Civic Intelligence

Island Foundation Inc.

990 • Fiscal year 2018 • EIN 74-2710636

Sep 01, 2017 to Aug 31, 2018 • Filed on May 20, 2019

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

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.97x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$56,036

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,951,200

Up $1,215,027 (+14%) from 2017

Net Assets

Up

$4,963,121

Up $926,665 (+23%) from 2017

Liabilities

Up

$4,988,079

Up $288,362 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Up

$5,149,599

Up $693,490 (+16%) from 2017

Expenses

Up

$4,184,345

Up $88,905 (+2.2%) from 2017

Net Income

Up

$965,254

Up $604,585 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$9,951,200
Liabilities$4,988,079
Net Assets$4,963,121
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$5,149,599
Expenses$4,184,345
Net Income$965,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 20, 2019
Return Version
2017v2.2
Gross Receipts
$5,149,599
Mission and Program Overview

Mission

Education and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,581,468$6,661,859▲ $2,080,391
Cash and Non-Interest-Bearing Accounts$3,851,692$3,093,803▼ $757,889
Accounts Receivable$92,570$82,012▼ $10,558
Prepaid Expenses and Deferred Charges$114,296$79,599▼ $34,697
Savings and Temporary Cash Investments$50,487--
Pledges and Grants Receivable$45,660$33,927▼ $11,733
Total Assets$8,736,173$9,951,200▲ $1,215,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,322,535$4,322,535→ $0
Accounts Payable and Accrued Expenses$94,805$368,329▲ $273,524
Other Liabilities$267,543$287,434▲ $19,891
Deferred Revenue$14,834$9,781▼ $5,053
Total Liabilities$4,699,717$4,988,079▲ $288,362
Net Assets / Fund Balance
Unrestricted Net Assets$1,882,300$2,985,917▲ $1,103,617
Temporarily Rstr Net Assets$2,154,156$1,977,204▼ $176,952
Total Net Assets Fund Balance$4,036,456$4,963,121▲ $926,665
Total Liabilities and Net Assets / Fund Balance$8,736,173$9,951,200▲ $1,215,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,650,403$1,885,864$5,536,267
Other Land Buildings$2,267,143-$2,267,143
Land$640,032-$640,032
Equipment$104,281$234,906$339,187
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Genger HoltSlc DirectorFT$56,036$56,036
Genger Holt--$56,036$56,036
Colleen McintyreSuperintendent/if DirectorFT$49,223$49,223
Jodi Guardino--$49,223$49,223
Dawna NimsPreschool DirectorFT$38,751$38,751
Dawna Nims--$38,751$38,751

Board Members and Trustees

NameTitle
Aaron HuffmanPresident
Cathy MaingotDirector
Daniel WalkerDirector
Jon ReynoldsDirector
Richard ThroopDirector
Jodi GuardinoFormer Director
Adrienne WilliamsSecretary, Finance Committee
Rachelle GrahamTreasurer, Finance Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,291,672
Program Service Revenue
$833,616
Investment Income
$12,840
Other Revenue
$11,471
All Other Contributions
$39,000
Change in Net Assets
$965,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,149,599
Total Revenue per Audited Statements
$5,149,599
Total Revenue per Form 990
$5,149,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,679,214
Other Expenses$1,505,131
Total Fundraising Expense$22,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,285,321$68,944$0$2,354,265
All Other Expenses$772,611$9,361$22,470$804,442
Depreciation Depletion$178,342$0$0$178,342
Current Officers, Directors, Trustees, and Key Employees$144,010$0$0$144,010
Interest$0$131,706$0$131,706
Insurance$125,753$0$0$125,753
Other Employee Benefits$90,381$5,107$0$95,488
Occupancy$67,224$0$0$67,224
Pension Plan Contributions$55,813$1,472$0$57,285
Payroll Taxes$27,198$968$0$28,166
Other Expenses$20,669$0$0$20,669
Fees for Services Accounting$15,359$0$0$15,359
Office Expenses$8,786$0$0$8,786
Travel$4,539$0$0$4,539
Fees for Services Legal$995$0$0$995
Total Functional Expenses$3,939,614$222,261$22,470$4,184,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,184,345
Total Expenses per Audited Statements$4,184,345
Total Expenses per Form 990$4,184,345
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$107,552$107,552$4,482$103,070
Golf Tournament----
Total Events$127,624$127,624$9,671$117,953
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$159,011
Bond Interest Payable$124,368
Short-term Bond Payable$3,352
Accrued Salaries$703
Accrued Expenses-
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
2019-05-20
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
106
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 48480. 48480. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted maintenance and repair 335822. 335822. 0. 0.”

Form 990, Part IX, Line 24E

“Rentals-operating leases 38384. 38384. 0. 0.”

Form 990, Part IX, Line 24E

“Gasoline 1004. 1004. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 70206. 61122. 9084. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous contracted services 99881. 99881. 0. 0.”

Form 990, Part IX, Line 24E

“Reading materials 5638. 5638. 0. 0.”

Form 990, Part IX, Line 24E

“Testing material 122. 122. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 864. 864. 0. 0.”

Form 990, Part IX, Line 24E

“Items for sale 11299. 0. 0. 11299.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 456. 456. 0. 0.”

Form 990, Part IX, Line 24E

“Scs supplies 180838. 180838. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 277. 0. 277. 0.”

Form 990, Part IX, Line 24E

“Fundraising 11171. 0. 0. 11171.”

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IRS990/LandBldgEquipAccumDeprecAmt02120770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04581468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06661859
IRS990/LandBldgEquipCostOrOtherBssAmt08782629
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/BOYAmt04322535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04322535
IRS990/NetAssetsOrFundBalancesBOYAmt04036456
IRS990/NetAssetsOrFundBalancesEOYAmt04963121
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011471
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011471
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt067224
IRS990/OccupancyGrp/TotalAmt067224
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08786
IRS990/OfficeExpensesGrp/TotalAmt08786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-38589
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095488
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/ManagementAndGeneralAmt24703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0121778
IRS990/OtherExpensesGrp/ProgramServicesAmt13462
IRS990/OtherExpensesGrp/ProgramServicesAmt217373
IRS990/OtherExpensesGrp/ProgramServicesAmt320669
IRS990/OtherExpensesGrp/TotalAmt0121778
IRS990/OtherExpensesGrp/TotalAmt13462
IRS990/OtherExpensesGrp/TotalAmt222076
IRS990/OtherExpensesGrp/TotalAmt320669
IRS990/OtherLiabilitiesGrp/BOYAmt0267543
IRS990/OtherLiabilitiesGrp/EOYAmt0287434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02285321
IRS990/OtherSalariesAndWagesGrp/TotalAmt02354265
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0968
IRS990/PayrollTaxesGrp/ProgramServicesAmt027198
IRS990/PayrollTaxesGrp/TotalAmt028166
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055813
IRS990/PensionPlanContributionsGrp/TotalAmt057285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079599
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/TotalRevenueColumnAmt0537273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2256285
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF PRESCHOOL, AFTER SCHOOL CARE AND SUMMER PROGRAM FOR CHILDREN AND PROVIDING COMMUNITY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01313204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03862610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01752243
IRS990/PYProgramServiceRevenueAmt0593499
IRS990/PYRevenuesLessExpensesAmt0360669
IRS990/PYSalariesCompEmpBnftPaidAmt02343197
IRS990/PYTotalExpensesAmt04095440
IRS990/PYTotalRevenueAmt04456109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0965254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011471
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03650403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01885864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05536267
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339187
IRS990ScheduleD/ExpensesSubtotalAmt04184345
IRS990ScheduleD/LandGrp/BookValueAmt0640032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0640032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02267143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02267143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1159011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3703
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/Desc5DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05149599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06661859
IRS990ScheduleD/TotalExpensesPerForm990Amt04184345
IRS990ScheduleD/TotalLiabilityAmt0287434
IRS990ScheduleD/TotalRevenuePerForm990Amt05149599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05149599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04184345
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/DirectExpenseSummaryEventsAmt09671
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WHOOP IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0267
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0107552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0107552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117953
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0195
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04482
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02277
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02277
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,951,200
Liabilities
$4,988,079
Net assets
$4,963,121
Revenue
$5,149,599
Expenses
$4,184,345
Net income
$965,254
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