Civic Intelligence

Hillside Connection

990 • Fiscal year 2022 • EIN 83-0810166

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.hillsideconnection.org
PO Box 1562Colorado Springs, CO 80901

(719) 963-9898

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$47,082

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

136%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$203,189

Up $25,629 (+14%) from 2021

Net Assets

Up

$200,353

Up $38,380 (+24%) from 2021

Liabilities

Down

$2,836

Down $12,751 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$297,500

Up $171,267 (+136%) from 2021

Expenses

Up

$259,120

Up $172,651 (+200%) from 2021

Net Income

Down

$38,380

Down $1,384 (-3.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2020: $140,684Liabilities 2020: $18,475Net Assets 2020: $122,2092020Assets 2021: $177,560Liabilities 2021: $15,587Net Assets 2021: $161,9732021Assets 2022: $203,189Liabilities 2022: $2,836Net Assets 2022: $200,3532022Assets 2023: $355,080Liabilities 2023: $7,700Net Assets 2023: $347,3802023Assets 2024: $469,387Liabilities 2024: $7,799Net Assets 2024: $461,5882024

Highlighted filing

2022

Assets$203,189
Liabilities$2,836
Net Assets$200,353
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0Revenue 2020: $148,367Expenses 2020: $28,451Net Income 2020: $119,9162020Revenue 2021: $126,233Expenses 2021: $86,469Net Income 2021: $39,7642021Revenue 2022: $297,500Expenses 2022: $259,120Net Income 2022: $38,3802022Revenue 2023: $417,771Expenses 2023: $270,744Net Income 2023: $147,0272023Revenue 2024: $473,882Expenses 2024: $360,676Net Income 2024: $113,2062024

Highlighted filing

2022

Revenue$297,500
Expenses$259,120
Net Income$38,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$298,750
Mission and Program Overview

Mission

YOUTH SPORTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,973$180,881▲ $18,908
Savings and Temporary Cash Investments-$6,529-
Prepaid Expenses and Deferred Charges-$333-
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-
Total Assets$177,560$203,189▲ $25,629
Other Assets Total$15,587$15,446▼ $141
Liabilities
Other Liabilities$15,587$2,836▼ $12,751
Total Liabilities$15,587$2,836▼ $12,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,973$200,353▲ $38,380
Total Net Assets Fund Balance$161,973$200,353▲ $38,380
Total Liabilities and Net Assets / Fund Balance$177,560$203,189▲ $25,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,446--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel T BrownFounderPT$47,082$47,082

Board Members and Trustees

NameTitle
Scott HowerChairman
Juaquin MobleyVice Chairman
Craig SmithBoard Member
Geoff KellyBoard Member
Shonda JohnsonSecretary
Ann SulleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,934
Program Service Revenue
$0
Investment Income
$1,040
Other Revenue
$22,526
All Other Contributions
$271,907
Change in Net Assets
$38,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,037
Salaries, Compensation, and Employee Benefits$93,083
Total Fundraising Expense$14,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,700$13,684$7,596$51,980
Current Officers, Directors, Trustees, and Key Employees$47,062--$47,062
Other Salaries and Wages$38,971--$38,971
Other Expenses$10,764--$10,764
Occupancy-$7,710-$7,710
Payroll Taxes$7,050--$7,050
Advertising--$6,640$6,640
Fees for Services Accounting-$5,850-$5,850
Office Expenses-$3,896-$3,896
Insurance$815$2,330-$3,145
Travel$2,485--$2,485
Conferences and Meetings-$2,254-$2,254
Interest-$43-$43
Total Functional Expenses$209,117$35,767$14,236$259,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,776
Fundraising Direct Expenses$1,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Campaign$23,776$23,776$1,250$22,526
Total Events$23,776$23,776$1,250$22,526
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Section A, Line 2

“Family members of the founder work in the organization to assist with it's success.”

Form 990, Part VI, Section B, Line 11B

“Board will review and compare with monthly financial statements.”

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

“Board reviews policies and any possible conflict of interests.”

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

“Board used comparable data to determine salaries.”

Form 990, Part VI, Section C, Line 19

“Anyone interested may ask the leadership team to review.”

Filing and Contact Details

Filer

Filer Name
Hillside Connection
EIN
83-0810166
Phone
7199639898
Address
PO Box 1562, Colorado Springs, CO 80901

Signing Officer

Name
Ann Sulley
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
50

Preparer

Firm
Farnsworth & Associates PC
Address
4164 Austin Bluffs Pkwy Box 216, Colorado Springs, CO 80918
Preparer
Jennifer E FarnsworthCPA
Phone
7192666454
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Annual Report: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Fees: Column (A) - Total = $786; Column (B) - Program Services = $0; Column (C) - Management & General = $786; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Basketball Clinics: Column (A) - Total = $9981; Column (B) - Program Services = $9981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Books, Subscriptions, Referenc: Column (A) - Total = $5352; Column (B) - Program Services = $0; Column (C) - Management & General = $5352; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Rental: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Event/Program Sponsorships: Column (A) - Total = $7596; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7596”

Form 990, Part IX, Line 24E

“Family & Youth Support Service: Column (A) - Total = $9614; Column (B) - Program Services = $9614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Outside Services: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Paryoll Processing Fees: Column (A) - Total = $2040; Column (B) - Program Services = $0; Column (C) - Management & General = $2040; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Expenses: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $722; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $846; Column (B) - Program Services = $81; Column (C) - Management & General = $765; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $1320; Column (B) - Program Services = $0; Column (C) - Management & General = $1320; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Development: Column (A) - Total = $478; Column (B) - Program Services = $0; Column (C) - Management & General = $478; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Special Events: Column (A) - Total = $2291; Column (B) - Program Services = $2291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Summer Clinic Costs: Column (A) - Total = $3930; Column (B) - Program Services = $3930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $88; Column (B) - Program Services = $0; Column (C) - Management & General = $88; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Unrealized loss on investments: Column (A) - Total = $1357; Column (B) - Program Services = $0; Column (C) - Management & General = $1357; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Youth Support Services: Column (A) - Total = $4777; Column (B) - Program Services = $4777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/ProgramServicesAmt114976
IRS990/OtherExpensesGrp/ProgramServicesAmt211022
IRS990/OtherExpensesGrp/ProgramServicesAmt310764
IRS990/OtherExpensesGrp/TotalAmt045272
IRS990/OtherExpensesGrp/TotalAmt114976
IRS990/OtherExpensesGrp/TotalAmt211022
IRS990/OtherExpensesGrp/TotalAmt310764
IRS990/OtherLiabilitiesGrp/BOYAmt015587
IRS990/OtherLiabilitiesGrp/EOYAmt02836
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038971
IRS990/OtherSalariesAndWagesGrp/TotalAmt038971
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07050
IRS990/PayrollTaxesGrp/TotalAmt07050
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0333
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136955
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057387
IRS990/PYOtherRevenueAmt0-10722
IRS990/PYRevenuesLessExpensesAmt039764
IRS990/PYSalariesCompEmpBnftPaidAmt029082
IRS990/PYTotalExpensesAmt086469
IRS990/PYTotalRevenueAmt0126233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038380
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274074
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563328
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0563328
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152439
IRS990ScheduleA/Total509Grp/TotalAmt0563328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563328
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/OtherAssetsOrgGrp/BookValueAmt015446
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Donated Items
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015446
IRS990ScheduleD/TotalLiabilityAmt02836
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01250
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family members of the founder work in the organization to assist with it's success.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board will review and compare with monthly financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews policies and any possible conflict of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board used comparable data to determine salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Anyone interested may ask the leadership team to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Report: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees: Column (A) - Total = $786; Column (B) - Program Services = $0; Column (C) - Management & General = $786; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Basketball Clinics: Column (A) - Total = $9981; Column (B) - Program Services = $9981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books, Subscriptions, Referenc: Column (A) - Total = $5352; Column (B) - Program Services = $0; Column (C) - Management & General = $5352; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event/Program Sponsorships: Column (A) - Total = $7596; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Family & Youth Support Service: Column (A) - Total = $9614; Column (B) - Program Services = $9614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outside Services: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Paryoll Processing Fees: Column (A) - Total = $2040; Column (B) - Program Services = $0; Column (C) - Management & General = $2040; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Expenses: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $722; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $846; Column (B) - Program Services = $81; Column (C) - Management & General = $765; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $1320; Column (B) - Program Services = $0; Column (C) - Management & General = $1320; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Professional Development: Column (A) - Total = $478; Column (B) - Program Services = $0; Column (C) - Management & General = $478; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Special Events: Column (A) - Total = $2291; Column (B) - Program Services = $2291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Summer Clinic Costs: Column (A) - Total = $3930; Column (B) - Program Services = $3930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone: Column (A) - Total = $88; Column (B) - Program Services = $0; Column (C) - Management & General = $88; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Unrealized loss on investments: Column (A) - Total = $1357; Column (B) - Program Services = $0; Column (C) - Management & General = $1357; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Youth Support Services: Column (A) - Total = $4777; Column (B) - Program Services = $4777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177560
IRS990/TotalAssetsEOYAmt0203189
IRS990/TotalAssetsGrp/BOYAmt0177560
IRS990/TotalAssetsGrp/EOYAmt0203189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273934
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209117

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,189
Liabilities
$2,836
Net assets
$200,353
Revenue
$297,500
Expenses
$259,120
Net income
$38,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.08$4.62$4.74$3.61$1.13
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.08$3.47$4.18$2.71$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$2.98$2.59$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.16$1.62$1.26$0.86$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.18$1.22$1.48$0.28$1.20
Peer Organizations

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