Civic Intelligence

Fristers

990 • Fiscal year 2015 • EIN 80-0280166

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 03, 2015

17815 Sky Park Circle Bldg 10Irvine, CA 92614

(949) 387-7889

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$153,706

Up $18,913 (+14%) from 2014

Net Assets

Up

$153,706

Up $19,429 (+14%) from 2014

Liabilities

Down

$0

Down $516 (-100%) from 2014

Revenue

Up

$321,092

Up $57,232 (+22%) from 2014

Expenses

Up

$301,663

Up $89,603 (+42%) from 2014

Net Income

Down

$19,429

Down $32,371 (-62%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$153,706
Liabilities$0
Net Assets$153,706

Operations Trend

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

2015

Revenue$321,092
Expenses$301,663
Net Income$19,429
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$324,713
Mission and Program Overview

Mission

Fristers is dedicated to breaking the cycle of poverty and abuse within the teen parent population. Over 600 parents and children receive services annually through multiple locations in Orange County. All services are provided free of charge and regardless of religion, race or ethnicity, and there is no religious requirement for participants.

Providing help and support to teen mothers and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,476$147,271▲ $19,795
Land, Buildings, and Equipment, Net$5,799$6,435▲ $636
Receivables From Officers Etc$1,518$0▼ $1,518
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-
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$134,793$153,706▲ $18,913
Other Assets Total-$0-
Liabilities
Other Liabilities$516--
Total Liabilities$516$0▼ $516
Net Assets / Fund Balance
Unrestricted Net Assets$131,577$151,006▲ $19,429
Temporarily Rstr Net Assets$2,700$2,700→ $0
Total Net Assets Fund Balance$134,277$153,706▲ $19,429
Total Liabilities and Net Assets / Fund Balance$134,793$153,706▲ $18,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,371$2,773$6,144
Other Land Buildings$3,064$2,551$5,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ali WoodardPresidentFT$48,369$48,369
Brittany StilwagnerTreasurerPT$1,025$1,025

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$324,692
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$-3,621
All Other Contributions
$294,105
Change in Net Assets
$19,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,649
Other Expenses$118,014
Total Fundraising Expense$10,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,040$10,500-$118,540
Current Officers, Directors, Trustees, and Key Employees$30,046$19,348-$49,394
All Other Expenses$23,705$19,289-$42,994
Payroll Taxes$12,922$2,793-$15,715
Occupancy$9,996$5,707-$15,703
Insurance-$8,267-$8,267
Other Expenses$7,641-$10,692$7,641
Fees for Services Other-$6,668-$6,668
Depreciation Depletion-$3,693-$3,693
Fees for Services Accounting-$925-$925
Total Functional Expenses$213,781$77,190$10,692$301,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun in the Sun$30,587-$232-
Total Events$30,587-$3,621$-3,621
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$0▼ $1,518
Receivables from Disqualified Persons-$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
Fristers
EIN
80-0280166
Phone
9493877889
Address
17815 Sky Park Circle Bldg 10, Irvine, CA 92614

Signing Officer

Name
Ali Woodard
Title
President
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Daniel Dubois CPA & Co Inc
Address
6B Liberty Suite 130, Aliso Viejo, CA 92656
Preparer
Daniel Dubois CPA
Phone
9493800367
Supplemental Narrative

Additional Explanations

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

Bank Service Charges: Column (A) - Total = $2339; Column (B) - Program Services = $0; Column (C) - Management & General = $2339; Column (D) - Fundraising = $0

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

Curriculum: Column (A) - Total = $678; Column (B) - Program Services = $678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Field Trips: Column (A) - Total = $6228; Column (B) - Program Services = $6228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Filing Fees: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $127; Column (D) - Fundraising = $0

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

Leadership Development: Column (A) - Total = $2006; Column (B) - Program Services = $0; Column (C) - Management & General = $2006; Column (D) - Fundraising = $0

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

Life Skills: Column (A) - Total = $1723; Column (B) - Program Services = $1723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Marketing: Column (A) - Total = $1875; Column (B) - Program Services = $0; Column (C) - Management & General = $1875; Column (D) - Fundraising = $0

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

Miscellaneous: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Office Expenses: Column (A) - Total = $7520; Column (B) - Program Services = $0; Column (C) - Management & General = $7520; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $7296; Column (B) - Program Services = $5488; Column (C) - Management & General = $1808; Column (D) - Fundraising = $0

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

Relationship Bldg Activities: Column (A) - Total = $4057; Column (B) - Program Services = $4057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Team Building: Column (A) - Total = $5482; Column (B) - Program Services = $5482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Telephone: Column (A) - Total = $3152; Column (B) - Program Services = $0; Column (C) - Management & General = $3152; Column (D) - Fundraising = $0

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

Website: Column (A) - Total = $462; Column (B) - Program Services = $0; Column (C) - Management & General = $462; 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 461 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/Desc0Fristers is dedicated to breaking the cycle of poverty and abuse within the teen parent population by providing education, access to resources, role models and support to teen mothers and their children. Programs include LifeCoach, a weekly support and education program for pregnant and parenting teens, ages 13-24, and Kidsters, a childcare and school readiness program for the children of teen mothers enrolled in LifeCoach. Fristers serves over 700 mothers and children annually through multiple chapters in Orange County and Fresno County. All services are provided free of charge and regardless of religion, race, or ethnicity, and there is no religious requirement for participants.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Transportation Services
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Materials and Supplies
IRS990/OtherExpensesGrp/Desc3Weekly Meals
IRS990/OtherExpensesGrp/FundraisingAmt010692
IRS990/OtherExpensesGrp/ProgramServicesAmt011125
IRS990/OtherExpensesGrp/ProgramServicesAmt110306
IRS990/OtherExpensesGrp/ProgramServicesAmt27641
IRS990/OtherExpensesGrp/TotalAmt011125
IRS990/OtherExpensesGrp/TotalAmt110692
IRS990/OtherExpensesGrp/TotalAmt210306
IRS990/OtherExpensesGrp/TotalAmt37641
IRS990/OtherLiabilitiesGrp/BOYAmt0516
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02793
IRS990/PayrollTaxesGrp/ProgramServicesAmt012922
IRS990/PayrollTaxesGrp/TotalAmt015715
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/ExpenseAmt093931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101704
IRS990/PYOtherRevenueAmt0-2793
IRS990/PYRevenuesLessExpensesAmt051800
IRS990/PYSalariesCompEmpBnftPaidAmt0110356
IRS990/PYTotalExpensesAmt0212060
IRS990/PYTotalRevenueAmt0263860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01518
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019429
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0919347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72760
IRS990ScheduleA/PublicSupportPY170Pct00.72830
IRS990ScheduleA/PublicSupportTotal170Amt0669139
IRS990ScheduleA/SubstantialContributorsTotAmt0250208
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0919347
IRS990ScheduleA/TotalSupportAmt0919644
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/BookValueAmt03371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06435
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun in the Sun
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0864
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3621
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02298
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0227
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0227
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
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
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 = $2339; Column (B) - Program Services = $0; Column (C) - Management & General = $2339; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Curriculum: Column (A) - Total = $678; Column (B) - Program Services = $678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Trips: Column (A) - Total = $6228; Column (B) - Program Services = $6228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $127; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Leadership Development: Column (A) - Total = $2006; Column (B) - Program Services = $0; Column (C) - Management & General = $2006; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Life Skills: Column (A) - Total = $1723; Column (B) - Program Services = $1723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing: Column (A) - Total = $1875; Column (B) - Program Services = $0; Column (C) - Management & General = $1875; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expenses: Column (A) - Total = $7520; Column (B) - Program Services = $0; Column (C) - Management & General = $7520; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $7296; Column (B) - Program Services = $5488; Column (C) - Management & General = $1808; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Relationship Bldg Activities: Column (A) - Total = $4057; Column (B) - Program Services = $4057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Team Building: Column (A) - Total = $5482; Column (B) - Program Services = $5482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $3152; Column (B) - Program Services = $0; Column (C) - Management & General = $3152; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website: Column (A) - Total = $462; Column (B) - Program Services = $0; Column (C) - Management & General = $462; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16(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-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

Document Assets

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Filings

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