Civic Intelligence

Thread Inc.

990 • Fiscal year 2017 • EIN 84-1700955

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.THREAD.ORG

View Organization Page

2401 Liberty Heights Avenue No 2730Baltimore, MD 21215

(410) 660-8343

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,855,881

Up $356,691 (+14%) from 2016

Net Assets

Up

$2,732,252

Up $348,616 (+15%) from 2016

Liabilities

Up

$123,629

Up $8,075 (+7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Up

$2,510,954

Up $468,821 (+23%) from 2016

Expenses

Up

$2,162,338

Up $600,066 (+38%) from 2016

Net Income

Down

$348,616

Down $131,245 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $212,816Liabilities 2011: $0Net Assets 2011: $212,8162011Assets 2012: $780,454Liabilities 2012: $23,056Net Assets 2012: $757,3982012Assets 2013: $763,137Liabilities 2013: $14,958Net Assets 2013: $748,1792013Assets 2014: $838,567Liabilities 2014: $48,037Net Assets 2014: $790,5302014Assets 2015: $1,924,200Liabilities 2015: $20,425Net Assets 2015: $1,903,7752015Assets 2016: $2,499,190Liabilities 2016: $115,554Net Assets 2016: $2,383,6362016Assets 2017: $2,855,881Liabilities 2017: $123,629Net Assets 2017: $2,732,2522017Assets 2018: $9,575,127Liabilities 2018: $262,710Net Assets 2018: $9,312,4172018Assets 2019: $12,776,526Liabilities 2019: $279,436Net Assets 2019: $12,497,0902019Assets 2020: $11,402,223Liabilities 2020: $941,873Net Assets 2020: $10,460,3502020Assets 2021: $9,564,147Liabilities 2021: $383,398Net Assets 2021: $9,180,7492021Assets 2022: $7,290,497Liabilities 2022: $422,216Net Assets 2022: $6,868,2812022Assets 2023: $9,967,708Liabilities 2023: $493,003Net Assets 2023: $9,474,7052023

Highlighted filing

2017

Assets$2,855,881
Liabilities$123,629
Net Assets$2,732,252
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $195,706Expenses 2011: $146,957Net Income 2011: $48,7492011Revenue 2012: $778,805Expenses 2012: $392,830Net Income 2012: $385,9752012Expenses 2013: $546,9712013Revenue 2014: $704,156Expenses 2014: $661,805Net Income 2014: $42,3512014Revenue 2015: $2,167,445Expenses 2015: $1,054,200Net Income 2015: $1,113,2452015Revenue 2016: $2,042,133Expenses 2016: $1,562,272Net Income 2016: $479,8612016Revenue 2017: $2,510,954Expenses 2017: $2,162,338Net Income 2017: $348,6162017Revenue 2018: $10,316,746Expenses 2018: $3,736,581Net Income 2018: $6,580,1652018Revenue 2019: $8,100,625Expenses 2019: $4,915,952Net Income 2019: $3,184,6732019Revenue 2020: $3,151,471Expenses 2020: $5,188,211Net Income 2020: -$2,036,7402020Revenue 2021: $3,507,021Expenses 2021: $4,786,622Net Income 2021: -$1,279,6012021Revenue 2022: $4,591,129Expenses 2022: $5,103,597Net Income 2022: -$512,4682022Revenue 2023: $10,037,741Expenses 2023: $7,431,317Net Income 2023: $2,606,4242023

Highlighted filing

2017

Revenue$2,510,954
Expenses$2,162,338
Net Income$348,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,611,284
Mission and Program Overview

Mission

Thread engages underperforming high school students confronting significant barriers outside of the classroom by providing each one with a family of committed volunteers and increased access to community resources. We foster students' academic advancement and personal growth into self-motivated, resilient and responsible citizens.

Mentoring program for underperforming high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$916,771$1,243,272▲ $326,501
Cash and Non-Interest-Bearing Accounts$134,483$732,004▲ $597,521
Pledges and Grants Receivable$1,211,840$485,059▼ $726,781
Land, Buildings, and Equipment, Net$224,407$335,491▲ $111,084
Prepaid Expenses and Deferred Charges$11,689$42,821▲ $31,132
Accounts Receivable-$17,234-
Total Assets$2,499,190$2,855,881▲ $356,691
Liabilities
Accounts Payable and Accrued Expenses$115,554$88,449▼ $27,105
Mortgage Notes Payable Secured by Investment Property-$35,180-
Total Liabilities$115,554$123,629▲ $8,075
Net Assets / Fund Balance
Unrestricted Net Assets$2,001,432$2,138,178▲ $136,746
Temporarily Rstr Net Assets$382,204$594,074▲ $211,870
Total Net Assets Fund Balance$2,383,636$2,732,252▲ $348,616
Total Liabilities and Net Assets / Fund Balance$2,499,190$2,855,881▲ $356,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$308,128$106,000$414,128
Other Land Buildings$27,363$38,897$66,260
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
sarah hemmingerchief executive officerFT$98,010$4,020$102,030

Board Members and Trustees

NameTitle
Jan HouboltBoard co-chair
rodney foxworthboard co-chair
aaron copelandboard member
cheryl boyerboard member
delora sanchezboard member
dia simmsboard member
heather benzboard member
jeff cohenboard member
maurice porteeboard member
patty lattinboard member
ryan hemmingerboard member
michelle leffsecretary
krishna potarazutreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,502,907
Program Service Revenue
$0
Investment Income
$8,047
Other Revenue
$0
All Other Contributions
$2,459,548
Change in Net Assets
$348,616

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
Securities Publicly Traded1$100,330Fair Market Value (FMV)
Total Noncash Contributions1$100,330-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,510,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,584
Total Revenue per Audited Statements
$2,661,538
Total Revenue per Form 990
$2,510,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,346,683
Other Expenses$815,655
Total Fundraising Expense$170,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$875,958$132,179$84,298$1,092,435
Fees for Services Other$198,082$959$9,736$208,777
Payroll Taxes$80,488$10,870$8,519$99,877
Depreciation Depletion$52,483$42,406$4,427$99,316
Current Officers, Directors, Trustees, and Key Employees$68,607$4,900$24,502$98,009
Information Technology$60,699$2,478$2,237$65,414
Other Employee Benefits$46,882$5,317$4,163$56,362
Travel$49,467$781$5,221$55,469
Office Expenses$34,581$3,838$2,794$41,213
Fees for Services Accounting-$22,416-$22,416
Insurance$7,642$10,516-$18,158
Other Expenses$12,698$181$91$12,970
All Other Expenses$8,624$458$213$9,295
Advertising$71-$18$89
Total Functional Expenses$1,750,052$241,792$170,494$2,162,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,312,922
Expenses per Audited Statements$2,162,338
Total Expenses per Form 990$2,162,338
Expenses Not Reported on Form 990$150,584
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah HEMMINGERFamilyMr. Hemminger is a member of the board of directors. The organization employs Ms. Hemminger as Chief Executive Officer. Mr and Ms. Hemminger are married.No$102,030
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
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“Sarah hemminger, who is the ceo, has a family relationship with ryan hemminger, who is a member of the board of directors.”

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

“THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CEO AND FINANCE COMMITTEE BEFORE IT IS FILED. A full copy of the form 990 is also emailed to the entire board of directors for their review and approval prior to filing.”

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

“Members of the board and all employees of the organization complete an annual conflict of interest disclosure letter. Disclosures for the board are reviewed by the secretary of the board. Disclosures for employees are reviewed by the executive director. Any member of the board or employee of the organization with a conflict of interest, refrains from participating in the consideration of the proposed transaction and will not comment or vote on such matters.”

Form 990, Part VI, Section B, line 15

“Compensation of executive director is reviewed and approved by board of directors. Top management is reviewed and determined by executive director and approved by board of directors.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available for inspection at the organization upon request. They are also available from the office of the secretary of the state filed with our annual maryland charitable registration. Our conflict of interest policy is available for inspection at the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Thread Inc
EIN
84-1700955
Phone
4106608343
Address
2401 Liberty Heights Avenue No 2730, Baltimore, MD 21215

Signing Officer

Name
Sarah Hemminger
Title
CEO
Phone
4106608343
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hemminger
Formed
2006
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
46
Volunteers
852

Preparer

Firm
SC&H Tax & Advisory Services LLC
Address
910 Ridgebrook Road, Sparks, MD 21152
Preparer
Paul Shifrin
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee which assumes responsibility for the audit. The organization has not changed its oversight process during the year or selection process for an independent accountant during the year.”

Financial Statement Notes

Part X, Line 2:

“Asc 740, income taxes, prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return, as well as guidance on de-recognition, classification, interest and penalties and financial statement reporting disclosures. For these benefits to be recognized, a tax position must be more-likely-than not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization recognizes interest and penalties accrued on any unrecognized tax exposures as a component of income tax expense. The organization does not have any amounts accrued relating to interest and penalties as of june 30, 2017 and 2016. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress.”

Raw XML AppendixShowing 400 of 503 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/Desc0Thread enrolls students who rank in the bottom 25% of their class and who face an abundance of challenges outside of the classroom into its mentorship program disrupting the pattern of isolation that leads to academic underperformance. Students remain in Thread for 10 years, surrounded by a group of up to five volunteers, a Thread Family, that provides the student with continuous support and increased access to community resources while deeply enriching the lives of committed volunteers. Once enrolled, Thread commits to never giving up on a single student and our students consistently defy the odds. Thread students graduate from high school at a rate ten times greater than that of similar peers and 88% of students who have been in Thread for at least 5 years have completed high school. Additionally, 86% of our student alumni who have completed 10 years in Thread have received a four- or two-year college degree or certification.
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IRS990/Form990PartVIISectionAGrp/PersonNm4heather benz
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IRS990/Form990PartVIISectionAGrp/PersonNm6ryan hemminger
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board co-chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13chief executive officer
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07568
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107898
IRS990/GrossReceiptsAmt02611284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02237
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02478
IRS990/InformationTechnologyGrp/ProgramServicesAmt060699
IRS990/InformationTechnologyGrp/TotalAmt065414
IRS990/InsuranceGrp/ManagementAndGeneralAmt010516
IRS990/InsuranceGrp/ProgramServicesAmt07642
IRS990/InsuranceGrp/TotalAmt018158
IRS990/InvestmentIncomeGrp/ExclusionAmt0479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0479
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335491
IRS990/LandBldgEquipCostOrOtherBssAmt0480388
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100330
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Thread engages underperforming high school students confronting significant barriers outside of the classroom by providing each one with a family of committed volunteers and increased access to community resources. We foster students' academic advancement and personal growth into self-motivated, resilient and responsible citizens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035180
IRS990/NetAssetsOrFundBalancesBOYAmt02383636
IRS990/NetAssetsOrFundBalancesEOYAmt02732252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0100330
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03838
IRS990/OfficeExpensesGrp/ProgramServicesAmt034581
IRS990/OfficeExpensesGrp/TotalAmt041213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056362
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2tuition and Housing
IRS990/OtherExpensesGrp/Desc3Admissions
IRS990/OtherExpensesGrp/FundraisingAmt013875
IRS990/OtherExpensesGrp/FundraisingAmt110346
IRS990/OtherExpensesGrp/FundraisingAmt254
IRS990/OtherExpensesGrp/FundraisingAmt391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3181
IRS990/OtherExpensesGrp/ProgramServicesAmt0157206
IRS990/OtherExpensesGrp/ProgramServicesAmt142575
IRS990/OtherExpensesGrp/ProgramServicesAmt253989
IRS990/OtherExpensesGrp/ProgramServicesAmt312698
IRS990/OtherExpensesGrp/TotalAmt0173210
IRS990/OtherExpensesGrp/TotalAmt155206
IRS990/OtherExpensesGrp/TotalAmt254122
IRS990/OtherExpensesGrp/TotalAmt312970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010870
IRS990/PayrollTaxesGrp/ProgramServicesAmt080488
IRS990/PayrollTaxesGrp/TotalAmt099877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01211840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0485059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042821
IRS990/PrincipalOfficerNm0Sarah Hemminger
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02041491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0642
IRS990/PYOtherExpensesAmt0451384
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0479861
IRS990/PYSalariesCompEmpBnftPaidAmt01110888
IRS990/PYTotalExpensesAmt01562272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02042133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0348616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0916771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01243272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02502907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02041491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02167329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07952693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75840
IRS990ScheduleA/PublicSupportPY170Pct00.78100
IRS990ScheduleA/PublicSupportTotal170Amt06032983
IRS990ScheduleA/SubstantialContributorsTotAmt01919710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02502907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02041491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02167329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07952693
IRS990ScheduleA/TotalSupportAmt07954872
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/DonatedServicesAndUseFcltsAmt0150584
IRS990ScheduleD/DonatedServicesUseFcltsAmt0150584
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414128
IRS990ScheduleD/ExpensesNotReportedAmt0150584
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02162338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066260
IRS990ScheduleD/RevenueNotReportedAmt0150584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02510954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2017 AND 2016. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335491
IRS990ScheduleD/TotalExpensesPerForm990Amt02162338
IRS990ScheduleD/TotalRevenuePerForm990Amt02510954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02661538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02312922
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sarah HEMMINGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0102030
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Mr. Hemminger is a member of the board of directors. The organization employs Ms. Hemminger as Chief Executive Officer. Mr and Ms. Hemminger are married.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0100330
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH HEMMINGER, WHO IS THE CEO, HAS A FAMILY RELATIONSHIP WITH RYAN HEMMINGER, WHO IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CEO AND FINANCE COMMITTEE BEFORE IT IS FILED. A full copy of the form 990 is also emailed to the entire board of directors for their review and approval prior to filing.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,855,881
Liabilities
$123,629
Net assets
$2,732,252
Revenue
$2,510,954
Expenses
$2,162,338
Net income
$348,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.97$0.49$9.47$10.0$7.43$2.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.42$6.87$4.59$5.10$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.38$9.18$3.51$4.79$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.94$10.5$3.15$5.19$2.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.28$12.5$8.10$4.92$3.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.26$9.31$10.3$3.74$6.58
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.73$2.51$2.16$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.12$2.38$2.04$1.56$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$2.17$1.05$1.11
2014Summary only. Only limited summary data is available for this year.$0.84$0.05$0.79$0.70$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.55
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.78$0.39$0.39
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.20$0.15$0.05