Civic Intelligence

South County Secondary School Athletic Booster Club

990 • Fiscal year 2016 • EIN 74-3143593

Jun 01, 2015 to May 31, 2016 • Filed on Oct 13, 2016

Organization Profilewww.stallionsports.org
8501 Silverbrook RdLorton, VA 22079

(703) 624-0314

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$97,929

Down $3,600 (-3.5%) from 2015

Net Assets

Down

$97,929

Down $3,600 (-3.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$477,981

Down $309,846 (-39%) from 2015

Expenses

Down

$481,543

Down $395,914 (-45%) from 2015

Net Income

Up

-$3,562

Up $86,068 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $102,919Liabilities 2011: $0Net Assets 2011: $102,9192011Assets 2012: $144,955Liabilities 2012: $0Net Assets 2012: $144,9552012Assets 2013: $161,436Liabilities 2013: $0Net Assets 2013: $161,4362013Assets 2014: $191,158Liabilities 2014: $0Net Assets 2014: $191,1582014Assets 2015: $101,529Liabilities 2015: $0Net Assets 2015: $101,5292015Assets 2016: $97,929Liabilities 2016: $0Net Assets 2016: $97,9292016Assets 2017: $222,879Liabilities 2017: $0Net Assets 2017: $222,8792017Assets 2018: $217,372Liabilities 2018: $0Net Assets 2018: $217,3722018Assets 2019: $171,555Liabilities 2019: $0Net Assets 2019: $171,5552019Assets 2020: $0Liabilities 2020: $02020Assets 2021: $155,550Liabilities 2021: $0Net Assets 2021: $155,5502021Assets 2022: $145,494Liabilities 2022: $0Net Assets 2022: $145,4942022Assets 2023: $142,809Liabilities 2023: $0Net Assets 2023: $142,8092023Assets 2024: $219,430Liabilities 2024: $0Net Assets 2024: $219,4302024Assets 2025: $216,325Liabilities 2025: $0Net Assets 2025: $216,3252025

Highlighted filing

2016

Assets$97,929
Liabilities$0
Net Assets$97,929
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $323,2422011Expenses 2012: $336,0612012Revenue 2013: $415,382Expenses 2013: $398,901Net Income 2013: $16,4812013Revenue 2014: $394,812Expenses 2014: $365,090Net Income 2014: $29,7222014Revenue 2015: $787,827Expenses 2015: $877,457Net Income 2015: -$89,6302015Revenue 2016: $477,981Expenses 2016: $481,543Net Income 2016: -$3,5622016Revenue 2017: $571,611Expenses 2017: $446,661Net Income 2017: $124,9502017Revenue 2018: $471,092Expenses 2018: $476,599Net Income 2018: -$5,5072018Revenue 2019: $440,529Expenses 2019: $486,346Net Income 2019: -$45,8172019Revenue 2020: $386,366Expenses 2020: $373,036Net Income 2020: $13,3302020Revenue 2021: $115,287Expenses 2021: $142,315Net Income 2021: -$27,0282021Revenue 2022: $358,540Expenses 2022: $368,596Net Income 2022: -$10,0562022Revenue 2023: $451,767Expenses 2023: $454,452Net Income 2023: -$2,6852023Revenue 2024: $563,747Expenses 2024: $487,126Net Income 2024: $76,6212024Revenue 2025: $536,521Expenses 2025: $539,626Net Income 2025: -$3,1052025

Highlighted filing

2016

Revenue$477,981
Expenses$481,543
Net Income-$3,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$477,981
Mission and Program Overview

Mission

Promote, support and create interest in the South County Secondary School athletic program among the students, parents, faculty and the community-at-large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,529$97,929▼ $3,600
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$101,529$97,929▼ $3,600
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$101,529$97,929▼ $3,600
Total Net Assets Fund Balance$101,529$97,929▼ $3,600
Total Liabilities and Net Assets / Fund Balance$101,529$97,929▼ $3,600
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alan MorrisCorrespSec14-15
Andrew MueckCorresSec16-17
Dane WorkPres 16-17
Glen PetittPres 2014-15
Zee RobertRecording Sec
Latonya JonesRecrdngSec16/17
Kathy SeemanTreasurer 16/17
Joe RabilVice Pres16-17
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,966
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-3,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,343
Grants and Similar Amounts Paid$4,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,430--$86,430
Other Expenses$30,538--$30,538
Grants to Domestic Individuals$4,200--$4,200
Fees for Services Accounting$825--$825
Total Functional Expenses$481,543$0$0$481,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South County Secondary Athletic Boosters
EIN
74-3143593
Phone
7036240314
Address
8501 Silverbrook Rd, Lorton, VA 22079

Signing Officer

Name
Kathy Seeman
Title
Treasurer
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1,320

Preparer

Firm
Morelli & Associates Inc
Address
3182 Golansky Blvd Suite 201, Woodbridge, VA 22192
Preparer
Becky S DeMuth EA
Phone
7036705551
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $302; Column (B) - Program Services = $302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Booster Passes: Column (A) - Total = $6832; Column (B) - Program Services = $6832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Capital: Column (A) - Total = $9131; Column (B) - Program Services = $9131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DSA: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Golf Tournament Expenses: Column (A) - Total = $3465; Column (B) - Program Services = $3465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hospitality: Column (A) - Total = $1654; Column (B) - Program Services = $1654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $277; Column (B) - Program Services = $277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet Hosting: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance General: Column (A) - Total = $1007; Column (B) - Program Services = $1007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Exp: Column (A) - Total = $1687; Column (B) - Program Services = $1687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $9113; Column (B) - Program Services = $9113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Spirit wear / etc: Column (A) - Total = $19643; Column (B) - Program Services = $19643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $319; Column (B) - Program Services = $319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accounting Adjustment Rounding = -$38”

Raw XML AppendixShowing 400 of 445 raw XML fields

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

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Concessions
IRS990/ProgramServiceRevenueGrp/Desc2Fund Raisers
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Team Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4220397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4220397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04200
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0873257
IRS990/PYProgramServiceRevenueAmt0787793
IRS990/PYRevenuesLessExpensesAmt0-89630
IRS990/PYTotalExpensesAmt0877457
IRS990/PYTotalRevenueAmt0787827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3562
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0477981
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170523
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0746720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0383845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02283483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02454006
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0787793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378079
IRS990ScheduleA/Total509Grp/TotalAmt02454006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0787827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0415382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02454099
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $302; Column (B) - Program Services = $302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Booster Passes: Column (A) - Total = $6832; Column (B) - Program Services = $6832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Capital: Column (A) - Total = $9131; Column (B) - Program Services = $9131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DSA: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Golf Tournament Expenses: Column (A) - Total = $3465; Column (B) - Program Services = $3465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality: Column (A) - Total = $1654; Column (B) - Program Services = $1654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance: Column (A) - Total = $277; Column (B) - Program Services = $277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet Hosting: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance General: Column (A) - Total = $1007; Column (B) - Program Services = $1007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Exp: Column (A) - Total = $1687; Column (B) - Program Services = $1687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $9113; Column (B) - Program Services = $9113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Spirit wear / etc: Column (A) - Total = $19643; Column (B) - Program Services = $19643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Development: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies: Column (A) - Total = $319; Column (B) - Program Services = $319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounting Adjustment Rounding = -$38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101529
IRS990/TotalAssetsEOYAmt097929
IRS990/TotalAssetsGrp/BOYAmt0101529
IRS990/TotalAssetsGrp/EOYAmt097929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,929
Liabilities
$0
Net assets
$97,929
Revenue
$477,981
Expenses
$481,543
Net income
-$3,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$5.37$5.40$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$5.64$4.87$0.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$4.52$4.54$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$3.59$3.69$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$1.15$1.42$0.27
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$3.86$3.73$0.13
2019Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$4.41$4.86$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$4.71$4.77$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$5.72$4.47$1.25
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.78$4.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$7.88$8.77$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.95$3.65$0.30
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$4.15$3.99$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$3.23