Civic Intelligence

Island Foundation Inc.

990 • Fiscal year 2017 • EIN 74-2710636

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 04, 2018

Organization ProfileWWW.ISLANDFOUNDATION.COM
15437 SpidCorpus Christi, TX 78418

(361) 654-1134

Siviq Scores

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

Liabilities / Assets

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$53,064

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$8,736,173

Up $1,369,005 (+19%) from 2016

Net Assets

Up

$4,036,456

Up $360,669 (+9.8%) from 2016

Liabilities

Up

$4,699,717

Up $1,008,336 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Up

$4,456,109

Up $88,645 (+2.0%) from 2016

Expenses

Up

$4,095,440

Up $103,338 (+2.6%) from 2016

Net Income

Down

$360,669

Down $14,693 (-3.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,823,404Liabilities 2011: $3,746,553Net Assets 2011: $2,076,8512011Assets 2012: $6,060,907Liabilities 2012: $3,631,254Net Assets 2012: $2,429,6532012Assets 2013: $6,377,547Liabilities 2013: $3,566,142Net Assets 2013: $2,811,4052013Assets 2014: $7,104,520Liabilities 2014: $3,774,222Net Assets 2014: $3,330,2982014Assets 2015: $6,979,606Liabilities 2015: $3,679,181Net Assets 2015: $3,300,4252015Assets 2016: $7,367,168Liabilities 2016: $3,691,381Net Assets 2016: $3,675,7872016Assets 2017: $8,736,173Liabilities 2017: $4,699,717Net Assets 2017: $4,036,4562017Assets 2018: $9,951,200Liabilities 2018: $4,988,079Net Assets 2018: $4,963,1212018Assets 2019: $10,792,021Liabilities 2019: $5,903,169Net Assets 2019: $4,888,8522019Assets 2020: $10,871,155Liabilities 2020: $5,590,061Net Assets 2020: $5,281,0942020Assets 2021: $11,254,113Liabilities 2021: $5,396,904Net Assets 2021: $5,857,2092021Assets 2022: $11,113,669Liabilities 2022: $5,172,552Net Assets 2022: $5,941,1172022Assets 2023: $11,466,849Liabilities 2023: $5,065,751Net Assets 2023: $6,401,0982023Assets 2024: $11,083,655Liabilities 2024: $4,986,490Net Assets 2024: $6,097,1652024

Highlighted filing

2017

Assets$8,736,173
Liabilities$4,699,717
Net Assets$4,036,456
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,419,6082011Expenses 2012: $3,304,0892012Expenses 2013: $3,390,1492013Revenue 2014: $4,063,287Expenses 2014: $3,544,394Net Income 2014: $518,8932014Revenue 2015: $4,134,404Expenses 2015: $3,895,322Net Income 2015: $239,0822015Revenue 2016: $4,367,464Expenses 2016: $3,992,102Net Income 2016: $375,3622016Revenue 2017: $4,456,109Expenses 2017: $4,095,440Net Income 2017: $360,6692017Revenue 2018: $5,149,599Expenses 2018: $4,184,345Net Income 2018: $965,2542018Revenue 2019: $4,965,233Expenses 2019: $4,476,102Net Income 2019: $489,1312019Revenue 2020: $5,181,074Expenses 2020: $4,788,832Net Income 2020: $392,2422020Revenue 2021: $5,560,766Expenses 2021: $4,984,651Net Income 2021: $576,1152021Revenue 2022: $5,407,926Expenses 2022: $5,324,018Net Income 2022: $83,9082022Revenue 2023: $6,017,551Expenses 2023: $5,562,744Net Income 2023: $454,8072023Revenue 2024: $5,620,245Expenses 2024: $5,852,646Net Income 2024: -$232,4012024

Highlighted filing

2017

Revenue$4,456,109
Expenses$4,095,440
Net Income$360,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 4, 2018
Return Version
2016v3.0
Gross Receipts
$4,456,109
Mission and Program Overview

Mission

Education and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,462,700$4,581,468▲ $118,768
Cash and Non-Interest-Bearing Accounts$2,611,750$3,851,692▲ $1,239,942
Prepaid Expenses and Deferred Charges$132,875$114,296▼ $18,579
Accounts Receivable$90,649$92,570▲ $1,921
Savings and Temporary Cash Investments$50,478$50,487▲ $9
Pledges and Grants Receivable$18,716$45,660▲ $26,944
Total Assets$7,367,168$8,736,173▲ $1,369,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,309,768$4,322,535▲ $1,012,767
Other Liabilities$274,457$282,377▲ $7,920
Accounts Payable and Accrued Expenses$107,156$94,805▼ $12,351
Total Liabilities$3,691,381$4,699,717▲ $1,008,336
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,964,042$2,154,156▲ $190,114
Unrestricted Net Assets$1,711,745$1,882,300▲ $170,555
Total Net Assets Fund Balance$3,675,787$4,036,456▲ $360,669
Total Liabilities and Net Assets / Fund Balance$7,367,168$8,736,173▲ $1,369,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,755,555$1,934,971$5,690,526
Land$640,032-$640,032
Equipment$185,881$167,629$353,510
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Genger HoltSlc DirectorFT$53,064$53,064
Colleen McintyreSuperintendent/if DirectorFT$43,378$43,378
Dawna NimsPreschool DirectorFT$37,171$37,171
Lisa ScheererPast If DirectorPT$16,154$16,154

Board Members and Trustees

NameTitle
Donovan ShiaPresident
Cathy MaingotDirector
Jon ReynoldsDirector
Kasandra TaylorDirector
Sharon WatkinsDirector
Aaron HuffmanLIASON:PEP, SCS
Adrienne WilliamsSecretary, Finance Committee
Rachelle GrahamTreasurer, Finance Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,862,610
Program Service Revenue
$593,499
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,368
Change in Net Assets
$360,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,456,109
Total Revenue per Audited Statements
$4,456,109
Total Revenue per Form 990
$4,456,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,343,197
Other Expenses$1,752,243
Total Fundraising Expense$38,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,951,494$42,883$0$1,994,377
All Other Expenses$957,962$22,948$38,930$1,019,840
Depreciation Depletion$183,547$0$0$183,547
Interest$0$153,600$0$153,600
Current Officers, Directors, Trustees, and Key Employees$149,767$0$0$149,767
Insurance$149,750$0$0$149,750
Other Employee Benefits$90,400$13,849$0$104,249
Pension Plan Contributions$45,639$1,857$0$47,496
Payroll Taxes$41,392$5,916$0$47,308
Fees for Services Legal$32,420$0$0$32,420
Other Expenses$25,079$0$0$25,079
Fees for Services Accounting$21,937$0$0$21,937
Office Expenses$12,815$885$0$13,700
Travel$8,379$0$0$8,379
Advertising$244$0$0$244
Total Functional Expenses$3,808,110$248,400$38,930$4,095,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,095,440
Total Expenses per Audited Statements$4,095,440
Total Expenses per Form 990$4,095,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whoop It Up$86,488$86,488$3,779$82,709
Golf Tournament$25,235$25,235$176$25,059
Total Events$129,459$129,459$29,238$100,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Debt Payable$135,807
Bond Interest Payable$124,368
Accrued Salaries$14,834
Accrued Expenses$4,533
Short-term Bond Payable$2,835
Deferred Revenue-
Due to Student Groups-
Payroll Liabilities-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Island Foundation Inc
EIN
74-2710636
Phone
3616541134
Address
15437 SPID, CORPUS CHRISTI, TX 78418

Signing Officer

Name
Colleen Mcintyre
Title
Superintendent
Phone
3616541134
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Huffman
Formed
1994
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
115
Volunteers
0

Preparer

Firm
Raul Hernandez & Company PC
Address
5402 Holly Rd Suite 102, Corpus Christi, TX 78411
Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is available for review by the Board of Directors. The governing body reviews the Form 990 at a board meeting whenever it may be ready.”

Pt VI, Line 12C

“All members are required to state if they have a conflict or relationship and abstain on those matters.”

Pt VI, Line 15A

“Reviews are conducted annually by the board of directors. A self-evaluation is completed, as well as, an evaluation by each board member.”

Pt VI, Line 15B

“Same as Line 15a”

Form 990, Part IX, Line 24E

“Education service center 59725. 59725. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted maintenance and repair 123670. 123670. 0. 0.”

Form 990, Part IX, Line 24E

“Rentals-operating leases 299477. 299477. 0. 0.”

Form 990, Part IX, Line 24E

“Gasoline 1680. 1680. 0. 0.”

Form 990, Part IX, Line 24E

“Pep expenses 61799. 61799. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 74415. 74415. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous contracted services 91291. 91291. 0. 0.”

Form 990, Part IX, Line 24E

“Reading materials 5583. 5583. 0. 0.”

Form 990, Part IX, Line 24E

“Testing material 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 3860. 3860. 0. 0.”

Form 990, Part IX, Line 24E

“Items for sale 17784. 17784. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 2495. 2495. 0. 0.”

Form 990, Part IX, Line 24E

“Scs supplies 215883. 215883. 0. 0.”

Form 990, Part IX, Line 24E

“Membership fees 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 246. 0. 246. 0.”

Form 990, Part IX, Line 24E

“Debt issuance costs 22702. 0. 22702. 0.”

Form 990, Part IX, Line 24E

“Fundraising 38930. 0. 0. 38930.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0149750
IRS990/InsuranceGrp/TotalAmt0149750
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0153600
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0153600
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02102600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04462700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04581468
IRS990/LandBldgEquipCostOrOtherBssAmt06684068
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03309768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04322535
IRS990/NetAssetsOrFundBalancesBOYAmt03675787
IRS990/NetAssetsOrFundBalancesEOYAmt04036456
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OfficeExpensesGrp/ProgramServicesAmt012815
IRS990/OfficeExpensesGrp/TotalAmt013700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104249
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0131582
IRS990/OtherExpensesGrp/ProgramServicesAmt15125
IRS990/OtherExpensesGrp/ProgramServicesAmt2578
IRS990/OtherExpensesGrp/ProgramServicesAmt325079
IRS990/OtherExpensesGrp/TotalAmt0131582
IRS990/OtherExpensesGrp/TotalAmt15125
IRS990/OtherExpensesGrp/TotalAmt27040
IRS990/OtherExpensesGrp/TotalAmt325079
IRS990/OtherLiabilitiesGrp/BOYAmt0274457
IRS990/OtherLiabilitiesGrp/EOYAmt0282377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01951494
IRS990/OtherSalariesAndWagesGrp/TotalAmt01994377
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05916
IRS990/PayrollTaxesGrp/ProgramServicesAmt041392
IRS990/PayrollTaxesGrp/TotalAmt047308
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045639
IRS990/PensionPlanContributionsGrp/TotalAmt047496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114296
IRS990/PrincipalOfficerNm0AARON HUFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185277
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF PRESCHOOL, AFTER SCHOOL CARE AND SUMMER PROGRAM FOR CHILDREN AND PROVIDING COMMUNITY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0871818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03654686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03271
IRS990/PYOtherExpensesAmt01382075
IRS990/PYOtherRevenueAmt0139345
IRS990/PYProgramServiceRevenueAmt0570162
IRS990/PYRevenuesLessExpensesAmt0375362
IRS990/PYSalariesCompEmpBnftPaidAmt02610027
IRS990/PYTotalExpensesAmt03992102
IRS990/PYTotalRevenueAmt04367464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0360669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03755555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01934971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05690526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353510
IRS990ScheduleD/ExpensesSubtotalAmt04095440
IRS990ScheduleD/LandGrp/BookValueAmt0640032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0640032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT-TERM DEBT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT-TERM BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04456109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04581468
IRS990ScheduleD/TotalExpensesPerForm990Amt04095440
IRS990ScheduleD/TotalLiabilityAmt0282377
IRS990ScheduleD/TotalRevenuePerForm990Amt04456109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04456109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04095440
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT IN ADVERTISEMENTS AND ON THE WEBSITE STATEMENTS ARE MADE ON THE WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES MINIMAL FEDERAL ASSISTANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029238
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WHOOP IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02635
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04464
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0272
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt086488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100221
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0990
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05713
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0176

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,736,173
Liabilities
$4,699,717
Net assets
$4,036,456
Revenue
$4,456,109
Expenses
$4,095,440
Net income
$360,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$4.99$6.10$5.62$5.85$0.23
2023Detailed filing. Detailed filing data is available for this year.$11.5$5.07$6.40$6.02$5.56$0.45
2022Detailed filing. Detailed filing data is available for this year.$11.1$5.17$5.94$5.41$5.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$11.3$5.40$5.86$5.56$4.98$0.58
2020Detailed filing. Detailed filing data is available for this year.$10.9$5.59$5.28$5.18$4.79$0.39
2019Detailed filing. Detailed filing data is available for this year.$10.8$5.90$4.89$4.97$4.48$0.49
2018Detailed filing. Detailed filing data is available for this year.$9.95$4.99$4.96$5.15$4.18$0.97
2017Detailed filing. Detailed filing data is available for this year.$8.74$4.70$4.04$4.46$4.10$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.37$3.69$3.68$4.37$3.99$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.98$3.68$3.30$4.13$3.90$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.10$3.77$3.33$4.06$3.54$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$3.57$2.81$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$3.63$2.43$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.75$2.08$3.42