Notes Payable Secured by Investment Property-$490,986-
Accounts Payable and Accrued Expenses$18,503$51,469▲ $32,966
Other Liabilities-$35,733-
Total Liabilities$18,503$578,188▲ $559,685
Net Assets / Fund Balance
Unrestricted Net Assets$1,415,122$1,729,227▲ $314,105
Temporarily Rstr Net Assets$1,238,033$819,886▼ $418,147
Total Net Assets Fund Balance$2,653,155$2,549,113▼ $104,042
Total Liabilities and Net Assets / Fund Balance$2,671,658$3,127,301▲ $455,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,814,522$508,681$2,323,203
Land$225,556-$225,556
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DiggsExecutive DiFT$100,380$20,507$120,887

Board Members and Trustees

NameTitle
Doug KennedyChair
Tim MclemoreVice Chair
Dee HaslamTrustee
Doug HarrisTrustee
Jon LawlerTrustee
Mike CampbellTrustee
Rick JohnsonTrustee
Sam AndersonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,436,067
Program Service Revenue
$124,834
Investment Income
$738
Other Revenue
$78,790
All Other Contributions
$2,221,479
Change in Net Assets
$-84,720

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 Amount
Real Estate Other1$637,000
Total Noncash Contributions1$637,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,640,429
Revenue Not Reported on Form 990
$202,477
Total Revenue per Audited Statements
$2,842,906
Total Revenue per Form 990
$2,640,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,609,628
Other Expenses$1,115,521
Total Fundraising Expense$364,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$931,569$229,127$169,225$1,329,921
All Other Expenses$224,020$88,188$44,187$356,395
Other Employee Benefits$106,805$20,011$18,991$145,807
Occupancy$113,313$8,243$1,707$123,263
Payroll Taxes$69,444$17,080$12,615$99,139
Depreciation Depletion$65,409$14,749$1,518$81,676
Other Expenses$61,240$1,940$3,083$61,240
Travel$35,028$877-$35,905
Pension Plan Contributions$22,483$6,500$5,778$34,761
Insurance$27,800$4,672$1,626$34,098
Conferences and Meetings$10,805$594-$11,399
Total Functional Expenses$1,837,322$523,685$364,142$2,725,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,946,948
Expenses per Audited Statements$2,725,149
Total Expenses per Form 990$2,725,149
Expenses Not Reported on Form 990$221,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,350
Fundraising Direct Expenses$88,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Event$140,500$140,500$70,281$70,219
Golf Tournament$23,850$23,850$17,883$5,967
Total Events$164,350$164,350$88,164$76,186
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 Expense$18,443
Fit Withholding$4,899
Social Security- Employer$3,581
Social Security- Employee Withholdin$3,581
Accrued Salaries & Benefits$3,552
Medicare- Employer$839
Medicare- Employee Withholding$835
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic version is mailed to the members of the governing body with a request that they review the form and provide feedback.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflict of interest is brought before the board of trustees. All expenditures are monitored on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“A compensation formula based on years employed, education and other factors is used to determine all employee compensation. The executive director compensation is determined by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Emerald youth foundation makes available its 990 to the public, upon request, at their main office.”

Filing and Contact Details

Filer

Filer Name
Emerald Youth Foundation
EIN
62-1474791
Address
1718 N CENTRAL, KNOXVILLE, TN 37917

Signing Officer

Name
Steve Diggs
Title
President and CEO
Signed
2015-10-08

Organization Details

Principal Officer
Steve Diggs President and CEO
Formed
1991
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
94

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Larry a Mitchell Ea
Phone
8655222396
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Emerald youth foundation serves urban youth, elementary through young adult up to approximately 25 years old, through a comprehensive and christian ministry of faith, education and sports programs implemented through a network of neighborhood churches. Emerald youth foundation's programs include: just lead, a neighborhood ministry model which imbeds youth workers together with churches across the city to provide afterschool, discipleship, summer and mentoring experiences; emerald youth fellows, a program in which a select group of graduating high school seniors are chosen to receive intensive mentoring, christian leadership training, and college/career guidance to help them transition into post-secondary training and help them move into their professional lives and servant leadership roles; and emerald youth sports, a collaboration between the foundation and fellowship of christian athletes that provides caring christian ministry and pre-game devotionals, along with high quality clinics and team sports such as basketball, volleyball, baseball, soccer, and swim. Each year, emerald youth foundation's involvement throughout the city of knoxville has a lasting and life-changing impact with more than 1,300 young people, their families and their peers.”

Form 990, Part IX, Line 24E

“Licenses 34,654 -9 0 trip activities 33,923 0 0 venue 7,375 0 22,000 breakfast 0 0 28,741 program meals/snacks 28,471 0 0 prov. For uncollect. Acc. 0 26,591 0 fundraising events/produc 26,490 0 0 fuel 21,784 50 0 database development 20,615 0 0 cacfp 20,593 0 0 league fees 19,247 0 0 taxes 12,272 4,631 0 copies/printing 12,773 2,091 727 interest expense 8,523 6,567 0 honorariums/labor 13,897 0 0 copies 13,362 0 0 trip meals 12,390 0 0 background/fingerprinting 10,486 0 0 tech software 399 9,599 471 other fees 170 10,025 0 maint. Supplies 7,922 1,846 398 tournament fees 9,885 0 0 technology 9,710 16 0 audit & accounting 0 9,300 0 software 0 0 9,100 learn to swim 8,212 0 0 mobile phone 4,519 1,738 1,516 marketing/comm 0 163 7,512 building maintenance 7,339 0 0 building repairs 8,340 -1,321 0 contract labor 3,900 2,464 0 referees 5,999 0 0 building maint. 0 5,522 0 office supplies 1,457 3,933 45 food 0 0 5,330 telephone 4,603 406 182 postage 97 2,849 1,809 legal fees 0 4,687 0 trip transporation 4,484 0 0 internet 3,849 182 81 goody bags 4,101 0 0 vehicles repairs 3,709 0 0 referees- nonemployee ear 3,598 0 0 vehicle supplies 3,237 0 0 justlead gear 3,171 0 0 prizes 3,022 0 0 decorations 2,931 0 0 signage 2,907 0 0 advertising 1,500 0 1,180 director's disc. Fund 0 2,465 211 membership fees 2,675 0 0 security 1,711 800 0 employee-related meals 2,466 0 0 academic support 2,414 0 0 recognition 2,181 150 0 equipment 2,280 0 0 discipleship 2,184 0 0 tech equipment 10 2,057 0 credit card fees 0 2,011 0 insurance 1,945 0 0 tech supplies 251 1,609 0 outside printing 1,593 241 0 building supplies 873 932 0 employee travel 527 1,162 0 garbage/trash service 1,683 0 0 other emp. Benefits 0 1,650 0 snacks/meals 248 0 1,100 publicity 1,280 50 0 sponsorships 0 155 1,080 program supplies 1,143 0 0 stationery 0 1,118 0 other misc. 0 1,060 0 transportation 1,050 0 0 member gear 943 0 0 all staff lunches 20 919 0 math & science kits 913 0 0 campus visits meals 890 0 0 campus visits transportat 868 0 0 reading 841 0 0 tags 807 0 0 storage 326 450 0 relational activities 730 0 0 employee meals 428 299 0 curriculum 704 0 0 marketing/promo 698 0 0 late fees 0 697 0 health 665 0 0 video 597 0 48 recruitment 431 159 0 cable tv 524 46 20 emp. Related meals 0 543 16 vehicle repairs 500 0 0 website 0 216 260 legacy dinner - indirect 0 0 457 enewsletter 0 440 0 board related exp. 0 415 0 donor cultivation 0 0 403 permits & registration 0 67 325 outreach 380 0 0 flags 380 0 0 outside consulting expens 0 0 366 dues & subscriptions 0 262 0 golf - indirect cost 0 0 252 snacks/meals 0 249 0 landscape/lawn care 243 0 0 tags & licensing 242 0 0 background checks 28 201 0 hospitality fund 3 196 0 donor wall 0 196 0 garbage 0 115 52 landscape/lawn care 0 98 5 certificates/plaques 81 0 0 admission 64 0 0 employee publications 0 50 0 marketing/promotions 15 0 0 maint. & repairs 15 0 0 shipping 0 4 0 other miscellaneous expen 0 0 0 rounding -1 0 0 printing 4,313 0 -12,391 discount on pr 0 -27,963 0 annual report -58,283 4,730 0 special event expenses -88,164 0 0 in-kind expenses -78,611 -991 -27,109”

Form 990, Part XI, Line 9

“Losses reported on return 26,923 special event direct expenses 88,164 discount earned on long-term pledges 7,601 special event direct expenses -88,164”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event direct expenses 88,164 discount earned on long-term pledges 7,601”

Schedule D, Page 4, Part XII, Line 2D

“Special event direct expenses 88,164”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERALD YOUTH FOUNDATION SERVES URBAN YOUTH, ELEMENTARY THROUGH YOUNG ADULT UP TO APPROXIMATELY 25 YEARS OLD, THROUGH A COMPREHENSIVE AND CHRISTIAN MINISTRY OF FAITH, EDUCATION AND SPORTS PROGRAMS IMPLEMENTED THROUGH A NETWORK OF NEIGHBORHOOD CHURCHES. EMERALD YOUTH FOUNDATION'S PROGRAMS INCLUDE: JUST LEAD, A NEIGHBORHOOD MINISTRY MODEL WHICH IMBEDS YOUTH WORKERS TOGETHER WITH CHURCHES ACROSS THE CITY TO PROVIDE AFTERSCHOOL, DISCIPLESHIP, SUMMER AND MENTORING EXPERIENCES; EMERALD YOUTH FELLOWS, A PROGRAM IN WHICH A SELECT GROUP OF GRADUATING HIGH SCHOOL SENIORS ARE CHOSEN TO RECEIVE INTENSIVE MENTORING, CHRISTIAN LEADERSHIP TRAINING, AND COLLEGE/CAREER GUIDANCE TO HELP THEM TRANSITION INTO POST-SECONDARY TRAINING AND HELP THEM MOVE INTO THEIR PROFESSIONAL LIVES AND SERVANT LEADERSHIP ROLES; AND EMERALD YOUTH SPORTS, A COLLABORATION BETWEEN THE FOUNDATION AND FELLOWSHIP OF CHRISTIAN ATHLETES THAT PROVIDES CARING CHRISTIAN MINISTRY AND PRE-GAME DEVOTIONALS, ALONG WITH HIGH QUALITY CLINICS AND TEAM SPORTS SUCH AS BASKETBALL, VOLLEYBALL, BASEBALL, SOCCER, AND SWIM. EACH YEAR, EMERALD YOUTH FOUNDATION'S INVOLVEMENT THROUGHOUT THE CITY OF KNOXVILLE HAS A LASTING AND LIFE-CHANGING IMPACT WITH MORE THAN 1,300 YOUNG PEOPLE, THEIR FAMILIES AND THEIR PEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC VERSION IS MAILED TO THE MEMBERS OF THE GOVERNING BODY WITH A REQUEST THAT THEY REVIEW THE FORM AND PROVIDE FEEDBACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICT OF INTEREST IS BROUGHT BEFORE THE BOARD OF TRUSTEES. ALL EXPENDITURES ARE MONITORED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION FORMULA BASED ON YEARS EMPLOYED, EDUCATION AND OTHER FACTORS IS USED TO DETERMINE ALL EMPLOYEE COMPENSATION. THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMERALD YOUTH FOUNDATION MAKES AVAILABLE ITS 990 TO THE PUBLIC, UPON REQUEST, AT THEIR MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 34,654 -9 0 TRIP ACTIVITIES 33,923 0 0 VENUE 7,375 0 22,000 BREAKFAST 0 0 28,741 PROGRAM MEALS/SNACKS 28,471 0 0 PROV. FOR UNCOLLECT. ACC. 0 26,591 0 FUNDRAISING EVENTS/PRODUC 26,490 0 0 FUEL 21,784 50 0 DATABASE DEVELOPMENT 20,615 0 0 CACFP 20,593 0 0 LEAGUE FEES 19,247 0 0 TAXES 12,272 4,631 0 COPIES/PRINTING 12,773 2,091 727 INTEREST EXPENSE 8,523 6,567 0 HONORARIUMS/LABOR 13,897 0 0 COPIES 13,362 0 0 TRIP MEALS 12,390 0 0 BACKGROUND/FINGERPRINTING 10,486 0 0 TECH SOFTWARE 399 9,599 471 OTHER FEES 170 10,025 0 MAINT. SUPPLIES 7,922 1,846 398 TOURNAMENT FEES 9,885 0 0 TECHNOLOGY 9,710 16 0 AUDIT & ACCOUNTING 0 9,300 0 SOFTWARE 0 0 9,100 LEARN TO SWIM 8,212 0 0 MOBILE PHONE 4,519 1,738 1,516 MARKETING/COMM 0 163 7,512 BUILDING MAINTENANCE 7,339 0 0 BUILDING REPAIRS 8,340 -1,321 0 CONTRACT LABOR 3,900 2,464 0 REFEREES 5,999 0 0 BUILDING MAINT. 0 5,522 0 OFFICE SUPPLIES 1,457 3,933 45 FOOD 0 0 5,330 TELEPHONE 4,603 406 182 POSTAGE 97 2,849 1,809 LEGAL FEES 0 4,687 0 TRIP TRANSPORATION 4,484 0 0 INTERNET 3,849 182 81 GOODY BAGS 4,101 0 0 VEHICLES REPAIRS 3,709 0 0 REFEREES- NONEMPLOYEE EAR 3,598 0 0 VEHICLE SUPPLIES 3,237 0 0 JUSTLEAD GEAR 3,171 0 0 PRIZES 3,022 0 0 DECORATIONS 2,931 0 0 SIGNAGE 2,907 0 0 ADVERTISING 1,500 0 1,180 DIRECTOR'S DISC. FUND 0 2,465 211 MEMBERSHIP FEES 2,675 0 0 SECURITY 1,711 800 0 EMPLOYEE-RELATED MEALS 2,466 0 0 ACADEMIC SUPPORT 2,414 0 0 RECOGNITION 2,181 150 0 EQUIPMENT 2,280 0 0 DISCIPLESHIP 2,184 0 0 TECH EQUIPMENT 10 2,057 0 CREDIT CARD FEES 0 2,011 0 INSURANCE 1,945 0 0 TECH SUPPLIES 251 1,609 0 OUTSIDE PRINTING 1,593 241 0 BUILDING SUPPLIES 873 932 0 EMPLOYEE TRAVEL 527 1,162 0 GARBAGE/TRASH SERVICE 1,683 0 0 OTHER EMP. BENEFITS 0 1,650 0 SNACKS/MEALS 248 0 1,100 PUBLICITY 1,280 50 0 SPONSORSHIPS 0 155 1,080 PROGRAM SUPPLIES 1,143 0 0 STATIONERY 0 1,118 0 OTHER MISC. 0 1,060 0 TRANSPORTATION 1,050 0 0 MEMBER GEAR 943 0 0 ALL STAFF LUNCHES 20 919 0 MATH & SCIENCE KITS 913 0 0 CAMPUS VISITS MEALS 890 0 0 CAMPUS VISITS TRANSPORTAT 868 0 0 READING 841 0 0 TAGS 807 0 0 STORAGE 326 450 0 RELATIONAL ACTIVITIES 730 0 0 EMPLOYEE MEALS 428 299 0 CURRICULUM 704 0 0 MARKETING/PROMO 698 0 0 LATE FEES 0 697 0 HEALTH 665 0 0 VIDEO 597 0 48 RECRUITMENT 431 159 0 CABLE TV 524 46 20 EMP. RELATED MEALS 0 543 16 VEHICLE REPAIRS 500 0 0 WEBSITE 0 216 260 LEGACY DINNER - INDIRECT 0 0 457 ENEWSLETTER 0 440 0 BOARD RELATED EXP. 0 415 0 DONOR CULTIVATION 0 0 403 PERMITS & REGISTRATION 0 67 325 OUTREACH 380 0 0 FLAGS 380 0 0 OUTSIDE CONSULTING EXPENS 0 0 366 DUES & SUBSCRIPTIONS 0 262 0 GOLF - INDIRECT COST 0 0 252 SNACKS/MEALS 0 249 0 LANDSCAPE/LAWN CARE 243 0 0 TAGS & LICENSING 242 0 0 BACKGROUND CHECKS 28 201 0 HOSPITALITY FUND 3 196 0 DONOR WALL 0 196 0 GARBAGE 0 115 52 LANDSCAPE/LAWN CARE 0 98 5 CERTIFICATES/PLAQUES 81 0 0 ADMISSION 64 0 0 EMPLOYEE PUBLICATIONS 0 50 0 MARKETING/PROMOTIONS 15 0 0 MAINT. & REPAIRS 15 0 0 SHIPPING 0 4 0 OTHER MISCELLANEOUS EXPEN 0 0 0 ROUNDING -1 0 0 PRINTING 4,313 0 -12,391 DISCOUNT ON PR 0 -27,963 0 ANNUAL REPORT -58,283 4,730 0 SPECIAL EVENT EXPENSES -88,164 0 0 IN-KIND EXPENSES -78,611 -991 -27,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSSES REPORTED ON RETURN 26,923 SPECIAL EVENT DIRECT EXPENSES 88,164 DISCOUNT EARNED ON LONG-TERM PLEDGES 7,601 SPECIAL EVENT DIRECT EXPENSES -88,164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,127,301
Liabilities
$578,188
Net assets
$2,549,113
Revenue
$2,640,429
Expenses
$2,725,149
Net income
-$84,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$0.03$30.9$9.37$10.4$1.06
2023Detailed filing. Detailed filing data is available for this year.$32.1$0.04$32.1$21.1$9.52$11.5
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.06$20.9$5.49$10.7$5.21
2021Detailed filing. Detailed filing data is available for this year.$26.1$0.05$26.1$10.1$8.91$1.19
2020Detailed filing. Detailed filing data is available for this year.$24.9$0.08$24.8$8.13$8.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.04$24.7$20.6$7.37$13.3
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.6$3.05$6.21$3.16
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.13$14.7$8.31$4.18$4.13
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.17$10.5$7.07$3.61$3.45
2015Detailed filing. Detailed filing data is available for this year.$7.49$0.31$7.18$8.04$3.41$4.63
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.58$2.55$2.64$2.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$2.46$2.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.01$2.70$2.38
2011Summary only. Only limited summary data is available for this year.$3.15$0.01$3.14$3.14$2.14$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.15$1.95