Civic Intelligence

America Scores Denver

EIN 84-1524095 • 501(c)3 • Denver, CO

Profile

America scores inspires urban youth to lead healthy lives, be engaged students, and have the confidence and character to make a difference in the world.

4900 West 29th AvenueDenver, CO 80212

www.americascores.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-62%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$22,110

Down $35,725 (-62%) from 2015

Liabilities

Down

$12,721

Down $3,500 (-22%) from 2015

Net Assets

Down

$9,389

Down $32,225 (-77%) from 2015

Operations
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$179,706

Down $49,586 (-22%) from 2015

Expenses

Down

$211,931

Down $12,419 (-5.5%) from 2015

Net Income

Down

-$32,225

Down $37,167 (-752%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $113,075Liabilities 2011: $7,010Net Assets 2011: $106,0652011Assets 2012: $85,320Liabilities 2012: $11,254Net Assets 2012: $74,0662012Assets 2013: $127,718Liabilities 2013: $8,021Net Assets 2013: $119,6972013Assets 2014: $72,260Liabilities 2014: $35,588Net Assets 2014: $36,6722014Assets 2015: $57,835Liabilities 2015: $16,221Net Assets 2015: $41,6142015Assets 2016: $22,110Liabilities 2016: $12,721Net Assets 2016: $9,3892016

Highlighted filing

2016

Assets$22,110
Liabilities$12,721
Net Assets$9,389
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $242,335Expenses 2011: $242,668Net Income 2011: -$3332011Expenses 2012: $258,7442012Expenses 2013: $251,1272013Revenue 2014: $192,239Expenses 2014: $275,264Net Income 2014: -$83,0252014Revenue 2015: $229,292Expenses 2015: $224,350Net Income 2015: $4,9422015Revenue 2016: $179,706Expenses 2016: $211,931Net Income 2016: -$32,2252016

Highlighted filing

2016

Revenue$179,706
Expenses$211,931
Net Income-$32,225
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$22,110
Liabilities
$12,721
Net assets
$9,389
Revenue
$179,706
Expenses
$211,931
Net income
-$32,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.22$0.13$0.09$1.80$2.12$0.32
2015Summary only. Only limited summary data is available for this year.$0.58$0.16$0.42$2.29$2.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.36$0.37$1.92$2.75$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.08$1.20$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.11$0.74$2.59
2011Summary only. Only limited summary data is available for this year.$1.13$0.07$1.06$2.42$2.43$0.00
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$205,735
Mission and Program Overview

Mission

America scores inspires urban youth to lead healthy lives, be engaged students, and have the confidence and character to make a difference in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$72,500$0▼ $72,500
Cash and Non-Interest-Bearing Accounts$53,083$71,192▲ $18,109
Prepaid Expenses and Deferred Charges$600$0▼ $600
Land, Buildings, and Equipment, Net$935$468▼ $467
Total Assets$127,718$72,260▼ $55,458
Other Assets Total$600$600→ $0
Liabilities
Other Liabilities$3,521$23,664▲ $20,143
Accounts Payable and Accrued Expenses$4,500$11,924▲ $7,424
Total Liabilities$8,021$35,588▲ $27,567
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000$0▼ $100,000
Unrestricted Net Assets$19,697$36,672▲ $16,975
Total Net Assets Fund Balance$119,697$36,672▼ $83,025
Total Liabilities and Net Assets / Fund Balance$127,718$72,260▼ $55,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$468$7,504$7,972
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon BlewExecutive DirectorFT$63,000$7,800$70,800

Board Members and Trustees

NameTitle
Kelly WarnockBoard Chair
Drew WilsonVice Chair
Bob BoyleDirector
Dr Bob ContigugliaDirector
Dr Elinor KatzDirector
Susan CaseyDirector
Bruce DickinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,260
Program Service Revenue
$6,514
Investment Income
$0
Other Revenue
$8,465
All Other Contributions
$131,057
Change in Net Assets
$-83,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$11,586Fair Market Value
Total Noncash Contributions2$11,586-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,124
Salaries, Compensation, and Employee Benefits$130,140
Total Fundraising Expense$26,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,839$9,869$14,847$99,555
Other Employee Benefits$15,727$2,096$3,145$20,968
Payments to Affiliates$4,800$7,540$960$13,300
Payroll Taxes$7,211$963$1,443$9,617
Occupancy$5,472$432$1,296$7,200
Fees for Services Other$1,884$251$3,077$5,212
Office Expenses$956$695$1,500$3,151
Insurance$2,033$271$407$2,711
Other Expenses$14,227$496-$496
Depreciation Depletion-$467-$467
Total Functional Expenses$199,189$49,400$26,675$275,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,161
Fundraising Direct Expenses$13,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$14,881$14,881$2,208$12,673
Event 1$10,220$2,280$4,500$-2,220
Total Events$44,181$17,161$13,497$3,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$20,000
Accrued Vacation$3,569
Due to Related Parties$95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm and reviewed by the organization's treasurer. The treasurer advises the board chairman of any issues noted from the return. The final form 990 is provided to all members of the governing body prior to filing with the irs.”

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

“The conflict of interest policy covers all members of the governing body and employees of the organization. Covered persons are required to disclose any potential and actual conflicts on an annual basis to the board of directors for review and determination of whether any actual conflict exists and the appropriate action to be taken.”

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

“The executive director's compensation is reviewed and approved by the independent members of the board of directors through the use of comparable data of similarly situated organizations. Deliberations and decisions are documented contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available on its website, www.americascores.org, and upon request.”

Filing and Contact Details

Filer

EIN
84-1524095
Phone
3038325879

Signing Officer

Name
Brandon Blew
Title
Executive Director
Phone
3038325879
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Blew
Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
140

Preparer

Preparer
Paula Vuksic CPA Mst
Phone
9732180500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“America scores and each of the consolidated affiliates qualify as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code, and qualify as a not-for-profit organization under the respective state laws. Accordingly, no provision for federal or state income taxes is required. The organization recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under that guidance, the organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements. Generally, the organization is no longer subject to income tax examinations by u.s. Federal, state or local authorities for fiscal years ended before august 31, 2009.”

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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/ProgSrvcAccomActy2Grp/Desc0WRITING WORKSHOPS: POET-ATHLETES MEET WITH THEIR WRITING COACHES FOR CREATIVE WRITING WORKSHOPS DURING AFTERSCHOOL HOURS TWO DAYS PER WEEK FOR 20-24 WEEKS OF THE SCHOOL YEAR. IN THE FALL, POET-ATHLETES ARE ENGAGED IN THE "POWER OF POETRY CURRICULUM. THE FALL SEASON ENDS WITH A POETRY SLAM!. THE SPRING WRITING CURRICULUM, "WRITING FOR THE COMMUNITY," FOCUSES ON SERVICE-LEARNING, WHERE POET-ATHLETES SELECT A COMMUNITY ISSUE AND THEN WORK AS A TEAM TO IMPLEMENT A SERVICE PROJECT. THE SPRING SEASON ENDS WITH A PRESENTATION OF COMMUNITY PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087471
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAM: AMERICA SCORES PARTNERS WITH VARIOUS COMMUNITY ORGANIZATIONS TO PROVIDEHEALTH AND LITERACY PROGRAMMING. PROGRAMS RANGE FROM ONE-DAY TO SIX WEEK CAMPS, CLINICS AND TOURNAMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0147006
IRS990/PYOtherRevenueAmt06995
IRS990/PYProgramServiceRevenueAmt02505
IRS990/PYRevenuesLessExpensesAmt045631
IRS990/PYSalariesCompEmpBnftPaidAmt0104121
IRS990/PYTotalExpensesAmt0251127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296758
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0975018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79850
IRS990ScheduleA/PublicSupportPY170Pct00.86700
IRS990ScheduleA/PublicSupportTotal170Amt0805153
IRS990ScheduleA/SubstantialContributorsTotAmt0169865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0975018
IRS990ScheduleA/TotalSupportAmt01008344
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMERICA SCORES AND EACH OF THE CONSOLIDATED AFFILIATES QUALIFY AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFY AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE RESPECTIVE STATE LAWS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR FISCAL YEARS ENDED BEFORE AUGUST 31, 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468
IRS990ScheduleD/TotalLiabilityAmt023664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017161
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCORES CUP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0INSPIRED ARTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOCCER EQUIPM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011586
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S TREASURER. THE TREASURER ADVISES THE BOARD CHAIRMAN OF ANY ISSUES NOTED FROM THE RETURN. THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE GOVERNING BODY AND EMPLOYEES OF THE ORGANIZATION. COVERED PERSONS ARE REQUIRED TO DISCLOSE ANY POTENTIAL AND ACTUAL CONFLICTS ON AN ANNUAL BASIS TO THE BOARD OF DIRECTORS FOR REVIEW AND DETERMINATION OF WHETHER ANY ACTUAL CONFLICT EXISTS AND THE APPROPRIATE ACTION TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS THROUGH THE USE OF COMPARABLE DATA OF SIMILARLY SITUATED ORGANIZATIONS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON ITS WEBSITE, WWW.AMERICASCORES.ORG, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127718
IRS990/TotalAssetsEOYAmt072260
IRS990/TotalAssetsGrp/BOYAmt0127718
IRS990/TotalAssetsGrp/EOYAmt072260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177260
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08021
IRS990/TotalLiabilitiesEOYAmt035588
IRS990/TotalLiabilitiesGrp/BOYAmt08021
IRS990/TotalLiabilitiesGrp/EOYAmt035588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036672
IRS990/TotalOtherCompensationAmt07800
IRS990/TotalProgramServiceExpensesAmt0199189
IRS990/TotalProgramServiceRevenueAmt06514
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/ExclusionAmt03665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072260

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