Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Adopt-A-Classroom Inc.
990 • Fiscal year 2014 • EIN 65-0828272
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$3,589,835
Up $846,817 (+31%) from 2013
Net Assets
Up$3,572,196
Up $1,047,203 (+41%) from 2013
Liabilities
Down$17,639
Down $200,386 (-92%) from 2013
Revenue And Expenses
Revenue
$4,285,802
No earlier filing loaded for comparison.
Expenses
Up$3,310,588
Up $539,392 (+19%) from 2013
Net Income
$975,214
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $4,285,802
Mission and Program Overview
Mission
Adopt-a-classroom increases opportunity for student success by empowering teachers with community partners and funds to purchase resources for the classroom.
We give teachers a hand by providing needed classroom supplies to support student success.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,755,885 | $2,239,305 | ▲ $483,420 |
| Pledges and Grants Receivable | $251,837 | $509,324 | ▲ $257,487 |
| Receivable From Disqualified Prsn | $180,001 | $185,062 | ▲ $5,061 |
| Land, Buildings, and Equipment, Net | $99,128 | $135,654 | ▲ $36,526 |
| Prepaid Expenses and Deferred Charges | - | $325 | - |
| Total Assets | $2,743,018 | $3,589,835 | ▲ $846,817 |
| Other Assets Total | $456,167 | $520,165 | ▲ $63,998 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $218,025 | $17,639 | ▼ $200,386 |
| Total Liabilities | $218,025 | $17,639 | ▼ $200,386 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $960,887 | $1,967,692 | ▲ $1,006,805 |
| Unrestricted Net Assets | $1,115,929 | $1,084,339 | ▼ $31,590 |
| Permanently Rstr Net Assets | $448,177 | $520,165 | ▲ $71,988 |
| Total Net Assets Fund Balance | $2,524,993 | $3,572,196 | ▲ $1,047,203 |
| Total Liabilities and Net Assets / Fund Balance | $2,743,018 | $3,589,835 | ▲ $846,817 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $135,654 | $15,604 | $151,258 |
| Other Assets Org | $520,165 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $448,177 | - | ▲ $71,988 | - | $520,165 |
| 2012 | $436,559 | - | ▲ $11,618 | - | $448,177 |
| 2011 | $430,328 | - | ▲ $6,231 | - | $436,559 |
| 2010 | $382,903 | - | ▲ $47,425 | - | $430,328 |
| 2009 | $377,285 | - | ▲ $5,618 | - | $382,903 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Rosenberg | President and Founder | PT | $123,266 | $43,234 | $166,500 |
| Robert Thacker | Executive Director | FT | $125,000 | $1,679 | $126,679 |
| Ann Pifer | COO | FT | $26,125 | - | $26,125 |
Board Members and Trustees
| Name | Title |
|---|---|
| Doug Spong | Chair |
| Doug Levine | Vice Chair |
| Ami Anderson | Director |
| Dave Leyrer | Director |
| Deborah C Young | Director |
| John Oxendine | Director |
| Julie Krueger | Director |
| Max Holtzman | Director |
| Melissa Rubin | Director |
| Sara Weisenthal | Director |
| Scott Pansky | Director |
| Marjorie Kean | Secretary |
| Ben Powell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,255,954
- Program Service Revenue
- $0
- Investment Income
- $24,787
- Other Revenue
- $5,061
- All Other Contributions
- $4,255,954
- Change in Net Assets
- $975,214
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,285,802
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $107,988
- Total Revenue per Audited Statements
- $4,393,790
- Total Revenue per Form 990
- $4,285,802
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,223,842 |
| Other Expenses | $608,286 |
| Salaries, Compensation, and Employee Benefits | $478,460 |
| Total Fundraising Expense | $286,053 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,223,842 | - | - | $2,223,842 |
| Current Officers, Directors, Trustees, and Key Employees | $137,174 | $62,863 | $121,823 | $321,860 |
| Fees for Services Other | $188,376 | $5,708 | $101,658 | $295,742 |
| Other Salaries and Wages | $70,616 | $17,859 | $22,297 | $110,772 |
| Fees for Services Accounting | $38,863 | $38,862 | - | $77,725 |
| Information Technology | $75,445 | - | - | $75,445 |
| Travel | - | $27,908 | $27,908 | $55,816 |
| Payroll Taxes | $14,600 | $6,101 | $9,654 | $30,355 |
| Other Employee Benefits | $8,584 | $5,578 | $1,311 | $15,473 |
| Office Expenses | $10,774 | $4,025 | $21 | $14,820 |
| Occupancy | $5,032 | $3,354 | - | $8,386 |
| Depreciation Depletion | $3,256 | $2,170 | - | $5,426 |
| Insurance | $2,508 | $1,672 | - | $4,180 |
| Other Expenses | $550 | $1,735 | $1,050 | $3,335 |
| Fees for Services Legal | $441 | $331 | $331 | $1,103 |
| Total Functional Expenses | $2,846,369 | $178,166 | $286,053 | $3,310,588 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,346,588 |
| Expenses per Audited Statements | $3,310,588 |
| Total Expenses per Form 990 | $3,310,588 |
| Expenses Not Reported on Form 990 | $36,000 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY MORE THAN 35% OWNED BY JAMES ROSENBERG, PRESIDENT AND FOUNDER | Licensing Fees, Administrative Services, and Vendor Services, and Merchandise Purchases | No | $200,804 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $180,001 | $185,062 | ▲ $5,061 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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 A, Line 1
“The executive committee has limited authority to act between full board meetings, and must report any such actions to the full board. No broad delegation of authority exists.”
Form 990, Part VI, Section A, Line 4
“Prior committee structure: audit & financial oversight committee fundraising committee program committee events & publications committee advisory council none of these committees were active. New committee structure: executive committee finance committee audit committee compensation committee nominating and governance committee these committees all have designated members from the board, and are active at the present time.”
Form 990, Part VI, Section B, Line 11
“The 990 is reviewed first by the board treasurer, then by the chair of the board before it is presented to the full board for review, discussion, and approval.”
Form 990, Part VI, Section B, Line 12C
“All board members and key management are required to complete a conflict of interest disclosure form on an annual basis. No such conflicts of interest were found to exist in the most recent fiscal year. Coo follows up directly with any board members who fail to submit their form to ensure compliance. Adopt-a-classroom asks each employee and board member whether he has an actual or possible conflict and to describe any relationships, transactions, or other circumstances that may result in a conflict of interest. If an actual or possible conflict arises, adopt-a-classroom refers such matters to its outside legal counsel for determination, and relies on legal counsel to determine whether a conflict exists, and what restrictions may apply to the related parties.”
Form 990, Part VI, Section B, Line 15
“Subsequent to year end the organization has now adopted procedures which comply with the irs rebuttable presumption process for determining the compensation of the executive director.”
Form 990, Part VI, Section C, Line 19
“The organization's bylaws and conflict of interest policy are made available through the organization's website. The organization's articles of incorporation and bylaws are available upon request.”
Filing and Contact Details
Filer
- EIN
- 65-0828272
- Phone
- 8774447666
Signing Officer
- Name
- Ann Pifer
- Title
- Chief Operating Officer
- Phone
- 8774447666
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ann Pifer
- Formed
- 1998
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 9
- Volunteers
- 13
Preparer
- Preparer
- Bruce Thiel
- Phone
- 6123397811
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization has now implemented an audit committee and a finance committee who will assume responsibility for oversight of the audit and selection of the independent accountant.”
Financial Statement Notes
PART V, LINE 4:
“The organization has a beneficial interest in a perpetual trust with the assets held by a third party. These assets are considered a permanently restricted endowment fund. The organization has no control over the investment of the funds. Distributions are made to the organization of no less than 5% of the fair value of the fund as measured by a 12 quarter rolling average of the fair value of the fund. Distributions from the fund can be used to support the general operations of the organization.”
PART X, LINE 2:
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of the tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2014 and 2013.”
Raw XML AppendixShowing 400 of 588 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17639 |
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| IRS990/ActivityOrMissionDesc | 0 | WE GIVE TEACHERS A HAND BY PROVIDING NEEDED CLASSROOM SUPPLIES TO SUPPORT STUDENT SUCCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 4255954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 321860 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2223842 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24787 |
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| IRS990/CYOtherRevenueAmt | 0 | 5061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 975214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 478460 |
| IRS990/CYTotalExpensesAmt | 0 | 3310588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 286053 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4285802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5426 |
| IRS990/Desc | 0 | IN FISCAL 2014, ADOPTACLASSROOM REACHED MORE TEACHERS, AND MORE STUDENTS, WITH LARGER DONATIONS THAN EVER BEFORE IN ITS 16 YEAR HISTORY. TOTAL DONATIONS OF CLASSROOM SUPPLIES INCREASED BY 25% TO $2.2MM, AND REACHED 12,230 CLASSROOMS ACROSS THE COUNTRY, IMPACTING THE LEARNING ENVIRONMENT FOR APPROXIMATELY 300,000 STUDENTS. A SUBSTANTIAL INCREASE IN CORPORATE SPONSOR DONATIONS IN FISCAL 2014 MADE IT POSSIBLE FOR US TO AWARD LARGER TOTAL FUNDING ($400 AND MORE) TO 2,684 TEACHERS IN FISCAL 2014, MORE THAN DOUBLE THE NUMBER OF TEACHERS WHO RECEIVED THIS LEVEL OF FUNDING IN THE PRIOR YEAR. THE ORGANIZATION INVESTED IN SIGNIFICANT IMPROVEMENTS TO ITS WEBSITE DURING THE YEAR TO IMPROVE THE USER EXPERIENCE FOR TEACHERS AND DONORS, AND TO SUPPORT FUTURE GROWTH. |
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| IRS990/EmployeeCnt | 0 | 9 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES ROSENBERG |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT AND FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 2223842 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2223842 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2223842 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4285802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75445 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75445 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24787 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24787 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151258 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADOPT-A-CLASSROOM INCREASES OPPORTUNITY FOR STUDENT SUCCESS BY EMPOWERING TEACHERS WITH COMMUNITY PARTNERS AND FUNDS TO PURCHASE RESOURCES FOR THE CLASSROOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2524993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3572196 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 71988 |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3354 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8386 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14820 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 456167 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 520165 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1311 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5578 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15473 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3335 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INT INC DISQ PERSON LO |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5061 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5061 |
| IRS990/OtherRevenueTotalAmt | 0 | 5061 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22297 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110772 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9654 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6101 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30355 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 448177 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 520165 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 251837 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 509324 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 325 |
| IRS990/PrincipalOfficerNm | 0 | ANN PIFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2758358 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1772042 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3521 |
| IRS990/PYOtherExpensesAmt | 0 | 480139 |
| IRS990/PYOtherRevenueAmt | 0 | 5061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 519015 |
| IRS990/PYTotalExpensesAmt | 0 | 2771196 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2766940 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 180001 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 185062 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 975214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1755885 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2239305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4255954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2758358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2550821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2630458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2225472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14421063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43424 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10510897 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3910166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4255954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2758358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2550821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2630458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2225472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14421063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14474609 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5061 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5061 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10122 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 448177 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 520165 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 71988 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 436559 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 448177 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11618 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 430328 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 436559 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6231 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 382903 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 430328 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 47425 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 377285 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 382903 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5618 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 36000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 36000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 36000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3310588 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 71988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 520165 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN A PERPETUAL TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 135654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151258 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 107988 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4285802 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A BENEFICIAL INTEREST IN A PERPETUAL TRUST WITH THE ASSETS HELD BY A THIRD PARTY. THESE ASSETS ARE CONSIDERED A PERMANENTLY RESTRICTED ENDOWMENT FUND. THE ORGANIZATION HAS NO CONTROL OVER THE INVESTMENT OF THE FUNDS. DISTRIBUTIONS ARE MADE TO THE ORGANIZATION OF NO LESS THAN 5% OF THE FAIR VALUE OF THE FUND AS MEASURED BY A 12 QUARTER ROLLING AVERAGE OF THE FAIR VALUE OF THE FUND. DISTRIBUTIONS FROM THE FUND CAN BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF THE TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. |
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,589,835
- Liabilities
- $17,639
- Net assets
- $3,572,196
- Revenue
- $4,285,802
- Expenses
- $3,310,588
- Net income
- $975,214