Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Academic Distinction Fund Inc
990 • Fiscal year 2015 • EIN 72-1300995
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$145,133
Up $54,532 (+60%) from 2014
Net Assets
Up$142,624
Up $75,870 (+114%) from 2014
Liabilities
Down$2,509
Down $21,338 (-89%) from 2014
Revenue And Expenses
Revenue
Down$222,120
Down $77,215 (-26%) from 2014
Expenses
Down$146,250
Down $223,418 (-60%) from 2014
Net Income
Up$75,870
Up $146,203 (+208%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Jun 13, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $222,120
Mission and Program Overview
Mission
The academic distinction fund supports innovative actions that lead to academic excellence for students in east baton rouge parish public schools. Adf promtes academic achievement for all students, encourages best practices in education supports teachers in their work and professional growth, and fosters improved teaching and learning in public schools.
Primary exempt purpose is to act as advisory council for the establishment and operation of a public school grant program using funds (income) from a permanently endowed fund with the baton rouge area foundation. The baton rouge area foundation maintains stewardship and responsibility for the endowment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $50,253 | $114,337 | ▲ $64,084 |
| Accounts Receivable | $23,227 | $21,237 | ▼ $1,990 |
| Land, Buildings, and Equipment, Net | $10,423 | $6,427 | ▼ $3,996 |
| Pledges and Grants Receivable | $4,050 | - | - |
| Prepaid Expenses and Deferred Charges | $2,648 | $3,132 | ▲ $484 |
| Total Assets | $90,601 | $145,133 | ▲ $54,532 |
| Liabilities | |||
| Other Liabilities | $13,846 | $0 | ▼ $13,846 |
| Accounts Payable and Accrued Expenses | $10,001 | $2,509 | ▼ $7,492 |
| Total Liabilities | $23,847 | $2,509 | ▼ $21,338 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-24,167 | $90,860 | ▲ $115,027 |
| Temporarily Rstr Net Assets | $90,921 | $51,764 | ▼ $39,157 |
| Total Net Assets Fund Balance | $66,754 | $142,624 | ▲ $75,870 |
| Total Liabilities and Net Assets / Fund Balance | $90,601 | $145,133 | ▲ $54,532 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,427 | $33,932 | $40,359 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew C Saurage | Chair |
| Murphy F Bell Jr | Past Chair |
| Ernie Hughes Phd | Vice Chair |
| Stanford B Ponson | Advisory Board Member |
| Christy B Anderson | Director |
| Emily Smith Phd | Director |
| Jamey Firnberg | Director |
| Lori Ann Erdman | Director |
| Peter a Kopfinger | Director |
| Scott N Hensgens | Director |
| Shelton Dennis Blunt | Director |
| Anna Kathryne Kronenberger | Secretary |
| Jeffrey W Martin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $222,093
- Program Service Revenue
- $0
- Investment Income
- $27
- Other Revenue
- $0
- All Other Contributions
- $222,093
- Change in Net Assets
- $75,870
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $222,120
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $222,120
- Total Revenue per Form 990
- $222,120
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $134,154 |
| Salaries, Compensation, and Employee Benefits | $12,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $8,997 | $6,142 | - | $15,139 |
| Other Salaries and Wages | $9,785 | $314 | - | $10,099 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Depreciation Depletion | - | $3,996 | - | $3,996 |
| Insurance | $1,858 | $1,442 | - | $3,300 |
| Other Expenses | $1,443 | $1,120 | - | $2,563 |
| Payroll Taxes | $1,933 | $64 | - | $1,997 |
| Travel | $936 | $185 | - | $1,121 |
| Fees for Services Other | $1,053 | $22 | - | $1,075 |
| Advertising | $398 | $144 | - | $542 |
| Interest | $190 | $148 | - | $338 |
| Total Functional Expenses | $91,175 | $55,075 | $0 | $146,250 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $146,249 |
| Total Expenses per Audited Statements | $146,249 |
| Total Expenses per Form 990 | $146,249 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- 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
“Prior to filing the form 990, the governing body is provided a copy of the 990 to review before filng.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by disclosing any conflicts of interests.”
Form 990, Part VI, Section B, Line 15
“The board of directors review the process for determining compensation of the organization's officer's, key employees, ceo, executive director, and top management official.”
Form 990, Part VI, Section C, Line 19
“The 990 is made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Academic Distinction Fund
- EIN
- 72-1300995
- Phone
- 2259224560
- Address
- 5525 GALERIA DR NO A, BATON ROUGE, LA 70816
Signing Officer
- Name
- Matt Saurage
- Title
- Chair
- Phone
- 2253684515
- Signed
- 2016-06-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matt Saurage
- Formed
- 1989
- Legal Domicile
- La
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 11
- Volunteers
- 30
Preparer
- Firm
- Postlethwaite & Netterville
- Address
- 8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
- Preparer
- Jon Leblanc
- Phone
- 2259224600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies: program service expenses 1,707. Management and general expenses 604. Fundraising expenses 0. Total expenses 2,311. Copier: program service expenses 432. Management and general expenses 1,296. Fundraising expenses 0. Total expenses 1,728. Speaker fees: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Cleaning: program service expenses 845. Management and general expenses 655. Fundraising expenses 0. Total expenses 1,500. Payroll expense: program service expenses 699. Management and general expenses 699. Fundraising expenses 0. Total expenses 1,398. Printing: program service expenses 1,243. Management and general expenses 130. Fundraising expenses 0. Total expenses 1,373. Storage: program service expenses 570. Management and general expenses 570. Fundraising expenses 0. Total expenses 1,140. Postage: program service expenses 369. Management and general expenses 589. Fundraising expenses 0. Total expenses 958. Internet provider: program service expenses 428. Management and general expenses 332. Fundraising expenses 0. Total expenses 760. Other rentals: program service expenses 408. Management and general expenses 316. Fundraising expenses 0. Total expenses 724. Computer services: program service expenses 307. Management and general expenses 238. Fundraising expenses 0. Total expenses 545. Office security costs: program service expenses 279. Management and general expenses 216. Fundraising expenses 0. Total expenses 495. Bank fees: program service expenses 210. Management and general expenses 162. Fundraising expenses 0. Total expenses 372. Miscellaneous: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Licenses and permits: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization accounts for income taxes in accordance with the income tax guidance included in the accounting standards codification (asc). The organization's administration recognizes the effect of income tax positions only if the positions are more likely than not of being sustained. Recognized income tax positions are recorded at the largest amount that is greater than 50% likely of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgement occurs. The organization's administration has evaluated its position regarding the accounting for uncertain income tax positions and does not believe that it has anu uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“FUNDRAISING EXPENSES”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Book/tax depreciation fundraising expenses”
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40359 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | THE ACADEMIC DISTINCTION FUND SUPPORTS INNOVATIVE ACTIONS THAT LEAD TO ACADEMIC EXCELLENCE FOR STUDENTS IN EAST BATON ROUGE PARISH PUBLIC SCHOOLS. ADF PROMTES ACADEMIC ACHIEVEMENT FOR ALL STUDENTS, ENCOURAGES BEST PRACTICES IN EDUCATION SUPPORTS TEACHERS IN THEIR WORK AND PROFESSIONAL GROWTH, AND FOSTERS IMPROVED TEACHING AND LEARNING IN PUBLIC SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142624 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHER AND GRANT PROGR |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT WORKERS |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13846 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10099 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1997 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4050 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3132 |
| IRS990/PrincipalOfficerNm | 0 | MATT SAURAGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZED THE DISTINGUISHED SPEAKER SERIES IN WHICH GUEST SPEAKERS EDUCATED SCHOOL TEACHERS, ADMINISTRATORS, PARENTS, AND CHILDCARE PROVIDERS ABOUT HOW TO PREPARE CHILDREN TO LEARN DURING PRE-K, KINDERGARTEN, AND 1ST GRADE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 313665 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 196725 |
| IRS990/PYOtherRevenueAmt | 0 | -14335 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172943 |
| IRS990/PYTotalExpensesAmt | 0 | 369668 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 299335 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75870 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 217593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1147580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8293 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19975 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60649 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1147580 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 217593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1147580 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1208275 |
| 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/EquipmentGrp/BookValueAmt | 0 | 6427 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40359 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 146249 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 222120 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX GUIDANCE INCLUDED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC). THE ORGANIZATION'S ADMINISTRATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. THE ORGANIZATION'S ADMINISTRATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANU UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK/TAX DEPRECIATION FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6427 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 146249 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 222120 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 222120 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 146249 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING THE FORM 990, THE GOVERNING BODY IS PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILNG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISCLOSING ANY CONFLICTS OF INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICER'S, KEY EMPLOYEES, CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES: PROGRAM SERVICE EXPENSES 1,707. MANAGEMENT AND GENERAL EXPENSES 604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,311. COPIER: PROGRAM SERVICE EXPENSES 432. MANAGEMENT AND GENERAL EXPENSES 1,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,728. SPEAKER FEES: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. CLEANING: PROGRAM SERVICE EXPENSES 845. MANAGEMENT AND GENERAL EXPENSES 655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 699. MANAGEMENT AND GENERAL EXPENSES 699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,398. PRINTING: PROGRAM SERVICE EXPENSES 1,243. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,373. STORAGE: PROGRAM SERVICE EXPENSES 570. MANAGEMENT AND GENERAL EXPENSES 570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,140. POSTAGE: PROGRAM SERVICE EXPENSES 369. MANAGEMENT AND GENERAL EXPENSES 589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 958. INTERNET PROVIDER: PROGRAM SERVICE EXPENSES 428. MANAGEMENT AND GENERAL EXPENSES 332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 760. OTHER RENTALS: PROGRAM SERVICE EXPENSES 408. MANAGEMENT AND GENERAL EXPENSES 316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 307. MANAGEMENT AND GENERAL EXPENSES 238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 545. OFFICE SECURITY COSTS: PROGRAM SERVICE EXPENSES 279. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495. BANK FEES: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 90921 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 51764 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 90601 |
| IRS990/TotalAssetsEOYAmt | 0 | 145133 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 90601 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 145133 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 222093 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55075 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 91175 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 146250 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23847 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2509 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23847 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2509 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 142624 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 91175 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 222120 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 90601 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $145,133
- Liabilities
- $2,509
- Net assets
- $142,624
- Revenue
- $222,120
- Expenses
- $146,250
- Net income
- $75,870