Civic Intelligence

Summer on the Hill Inc Co John P Mcivor

990 • Fiscal year 2012 • EIN 65-1232087

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 10, 2013

4440 Tibbett Avenue10471
Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$412,903

Up $33,180 (+8.7%) from 2011

Net Assets

Up

$238,399

Up $27,100 (+13%) from 2011

Liabilities

Up

$174,504

Up $6,080 (+3.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$589,952

Down $57,924 (-8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $379,723Liabilities 2011: $168,424Net Assets 2011: $211,2992011Assets 2012: $412,903Liabilities 2012: $174,504Net Assets 2012: $238,3992012Assets 2013: $559,224Liabilities 2013: $175,644Net Assets 2013: $383,5802013Assets 2014: $499,633Liabilities 2014: $206,227Net Assets 2014: $293,4062014Assets 2015: $638,656Liabilities 2015: $185,070Net Assets 2015: $453,5862015Assets 2016: $501,879Liabilities 2016: $68,280Net Assets 2016: $433,5992016Assets 2017: $535,133Liabilities 2017: $78,541Net Assets 2017: $456,5922017Assets 2018: $460,203Liabilities 2018: $68,845Net Assets 2018: $391,3582018Assets 2019: $392,070Liabilities 2019: $64,823Net Assets 2019: $327,2472019Assets 2020: $296,606Liabilities 2020: $107,221Net Assets 2020: $189,3852020Assets 2021: $399,829Liabilities 2021: $45,595Net Assets 2021: $354,2342021Assets 2023: $354,604Liabilities 2023: $90,814Net Assets 2023: $263,7902023

Highlighted filing

2012

Assets$412,903
Liabilities$174,504
Net Assets$238,399

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $647,8762011Expenses 2012: $589,9522012Expenses 2013: $647,7602013Revenue 2014: $624,738Expenses 2014: $714,912Net Income 2014: -$90,1742014Revenue 2015: $840,284Expenses 2015: $680,104Net Income 2015: $160,1802015Revenue 2016: $730,701Expenses 2016: $750,688Net Income 2016: -$19,9872016Revenue 2017: $824,923Expenses 2017: $801,930Net Income 2017: $22,9932017Revenue 2018: $693,400Expenses 2018: $736,759Net Income 2018: -$43,3592018Revenue 2019: $661,401Expenses 2019: $725,512Net Income 2019: -$64,1112019Revenue 2020: $523,077Expenses 2020: $660,939Net Income 2020: -$137,8622020Revenue 2021: $609,287Expenses 2021: $444,438Net Income 2021: $164,8492021Revenue 2023: $464,509Expenses 2023: $544,695Net Income 2023: -$80,1862023

Highlighted filing

2012

Revenue-
Expenses$589,952
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 10, 2013
Return Version
2011v1.5
Gross Receipts
$630,404
Mission and Program Overview

Mission

The mission of Summer on the Hill (SOH), a year-round, supplemental academic program, is to enrich the education of promising, low-income public school students from the Bronx, Washington Heights, and Harlem, prepare them for selective schools and colleges, and offer guidance to their parents. SOH is a unique NYC program that enrolls promising students at the elementary level and works with them through high school--for ten years. Each year, SOH challenges 250 students with accelerated academic classes, school and college test prep classes, and instruction in the arts and sports. We offer 5th, 8th and 12th graders individual guidance on school and college choices. Although housed on the campus of the Horace Mann School with access to the School's facilities, SOH is an independent 501(c)(3) program that raises its own funds to operate a high-quality program.

Filing and Contact Details

Filer

EIN
65-1232087
Raw XML AppendixShowing 400 of 597 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY032404
IRS990/AccountsPayableAccruedExpenses/EOY040802
IRS990/AccountsReceivable/BOY061369
IRS990/AccountsReceivable/EOY041250
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SOH, a year-round, supplemental academic program, seeks to enrich the education of promising, low-income public school students from the Bronx, Washington Heights, and Harlem, prepare them for selective schools and colleges, and offer guidance to their parents.
IRS990/AddressPrincipalOfficerUS/AddressLine104440 Tibbett Avenue
IRS990/AddressPrincipalOfficerUS/City0Riverdale
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010471
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0451500
IRS990/AllOtherExpenses/Fundraising049
IRS990/AllOtherExpenses/ManagementAndGeneral018
IRS990/AllOtherExpenses/ProgramServices010964
IRS990/AllOtherExpenses/Total011031
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0318354
IRS990/CashNonInterestBearing/EOY0371653
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents095400
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising039347
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01288
IRS990/CompCurrentOfficersDirectors/ProgramServices046636
IRS990/CompCurrentOfficersDirectors/Total087271
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0557123
IRS990/ContributionsGrantsPriorYear0462290
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY016600
IRS990/DeferredRevenue/EOY037129
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Since its establishment in 1994, Summer on the Hill (SOH) has provided important educational opportunities to 1,060 promising, low-income public school students from the Bronx, Washington Heights, and Harlem. The average annual income of SOH families is $45,000. Only 40% of SOH parents hold a college degree. Despite many challenges to achievement, SOH students are motivated to work hard and accomplish their goals. The following list indicates the range of achievement at SOH:- Attendance and Attrition. Students in the Grade 3-8 Program demonstrated their enthusiasm for SOH by attending the academic year Saturday program - a sixth day of school - at the impressive attendance rate of 88%-90%. SOH's attrition rate is approximately 5% yearly.- Middle School Placement. SOH has placed over 120 elementary level students in independent schools. Without SOH's guidance, it is unlikely that families would have known about and applied to the schools listed here (all SOH students attending independent schools receive enough financial aid to make their enrollment possible). Since 2004, SOH has placed 49 boys at the George Jackson Academy, 50 students at the De La Salle Academy, and 20 students at Horace Mann's Middle School. Students have also been placed at Calhoun, Fieldston, Nightingale Bamford, Riverdale Country, and St. Bernard's.- High School Placement. Between 2010 and 2012, 28 SOH students were accepted to specialized NYC public high schools: Bronx Science (11), Brooklyn Latin (1), Brooklyn Tech (1), HS for American Studies at Lehman (5), HS for Math, Science, and Engineering at City College (6), LaGuardia HS (3), and Stuyvesant (1). During this period, students were also accepted to boarding schools (St. Paul's, Phillips Exeter), Catholic schools (Mt. St. Ursula, Fordham Prep), and independent schools (Horace Mann, Riverdale).- College Placement. 92% (215) of SOH's 2004-2012 high school graduates have matriculated in over 125 colleges and universities, including Barnard, Boston College, Bowdoin, Columbia, Cornell, CUNY Macaulay Honors, Dartmouth, Harvard, Middlebury, MIT, SUNY Binghamton, University of Pennsylvania, and Yale. In 2011, a high school senior was accepted to all 12 colleges and universities to which she applied. She is now a sophomore at Harvard.- SOH college graduates are working in education, finance, health, insurance, and technology, or are enrolled in graduate or medical schools. Two SOH college graduates are also volunteer mentors to SOH high school students in our Mentor Fellowship Program.- Awards. In March 2009, Dr. McIvor, SOH's founder and Executive Director, received the Lewis Hine Distinguished Service Award for his work in expanding educational opportunities for low-income youth.- Recognition from Foundations. Since 1994, SOH has received over $7 million in grants and individual gifts. In 2012, SOH received a major three-year grant from The Heisman Trophy Trust. Recent grants have come from these foundations: Altman, American Eagle, Austin, Capital One, Charina, Colgate-Palmolive, Davis, Donchian, Fordham St. Foundation, Samuel Freeman Charitable Trust, William T. Grant, Charles Hayden, Niles, Oaklawn, Pforzheimer, Time Warner, Vogler, and the Yankee Stadium Community Benefits Fund. Two New York City Councilmen awarded discretionary grants to SOH. The NYC Department of Education and the NYS Department of Health have supported SOH's meal programs. SOH is deeply grateful to the Horace Mann School for its gift-in-kind of facilities and supportive services.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0428373
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Bill Lukashok
IRS990/Form990PartVIISectionA/NamePerson1Edward Levy
IRS990/Form990PartVIISectionA/NamePerson2Andrew Levander Esq
IRS990/Form990PartVIISectionA/NamePerson3Jonathan Meltzer
IRS990/Form990PartVIISectionA/NamePerson4Lewis Jones
IRS990/Form990PartVIISectionA/NamePerson5Robin Ingram
IRS990/Form990PartVIISectionA/NamePerson6Irvin Goldman
IRS990/Form990PartVIISectionA/NamePerson7Walter Harris
IRS990/Form990PartVIISectionA/NamePerson8Brother Brian Carty FSC
IRS990/Form990PartVIISectionA/NamePerson9Jason Chang
IRS990/Form990PartVIISectionA/NamePerson10Richard Barasch
IRS990/Form990PartVIISectionA/NamePerson11Gary Miller
IRS990/Form990PartVIISectionA/NamePerson12Bruce Brickman
IRS990/Form990PartVIISectionA/NamePerson13John P McIvor
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1331636
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13143771
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Vice Chairman
IRS990/Form990PartVIISectionA/Title12Chairman
IRS990/Form990PartVIISectionA/Title13Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses013352
IRS990/FundraisingEvents095400
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants010223
IRS990/Grants024500
IRS990/GrantsAndSimilarAmntsCY024500
IRS990/GrantsAndSimilarAmntsPriorYear023125
IRS990/GrantsToDomesticIndividuals/ProgramServices024500
IRS990/GrantsToDomesticIndividuals/Total024500
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents013352
IRS990/GrossReceipts0630404
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising01342
IRS990/Insurance/ManagementAndGeneral0508
IRS990/Insurance/ProgramServices04216
IRS990/Insurance/Total06066
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01030
IRS990/InvestmentIncome/ExclusionAmount01030
IRS990/InvestmentIncomePriorYear01843
IRS990/InvestmentIncome/TotalRevenueColumn01030
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SOH, a year-round, supplemental academic program, seeks to enrich the education of promising, low-income public school students from the Bronx, Washington Heights, and Harlem, prepare them for selective schools and colleges, and offer guidance to their parents.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0John P McIvor
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0211299
IRS990/NetAssetsOrFundBalancesEOY0238399
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising02541
IRS990/OfficeExpenses/ManagementAndGeneral0961
IRS990/OfficeExpenses/ProgramServices07983
IRS990/OfficeExpenses/Total011485
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising06103
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02310
IRS990/OtherEmployeeBenefits/ProgramServices019170
IRS990/OtherEmployeeBenefits/Total027583
IRS990/OtherExpensePriorYear0108894
IRS990/OtherExpensesCurrentYear0113454
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1Food
IRS990/OtherExpenses/Description2Professional Fees
IRS990/OtherExpenses/Description3Student Transportation
IRS990/OtherExpenses/Fundraising02648
IRS990/OtherExpenses/ManagementAndGeneral01002
IRS990/OtherExpenses/ManagementAndGeneral114645
IRS990/OtherExpenses/ProgramServices08319
IRS990/OtherExpenses/ProgramServices112416
IRS990/OtherExpenses/ProgramServices245842
IRS990/OtherExpenses/Total011969
IRS990/OtherExpenses/Total112416
IRS990/OtherExpenses/Total214645
IRS990/OtherExpenses/Total345842
IRS990/OtherLiabilities/BOY0119420
IRS990/OtherLiabilities/EOY096573
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0120
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0120
IRS990/OtherRevenueMisc/TotalRevenueColumn0120
IRS990/OtherRevenuePriorYear0889
IRS990/OtherSalariesAndWages/Fundraising048616
IRS990/OtherSalariesAndWages/ManagementAndGeneral031999
IRS990/OtherSalariesAndWages/ProgramServices0229639
IRS990/OtherSalariesAndWages/Total0310254
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05950
IRS990/PayrollTaxes/ManagementAndGeneral02252
IRS990/PayrollTaxes/ProgramServices018688
IRS990/PayrollTaxes/Total026890
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY058779
IRS990/ProgramServiceRevenue/Description0Registration Fees
IRS990/ProgramServiceRevenue/Description1Bus Service Revenue
IRS990/ProgramServiceRevenuePriorYear07699
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome139279
IRS990/ProgramServiceRevenue/TotalRevenueColumn019500
IRS990/ProgramServiceRevenue/TotalRevenueColumn139279
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses027100
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue058779
IRS990/RevenuesLessExpensesCY027100
IRS990/RevenuesLessExpensesPriorYear0-175155
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0451998
IRS990/SalariesEtcPriorYear0515857
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal01213097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0557123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0462290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0654763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0452432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01103386
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03229994
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01843
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019090
IRS990ScheduleA/GrossInvestmentIncome170/Total032364
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0117354
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0120
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0889
IRS990ScheduleA/OtherIncome170/Total01009
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66530
IRS990ScheduleA/PublicSupportTotal17002016897
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0557123
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0462290
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0654763
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0452432
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01103386
IRS990ScheduleA/Total170/Total03229994
IRS990ScheduleA/TotalSupport03263367
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities0156000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0156000
IRS990ScheduleD/ExcessOrDeficitForYear027100
IRS990ScheduleD/ExcessOrDeficitPerFS027100
IRS990ScheduleD/ExpensesNotRptdF9900156000
IRS990ScheduleD/ExpensesSubtotal0589952
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization has adopted the provisions of FASB ASC 740, Income Taxes, which applies to positions taken or expected to be taken in a tax return. Organizations are required to recognize the effects of tax positions if they are more likely than not of being sustained. The Organization does not believe its financial statements include any uncertain tax positions.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.91$2.64$4.65$5.45$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.46$3.54$6.09$4.44$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.07$1.89$5.23$6.61$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.65$3.27$6.61$7.26$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.69$3.91$6.93$7.37$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.79$4.57$8.25$8.02$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.68$4.34$7.31$7.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.39$1.85$4.54$8.40$6.80$1.60
2014Detailed filing. Detailed filing data is available for this year.$5.00$2.06$2.93$6.25$7.15$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.76$3.84$6.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.75$2.38$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.68$2.11$6.48