Civic Intelligence

Peer Solutions Inc.

990 • Fiscal year 2019 • EIN 86-1015729

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

Organization ProfileWWW. PEERSOLUTIONS.ORG
2229 N 22nd StreetPhoenix, AZ 85006

(602) 616-5268

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$59,228

Down $4,275 (-6.7%) from 2018

Net Assets

Down

$57,122

Down $4,308 (-7.0%) from 2018

Liabilities

Up

$2,106

Up $33 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$132,371

Up $38,652 (+41%) from 2018

Expenses

Up

$136,679

Up $70,861 (+108%) from 2018

Net Income

Down

-$4,308

Down $32,209 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $53,946Liabilities 2011: $2,050Net Assets 2011: $51,8962011Assets 2012: $32,026Liabilities 2012: $4,522Net Assets 2012: $27,5042012Assets 2013: $34,199Liabilities 2013: $213Net Assets 2013: $33,9862013Assets 2014: $35,840Liabilities 2014: $8,125Net Assets 2014: $27,7152014Assets 2015: $23,175Liabilities 2015: $17,584Net Assets 2015: $5,5912015Assets 2016: $32,022Liabilities 2016: $6,134Net Assets 2016: $25,8882016Assets 2017: $31,282Liabilities 2017: $3,135Net Assets 2017: $28,1472017Assets 2018: $63,503Liabilities 2018: $2,073Net Assets 2018: $61,4302018Assets 2019: $59,228Liabilities 2019: $2,106Net Assets 2019: $57,1222019Assets 2020: $62,541Liabilities 2020: $33,352Net Assets 2020: $29,1892020Assets 2021: $68,813Liabilities 2021: $6,226Net Assets 2021: $62,5872021Assets 2022: $122,015Liabilities 2022: $14,052Net Assets 2022: $107,9632022Assets 2023: $96,240Liabilities 2023: $8,731Net Assets 2023: $87,5092023Assets 2024: $255,319Liabilities 2024: $4,512Net Assets 2024: $250,8072024

Highlighted filing

2019

Assets$59,228
Liabilities$2,106
Net Assets$57,122
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $243,1122011Expenses 2012: $220,8972012Revenue 2013: $219,569Expenses 2013: $214,234Net Income 2013: $5,3352013Revenue 2014: $262,667Expenses 2014: $268,938Net Income 2014: -$6,2712014Revenue 2015: $209,225Expenses 2015: $230,981Net Income 2015: -$21,7562015Revenue 2016: $131,811Expenses 2016: $111,514Net Income 2016: $20,2972016Revenue 2017: $171,742Expenses 2017: $169,843Net Income 2017: $1,8992017Revenue 2018: $93,719Expenses 2018: $65,818Net Income 2018: $27,9012018Revenue 2019: $132,371Expenses 2019: $136,679Net Income 2019: -$4,3082019Revenue 2020: $153,939Expenses 2020: $181,872Net Income 2020: -$27,9332020Revenue 2021: $268,888Expenses 2021: $235,490Net Income 2021: $33,3982021Revenue 2022: $554,450Expenses 2022: $509,074Net Income 2022: $45,3762022Revenue 2023: $753,955Expenses 2023: $774,409Net Income 2023: -$20,4542023Revenue 2024: $722,951Expenses 2024: $559,653Net Income 2024: $163,2982024

Highlighted filing

2019

Revenue$132,371
Expenses$136,679
Net Income-$4,308
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$132,371
Mission and Program Overview

Mission

To provide a comprehensive, community-level intervention program designated to promote youth leadership, advocacy, and respect for self and others as a means of violence prevention, awareness and education.

Kids teaching kids to make the world a better place our vision is a world where everyone is safe, and treated equitably with respect ser. This is a world free from harm to self, others, animals, and the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,805$43,441▲ $13,636
Savings and Temporary Cash Investments$1,347$10,758▲ $9,411
Total Assets$63,503$59,228▼ $4,275
Other Assets Total$32,351$5,029▼ $27,322
Liabilities
Other Liabilities$2,073$2,106▲ $33
Total Liabilities$2,073$2,106▲ $33
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,430$57,122▼ $4,308
Total Net Assets Fund Balance$61,430$57,122▼ $4,308
Total Liabilities and Net Assets / Fund Balance$63,503$59,228▼ $4,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,641$16,641
Other Land Buildings-$5,678$5,678
Other Assets Org$1,482--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RauhouseExecutive DirectorFT$26,667$2,052$28,719

Board Members and Trustees

NameTitle
Susan M WolfPresident
Ellis WigginsVice-president
Alison ChandlerDirector
Cecilia ChevalierDirector
Charlie GanzDirector
Jay WigginsDirector
Kristen NelsonDirector
Lisa SteenDirector
Megyn NeffDirector
Rebecca Lee PethalDirector
Rebecca MoserDirector
Tiffany WilkinsonDirector
Veronica MurilloDirector
Ramiro CalderonSecretary
Tonia SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,493
Program Service Revenue
$0
Investment Income
$878
Other Revenue
$0
All Other Contributions
$87,317
Change in Net Assets
$-4,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,557
Other Expenses$67,122
Total Fundraising Expense$5,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,818$2,031-$40,849
Other Salaries and Wages$35,661--$35,661
Current Officers, Directors, Trustees, and Key Employees$17,231$8,616$2,872$28,719
Other Expenses$7,146--$7,146
Conferences and Meetings$3,577$1,564$53$5,194
Payroll Taxes$4,142$776$259$5,177
Insurance$3,753$704$235$4,692
Office Expenses$2,821$529$176$3,526
Travel$2,546--$2,546
Information Technology$1,197-$1,197$2,394
Fees for Services Accounting-$555-$555
Advertising--$220$220
Total Functional Expenses$116,892$14,775$5,012$136,679
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,343
Federal income taxes$763
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Directors jay and ellis wiggins have a familial relationship per irs guidelines”

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

“The executive director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”

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

“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The entire board reviews the compensation for the executive director by comparing her compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Peer Solutions Inc
EIN
86-1015729
Phone
6026165268
Address
2229 N 22ND STREET, PHOENIX, AZ 85006

Signing Officer

Name
Jennifer Rauhouse
Title
Executive Director
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Rauhouse
Formed
1996
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
75

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The organization hires educators and program facilitators to assist with program services.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt03753
IRS990/InsuranceGrp/TotalAmt04692
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0878
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt022319
IRS990/LandBldgEquipCostOrOtherBssAmt022319
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR VISION IS A WORLD WHERE EVERYONE IS SAFE, AND TREATED EQUITABLY WITH RESPECT SER. THIS IS A WORLD FREE FROM HARM TO SELF, OTHERS, ANIMALS, AND THE PLANET. YOUTH LED/DEVELOPED PROGRAMMING, EVIDENCE BASED DESIGNED WITH FAMILIES, SCHOOLS, THE COMMUNITY TO PREVENT THE ROOT CAUSES OF HARM TO OTHERS SELF BEFORE IT BEGINS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061430
IRS990/NetAssetsOrFundBalancesEOYAmt057122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057122
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OfficeExpensesGrp/ProgramServicesAmt02821
IRS990/OfficeExpensesGrp/TotalAmt03526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032351
IRS990/OtherAssetsTotalGrp/EOYAmt05029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07146
IRS990/OtherExpensesGrp/TotalAmt07146
IRS990/OtherLiabilitiesGrp/BOYAmt02073
IRS990/OtherLiabilitiesGrp/EOYAmt02106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035661
IRS990/OtherSalariesAndWagesGrp/TotalAmt035661
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0776
IRS990/PayrollTaxesGrp/ProgramServicesAmt04142
IRS990/PayrollTaxesGrp/TotalAmt05177
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER RAUHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0716
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039204
IRS990/PYRevenuesLessExpensesAmt027901
IRS990/PYSalariesCompEmpBnftPaidAmt026614
IRS990/PYTotalExpensesAmt065818
IRS990/PYTotalRevenueAmt093719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt0707318
IRS990ScheduleA/SubstantialContributorsTotAmt019281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726599
IRS990ScheduleA/TotalSupportAmt0733927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016641
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL REFUND
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05029
IRS990ScheduleD/TotalLiabilityAmt02106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS JAY AND ELLIS WIGGINS HAVE A FAMILIAL RELATIONSHIP PER IRS GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATIONS LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990S REVIEW THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTIRE BOARD REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING HER COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HIRES EDUCATORS AND PROGRAM FACILITATORS TO ASSIST WITH PROGRAM SERVICES.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063503
IRS990/TotalAssetsEOYAmt059228
IRS990/TotalAssetsGrp/BOYAmt063503
IRS990/TotalAssetsGrp/EOYAmt059228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131493
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02073
IRS990/TotalLiabilitiesEOYAmt02106
IRS990/TotalLiabilitiesGrp/BOYAmt02073

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,228
Liabilities
$2,106
Net assets
$57,122
Revenue
$132,371
Expenses
$136,679
Net income
-$4,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.05$2.51$7.23$5.60$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.88$7.54$7.74$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$5.54$5.09$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$2.69$2.35$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.33$0.29$1.54$1.82$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.32$1.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.61$0.94$0.66$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.72$1.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.06$0.26$1.32$1.12$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.18$0.06$2.09$2.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$2.63$2.69$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.20$2.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.28$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$2.43