Civic Intelligence

Fristers

990 • Fiscal year 2014 • EIN 80-0280166

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 27, 2014

Organization Profilewww.fristers.org
17971 Sky Park Circle Bldg 3392614

(949) 387-7889

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$134,793

Up $52,316 (+63%) from 2013

Net Assets

Up

$134,277

Up $51,800 (+63%) from 2013

Liabilities

$516

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$263,860

Up $126,367 (+92%) from 2013

Expenses

Up

$212,060

Up $91,040 (+75%) from 2013

Net Income

Up

$51,800

Up $35,327 (+214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $48,434Net Assets 2011: $48,4342011Assets 2012: $66,004Liabilities 2012: $02012Assets 2013: $82,477Net Assets 2013: $82,4772013Assets 2014: $134,793Liabilities 2014: $516Net Assets 2014: $134,2772014Assets 2015: $153,706Liabilities 2015: $0Net Assets 2015: $153,7062015Assets 2016: $127,173Liabilities 2016: $2,134Net Assets 2016: $125,0392016Assets 2017: $141,993Liabilities 2017: $275Net Assets 2017: $141,7182017Assets 2018: $122,128Liabilities 2018: $298Net Assets 2018: $121,8302018Assets 2019: $128,277Liabilities 2019: $758Net Assets 2019: $127,5192019Assets 2020: $277,127Liabilities 2020: $62,780Net Assets 2020: $214,3472020Assets 2021: $480,813Liabilities 2021: $117,596Net Assets 2021: $363,2172021Assets 2022: $632,846Liabilities 2022: $59,991Net Assets 2022: $572,8552022Assets 2023: $639,482Liabilities 2023: $3,564Net Assets 2023: $635,9182023Assets 2024: $745,017Liabilities 2024: $896Net Assets 2024: $744,1212024Assets 2025: $776,725Liabilities 2025: $3,193Net Assets 2025: $773,5322025

Highlighted filing

2014

Assets$134,793
Liabilities$516
Net Assets$134,277
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $103,058Expenses 2011: $91,067Net Income 2011: $11,9912011Revenue 2012: $78,071Expenses 2012: $60,501Net Income 2012: $17,5702012Revenue 2013: $137,493Expenses 2013: $121,020Net Income 2013: $16,4732013Revenue 2014: $263,860Expenses 2014: $212,060Net Income 2014: $51,8002014Revenue 2015: $321,092Expenses 2015: $301,663Net Income 2015: $19,4292015Revenue 2016: $328,418Expenses 2016: $357,085Net Income 2016: -$28,6672016Revenue 2017: $425,362Expenses 2017: $408,683Net Income 2017: $16,6792017Revenue 2018: $403,335Expenses 2018: $423,223Net Income 2018: -$19,8882018Revenue 2019: $461,815Expenses 2019: $456,126Net Income 2019: $5,6892019Revenue 2020: $524,657Expenses 2020: $437,829Net Income 2020: $86,8282020Revenue 2021: $566,730Expenses 2021: $417,860Net Income 2021: $148,8702021Revenue 2022: $752,819Expenses 2022: $543,181Net Income 2022: $209,6382022Revenue 2023: $690,026Expenses 2023: $626,963Net Income 2023: $63,0632023Revenue 2024: $808,896Expenses 2024: $700,693Net Income 2024: $108,2032024Revenue 2025: $827,226Expenses 2025: $822,815Net Income 2025: $4,4112025

Highlighted filing

2014

Revenue$263,860
Expenses$212,060
Net Income$51,800
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$266,653
Mission and Program Overview

Mission

Fristers is dedicated to helping teen parents build healthy and stable lives and families through educational classes and workshops, mentoring, case management, and the support of a caring community. Fristers addresses the needs of the mother, father, and child, individually and collectively, with weekly programming and services. Fristers serves more than 250 families annually.

Providing help and support to teen mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,775$127,476▲ $47,701
Land, Buildings, and Equipment, Net$1,184$5,799▲ $4,615
Accounts Receivable$1,518$0▼ $1,518
Receivables From Officers Etc-$1,518-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,477$134,793▲ $52,316
Other Assets Total-$0-
Liabilities
Other Liabilities-$516-
Total Liabilities$0$516▲ $516
Net Assets / Fund Balance
Unrestricted Net Assets$79,777$131,577▲ $51,800
Temporarily Rstr Net Assets$2,700$2,700→ $0
Total Net Assets Fund Balance$82,477$134,277▲ $51,800
Total Liabilities and Net Assets / Fund Balance$82,477$134,793▲ $52,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,547$1,068$5,615
Equipment$1,252$563$1,815
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ali WoodardPresidentFT$17,000$17,000

Board Members and Trustees

NameTitle
Greg SizemoreChairman
Becca AdkinsonDirector
Elaine FriesenDirector
Jackie SansonDirector
Honey PflegerSecretary Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$266,440
Program Service Revenue
$0
Investment Income
$213
Other Revenue
$-2,793
All Other Contributions
$225,984
Change in Net Assets
$51,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,356
Other Expenses$101,704
Total Fundraising Expense$6,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,748$4,050-$83,798
All Other Expenses$28,954$10,204-$39,158
Current Officers, Directors, Trustees, and Key Employees$10,200$6,800-$17,000
Occupancy-$15,708-$15,708
Payroll Taxes$8,529$1,029-$9,558
Other Expenses$8,603$6,551$6,936$6,551
Insurance-$6,314-$6,314
Fees for Services Other-$3,243-$3,243
Depreciation Depletion-$1,597-$1,597
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$148,128$56,996$6,936$212,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,456-$575-
Total Events$40,456-$2,793$-2,793
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 Officers, Directors, Trustees, and Key Employees-$1,518-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$516
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

EIN
80-0280166
Phone
9493877889

Signing Officer

Name
Ali Woodard
Title
President
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Daniel Dubois CPA
Phone
9493800367
Supplemental Narrative

Additional Explanations

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

“Bank Service Charges: Column (A) - Total = $1877; Column (B) - Program Services = $0; Column (C) - Management & General = $1877; Column (D) - Fundraising = $0”

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

“Field Trips: Column (A) - Total = $5180; Column (B) - Program Services = $5180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Filing Fees: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

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

“Graduation: Column (A) - Total = $551; Column (B) - Program Services = $551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Internship Program: Column (A) - Total = $362; Column (B) - Program Services = $362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Leadership Development: Column (A) - Total = $1346; Column (B) - Program Services = $0; Column (C) - Management & General = $1346; Column (D) - Fundraising = $0”

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

“Life Skills: Column (A) - Total = $2125; Column (B) - Program Services = $2125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Marketing: Column (A) - Total = $519; Column (B) - Program Services = $0; Column (C) - Management & General = $519; Column (D) - Fundraising = $0”

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

“Materials and Supplies: Column (A) - Total = $3714; Column (B) - Program Services = $3714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Memberships: Column (A) - Total = $465; Column (B) - Program Services = $0; Column (C) - Management & General = $465; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $160; Column (B) - Program Services = $110; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1756; Column (B) - Program Services = $0; Column (C) - Management & General = $1756; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $3662; Column (B) - Program Services = $3662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Relationship Bldg Activities: Column (A) - Total = $3698; Column (B) - Program Services = $3698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Team Building: Column (A) - Total = $4525; Column (B) - Program Services = $4525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $3752; Column (B) - Program Services = $0; Column (C) - Management & General = $3752; Column (D) - Fundraising = $0”

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

“Website: Column (A) - Total = $379; Column (B) - Program Services = $0; Column (C) - Management & General = $379; Column (D) - Fundraising = $0”

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

“Weekly Meals: Column (A) - Total = $5027; Column (B) - Program Services = $5027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990-EZ, Part V Regarding Transfers Assoc. with Personal Benefit

“(A) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? NO(B) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? NO”

Raw XML AppendixShowing 400 of 449 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.

Path#Value
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IRS990/Desc0Our mission is to provide a weekly program that shares parenting and life skills, education, community resources, tools and real life stories to equip young moms so that they can lead successful, self sufficient, not system-dependent lives.Fristers serves over 700 teen moms and their children through five program locations in Orange County.At Fristers we are providing transportation to and from the meetings for over 60% of these moms and children, without which they could not attend. We are serving a healthy dinner to both mom and child every week. For some it is the best meal they have all week. These moms are receiving education and support to address their specific needs as a young mom. Their eyes are being opened to opportunities they never imagined, and they are receiving help and hope for their future and hope for the future of their child. Because of our supporters, we are making a difference in a lot of lives.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015708
IRS990/OccupancyGrp/TotalAmt015708
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Transportation Services
IRS990/OtherExpensesGrp/Desc1Curriculum
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Office Expenses
IRS990/OtherExpensesGrp/FundraisingAmt06936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06551
IRS990/OtherExpensesGrp/ProgramServicesAmt012094
IRS990/OtherExpensesGrp/ProgramServicesAmt18603
IRS990/OtherExpensesGrp/TotalAmt012094
IRS990/OtherExpensesGrp/TotalAmt18603
IRS990/OtherExpensesGrp/TotalAmt26936
IRS990/OtherExpensesGrp/TotalAmt36551
IRS990/OtherLiabilitiesGrp/EOYAmt0516
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079748
IRS990/OtherSalariesAndWagesGrp/TotalAmt083798
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01029
IRS990/PayrollTaxesGrp/ProgramServicesAmt08529
IRS990/PayrollTaxesGrp/TotalAmt09558
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Kidsters childcare and school readiness program is designed to nurture and teach the children, while giving teen mothers a safe childcare option so that they can fully devote themselves to learning and growing during the lifecoach program. Kidsters provides a loving, safe and surpervised environment for children, and promotes growth for each child socially, emotionally, cognitively and physically, to help prepare them for Kindergarten and life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01518
IRS990/ReconcilationRevenueExpnssAmt051800
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72830
IRS990ScheduleA/PublicSupportPY170Pct00.77970
IRS990ScheduleA/PublicSupportTotal170Amt0471959
IRS990ScheduleA/SubstantialContributorsTotAmt0175831
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647790
IRS990ScheduleA/TotalSupportAmt0648066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05799
IRS990ScheduleD/TotalLiabilityAmt0516
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040456
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02793
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0638
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040456
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fun in the Sun
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2793
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01110
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0470
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01518
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Computer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01518
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Joe Woodard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Fmr Offi
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01518
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges: Column (A) - Total = $1877; Column (B) - Program Services = $0; Column (C) - Management & General = $1877; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Trips: Column (A) - Total = $5180; Column (B) - Program Services = $5180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing Fees: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Graduation: Column (A) - Total = $551; Column (B) - Program Services = $551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internship Program: Column (A) - Total = $362; Column (B) - Program Services = $362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Leadership Development: Column (A) - Total = $1346; Column (B) - Program Services = $0; Column (C) - Management & General = $1346; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Life Skills: Column (A) - Total = $2125; Column (B) - Program Services = $2125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing: Column (A) - Total = $519; Column (B) - Program Services = $0; Column (C) - Management & General = $519; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Materials and Supplies: Column (A) - Total = $3714; Column (B) - Program Services = $3714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Memberships: Column (A) - Total = $465; Column (B) - Program Services = $0; Column (C) - Management & General = $465; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous: Column (A) - Total = $160; Column (B) - Program Services = $110; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $1756; Column (B) - Program Services = $0; Column (C) - Management & General = $1756; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $3662; Column (B) - Program Services = $3662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Relationship Bldg Activities: Column (A) - Total = $3698; Column (B) - Program Services = $3698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Team Building: Column (A) - Total = $4525; Column (B) - Program Services = $4525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone: Column (A) - Total = $3752; Column (B) - Program Services = $0; Column (C) - Management & General = $3752; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Website: Column (A) - Total = $379; Column (B) - Program Services = $0; Column (C) - Management & General = $379; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Weekly Meals: Column (A) - Total = $5027; Column (B) - Program Services = $5027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20(A) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? NO(B) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? NO
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/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part V Regarding Transfers Assoc. with Personal Benefit
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082477
IRS990/TotalAssetsEOYAmt0134793
IRS990/TotalAssetsGrp/BOYAmt082477
IRS990/TotalAssetsGrp/EOYAmt0134793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,793
Liabilities
$516
Net assets
$134,277
Revenue
$263,860
Expenses
$212,060
Net income
$51,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.03$7.74$8.27$8.23$0.04
2024Summary only. Only limited summary data is available for this year.$7.45$0.01$7.44$8.09$7.01$1.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.04$6.36$6.90$6.27$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.60$5.73$7.53$5.43$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.18$3.63$5.67$4.18$1.49
2020Summary only. Only limited summary data is available for this year.$2.77$0.63$2.14$5.25$4.38$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.28$4.62$4.56$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$4.03$4.23$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$4.25$4.09$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$3.28$3.57$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$3.21$3.02$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$2.64$2.12$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.37$1.21$0.16
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.78$0.61$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$1.03$0.91$0.12