Civic Intelligence

Hillside Connection

990 • Fiscal year 2023 • EIN 83-0810166

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$63,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$355,080

Up $151,891 (+75%) from 2022

Net Assets

Up

$347,380

Up $147,027 (+73%) from 2022

Liabilities

Up

$7,700

Up $4,864 (+172%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

Up

$417,771

Up $120,271 (+40%) from 2022

Expenses

Up

$270,744

Up $11,624 (+4.5%) from 2022

Net Income

Up

$147,027

Up $108,647 (+283%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$355,080
Liabilities$7,700
Net Assets$347,380
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$417,771
Expenses$270,744
Net Income$147,027
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$448,665
Mission and Program Overview

Mission

YOUTH SPORTS

Charity designed to leverage the game of basketball to create pathways to opportunity for kids in Southern Colorado Springs. Five tiered approach towards youth development includes: sports development, enrichment activities, community engagement and competitive play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,881$295,425▲ $114,544
Savings and Temporary Cash Investments$6,529$44,209▲ $37,680
Prepaid Expenses and Deferred Charges$333$0▼ $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$203,189$355,080▲ $151,891
Other Assets Total$15,446$15,446→ $0
Liabilities
Other Liabilities$2,836$7,700▲ $4,864
Total Liabilities$2,836$7,700▲ $4,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,353$347,380▲ $147,027
Total Net Assets Fund Balance$200,353$347,380▲ $147,027
Total Liabilities and Net Assets / Fund Balance$203,189$355,080▲ $151,891
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel T BrownFounderPT$63,750$63,750

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
$351,365
Program Service Revenue
$7,820
Investment Income
$3,457
Other Revenue
$55,129
All Other Contributions
$351,365
Change in Net Assets
$147,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,702
Salaries, Compensation, and Employee Benefits$114,179
Total Fundraising Expense$16,104
Professional Fundraising Fees$8,863
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,750--$63,750
Other Salaries and Wages$40,769--$40,769
All Other Expenses$12,552$15,076$1,374$29,002
Payroll Taxes$9,660--$9,660
Fees for Services Professional Fundraising--$8,863$8,863
Occupancy$2,282$6,303-$8,585
Other Expenses$6,947--$6,947
Travel$6,933--$6,933
Advertising--$5,867$5,867
Fees for Services Accounting-$5,371-$5,371
Insurance$835$3,236-$4,071
Conferences and Meetings$533--$533
Office Expenses-$401-$401
Fees for Services Other$250--$250
Total Functional Expenses$224,253$30,387$16,104$270,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,023
Fundraising Direct Expenses$30,894
Professional Fundraising Fees$8,863

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Campaign - HC Ball$86,023$86,023$8,062$77,961
Total Events$86,023$86,023$30,894$55,129
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$7,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
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 = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Fees: Column (A) - Total = $1618; Column (B) - Program Services = $0; Column (C) - Management & General = $1618; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Books, Subscriptions, Referenc: Column (A) - Total = $4092; Column (B) - Program Services = $0; Column (C) - Management & General = $4092; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Business Immersion: Column (A) - Total = $118; Column (B) - Program Services = $0; Column (C) - Management & General = $118; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Coaching Stipends: Column (A) - Total = $3900; Column (B) - Program Services = $3900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Enrichment Activities: Column (A) - Total = $2468; Column (B) - Program Services = $2468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Rental: Column (A) - Total = $368; Column (B) - Program Services = $368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Event/Program Sponsorships: Column (A) - Total = $1024; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1024”

Form 990, Part IX, Line 24E

“Family & Youth Support Service: Column (A) - Total = $2617; Column (B) - Program Services = $2617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Give! Campaign Cost: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $350”

Form 990, Part IX, Line 24E

“Outside Services: Column (A) - Total = $520; Column (B) - Program Services = $0; Column (C) - Management & General = $520; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Paryoll Processing Fees: Column (A) - Total = $3122; Column (B) - Program Services = $0; Column (C) - Management & General = $3122; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $839; Column (B) - Program Services = $0; Column (C) - Management & General = $839; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $2820; Column (B) - Program Services = $0; Column (C) - Management & General = $2820; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Development: Column (A) - Total = $2949; Column (B) - Program Services = $2949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Program Services Grant: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $1127; Column (B) - Program Services = $0; Column (C) - Management & General = $1127; Column (D) - Fundraising = $0”

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

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IRS990/OtherAssetsTotalGrp/BOYAmt015446
IRS990/OtherAssetsTotalGrp/EOYAmt015446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Competitive Play
IRS990/OtherExpensesGrp/Desc1Sports Development
IRS990/OtherExpensesGrp/Desc2Other Enrichment Fees
IRS990/OtherExpensesGrp/Desc3Youth Support Services
IRS990/OtherExpensesGrp/ProgramServicesAmt052752
IRS990/OtherExpensesGrp/ProgramServicesAmt116843
IRS990/OtherExpensesGrp/ProgramServicesAmt210147
IRS990/OtherExpensesGrp/ProgramServicesAmt36947
IRS990/OtherExpensesGrp/TotalAmt052752
IRS990/OtherExpensesGrp/TotalAmt116843
IRS990/OtherExpensesGrp/TotalAmt210147
IRS990/OtherExpensesGrp/TotalAmt36947
IRS990/OtherLiabilitiesGrp/BOYAmt02836
IRS990/OtherLiabilitiesGrp/EOYAmt07700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040769
IRS990/OtherSalariesAndWagesGrp/TotalAmt040769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09660
IRS990/PayrollTaxesGrp/TotalAmt09660
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sports Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166037
IRS990/PYOtherRevenueAmt022526
IRS990/PYRevenuesLessExpensesAmt038380
IRS990/PYSalariesCompEmpBnftPaidAmt093083
IRS990/PYTotalExpensesAmt0259120
IRS990/PYTotalRevenueAmt0297500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147027
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351364
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0915042
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt085475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01000517
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152439
IRS990ScheduleA/Total509Grp/TotalAmt01000517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005014
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/OtherLiabilitiesOrgGrp/Amt07700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalLiabilityAmt07700
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030894
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Campaign - HC Ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08062
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021832
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 = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees: Column (A) - Total = $1618; Column (B) - Program Services = $0; Column (C) - Management & General = $1618; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books, Subscriptions, Referenc: Column (A) - Total = $4092; Column (B) - Program Services = $0; Column (C) - Management & General = $4092; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Immersion: Column (A) - Total = $118; Column (B) - Program Services = $0; Column (C) - Management & General = $118; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Coaching Stipends: Column (A) - Total = $3900; Column (B) - Program Services = $3900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Enrichment Activities: Column (A) - Total = $2468; Column (B) - Program Services = $2468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Rental: Column (A) - Total = $368; Column (B) - Program Services = $368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Event/Program Sponsorships: Column (A) - Total = $1024; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Family & Youth Support Service: Column (A) - Total = $2617; Column (B) - Program Services = $2617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Give! Campaign Cost: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Outside Services: Column (A) - Total = $520; Column (B) - Program Services = $0; Column (C) - Management & General = $520; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Paryoll Processing Fees: Column (A) - Total = $3122; Column (B) - Program Services = $0; Column (C) - Management & General = $3122; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $839; Column (B) - Program Services = $0; Column (C) - Management & General = $839; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Publications: Column (A) - Total = $2820; Column (B) - Program Services = $0; Column (C) - Management & General = $2820; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Professional Development: Column (A) - Total = $2949; Column (B) - Program Services = $2949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Program Services Grant: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone: Column (A) - Total = $1127; Column (B) - Program Services = $0; Column (C) - Management & General = $1127; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,080
Liabilities
$7,700
Net assets
$347,380
Revenue
$417,771
Expenses
$270,744
Net income
$147,027
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