Civic Intelligence

Start the Adventure in Reading Inc.

990 • Fiscal year 2016 • EIN 72-1178996

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

1545 State StreetNew Orleans, LA 70118-6147

(504) 899-0820

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$226,084

Down $36,674 (-14%) from 2015

Net Assets

Down

$222,054

Down $35,418 (-14%) from 2015

Liabilities

Down

$4,030

Down $1,256 (-24%) from 2015

Revenue

Down

$362,796

Down $53,173 (-13%) from 2015

Expenses

Down

$398,214

Down $42,939 (-9.7%) from 2015

Net Income

Down

-$35,418

Down $10,234 (-41%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $349,637Liabilities 2011: $12,323Net Assets 2011: $337,3142011Assets 2012: $297,221Liabilities 2012: $9,981Net Assets 2012: $287,2402012Assets 2013: $266,277Liabilities 2013: $3,955Net Assets 2013: $262,3222013Assets 2014: $287,088Liabilities 2014: $4,432Net Assets 2014: $282,6562014Assets 2015: $262,758Liabilities 2015: $5,286Net Assets 2015: $257,4722015Assets 2016: $226,084Liabilities 2016: $4,030Net Assets 2016: $222,0542016Assets 2017: $106,477Liabilities 2017: $6,550Net Assets 2017: $99,9272017Assets 2018: $70,676Liabilities 2018: $2,159Net Assets 2018: $68,5172018Assets 2019: $108,871Liabilities 2019: $13,434Net Assets 2019: $95,4372019Assets 2020: $208,216Liabilities 2020: $50,254Net Assets 2020: $157,9622020Assets 2021: $288,022Liabilities 2021: $4,720Net Assets 2021: $283,3022021Assets 2022: $345,461Liabilities 2022: $4,103Net Assets 2022: $341,3582022Assets 2023: $495,396Liabilities 2023: $7,047Net Assets 2023: $488,3492023Assets 2024: $489,986Liabilities 2024: $97Net Assets 2024: $489,8892024

Highlighted filing

2016

Assets$226,084
Liabilities$4,030
Net Assets$222,054

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $363,4382011Expenses 2012: $367,9932012Expenses 2013: $369,2302013Revenue 2014: $432,665Expenses 2014: $412,331Net Income 2014: $20,3342014Revenue 2015: $415,969Expenses 2015: $441,153Net Income 2015: -$25,1842015Revenue 2016: $362,796Expenses 2016: $398,214Net Income 2016: -$35,4182016Revenue 2017: $299,719Expenses 2017: $421,846Net Income 2017: -$122,1272017Revenue 2018: $390,170Expenses 2018: $421,580Net Income 2018: -$31,4102018Revenue 2019: $380,740Expenses 2019: $353,820Net Income 2019: $26,9202019Revenue 2020: $364,033Expenses 2020: $301,508Net Income 2020: $62,5252020Revenue 2021: $448,766Expenses 2021: $325,400Net Income 2021: $123,3662021Revenue 2022: $485,531Expenses 2022: $425,388Net Income 2022: $60,1432022Revenue 2023: $574,002Expenses 2023: $431,971Net Income 2023: $142,0312023Revenue 2024: $365,160Expenses 2024: $382,897Net Income 2024: -$17,7372024

Highlighted filing

2016

Revenue$362,796
Expenses$398,214
Net Income-$35,418
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$369,888
Mission and Program Overview

Mission

Equip children with skills for reading, learning and optimal development, and to provide volunteers a positive, rewarding experience, adding to the richness of their lives and fulfilling a responsibility to care for others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,828$129,065▼ $61,763
Cash and Non-Interest-Bearing Accounts$54,199$82,302▲ $28,103
Land, Buildings, and Equipment, Net$16,444$13,290▼ $3,154
Prepaid Expenses and Deferred Charges$1,287$1,427▲ $140
Total Assets$262,758$226,084▼ $36,674
Liabilities
Accounts Payable and Accrued Expenses$5,286$4,030▼ $1,256
Total Liabilities$5,286$4,030▼ $1,256
Net Assets / Fund Balance
Temporarily Rstr Net Assets$61,445$113,825▲ $52,380
Unrestricted Net Assets$196,027$108,229▼ $87,798
Total Net Assets Fund Balance$257,472$222,054▼ $35,418
Total Liabilities and Net Assets / Fund Balance$262,758$226,084▼ $36,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,290$81,140$94,430
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tina BrockmannPast President
Lauren Schug WilsonPresident
Carroll Bernard FeilingVice President
Anderson BakerBoard Member
Bart DornierBoard Member
Coretta ThomasBoard Member
Danielle TrezekBoard Member
Franklin Tad Jones IiiBoard Member
Jennifer JumonvilleBoard Member
Michelle CumberlandBoard Member
Paula HenryBoard Member
R Bruce WorleyBoard Member
Yolanda W Page Ph DBoard Member
Veronica M ReedExec. Director
Nora B BilbroSecretary
Emma a Pegues LmswSt. Charles Ave. Presbyterian Church Liaison
John GalbraithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,048
Program Service Revenue
$0
Investment Income
$1,581
Other Revenue
$50,167
All Other Contributions
$311,048
Change in Net Assets
$-35,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$321,740
Total Revenue per Audited Statements
$684,536
Total Revenue per Form 990
$362,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,304
Other Expenses$105,910
Total Fundraising Expense$45,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,567$80,052$38,913$271,532
Payroll Taxes$10,006$7,692$3,074$20,772
All Other Expenses$8,839$6,989$3,074$18,902
Fees for Services Accounting-$12,355-$12,355
Depreciation Depletion$7,194--$7,194
Other Expenses$6,672$2,866-$6,672
Travel$3,617--$3,617
Insurance$1,319$1,877-$3,196
Occupancy-$2,407$25$2,432
Total Functional Expenses$238,890$114,238$45,086$398,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$719,954
Expenses per Audited Statements$398,214
Total Expenses per Form 990$398,214
Expenses Not Reported on Form 990$321,740
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,259
Fundraising Direct Expenses$7,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stair Affair$52,711$52,711$6,145$46,566
Events$4,548$4,548$947$3,601
Total Events$57,259$57,259$7,092$50,167
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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

Line 11a explanation - each board member receives a draft copy of the 990 and examines for items that may bring up discussion with other members and/or tax preparer.

Form 990, Part VI, Section B, Line 15

The executive director has an annual review and compensation is decided by the personnel committee of the board.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Start the Adventure in Reading
EIN
72-1178996
Phone
5048990820
Address
1545 STATE STREET, NEW ORLEANS, LA 70118-6147

Signing Officer

Name
Veronica M Reed
Title
Executive Director
Phone
5048990820
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica M Reed
Formed
1991
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
39
Volunteers
350

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD STE 350, METAIRIE, LA 70005
Preparer
Colleen R Angerdina CPA
Phone
5048379116
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

On january 1, 2009, stair adopted a recently issued accounting standard relating to the uncertainty in income taxes. The tax effect from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. Stair recognizes the financial statement benefits of a tax position only after determining that the relevant tax authority would be more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. Based on its evaluation, stair has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. Stair is no longer subject to u.s. Federal income tax examinations by the internal revenue service for the years before 2010.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

Raw XML AppendixShowing 400 of 470 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/ActivityOrMissionDesc0EQUIP CHILDREN WITH SKILLS FOR READING, LEARNING AND OPTIMAL DEVELOPMENT, AND TO PROVIDE VOLUNTEERS A POSITIVE, REWARDING EXPERIENCE, ADDING TO THE RICHNESS OF THEIR LIVES AND FULFILLING A RESPONSIBILITY TO CARE FOR OTHERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ST. CHARLES AVE. PRESBYTERIAN CHURCH LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EQUIP CHILDREN WITH SKILLS FOR READING, LEARNING AND OPTIMAL DEVELOPMENT, AND TO PROVIDE VOLUNTEERS A POSITIVE, REWARDING EXPERIENCE, ADDING TO THE RICHNESS OF THEIR LIVES AND FULFILLING A RESPONSIBILITY TO CARE FOR OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0257472
IRS990/NetAssetsOrFundBalancesEOYAmt0222054
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025
IRS990/OccupancyGrp/ManagementAndGeneralAmt02407
IRS990/OccupancyGrp/TotalAmt02432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SNACKS
IRS990/OtherExpensesGrp/Desc3CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02866
IRS990/OtherExpensesGrp/ProgramServicesAmt036340
IRS990/OtherExpensesGrp/ProgramServicesAmt15146
IRS990/OtherExpensesGrp/ProgramServicesAmt27190
IRS990/OtherExpensesGrp/ProgramServicesAmt36672
IRS990/OtherExpensesGrp/TotalAmt036340
IRS990/OtherExpensesGrp/TotalAmt18012
IRS990/OtherExpensesGrp/TotalAmt27190
IRS990/OtherExpensesGrp/TotalAmt36672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271532
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07692
IRS990/PayrollTaxesGrp/ProgramServicesAmt010006
IRS990/PayrollTaxesGrp/TotalAmt020772
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01427
IRS990/PrincipalOfficerNm0VERONICA M REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02197
IRS990/PYOtherExpensesAmt0155422
IRS990/PYOtherRevenueAmt083906
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25184
IRS990/PYSalariesCompEmpBnftPaidAmt0285731
IRS990/PYTotalExpensesAmt0441153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415969
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35418
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01517885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0311099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt01517885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517885
IRS990ScheduleA/TotalSupportAmt01527105
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/DonatedServicesAndUseFcltsAmt0314648
IRS990ScheduleD/DonatedServicesUseFcltsAmt0314648
IRS990ScheduleD/ExpensesNotReportedAmt0321740
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0398214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094430
IRS990ScheduleD/OtherRevenueAmt07092
IRS990ScheduleD/RevenueNotReportedAmt0321740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009, STAIR ADOPTED A RECENTLY ISSUED ACCOUNTING STANDARD RELATING TO THE UNCERTAINTY IN INCOME TAXES. THE TAX EFFECT FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. STAIR RECOGNIZES THE FINANCIAL STATEMENT BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. BASED ON ITS EVALUATION, STAIR HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. STAIR IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013290
IRS990ScheduleD/TotalExpensesPerForm990Amt0398214
IRS990ScheduleD/TotalRevenuePerForm990Amt0362796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STAIR AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0947
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - EACH BOARD MEMBER RECEIVES A DRAFT COPY OF THE 990 AND EXAMINES FOR ITEMS THAT MAY BRING UP DISCUSSION WITH OTHER MEMBERS AND/OR TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW AND COMPENSATION IS DECIDED BY THE PERSONNEL COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061445
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0113825
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0262758
IRS990/TotalAssetsEOYAmt0226084
IRS990/TotalAssetsGrp/BOYAmt0262758

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$3.65$3.83$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.07$4.88$5.74$4.32$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.04$3.41$4.86$4.25$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.05$2.83$4.49$3.25$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.50$1.58$3.64$3.02$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.13$0.95$3.81$3.54$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$3.90$4.22$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.07$1.00$3.00$4.22$1.22
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.22$3.63$3.98$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.05$2.57$4.16$4.41$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$4.33$4.12$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.04$2.62$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.10$2.87$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.12$3.37$3.63