Civic Intelligence

Breakthrough

990 • Fiscal year 2017 • EIN 74-2991346

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileWWW.BREAKTHROUGHCTX.ORG

View Organization Page

1050 East 11th Street No 350Austin, TX 78702

(512) 692-9444

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,740,929

Up $683,421 (+17%) from 2016

Net Assets

Up

$4,708,704

Up $673,550 (+17%) from 2016

Liabilities

Up

$32,225

Up $9,871 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

Up

$4,217,645

Up $835,802 (+25%) from 2016

Expenses

Up

$3,557,867

Up $541,732 (+18%) from 2016

Net Income

Up

$659,778

Up $294,070 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,893,366Liabilities 2010: $0Net Assets 2010: $1,893,3662010Assets 2011: $2,299,359Liabilities 2011: $505Net Assets 2011: $2,298,8542011Assets 2012: $2,867,802Liabilities 2012: $0Net Assets 2012: $2,867,8022012Assets 2013: $3,358,111Liabilities 2013: $0Net Assets 2013: $3,358,1112013Assets 2014: $3,550,446Liabilities 2014: $12,588Net Assets 2014: $3,537,8582014Assets 2015: $3,670,340Liabilities 2015: $894Net Assets 2015: $3,669,4462015Assets 2016: $4,057,508Liabilities 2016: $22,354Net Assets 2016: $4,035,1542016Assets 2017: $4,740,929Liabilities 2017: $32,225Net Assets 2017: $4,708,7042017Assets 2018: $5,406,206Liabilities 2018: $28,738Net Assets 2018: $5,377,4682018Assets 2019: $5,709,174Liabilities 2019: $19,580Net Assets 2019: $5,689,5942019Assets 2020: $6,626,908Liabilities 2020: $669,563Net Assets 2020: $5,957,3452020Assets 2021: $6,336,652Liabilities 2021: $18,275Net Assets 2021: $6,318,3772021Assets 2022: $4,685,058Liabilities 2022: $269,594Net Assets 2022: $4,415,4642022Assets 2023: $4,084,803Liabilities 2023: $90,913Net Assets 2023: $3,993,8902023Assets 2024: $7,206,168Liabilities 2024: $1,670,885Net Assets 2024: $5,535,2832024

Highlighted filing

2017

Assets$4,740,929
Liabilities$32,225
Net Assets$4,708,704
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $927,1482010Expenses 2011: $1,170,4312011Expenses 2012: $1,410,0582012Revenue 2013: $2,114,297Expenses 2013: $1,623,988Net Income 2013: $490,3092013Revenue 2014: $2,242,173Expenses 2014: $2,062,426Net Income 2014: $179,7472014Revenue 2015: $2,532,532Expenses 2015: $2,400,944Net Income 2015: $131,5882015Revenue 2016: $3,381,843Expenses 2016: $3,016,135Net Income 2016: $365,7082016Revenue 2017: $4,217,645Expenses 2017: $3,557,867Net Income 2017: $659,7782017Revenue 2018: $4,874,054Expenses 2018: $4,203,932Net Income 2018: $670,1222018Revenue 2019: $5,319,308Expenses 2019: $5,010,079Net Income 2019: $309,2292019Revenue 2020: $5,759,178Expenses 2020: $5,562,041Net Income 2020: $197,1372020Revenue 2021: $7,283,574Expenses 2021: $7,048,980Net Income 2021: $234,5942021Revenue 2022: $6,885,743Expenses 2022: $8,523,328Net Income 2022: -$1,637,5852022Revenue 2023: $9,451,217Expenses 2023: $10,059,956Net Income 2023: -$608,7392023Revenue 2024: $12,617,055Expenses 2024: $11,256,271Net Income 2024: $1,360,7842024

Highlighted filing

2017

Revenue$4,217,645
Expenses$3,557,867
Net Income$659,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$4,278,001
Mission and Program Overview

Mission

Breakthrough central texas provides out-of-school learning and academic case management from middle school through college to students from low-income communities who will be the first in their families to graduate from college. The program admits students as 6th graders and makes a longterm commitment to helping them graduate from high school and college.

Breakthrough central texas provides intensive, comprehensive and sustained programming designed to help students succeed in school and become first generation college graduates. Programs include summer, saturday and after-schoolprograms; case management and student support; parent education and conferences; college preparation and guidance; and college persistence support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,233,636$2,564,428▲ $330,792
Cash and Non-Interest-Bearing Accounts$1,683,231$1,684,510▲ $1,279
Accounts Receivable-$343,333-
Land, Buildings, and Equipment, Net$90,419$83,319▼ $7,100
Pledges and Grants Receivable$26,274$41,124▲ $14,850
Prepaid Expenses and Deferred Charges$11,647$11,914▲ $267
Total Assets$4,057,508$4,740,929▲ $683,421
Other Assets Total$12,301$12,301→ $0
Liabilities
Other Liabilities$22,354$32,225▲ $9,871
Total Liabilities$22,354$32,225▲ $9,871
Net Assets / Fund Balance
Unrestricted Net Assets$3,972,654$4,633,704▲ $661,050
Temporarily Rstr Net Assets$62,500$75,000▲ $12,500
Total Net Assets Fund Balance$4,035,154$4,708,704▲ $673,550
Total Liabilities and Net Assets / Fund Balance$4,057,508$4,740,929▲ $683,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,319$12,226$95,545
Equipment$0$58,598$58,598

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,016-▲ $2,157-$18,173
2016$3,800-▲ $600-$4,400
2015$3,200-▲ $600-$3,800
2014$2,600-▲ $600-$3,200
2013$1,500-▲ $1,100-$2,600
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GriffithExecutive DirectorFT$119,100$9,300$128,400

Board Members and Trustees

NameTitle
Neil WebberChair
Ben EynonDirector
Carolyn LongDirector
Cyndi BockDirector
Denise VillaDirector
Diana LoweDirector
Eva Garza-nyerDirector
Hannah TempleDirector
Hector RuizDirector
Javier ValdezDirector
John HarcourtDirector
Kevin IlcisinDirector
Lynne RuppDirector
Rick MoralesDirector
Ricky GreenDirector
Sergio RodriguezDirector
Ted WhatleyDirector
Walt PennDirector
Vince ReynaSecretary
Danielle McneelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,245,722
Program Service Revenue
$0
Investment Income
$7,073
Other Revenue
$-35,150
All Other Contributions
$3,037,548
Change in Net Assets
$659,778

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$10,238
Other Non Cash Contri Table3$6,000
Food Inventory1$5,148
Other Non Cash Contri Table1$5,000
Other Non Cash Contri Table3$1,200
Total Noncash Contributions11$27,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,278,001
Revenue Not Reported on Financial Statements
$-60,356
Revenue Not Reported on Form 990
$244,116
Other Revenue Adjustments
$-60,356
Total Revenue per Audited Statements
$4,522,117
Total Revenue per Form 990
$4,217,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,623,501
Other Expenses$934,366
Total Fundraising Expense$436,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,726,732$143,209$236,592$2,106,533
Occupancy$207,855$35,854$24,982$268,691
Other Employee Benefits$138,714$56,129$16,016$210,859
All Other Expenses$128,653$14,119$35,873$178,645
Payroll Taxes$144,628$12,351$20,730$177,709
Current Officers, Directors, Trustees, and Key Employees$89,880$12,840$25,680$128,400
Office Expenses$60,127$1,750$1,480$63,357
Other Expenses$49,072$5,055$55,087$49,072
Travel$40,970--$40,970
Depreciation Depletion$32,066--$32,066
Fees for Services Other$24,938$1,490$1,490$27,918
Insurance$4,079$21,377$242$25,698
Fees for Services Accounting$10,284$615$615$11,514
Payments to Affiliates$6,300--$6,300
Total Functional Expenses$2,816,595$304,789$436,483$3,557,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,860,183
Expenses per Audited Statements$3,557,867
Total Expenses per Form 990$3,557,867
Expenses Not Reported on Form 990$302,316
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 Direct Expenses$60,356
Fundraising Gross Income$25,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions Event$258,395-$25,381-
Beat the Odds$340,299$25,040$33,975$-8,935
Total Events$598,694$25,040$60,356$-35,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$32,225
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
No
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 11B

“The 990 is provided to the board of directors and reviewed and approved by the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any possible conflict between the interests of the corporation and the personal or business interests of a director, an officer, or member of their families, shall be disclosed to the directors and made a record through an annual procedure and also when the interest becomes a matter of board action. Any director having a duality of interest or a possible conflict of interest on any matter shall not vote or use personal influence on the matter.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the executive director's salary based on a compensation study done in 2016; the executive director determines all other salaries.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

FORM 990, PART VI, SECTION B, LINE 15:

“The executive director's salary is approved by the board of directors. No other member of the board is paid.”

Filing and Contact Details

Filer

Filer Name
Breakthrough
EIN
74-2991346
Phone
5126929444
Address
1050 EAST 11TH STREET NO 350, AUSTIN, TX 78702

Signing Officer

Name
Michael Griffith
Title
Executive Director
Phone
5126929444
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Griffith
Formed
2001
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
216
Volunteers
648

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight policies and selection of an independent accountant by the audit committee has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment was set up to provide funds to serve the students. The fund allows 5% of the fund's value as of december 31 to be available to be used in the following calendar year.”

PART X, LINE 2:

“Breakthrough has adopted fasb asc 740, accounting for uncertainty in income taxes. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. As of december 31, 2017 and 2016, breakthrough has not recognized liabilities for uncertain tax positions or associated interest and penalties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue -60,356.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 60,356.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20119100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0573654
IRS990/FundraisingDirectExpensesAmt060356
IRS990/FundraisingGrossIncomeAmt025040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0634520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04278001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0242
IRS990/InsuranceGrp/ManagementAndGeneralAmt021377
IRS990/InsuranceGrp/ProgramServicesAmt04079
IRS990/InsuranceGrp/TotalAmt025698
IRS990/InvestmentIncomeGrp/ExclusionAmt07073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083319
IRS990/LandBldgEquipCostOrOtherBssAmt0154143
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKTHROUGH CENTRAL TEXAS PROVIDES OUT-OF-SCHOOL LEARNING AND ACADEMIC CASE MANAGEMENT FROM MIDDLE SCHOOL THROUGH COLLEGE TO STUDENTS FROM LOW-INCOME COMMUNITIES WHO WILL BE THE FIRST IN THEIR FAMILIES TO GRADUATE FROM COLLEGE. THE PROGRAM ADMITS STUDENTS AS 6TH GRADERS AND MAKES A LONGTERM COMMITMENT TO HELPING THEM GRADUATE FROM HIGH SCHOOL AND COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04035154
IRS990/NetAssetsOrFundBalancesEOYAmt04708704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02156
IRS990/NoncashContributionsAmt027586
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024982
IRS990/OccupancyGrp/ManagementAndGeneralAmt035854
IRS990/OccupancyGrp/ProgramServicesAmt0207855
IRS990/OccupancyGrp/TotalAmt0268691
IRS990/OfficeExpensesGrp/FundraisingAmt01480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OfficeExpensesGrp/ProgramServicesAmt060127
IRS990/OfficeExpensesGrp/TotalAmt063357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012301
IRS990/OtherAssetsTotalGrp/EOYAmt012301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210859
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT, TRAINING &
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3STUDENT RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/FundraisingAmt117616
IRS990/OtherExpensesGrp/FundraisingAmt255087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05055
IRS990/OtherExpensesGrp/ProgramServicesAmt095611
IRS990/OtherExpensesGrp/ProgramServicesAmt156200
IRS990/OtherExpensesGrp/ProgramServicesAmt2486
IRS990/OtherExpensesGrp/ProgramServicesAmt349072
IRS990/OtherExpensesGrp/TotalAmt095691
IRS990/OtherExpensesGrp/TotalAmt178871
IRS990/OtherExpensesGrp/TotalAmt255573
IRS990/OtherExpensesGrp/TotalAmt349072
IRS990/OtherLiabilitiesGrp/BOYAmt022354
IRS990/OtherLiabilitiesGrp/EOYAmt032225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166
IRS990/OtherRevenueTotalAmt0166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01726732
IRS990/OtherSalariesAndWagesGrp/TotalAmt02106533
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06300
IRS990/PaymentsToAffiliatesGrp/TotalAmt06300
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144628
IRS990/PayrollTaxesGrp/TotalAmt0177709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011914
IRS990/PrincipalOfficerNm0MICHAEL GRIFFITH
IRS990/PriorPeriodAdjustmentsAmt011616
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03384839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06185
IRS990/PYOtherExpensesAmt0734478
IRS990/PYOtherRevenueAmt0-9181
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0365708
IRS990/PYSalariesCompEmpBnftPaidAmt02281657
IRS990/PYTotalExpensesAmt03016135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03381843
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0659778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02233636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02564428
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016016
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018173
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01100
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0241960
IRS990ScheduleD/DonatedServicesUseFcltsAmt0241960
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,740,929
Liabilities
$32,225
Net assets
$4,708,704
Revenue
$4,217,645
Expenses
$3,557,867
Net income
$659,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$1.67$5.54$12.6$11.3$1.36
2023Summary only. Only limited summary data is available for this year.$4.08$0.09$3.99$9.45$10.1$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.27$4.42$6.89$8.52$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.02$6.32$7.28$7.05$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.67$5.96$5.76$5.56$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.02$5.69$5.32$5.01$0.31
2018Summary only. Only limited summary data is available for this year.$5.41$0.03$5.38$4.87$4.20$0.67
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.03$4.71$4.22$3.56$0.66
2016Summary only. Only limited summary data is available for this year.$4.06$0.02$4.04$3.38$3.02$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$2.53$2.40$0.13
2014Summary only. Only limited summary data is available for this year.$3.55$0.01$3.54$2.24$2.06$0.18
2013Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$2.11$1.62$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.93